Brown-Wilcox Trustees Company Inc Brown-Wilcox Home For The Aged
- Assets
- $4.5m
- Revenue
- $839.0k
- Investments
- $0.0
- Employees
- 25
- Location
- Berlin, WI
- Founding
- 02/1950
- Data as of
- 12/2021
- EIN
- 39-0806176
Organization Overview
Brown-Wilcox Trustees Company Inc Brown-Wilcox Home For The Aged is located in Berlin, WI. The organization was established in 1950. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Brown-Wilcox Trustees Company Inc Brown-Wilcox Home For The Aged employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brown-Wilcox Trustees Company Inc Brown-Wilcox Home For The Aged is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Brown-Wilcox Trustees Company Inc Brown-Wilcox Home For The Aged generated $839.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $896.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARE OF THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
26 RESIDENTS WERE CARED FOR DURING THE YEAR BY BROWN WILCOX TRUSTEES COMPANY, INC. BROWN WILCOX IS A WI LICENSED CBRF. COMMUNITY BASED RESIDENCE FACILITY.
28 RESIDENTS WERE CARED FOR BY BROWN WILCOX TRUSTEES COMPANY DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Kuklinski Director | OfficerTrustee | $0 | |
Gerald Bella Secretary | OfficerTrustee | $0 | |
John Feren President | OfficerTrustee | $0 | |
Sue Labuda Vice Preside | OfficerTrustee | $0 | |
Jeff Walker Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $200,393 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,393 |
| Total Program Service Revenue | $368,044 |
| Investment income | $188,822 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,418 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $80,330 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $839,007 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $552,362 |
| Pension plan accruals and contributions | $4,946 |
| Other employee benefits | $0 |
| Payroll taxes | $48,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,069 |
| Office expenses | $7,047 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,041 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,000 |
| Insurance | $41,633 |
| All other expenses | $8,956 |
| Total functional expenses | $896,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,921 |
| Savings and temporary cash investments | $40,487 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $188,855 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $713,333 |
| Investments—publicly traded securities | $3,562,697 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,512,293 |
| Accounts payable and accrued expenses | -$1,860 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | -$1,860 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $4,514,153 |
| Total liabilities and net assets/fund balances | $4,512,293 |
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