St Ann Center For Intergenerational Care Inc
- Assets
- $25.4m
- Revenue
- $12.0m
- Investments
- $331.1k
- Employees
- 234
- Location
- Milwaukee, WI
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 39-1757756
Organization Overview
St Ann Center For Intergenerational Care Inc is located in Milwaukee, WI. The organization was established in 1946. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2023, St Ann Center For Intergenerational Care Inc employed 234 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Ann Center For Intergenerational Care 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 12/2023, St Ann Center For Intergenerational Care Inc generated $12.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $10.9m during the year ending 12/2023. While expenses have increased by 5.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A CHEERFUL, HOMEY PLACE WHERE CLIENTS & THEIR FAMILIES RECEIVE A FULL RANGE OF CARE & THERAPIES IN ONE SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY SERVICES ADD TO THE QUALITY OF LIFE FOR THE YOUNG, FRAIL SENIOR CITIZENS, AND PERSONS WITH DISABILITIES. SERVICES INCLUDE BATH, MASSAGE, BEAUTICIAN, AQUATICS, CERAMICS PROGRAM, ART PROGRAM, ENTERTAINMENT, THERAPY. ALSO A NUTRITIOUS HOT LUNCH IS SERVED.
RESPITE CENTER: WE HAVE NINE OVERNIGHT BEDS WHERE CLIENTS OVER AGE 18 CAN STAY UP TO TWENTY-ONE DAYS/NIGHTS GIVING CAREGIVERS A BREAK. OTHER PROGRAMS: WE HAVE A "BUDDY PROGRAM" WHICH TEACHES MAINLY INNER CITY YOUTH WHO ARE GENERALLY IN THEIR TEENS THINGS LIKE HOW TO APPLY FOR A JOB, HOW TO PRESENT ONE'S SELF WHEN INTERVIEWING FOR A JOB, THE RESPONSIBILITIES OF HAVING A JOB, THE ACTUAL EXPERIENCE OF HOLDING A JOB HERE AT ST. ANN CENTER, LEARNING WHAT A CHECK FOR SERVICES RENDERED IS ALL ABOUT BY ACTUALLY RECEIVING A SMALL STIPEND FOR THE SERVICES RENDERED HERE AT THE CENTER AND THE ACTUAL EXPERIENCE OF GOING TO A BANK AND ACTUALLY CASHING THAT CHECK.WELLNESS: ST. ANN CENTER'S WELLNESS SERVICES FOCUS ON PROMOTING THE HEALTH OF THE WHOLE PERSON-BODY, MIND AND SPIRIT. THESE SERVICES INCLUDE: MASSAGE, USED AS A THERAPY FOR AN INJURY OR CHRONIC PAIN, AS WELL AS STRESS MANAGEMENT; MUSIC THERAPY, A UNIQUE AND CREATIVE WAY TO RESPOND TO THE PHYSICAL, EMOTIONAL, COGNITIVE AND SOCIAL NEEDS OF PEOPLE OF ALL AGES THROUGH THE UNIVERSAL LANGUAGE OF MUSIC; AN AQUATIC CENTER, USED TO TEACH CHILDREN TO SWIM AND TO PROVIDE WARM WATER THERAPY FOR CLIENTS WITH PHYSICAL OR COGNITIVE CONCERNS; A BEAUTY SALON WHICH PROVIDES HAIR AND NAIL CARE, PROMOTING CLIENT HYGIENE AND FEELINGS OF WELLBEING; ART, JEWELRY-MAKING AND CERAMICS SESSIONS FOR CHILDREN AND ADULTS, INCORPORATING BASIC THERAPEUTIC GOALS AIMED AT BUILDING SOCIAL SKILLS, SELF-ESTEEM, FINE MOTOR SKILLS, CREATIVITY AND SELF-EXPRESSION THROUGH THE ARTS.
THERAPY ADDS TO THE QUALITY OF LIFE FOR FRAIL SENIORS, PERSONS WITH DISABILITIES, AND THE INJURED. WE OFFER PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY TO BOTH OUR OWN CLIENTS AND PEOPLE IN THE COMMUNITY. GRANTS WERE PAID TO SUPPORT COMMUNITY PROGRAMS IN WORK STUDY AND FAITHFULNESS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy W Sullivan Chair | OfficerTrustee | 1 | $0 |
Craig Mackus Director | Trustee | 1 | $0 |
Dr Michael Goss Director | Trustee | 1 | $0 |
Kristen Kriegbaum Vice Chair | OfficerTrustee | 1 | $0 |
Ramona Dicks-Williams Director | Trustee | 1 | $0 |
Sr Diane Oman Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wps Health Select Plan Health Insurance | 12/30/23 | $491,209 |
We Energies Electrical Power | 12/30/23 | $223,825 |
United Healthcare Insurance Health Insurance | 12/30/23 | $378,966 |
Gt Private Detective Agency Llc Security Services Bucyrus | 12/30/23 | $164,996 |
Us Food Service Food For Kitchen | 12/30/23 | $380,753 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $51,850 |
| Related organizations | $987,661 |
| Government grants | $922,241 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,515,224 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,476,976 |
| Total Program Service Revenue | $6,594,224 |
| Investment income | $450,755 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,578 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $58,562 |
| Net Income from Gaming Activities | $325,158 |
| Net Income from Sales of Inventory | $55,998 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,997,111 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,031 |
| 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. | $301,097 |
| Compensation of current officers, directors, key employees. | $35,018 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,354,636 |
| Pension plan accruals and contributions | $39,515 |
| Other employee benefits | $661,990 |
| Payroll taxes | $400,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,884 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $525,391 |
| Advertising and promotion | $59,973 |
| Office expenses | $628,425 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,382,424 |
| Travel | $38,993 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $420 |
| Interest | $4,154 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $502,690 |
| Insurance | $165,603 |
| All other expenses | $52,556 |
| Total functional expenses | $10,853,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $346,325 |
| Savings and temporary cash investments | $2,775,746 |
| Pledges and grants receivable | $95,089 |
| Accounts receivable, net | $818,782 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $15,568,292 |
| Inventories for sale or use | $7,653 |
| Prepaid expenses and deferred charges | $26,062 |
| Net Land, buildings, and equipment | $3,833,632 |
| Investments—publicly traded securities | $1,515,423 |
| Investments—other securities | $331,116 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $79,757 |
| Total assets | $25,397,877 |
| Accounts payable and accrued expenses | $332,605 |
| 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 | $94,490 |
| Total liabilities | $427,095 |
| Net assets without donor restrictions | $23,589,119 |
| Net assets with donor restrictions | $1,381,663 |
| 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 | $25,397,877 |
Grants Awarded
Over the last fiscal year, St Ann Center For Intergenerational Care Inc has awarded $127,841 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SISTERS OF ST FRANCIS OF ASSISI PURPOSE: GENERAL SUPPORT | $112,091 |
CRISTO REY PURPOSE: WORK STUDY | $15,750 |