Totals
- Total revenue
- $7,407,821
- Total expenses
- $7,567,576
- Contributions and grants received
- $262,050
- Grants paid
- $105,000
- Program service revenue
- $7,254,703
- Investment income
- -$98,836
- Other revenue
- -$10,096
- Total assets, end of year
- $12,700,629
- Total liabilities, end of year
- $5,499,265
- Net assets or fund balances, end of year
- $7,201,364
- Program services expenses (Part IX)
- $6,605,533
- Management and general expenses
- $935,963
- Fundraising expenses
- $26,080
- Program service expenses (Part III)
- $6,605,533
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SR ANGELICA SUMMER
DIRECTOR
- Total calculated
- $18,525
- From this org
- $17,427
- From related orgs
- $0
- Other
- $1,098
- Hours/week
- 1
-
TOM LEUENBERGER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AHMAD QAWI
VICE CHAIR (VACATED DURING FY23)
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN OLLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOE MALLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID EASLEY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SR JANA ANNE AKAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY ANDEREGG
DIRECTOR (VACATED DURING FY23)
- Total calculated
- $0
- Hours/week
- 1
-
LAMONTE BOHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER CIARAMITA
DIRECTOR (VACATED DURING FY23)
- Total calculated
- $0
- Hours/week
- 1
-
DAN DEBAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MANEEKA DECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE FOLK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHAD KUCIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI LANGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR KEVIN MCCABE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK MILLER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR MICHEAL RANDOLPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SR CLARE MARIE ROHUTNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RONALD SCHULZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEPHANY LICHTER
ADMINISTRATOR
- Total calculated
- $133,051
- From this org
- $118,738
- From related orgs
- $0
- Other
- $14,313
- Hours/week
- 40 + 1 related
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.
Grants on this return
-
GATEWAY TECHNICAL COLLEGE FOUNDATION
$105,000
SCHOLARSHIPS
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.
-
501(C)(3) · PHYSICAL THERAPY · WI · controlled entity
Directly controlled by ST MONICA'S SENIOR LIVING INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400439349301525
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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