Nonprofit · EIN 39-6069188
SHEBOYGAN SENIOR COMMUNITY INC
Tax-exempt · SHEBOYGAN, WI 53083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,631,445 | $10,333,774 | $297,671 | $15,261,528 | $13,862,444 | $1,399,084 |
| June 30, 2024 | 990 | $9,915,831 | $9,914,272 | $1,559 | $15,339,052 | $14,237,639 | $1,101,413 |
| June 30, 2023 | 990 | $9,795,362 | $9,324,640 | $470,722 | $15,581,248 | $14,481,394 | $1,099,854 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $489,190
- Program service revenue
- $10,127,321
- Investment income
- $14,934
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $251,360
- Other salaries and wages
- $5,660,618
- Salaries, compensation and benefits (total)
- $7,305,678
- Professional fundraising fees
- $0
- Legal fees
- $1,045
- Accounting fees
- $29,192
- Occupancy
- $208,352
- Depreciation
- $696,260
- Program services (functional)
- $8,450,658
- Management and general (functional)
- $1,883,116
Balance sheet and other
- Total assets, start of year
- $15,339,052
- Total assets, end of year
- $15,261,528
- Total liabilities, end of year
- $13,862,444
- Net assets, end of year
- $1,399,084
- Land, buildings and equipment
- $12,938,766
- Net assets without donor restrictions
- $1,365,539
- Net assets with donor restrictions
- $33,545
- Gross receipts
- $10,631,445
- Employees
- 226
- Volunteers
- 0
- Year formed
- 1962
- 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 | Other / benefits |
|---|---|---|---|---|
| PAUL TREFFERT | CEO Officer | 39.75 | $139,567 | $28,000 |
| TARA HOLZEM | BUSINESS OFFICE MANAGER Officer | 39.75 | $81,143 | $2,650 |
| ERIC STUART | CHAIRPERSON Trustee or director, Officer | 0.75 | $0 | $0 |
| LARRY SAMET | VICE-CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| DAMON WENIG | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| TOM BRICKLEY | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| PASTOR RUTH HALLSTEAD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SANTINO LASTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CONNIE MEYER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| EMILY RENDALL-ARAUJO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MATTHEW HALL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL TREFFERT | CEO Officer | 39.75 | $188,332 | $31,324 |
| TARA HOLZEM | BUSINESS OFFICE MANAGER Officer | 39.75 | $79,439 | $11,002 |
| ERIC STUART | CHAIRPERSON Trustee or director, Officer | 0.75 | $0 | $0 |
| LARRY SAMET | VICE-CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| DAMON WENIG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TOM BRICKLEY | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MEG TRAGER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRIAN CHILDS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| EMILY RENDALL-ARAUJO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MATTHEW HALL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SANTINO LASTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CINDY THOMPSON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL TREFFERT | CEO Officer | 39.75 | $164,649 | $21,551 |
| TARA HOLZEM | BUSINESS OFFICE MANAGER Officer | 39.75 | $77,312 | $11,140 |
| DAVID VAN DE WATER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PERRY FRITZ | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| MEG TRAGER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ERIC STUART | CHAIRPERSON Trustee or director, Officer | 0.75 | $0 | $0 |
| CINDY THOMPSON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| LARRY SAMET | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MALLY HENNE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DONNA WENDLANDT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAMON WENIG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TOM BRICKLEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRIAN CHILDS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CONNIE THIMMIG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3505 COUNTY ROAD Y, SHEBOYGAN, WI 53083-2400
- Principal officer (990 for 2024)
- TARA HOLZEM, 3505 COUNTY ROAD Y, SHEBOYGAN, WI 53083
- Signed the 990
- TARA HOLZEM, OFFICER
- Phone
- (920) 458-2137
- Website
- WWW.SSCNONPROFIT.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE AND OPERATE A RETIREMENT HOME, HEALTH CARE CENTER, AND RELATED SERVICES IN THE GREATER SHEBOYGAN AREA FOR ELDERLY AND PHYSICALLY HANDICAPPED ADULTS, WHICH SHALL ENHANCE, HONOR AND PRESERVE THE DIGNITY OF THE INDIVIDUAL, AND WHERE SPIRITUAL, PHYSICAL AND SOCIAL NEEDS ARE SUPPLIED IN A SPIRIT OF CHRISTIAN LOVE AND CONCERN WITHOUT REGARD TO AGE, SEX, RACE, CREED OR COLOR.
Program accomplishments
- OPERATION OF A FULL-TIME SKILLED NURSING HOME AND RESIDENTIAL CARE CENTER. TOTAL PATIENT DAYS: 29,466.Expenses $8,450,658 · revenue $10,127,321
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
- 39-6069188
- 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
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $15,261,528
- Income (IRS master file)
- $10,631,445
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,631,445 | $10,333,774 | $15,261,528 | IRS |
| 990 | June 2024 | $9,915,831 | $9,914,272 | $15,339,052 | XML |
| 990 | June 2023 | $9,795,362 | $9,324,640 | $15,581,248 | XML |
| 990 | June 2022 | $8,667,622 | $8,964,699 | $15,183,816 | 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 39-6069188).
Questions about SHEBOYGAN SENIOR COMMUNITY INC
- What is the EIN of SHEBOYGAN SENIOR COMMUNITY INC?
- The employer identification number (EIN) of SHEBOYGAN SENIOR COMMUNITY INC is 39-6069188.
- Is SHEBOYGAN SENIOR COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to SHEBOYGAN SENIOR COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEBOYGAN SENIOR COMMUNITY 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 SHEBOYGAN SENIOR COMMUNITY 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 SHEBOYGAN SENIOR COMMUNITY 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 SHEBOYGAN SENIOR COMMUNITY INC?
- The 990 for the year ended June 30, 2025 names TARA HOLZEM.
- Who are the officers and directors of SHEBOYGAN SENIOR COMMUNITY INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $139,567 (PAUL TREFFERT, CEO).
- How much revenue does SHEBOYGAN SENIOR COMMUNITY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,631,445, expenses of $10,333,774 and total assets of $15,261,528 at year end.
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