New Glarus Home Inc
- Assets
- $25.6m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 236
- Location
- New Glarus, WI
- Founding
- 09/1979
- Data as of
- 06/2021
- EIN
- 39-1335439
Organization Overview
New Glarus Home Inc is located in New Glarus, WI. The organization was established in 1979. 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 06/2021, New Glarus Home Inc employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Glarus 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 06/2021, New Glarus Home Inc generated $10.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $10.8m during the year ending 06/2021. While expenses have increased by 5.1% 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
PROVIDE NURSING HOME SERVICES FOR THE ELDERLY THROUGH OPERATION OF A NURSING HOME, DUPLEX FACILITIES, AND ASSISTED LIVING APARTMENT FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUCCESSFUL OPERATION OF A 97-BED NURSING HOME (THE "HOME") WITH RESIDENT DAYS TOTALING 27,234
SUCCESSFUL OPERATION OF 22-UNIT APARTMENTS FOR INDEPENDENT LIVING ("GLARNER HAUS"), 13 DUPLEXES FOR INDEPENDENT RETIREMENT LIVING ("DUPLEX"), AND A 27-UNIT RESIDENTIAL CARE APARTMENT COMPLEX (THE "LODGE") TO ALLOW FOR THE GREATEST LEVEL OF INDEPENDENT LIVING FOR THE ELDERLY YET ADDRESSING THEIR INDIVIDUAL NEEDS.
SUCCESSFUL OPERATION OF SUPPORTIVE, NON-SKILLED HOMECARE PROGRAM TO ALLOW FOR THE GREATEST LEVEL OF INDEPENDENT LIVING FOR THE ELDERLY IN THE GREATER COMMUNITY WHILE ADDRESSING THEIR SUPPORTIVE NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Francois Executive Director | Officer | 40 | $134,125 |
Patty Emberson Director Of Nursing | 40 | $134,009 | |
Joel Macdonald Director Of Finance | Officer | 40 | $3,346 |
David Wickline President | OfficerTrustee | 1 | $0 |
Bruce Quade Treasurer | OfficerTrustee | 1 | $0 |
Sharon Streiff Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unidine Dietary Services | 6/29/21 | $100,970 |
Gl Rehab Therapy Services | 6/29/21 | $408,321 |
Direct Networks It Services | 6/29/21 | $109,559 |
Wipfli Financial Services | 6/29/21 | $124,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,887,934 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,903,059 |
| Total Program Service Revenue | $8,852,176 |
| Investment income | $10,919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $76,056 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,842,210 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $232 |
| 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. | $213,883 |
| Compensation of current officers, directors, key employees. | $213,883 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,757,107 |
| Pension plan accruals and contributions | $96,582 |
| Other employee benefits | $884,550 |
| Payroll taxes | $334,059 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,844 |
| Fees for services: Accounting | $73,153 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,024 |
| Fees for services: Other | $1,461,431 |
| Advertising and promotion | $51,592 |
| Office expenses | $140,739 |
| Information technology | $78,369 |
| Royalties | $0 |
| Occupancy | $270,097 |
| Travel | $11,612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $945 |
| Interest | $358,861 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,066,914 |
| Insurance | $124,221 |
| All other expenses | $62,567 |
| Total functional expenses | $10,812,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,666 |
| Savings and temporary cash investments | $2,067,442 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $760,644 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $59,504 |
| Prepaid expenses and deferred charges | $173,726 |
| Net Land, buildings, and equipment | $18,073,162 |
| Investments—publicly traded securities | $4,077,635 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $360,952 |
| Total assets | $25,575,731 |
| Accounts payable and accrued expenses | $680,392 |
| Grants payable | $71,227 |
| Deferred revenue | $2,725,821 |
| Tax-exempt bond liabilities | $11,204,101 |
| 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 | $14,681,541 |
| Net assets without donor restrictions | $10,894,190 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $25,575,731 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Glarus Home Inc has recieved totaling $95.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $95 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Knute Nelson Alexandria, MN | $65,707,296 | $38,034,818 |
Foundation For Health Care Continuums Sartell, MN | $70,652,957 | $36,760,475 |
Lutheran Homes Of Michigan Inc Saginaw, MI | $57,940,344 | $38,263,375 |
Elim Homes Inc Edina, MN | $49,132,741 | $36,791,332 |
Benedictine Living Communities Inc Minneapolis, MN | $22,523,153 | $33,504,114 |
Walker Methodist Minnetonka, MN | $71,311,636 | $29,368,798 |
Lyngblosten Care Center Inc St Paul, MN | $25,120,297 | $27,402,531 |
Ebenezer Society Edina, MN | $59,031,436 | $25,607,593 |
The Lutheran Home Inc Wauwatosa, WI | $32,526,623 | $29,348,190 |
Grace Lutheran Foundation Inc Eau Claire, WI | $34,935,456 | $25,987,857 |
Legacy Senior Services Minnetonka, MN | $22,110,267 | $24,625,122 |
Bethesda Willmar, MN | $73,193,100 | $31,566,689 |