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Nonprofiteer
← ST PAUL ELDER SERVICES INC

Form 990 for tax year 2024

Filed by ST PAUL ELDER SERVICES INC.

Totals

Total revenue
$29,137,468
Total expenses
$27,358,041
Contributions and grants received
$528
Grants paid
$0
Program service revenue
$28,728,240
Investment income
$408,700
Other revenue
$0
Total assets, end of year
$38,004,129
Total liabilities, end of year
$11,746,948
Net assets or fund balances, end of year
$26,257,181
Program services expenses (Part IX)
$24,400,632
Management and general expenses
$2,957,409
Fundraising expenses
$0
Program service expenses (Part III)
$24,400,632

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $528

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Skilled Nursing

    total $16,079,855 · related or exempt $16,079,855 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Assisted Living Services

    total $10,261,999 · related or exempt $10,261,999 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Hospice

    total $788,742 · related or exempt $788,742 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Community Outreach

    total $1,139,588 · related or exempt $1,139,588 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $458,056 · related or exempt $458,056 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $408,700 · related or exempt $408,700 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $382,351 · program services $0 · management and general $382,351 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $14,935,184 · program services $13,976,417 · management and general $958,767 · fundraising $0

  • 8 · Pension plan contributions

    total $244,951 · program services $223,504 · management and general $21,447 · fundraising $0

  • 9 · Other employee benefits

    total $1,339,301 · program services $1,222,039 · management and general $117,262 · fundraising $0

  • 10 · Payroll taxes

    total $1,126,552 · program services $1,027,917 · management and general $98,635

  • 11a · Fees: management

    total $57,712 · program services $0 · management and general $57,712 · fundraising $0

  • 11b · Fees: legal

    total $28,374 · program services $0 · management and general $28,374 · fundraising $0

  • 11c · Fees: accounting

    total $61,882 · program services $0 · management and general $61,882 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $229,784 · program services $229,784 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $128,375 · program services $0 · management and general $128,375 · fundraising $0

  • 13 · Office expenses

    total $390,492 · management and general $390,492 · fundraising $0

  • 14 · Information technology

    total $693,715 · program services $0 · management and general $693,715 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $1,130,160 · program services $1,130,160 · management and general $0 · fundraising $0

  • 17 · Travel

    total $129,000 · program services $112,029 · management and general $16,971

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $475,629 · program services $475,629 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,675,617 · program services $1,675,617 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $450,366 · program services $448,940 · management and general $1,426 · fundraising $0

  • 24a · Other expenses: HOUSEKEEPING AND LAUNDRY

    total $1,175,240 · program services $1,175,240 · management and general $0 · fundraising $0

  • 24b · Other expenses: DIETARY

    total $1,007,819 · program services $1,007,819 · management and general $0 · fundraising $0

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $910,184 · program services $910,184 · management and general $0 · fundraising $0

  • 24d · Other expenses: LICENSES, SUPPLIES, SMALL EQUIP

    total $785,353 · program services $785,353 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,250 · end of year $1,250

  • 2 · Savings and temporary cash investments

    beginning of year $2,629,048 · end of year $2,727,684

  • 3 · Pledges and grants receivable

    beginning of year -$8,898 · end of year $2,500

  • 4 · Accounts receivable

    beginning of year $2,686,624 · end of year $3,324,748

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $85,958 · end of year $65,759

  • 9 · Prepaid expenses and deferred charges

    beginning of year $145,075 · end of year $137,026

  • 10a · Land, buildings and equipment: cost or other basis

    $41,469,958

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,743,256

  • 10c · Land, buildings and equipment, net

    beginning of year $20,970,878 · end of year $20,726,702

  • 11 · Investments: publicly traded securities

    beginning of year $11,980,065 · end of year $10,782,977

  • 12 · Investments: other securities

    beginning of year $737,626 · end of year $113,975

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $74,706 · end of year $21,106

  • 15 · Other assets

    beginning of year $81,013 · end of year $100,402

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,099,785 · end of year $2,683,016

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $64,460

  • 20 · Tax-exempt bond liabilities

    beginning of year $7,798,172 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $4,971,992 · end of year $5,117,772

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $67,990 · end of year $3,881,700

  • 27 · Net assets without donor restrictions

    beginning of year $20,784,116 · end of year $23,317,840

  • 28 · Net assets with donor restrictions

    beginning of year $2,661,290 · end of year $2,939,341

Mission and programs · 2024

Mission

WE ARE A CATHOLIC, FRANCISCAN SPONSORED COMMUNITY DEDICATED TO ENRICHING THE LIFE EXPERIENCE.

