Wisconsin Masonic Home Inc
- Assets
- $104.5m
- Revenue
- $8.3m
- Investments
- $43.2m
- Employees
- 195
- Location
- Dousman, WI
- Founding
- 11/1953
- Data as of
- 06/2022
- EIN
- 39-0813463
Organization Overview
Wisconsin Masonic Home Inc is located in Dousman, WI. The organization was established in 1953. 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 06/2022, Wisconsin Masonic Home Inc employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin Masonic Home 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 06/2022, Wisconsin Masonic Home Inc generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 1.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WISCONSIN MASONIC HOME, INC., SPONSORED BY THE MASONIC FRATERNITY, PROVIDES FOR THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF OLDER ADULTS THROUGH HIGH QUALITY HOUSING AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPASS POINT - AN ASSISTED LIVING OPTION IS AVAILABLE FOR PERSONS AGED 55 AND OLDER IN A RESIDENTIAL CARE APARTMENT COMPLEX. THIS PROGRAM PROVIDES ASSISTED LIVING SERVICES, INCLUDING MEALS, WELLNESS SERVICES, SOCIAL ASSISTANCE, HOUSEKEEPING, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND MEDICAL NEEDS. ON AVERAGE, 70 RESIDENTS ARE SERVED ON A DAILY BASIS, AND 8% OF THE RESIDENTS ARE ABLE TO CONTINUE LIVING WITH A SPOUSE. A MEALS ON WHEELS PROGRAM IS ALSO AVAILABLE TO THE NON RESIDENT COMMUNITY AND PROVIDED 2,382 MEALS DURING THE YEAR.
RIVERSIDE LODGE - AN ASSISTED LIVING OPTION IS AVAILABLE FOR PERSONS AGED 55 AND OLDER IN A COMMUNITY BASED RESIDENTIAL FACILITY. THIS PROGRAM PROVIDES SERVICES SIMILAR TO THE ASSISTED LIVING IDENTIFIED ABOVE, WITH A FOCUS ON MEMORY CARE IN A SECURE ENVIRONMENT. ON AN AVERAGE DAY, 15 RESIDENTS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Kapke Vice Chair | OfficerTrustee | 1 | $0 |
Gary Beier Director | Trustee | 1 | $0 |
Robert Roth Director | Trustee | 1 | $0 |
James Mcleer Director | Trustee | 1 | $0 |
Robert Koch Director | Trustee | 1 | $0 |
Bill Huelsman Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Us Foods Food Service | 6/29/22 | $518,716 |
Linden Grove Inc Therapy | 6/29/22 | $459,051 |
Cvs Caremark Pharmacy | 6/29/22 | $383,154 |
Caspian Technology Concept Llc Informational Services | 6/29/22 | $346,091 |
Prime Time Health Care Healthcare Staff Agency | 6/29/22 | $215,794 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $101,784 |
| Related organizations | $0 |
| Government grants | $403 |
| All other contributions, gifts, grants, and similar amounts not included above | $288,302 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $390,489 |
| Total Program Service Revenue | $5,408,841 |
| Investment income | $928,969 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,492,851 |
| Net Income from Fundraising Events | -$18,149 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,258,651 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,000 |
| 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. | $933,669 |
| Compensation of current officers, directors, key employees. | $933,669 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,581,205 |
| Pension plan accruals and contributions | $74,327 |
| Other employee benefits | $299,387 |
| Payroll taxes | $337,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,378 |
| Fees for services: Accounting | $21,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $79,560 |
| Fees for services: Other | $541,957 |
| Advertising and promotion | $81,151 |
| Office expenses | $216,575 |
| Information technology | $74,285 |
| Royalties | $0 |
| Occupancy | $298,278 |
| Travel | $14,702 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $980 |
| Interest | $300,231 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $775,947 |
| Insurance | $35,223 |
| All other expenses | -$606,519 |
| Total functional expenses | $6,491,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $330,093 |
| Savings and temporary cash investments | $254,870 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $101,204 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,163 |
| Prepaid expenses and deferred charges | $44,414 |
| Net Land, buildings, and equipment | $32,189,087 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $43,237,555 |
| Investments—program-related | $14,050,039 |
| Intangible assets | $0 |
| Other assets | $14,277,024 |
| Total assets | $104,504,449 |
| Accounts payable and accrued expenses | $3,765,229 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $32,994,637 |
| 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 | $301,648 |
| Total liabilities | $37,061,514 |
| Net assets without donor restrictions | $48,028,063 |
| Net assets with donor restrictions | $19,414,872 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $104,504,449 |
Grants Awarded
Over the last fiscal year, Wisconsin Masonic Home Inc has awarded $46,766 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
VILLAGE ON THE SQUARE PURPOSE: INCOME ON RESTRICTED FUND PAID TO VILLAGE ON THE SQUARE INC. IN SUPPORT OF CERTAIN CATEGORIES OF FINANCIAL ASSISTANCE FOR CARE | $7,880 |
MASONIC CENTER FOR HEALTH AND REHAB INC PURPOSE: INCOME ON RESTRICTED FUND PAID TO MASONIC CENTER FOR HEALTH AND REHAB, INC. IN SUPPORT OF CERTAIN CATEGORIES OF FINANCIAL ASSISTANCE FOR CARE | $38,886 |