Nonprofit · EIN 39-1662636
VILLAGE ON THE SQUARE INC
Tax-exempt · DOUSMAN, WI 53118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,583,157 | $4,127,050 | $456,107 | $25,162,220 | $24,371,151 | $791,069 |
| June 30, 2024 | 990 | $4,162,502 | $4,090,476 | $72,026 | $24,351,726 | $24,002,339 | $349,387 |
| June 30, 2023 | 990 | $4,137,421 | $3,429,292 | $708,129 | $24,482,433 | $24,282,143 | $200,290 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- -$100
- Program service revenue
- $3,785,082
- Investment income
- $798,175
- Net gain from sales of assets
- $544,864
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $316,488
- Salaries, compensation and benefits (total)
- $591,830
- Professional fundraising fees
- $0
- Legal fees
- $990
- Accounting fees
- $9,135
- Occupancy
- $278,245
- Depreciation
- $1,054,210
- Program services (functional)
- $2,928,313
- Management and general (functional)
- $1,198,737
Balance sheet and other
- Total assets, start of year
- $24,351,726
- Total assets, end of year
- $25,162,220
- Total liabilities, end of year
- $24,371,151
- Net assets, end of year
- $791,069
- Land, buildings and equipment
- $11,989,560
- Net assets without donor restrictions
- $791,069
- Gross receipts
- $4,583,157
- Employees
- 11
- Volunteers
- 170
- Year formed
- 1989
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK STRAUTMAN | PRESIDENT & CEO Trustee or director, Officer | 6 | $0 | $330,718 | $78,707 |
| JEAN FREUCK | SECRETARY/TREASURER & CFO Trustee or director, Officer | 4 | $0 | $189,415 | $37,579 |
| JOSH VAN DEN BERG | VP OF COMMUNITY & STRATEGY Officer | 7 | $0 | $160,859 | $19,786 |
| KATHY BERNADEN | CHIEF HR OFFICER Officer | 8 | $0 | $134,460 | $20,570 |
| TORRES THOMAS | EXE DIRECTOR OF HEALTH SERVICS Highest-paid employee | 4 | $0 | $127,362 | $23,907 |
| BILL HUELSMAN | CHAIRMAN Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK STRAUTMAN | PRESIDENT & CEO Trustee or director, Officer | 4 | $0 | $306,893 | $34,505 |
| JEAN FREUCK | SECRETARY/TREASURER & CFO Trustee or director, Officer | 4 | $0 | $180,117 | $26,270 |
| JOSH VAN DEN BERG | VP OF COMMUNITY & STRATEGY Officer | 7 | $0 | $148,544 | $28,905 |
| MARY MEDINA | EXE DIRECTOR OF RESIDENTIA Highest-paid employee | 4 | $0 | $122,269 | $25,152 |
| KATHY BERNADEN | CHIEF HR OFFICER Officer | 4 | $0 | $122,326 | $14,552 |
| BILL HUELSMAN | CHAIRMAN Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK STRAUTMAN | PRESIDENT & CEO Trustee or director, Officer | 4 | $0 | $288,919 | $32,611 |
| JEAN FREUCK | SECRETARY/TREASURER & CFO Trustee or director, Officer | 4 | $0 | $176,666 | $25,145 |
| JOSH VAN DEN BERG | VP OF COMMUNITY & STRATEGY Officer | 7 | $0 | $107,840 | $22,788 |
| KATHY BERNADEN | CHIEF HR OFFICER Officer | 4 | $0 | $114,753 | $13,722 |
| MARY MEDINA | EXE DIRECTOR OF RESIDENTIAL SERVICES Highest-paid employee | 4 | $0 | $102,111 | $21,927 |
| BILL HUELSMAN | CHAIRMAN Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 410 N MAIN ST, DOUSMAN, WI 53118-8853
- Principal officer (990 for 2024)
- MARK STRAUTMAN, 410 N MAIN STREET, DOUSMAN, WI 531189348
- Signed the 990
- MELISSA CURRAN, CFO
- Phone
- (262) 965-2111
- Website
- WWW.THREEPILLARS.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
VILLAGE ON THE SQUARE, INC. SPONSORED BY THE MASONIC FRATERNITY, TAKES PRIDE IN MEETING THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF OLDER ADULTS THROUGH HIGH QUALITY INDEPENDENT HOUSING AND SERVICES, INCLUDING HOUSEKEEPING, DINING, FITNESS, AND COMPUTER SERVICE AND ACCESS.
Program accomplishments
- VILLAGE ON THE SQUARE PROVIDES AN INDEPENDENT LIVING COMPLEX ON A CONTINUING CARE RETIREMENT CAMPUS FOR ADULTS AGED 55 AND OLDER, ALTHOUGH THE AVERAGE AGE OF RESIDENTS IS 84. SERVICES INCLUDE DINING AVAILABLILITY, PARKING, SOCIAL AND RECREATIONAL ACTIVITIES, WELLNESS SERVICES, AND ACCESS TO HIGHER LEVELS OF CARE. THIS SUPPORTIVE ENVIRONMENT ALLOWS INDEPENDENCE THAT MAY NOT OTHERWISE BE POSSIBLE IN THEIR OWN HOMES. ON AVERAGE DURING THE YEAR, 140 RESIDENTS LIVED AT VILLAGE ON THE SQUARE.Expenses $2,928,313 · revenue $3,785,082
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1662636
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L220)
- Assets (IRS master file)
- $25,162,220
- Income (IRS master file)
- $4,583,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,583,157 | $4,127,050 | $25,162,220 | XML |
| 990 | June 2024 | $4,162,502 | $4,090,476 | $24,351,726 | XML |
| 990 | June 2023 | $4,137,421 | $3,429,292 | $24,482,433 | XML |
| 990 | June 2022 | $3,375,834 | $2,940,930 | $18,798,140 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 39-1662636).
Questions about VILLAGE ON THE SQUARE INC
- What is the EIN of VILLAGE ON THE SQUARE INC?
- The employer identification number (EIN) of VILLAGE ON THE SQUARE INC is 39-1662636.
- Is VILLAGE ON THE SQUARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to VILLAGE ON THE SQUARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE ON THE SQUARE 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 VILLAGE ON THE SQUARE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE ON THE SQUARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VILLAGE ON THE SQUARE INC?
- The 990 for the year ended June 30, 2025 names MARK STRAUTMAN.
- Who are the officers and directors of VILLAGE ON THE SQUARE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does VILLAGE ON THE SQUARE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,583,157, expenses of $4,127,050 and total assets of $25,162,220 at year end.
Other nonprofits in DOUSMAN
- WISCONSIN MASONIC HOME INC EIN 39-0813463 · last filed 990 for 2025
- LAD LAKE INC EIN 39-0806398 · last filed 990 for 2025
- MASONIC CENTER FOR HEALTH AND REHAB INC EIN 39-1506910 · last filed 990 for 2025
- FREE & ACCEPTED MASONS OF WISCONSIN EIN 23-7145169 · last filed 990 for 2023
- GRAND LODGE FREE AND ACCEPTED MASONS OF WISCONSIN EIN 39-0129695 · last filed 990 for 2024
- WISCONSIN MASONIC FOUNDATION EIN 39-6044637 · last filed 990 for 2025
- LAD LAKE MILWAUKEE INC EIN 77-0671639 · last filed 990 for 2025
- TODD WEHR FOUNDATION INC EIN 39-6043962 · last filed 990-PF for 2024