St Annes Home For The Elderly Milwaukee Inc
- Assets
- $11.1m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 489
- Location
- Milwaukee, WI
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 39-0985045
Organization Overview
St Annes Home For The Elderly Milwaukee Inc, operating under the name St Anne's Salvatorian Campus, is located in Milwaukee, WI. The organization was established in 1946. 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 06/2021, St Anne's Salvatorian Campus employed 489 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Anne's Salvatorian Campus 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 06/2021, St Anne's Salvatorian Campus generated $11.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $10.8m during the year ending 06/2021. While expenses have increased by 1.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LONG-TERM CARE FOR THE ELDERLY. THE REVENUE IS GENERATED BY PROVIDING HOUSING, FOOD, AND CARE TO THE ELDERLY RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. ANNE'S SALVADORIAN CAMPUS OPERATES A 50-BED LONG TERM CARE FACILITY, 43-UNIT RESIDENTIAL CARE APARTMENT COMPLEX, 26-BED CBRF, AND A CONVENT SERVING RETIRED RELIGIOUS IN A SUPPORTIVE CARE ENVIRONMENT. THE HOME PROVIDES CARE TO THE INDIGENT UNDER MEDICAID PROGRAM. THE HOME ALSO FOCUSES A VARIETY OF SOCIAL ACCOUNTABILITY EFFORTS TO ENHANCE EDUCATIONAL, SOCIAL, AND SPIRITUAL BENEFITS TO A VARIETY OF CONSTITUENTS IN THE GREATER MILWAUKEE AREA. THE FOLLOWING IS A SUMMARY OF THESE SERVICES PROVIDED BY THE HOME TO SUPPORT SOCIAL ACCOUNTABILITY: - CLINICAL SITE TRAINING- PASTORAL CARE SERVICES AND OTHER SPIRITUAL SUPPORT FOR THOSE IN NEED- EDUCATION AND WELLNESS PROGRAMS FOR THE ELDERLY- SUPPORT GROUPS FOR EDUCATION ON ALZHEIMER'S AND OTHER DISEASES- VOLUNTEER COORDINATOR FOR COMMUNITY-BASED FELLOWSHIP AND FAMILY SUPPORT- SUPPORT EFFORTS FOR A VARIETY OF EMERGENCY NEEDS FOR RESIDENTS
ASSISTED LIVING CONSISTS OF A 43-UNIT RESIDENTIAL CARE APARTMENT COMPLEX AND A 26-UNIT COMMUNITY-BASED RESIDENTIAL FACILITY THAT PROVIDES 24/7 SUPPORTIVE LIVING AND ENHANCED ASSISTED LIVING OFFERED TO FRAIL ELDERS. ASSISTED LIVING PROVIDES A FULL COMPLEMENT OF ACTIVITIES, SOCIAL SERVICES, AND PASTORAL CARE AND IS CONTRACTED WITH FAMILY CARE - COMMUNITY WAVIER.
SISTERS RESIDENCE IS A CONVENT FOR RETIRED SISTERS OF THE DIVINE SAVIOR. CARE AND SERVICES ARE FUNDED BY MY CHOICE FAMILY CARE AND SDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Krahn Coo/ceo | Officer | 40 | $149,476 |
David Bartel Vice-Chairperson | OfficerTrustee | 1 | $0 |
Matthew Schulz Chairperson | OfficerTrustee | 1 | $0 |
Michael Peer Treasurer | OfficerTrustee | 1 | $0 |
Mary Kelly-Powell Secretary | OfficerTrustee | 1 | $0 |
Frank Probst Sponsorship | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,029,377 |
| All other contributions, gifts, grants, and similar amounts not included above | $417,669 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,447,046 |
| Total Program Service Revenue | $9,203,187 |
| Investment income | $2,272 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$522 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,682,211 |
| 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. | $137,280 |
| Compensation of current officers, directors, key employees. | $135,907 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,008,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,162,933 |
| Payroll taxes | $76,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $319 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $860,827 |
| Advertising and promotion | $35,407 |
| Office expenses | $1,144,568 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $443,133 |
| Travel | $800 |
| 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 | $654,985 |
| Insurance | $0 |
| All other expenses | $57,185 |
| Total functional expenses | $10,768,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,236,827 |
| Savings and temporary cash investments | $1,796,909 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $524,069 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $102,980 |
| Prepaid expenses and deferred charges | $37,464 |
| Net Land, buildings, and equipment | $7,385,974 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,084,223 |
| Accounts payable and accrued expenses | $739,030 |
| Grants payable | $0 |
| Deferred revenue | $139,942 |
| 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 | $266,395 |
| Total liabilities | $1,145,367 |
| Net assets without donor restrictions | $9,914,425 |
| Net assets with donor restrictions | $24,431 |
| 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 | $11,084,223 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that St Annes Home For The Elderly Milwaukee Inc has recieved totaling $300.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $100 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $100 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Lindengrove Inc Brookfield, WI | $53,159,981 | $37,652,858 |
Benevolent Corporation Cedar Community West Bend, WI | $115,395,812 | $41,115,280 |
Volunteers Of America Care Facilities Eden Prairie, MN | $34,098,364 | $41,433,516 |
Valley Senior Services Alliance Roseville, MN | $92,212,429 | $35,168,419 |
Saint Therese Of New Hope St Louis Park, MN | $31,804,224 | $36,427,083 |
Porter Hills Presbyterian Village Inc Grand Rapids, MI | $106,049,937 | $39,306,850 |
The Mather Evanston Evanston, IL | $197,036,841 | $28,903,935 |
Covenant Health Care Center Inc Northbrook, IL | $80,834,072 | $35,580,141 |