Activities or mission (Part I)

A CATHOLIC FRANCISCAN HEALTH CARE PROVIDER OFFERING SERVICES TO THE ELDERLY. WE WILL CONTINUE TO PROVIDE EXCELLENT CARE THROUGH THE EFFORTS OF DEDICATED STAFF, ENTHUSIASTIC VOLUNTEERS, AND GENEROUS CONTRIBUTORS. OUR MISSION AND MINISTRY FLOW FROM THE GOSPEL VALUES OF DIGNITY, COMPASSION, RESPECT, HOSPITALITY AND STEWARDSHIP. SERVICES THAT WE PROVIDE TO THE ELDERLY INCLUDE: SKILLED NURSING FACILITY (BOTH LONG-TERM AND SHORT-TERM REHABILITATION), ASSISTED LIVING, SPECIALIZED ALZHEIMER'S/DEMENTIA PROGRAMS, PALLIATIVE AND HOSPICE CARE, ADULT DAY CARE, LIFE ENRICHMENT SERVICES, IN-HOME NON-MEDICAL CARE, MEALS ON WHEELS AND TRANSPORTATION SERVICES.

  • QUALITY NURSING CARE PROVIDED TO AN AVERAGE OF 101 RESIDENTS PER DAY IN A LICENSED SKILLED NURSING FACILITY, OFFERING NURSING SERVICES, SOCIAL SERVICES, THERAPY, LEISURE ACTIVITIES AS WELL AS SPIRTUAL SERVICES. A SIGNIFICANT NUMBER OF RESIDENTS RECEIVE CARE WHERE THE COSTS ARE PAID BY GOVERNMENTAL AGENCIES AND ARE AT A SHORTFALL OF COSTS.

    Expenses $13,835,578 · Revenue $16,079,855

  • ST. PAUL'S ASSISTED LIVING FACILITIES PROVIDED AN ARRAY OF SERVICES TO SUPPORT THE ELDERLY IN THEIR OWN APARTMENTS WHILE ASSURING THE MAXIMUM LEVEL OF INDEPENDENCE AND RESTRICTION. ADMISSION AND CONTINUED RESIDENCY IS CONSIDERED BASED ON NEED AND NOT ABILITY TO PAY. TENANTS ARE PROVIDED WITH MEAL SERVICE, ACTIVITIES, NURSING SUPPORT, AND TRANSPORTATION TO MEET THEIR DAILY NEEDS.

    Expenses $8,566,084 · Revenue $10,261,999

  • HOSPICE SERVICES OF ST. PAUL ELDER SERVICES, INC. ESTABLISHES A LINK WITH COMMUNITY RESOURCES TO MEET INDIVIDUALS NEEDS, SUPPORTS ALL BELIEF SYSTEMS, NURTURES THE GRIEVING PERSONS FOR AT LEAST 13 MONTHS AFTER THE PATIENT'S DEATH, PROVIDES EQUIPMENT AS MEDICALLY INDICATED BY THE HOSPICE TEAM AND PHYSICIAN, OFFERS RELAXING AND LOVING ENERGY THERAPY BY A CERTIFIED HEALTH TOUCH PRACTITIONER. PROVIDES HEALING MUSIC BY A CERTIFIED MUSIC PRACTITIONER, AND USES AROMATHERAPY TO HELP EASE PHYSICAL AMD EMOTIONAL SYMPTOMS.

    Expenses $595,456 · Revenue $788,742

  • FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: COMMUNITY OUTREACH PROGRAMS ARE OFFERED TO RESIDENTS IN THE COMMUNITY. THERE IS ADULT DAY SERVICES FOR THOSE THAT HAVE MILD DEMENTIA TO OFFER SUPPORT BOTH TO THE PROGRAM PARTICIPANT AS WELL AS THE FAMILY CARE GIVERS. HOME HELPER NON MEDICAL SERVICE IS OFFERED TO THE ELDERLY IN THE COMMUNITY WHICH CONSISTS OF CLEANING SERVICES, MEDICATION REMINDERS, TRANSPORTATION, BATHING AND HELP WITH OTHER DAILY LIVING NEEDS.

    Expenses $1,403,514 · Revenue $1,082,184

As filed on the 2024 return.

Listed in Part VII

  • SONDRA NORDER

    PRESIDENT/CEO/SECRETARY

    Total calculated
    $382,351
    From this org
    $382,351
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $321,956
    Bonus
    $60,395
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $382,351

  • BECKY WASKIEWICZ

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $187,815
    From this org
    $187,815
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,815
    Bonus
    $5,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $187,815

  • Corey Tienor

    Senior Vice President

    Total calculated
    $140,967
    From this org
    $140,967
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Megan Mashl

    Administrator

    Total calculated
    $139,671
    From this org
    $139,671
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • Alyssa Whitenack

    Executive Director Home and Community Svs

    Total calculated
    $135,642
    From this org
    $135,642
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LAURA WEBER

    Director of Nursing

    Total calculated
    $135,284
    From this org
    $135,284
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • NOELLE HAUSER

    OCCUPATIONAL THERAPIST

    Total calculated
    $123,154
    From this org
    $123,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • AMBER SCHROEDER

    CFO

    Total calculated
    $120,332
    From this org
    $120,332
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shanna Davis

    Director of Rehab and Managed Care

    Total calculated
    $117,335
    From this org
    $117,335
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • NICOLE BRADY

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • CHARLES SCHMALZ

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • SR CHARLEEN ACKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KELLI CLUSSMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Clay Eiting

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL GAGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PAT HIETPAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SR JOELLEN KOHLMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PAULA VANDEHEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TREVOR FRANK

    CHAIR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202503219349309200

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