Saint Johns Communities Inc
- Assets
- $267.1m
- Revenue
- $27.0m
- Investments
- $29.0m
- Employees
- 364
- Location
- Milwaukee, WI
- Founding
- 04/1941
- Data as of
- 12/2020
- EIN
- 39-0807204
Organization Overview
Saint Johns Communities Inc is located in Milwaukee, WI. The organization was established in 1941. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Saint Johns Communities Inc employed 364 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Johns Communities Inc 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 12/2020, Saint Johns Communities Inc generated $27.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $30.2m during the year ending 12/2020. While expenses have increased by 6.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING AND HEALTHCARE FOR ELDERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE SENIOR SERVICES: SECURE MAINTENANCE FREE APARTMENTS WITH LIMITED NURSING SERVICE AS REQUIRED BY SENIORS. (258/295 APARTMENTS)
NURSING HOME CARE: PROVIDE CARE TO RESIDENTS REQUIRING SKILLED NURSING SERVICES IN AN INPATIENT SETTING. (6,798 DAYS OF CARE)
RESIDENTAL CARE PROGRAMS: PROVIDE ASSISTANCE WITH DAILY LIVING SKILLS FOR THE ELDERLY INCLUDING HOUSING. (12,655 DAYS OF CARE)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee E Anderson President & CEO | Officer | 40 | $350,442 |
Dan A Lemminger Vice President & CFO | Officer | 40 | $201,711 |
Matthew Loyd Chief Operating Officer | 40 | $154,725 | |
Keshia Exum-Pryor Chief People Officer | 40 | $123,755 | |
Sybil Bell Director Of Philanthropy | 40 | $123,599 | |
Jessy Peter Rn Nursing Supervisor | 40 | $117,700 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Viet & Company Inc Demolition Contractor | 12/30/21 | $281,543 |
Vjs Construction Services Inc General Contractor | 12/30/21 | $13,077,083 |
Total Mechanical Inc Mechanical Contractor | 12/30/21 | $318,574 |
Johnson Controls Fire Protection Inc Fire Protection Service Contractor | 12/30/21 | $198,445 |
Eppstein Uhen Architects Inc Architect Services | 12/30/21 | $120,657 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,645,132 |
| Investment income | $1,014,275 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,450 |
| Net Gain/Loss on Asset Sales | $898,880 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,978,103 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $376,874 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $551,270 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,131,445 |
| Pension plan accruals and contributions | $329,856 |
| Other employee benefits | $1,567,705 |
| Payroll taxes | $726,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,512 |
| Fees for services: Accounting | $37,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $51,058 |
| Fees for services: Other | $1,552,351 |
| Advertising and promotion | $59,509 |
| Office expenses | $649,322 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,441,803 |
| Travel | $28,010 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,052 |
| Interest | $5,143,154 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,372,322 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $30,187,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,117,175 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $337,685 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $121,708 |
| Prepaid expenses and deferred charges | $186,350 |
| Investments—publicly traded securities | $49,447,515 |
| Investments—other securities | $29,021,265 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,749,037 |
| Total assets | $267,147,546 |
| Accounts payable and accrued expenses | $6,146,434 |
| Grants payable | $0 |
| Deferred revenue | $112,227,494 |
| Tax-exempt bond liabilities | $134,637,644 |
| 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 | $997,912 |
| Total liabilities | $254,009,484 |
| 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 |
| Total liabilities and net assets/fund balances | $13,138,062 |
Grants Awarded
Over the last fiscal year, Saint Johns Communities Inc has awarded $135,326 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Milwaukee, WI PURPOSE: SENIOR OUTREACH | $70,326 |
Newton, MA PURPOSE: SENIOR OUTREACH | $30,000 |
Bayside, WI PURPOSE: SENIOR OUTREACH | $20,000 |
GREATER GALILEE MISSIONARY BAPTIST CHURCH PURPOSE: SENIOR OUTREACH | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Saint Johns Communities Inc has recieved totaling $81,675.
| Awarding Organization | Amount |
|---|---|
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: THE BUILDING OR ENDOWMENT FUND | $34,800 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: THE BUILDING OR ENDOWMENT FUND | $34,800 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $12,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75 |
Endowment Analysis
| Beg. Balance | $8,862,874 |
| Earnings | $1,130,337 |
| Net Contributions | $457,416 |
| Grants | $472,823 |
| Ending Balance | $9,977,804 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Franciscan Communities Inc Lemont, IL | $256,975,349 | $105,555,316 |
Wesley Retirement Services Inc Johnston, IA | $293,962,808 | $95,958,203 |
American Baptist Homes Of The Midwest Eden Prairie, MN | $108,679,922 | $74,595,606 |
Presbyterian Homes Housing And Assisted Living Inc Roseville, MN | $328,963,538 | $77,981,814 |
Evangelical Retirement Homes Of Greater Chicago Inc Schaumburg, IL | $118,730,594 | $50,606,372 |
Northwest Senior Housing Corporation West Des Moines, IA | $270,336,764 | $32,213,860 |
Westminster Place Skokie, IL | $182,178,492 | $52,629,368 |
Council For Jewish Elderly Chicago, IL | $47,075,141 | $58,056,888 |
Lutheran Home For The Aged Arlington Heights, IL | $131,494,614 | $46,009,976 |
United Methodist Retirement Communities Inc Chelsea, MI | $156,901,085 | $36,318,347 |
Michigan Masonic Home Alma, MI | $52,789,973 | $43,622,202 |
Henry Ford Village Inc Dearborn, MI | $17,115,339 | $84,991,852 |