Nonprofit · EIN 39-1020547
CLEMENT MANOR INC
Tax-exempt · GREENFIELD, WI 53228
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,068,170 | $14,022,659 | $45,511 | $25,285,136 | $20,187,470 | $5,097,666 |
| March 31, 2024 | 990 | $13,718,352 | $14,152,636 | -$434,284 | $15,517,884 | $20,620,455 | -$5,102,571 |
| June 30, 2023 | 990 | $16,682,894 | $17,762,481 | -$1,079,587 | $17,291,999 | $21,960,286 | -$4,668,287 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $216,171
- Program service revenue
- $13,774,362
- Investment income
- $77,045
- Net income from fundraising events
- $592
- Other revenue
- $592
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $441,966
- Other salaries and wages
- $5,880,088
- Salaries, compensation and benefits (total)
- $7,849,040
- Professional fundraising fees
- $0
- Legal fees
- $5,950
- Accounting fees
- $105,794
- Occupancy
- $1,529,747
- Travel
- $1,508
- Depreciation
- $813,608
- Program services (functional)
- $13,589,323
- Management and general (functional)
- $433,336
Balance sheet and other
- Total assets, start of year
- $15,517,884
- Total assets, end of year
- $25,285,136
- Total liabilities, end of year
- $20,187,470
- Net assets, end of year
- $5,097,666
- Land, buildings and equipment
- $19,248,433
- Publicly traded securities
- $1,539,809
- Net assets without donor restrictions
- $5,097,666
- Gross receipts
- $14,088,473
- Employees
- 315
- Volunteers
- 15
- Year formed
- 1963
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Ferger | President / CEO Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $287,033 |
| Dinese Roberts | Registered Nurse Highest-paid employee | 40 | $174,499 |
| Teresa Gatto | COO Officer, Highest-paid employee | 40 | $154,932 |
| Trisha Atkinson | Director of Nursing Highest-paid employee | 40 | $134,728 |
| Deborah Safford | Asst Director of Nursing Highest-paid employee | 40 | $112,891 |
| Colleen Turner | Certified Nursing Assistant Highest-paid employee | 40 | $111,051 |
| Kwasi Ofori-Tano | Controller Highest-paid employee | 40 | $104,277 |
| Philip Dougherty Jr | Board Chair Trustee or director, Officer | 0.5 | $0 |
| Ann Maher | Vice Chair Trustee or director, Officer | 0.5 | $0 |
| John Heindel | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Sister Judeen Schulte | Secretary Trustee or director, Officer | 0.5 | $0 |
| Krista Pankop | Board Member Trustee or director | 0.5 | $0 |
| Cathleen Kelling | Board Member Trustee or director | 0.5 | $0 |
| David Niles | Board Member Trustee or director | 0.5 | $0 |
| Sister Julie Ann Sheahan | Board Member Trustee or director | 0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sister Anne Turba | Board Member Trustee or director | 5 | $0 |
990 for the year ended March 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENNIS FERGER | PRESIDENT/CEO Trustee or director, Officer | 40 | $220,749 | $8,843 |
| TERESA GATTO | COO Officer | 40 | $122,276 | $10,536 |
| DINESE ROBERTS | REGISTERED NURSE Highest-paid employee | 40 | $120,731 | $2,016 |
| TRISHA ATKINSON | DIRECTOR OF NURSING Highest-paid employee | 40 | $112,320 | $8,778 |
| DEBORAH SAFFORD | ASSISTANT DIRECTOR OF NURS Highest-paid employee | 40 | $103,220 | $1,680 |
| SISTER JUDEEN SCHULTE | BOARD SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| PHILIP DOUGHERTY JR | BOARD CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| KRISTA PANKOP | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| ANN MAHER | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| DAVID NILES | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| SISTER ELIZABETH SCHMITZ | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| JOHN HEINDEL | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| CATHLEEN KELLING | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENNIS FERGER | PRESIDENT/CEO Trustee or director, Officer | 40 | $248,298 | $8,843 |
| TERESA GATTO | COO Officer | 40 | $111,582 | $10,214 |
| TRISHA ATKINSON | DIRECTOR OF NURSING Highest-paid employee | 40 | $110,514 | $10,757 |
| DEBORAH SAFFORD | ASSISTANT DIRECTOR OF NURSING Highest-paid employee | 40 | $105,974 | $1,552 |
| SISTER JUDEEN SCHULTE | BOARD SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| PHILIP DOUGHERTY JR | BOARD CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| KRISTA PANKOP | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| ANN MAHER | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| WENDY PROVOST | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| SISTER ELIZABETH SCHMITZ | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| SUSAN SAJDAK | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| JAMES SAJDAK | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| JOHN HEINDEL | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| CATHLEEN KELLING | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3939 S 92ND ST, GREENFIELD, WI 53228-2140
- In care of
- % PAYROLL DEPT
- Principal officer (990 for 2024)
- Dennis Ferger, 3939 S 92nd Street, Greenfield, WI 53228
- Signed the 990
- Barbara Kane, Director of Finance
- Phone
- (414) 321-1800
- Website
- www.clementmanor.com
Mission
Clement Manor is a Catholic healthcare and eldercare organization sponsored by the Franciscan Sisters of Christian Charity. We are committed to providing a continuum of care and fostering the highest potential for the wellbeing of each individual on our campus and in our communities through deeply-rooted Franciscan values dedicated to enriching the life experience.
Program accomplishments
- Clement Manor, Inc. operates a high-quality skilled nursing facility offering nursing services, social services, leisure activities as well as spiritual services. A significant number of residents receive care where payments received from governmental agencies are at a shortfall of costs. Clement Manor also provides an array of services to support the elderly in their own apartments while assuring the maximum level on independence.Expenses $13,589,323 · revenue $13,452,141
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 39-1020547
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $25,285,136
- Income (IRS master file)
- $14,088,473
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,068,170 | $14,022,659 | $25,285,136 | IRS |
| 990 | March 2024 | $13,718,352 | $14,152,636 | $15,517,884 | XML |
| 990 | June 2023 | $16,682,894 | $17,762,481 | $17,291,999 | XML |
| 990 | June 2022 | $15,982,774 | $16,815,937 | $19,024,939 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1020547).
Questions about CLEMENT MANOR INC
- What is the EIN of CLEMENT MANOR INC?
- The employer identification number (EIN) of CLEMENT MANOR INC is 39-1020547.
- Is CLEMENT MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CLEMENT MANOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLEMENT MANOR INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLEMENT MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CLEMENT MANOR INC?
- The 990 for the year ended December 31, 2024 names Dennis Ferger.
- Who are the officers and directors of CLEMENT MANOR INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 7 received compensation from the organization, the highest $287,033 (Dennis Ferger, President / CEO).
- How much revenue does CLEMENT MANOR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,068,170, expenses of $14,022,659 and total assets of $25,285,136 at year end.
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