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 12/2020, St Ann Center For Intergenerational Care Inc employed 265 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 12/2020, St Ann Center For Intergenerational Care Inc generated $7.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $8.3m during the year ending 12/2020. 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
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. WE ALSO SUPPORTED THE SISTERS OF ST. FRANCIS ASSISI WITH $30,000 IN GRANT FUNDING. 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.WE PROVIDED A CONTRIBUTION TO $17,488 TO ST. ANN PROPERTIES CENTER FOR BUILDING CONSTRUCTION AND WE PROVIDED A CONTRIBUTION TO THE SISTERS OF ST. FRANCIS ASSISI OF $30,000.
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.
RETAIL SERVICES SELLS FOOD ITEMS FOR STAFF AND VISITORS, WHICH IS USUALLY EATEN IN OUR ADJACENT CAFE. ALSO SOLD ARE UNIQUE JEWELRY ITEMS, NOVELTIES, AND PAINTINGS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dayo Akande Chief Operating Officer | Officer | 40 | $76,125 |
Sr Edna Lonergan Executive Direc | Officer | 40 | $28,600 |
John Glaser Former CFO | Officer | 8 | $16,362 |
Timothy W Sullivan Chair | OfficerTrustee | 1 | $0 |
Marjorie Singer Vice Chair | OfficerTrustee | 1 | $0 |
Sherry Husa Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
United Healthcare Health Insurance | 12/30/20 | $396,463 |
We Energies Electrical Power | 12/30/20 | $198,120 |
Us Food Service Food For Kitchen | 12/30/20 | $210,174 |
Gt Private Detective Agency Llc Security Services Bucyrus | 12/30/20 | $156,145 |
Journal Sentinel Advertising | 12/30/20 | $115,375 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $145,218 |
Related organizations | $0 |
Government grants | $1,218,622 |
All other contributions, gifts, grants, and similar amounts not included above | $1,461,076 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,824,916 |
Total Program Service Revenue | $3,697,928 |
Investment income | $227,917 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $8,511 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $715 |
Net Income from Gaming Activities | $480,453 |
Net Income from Sales of Inventory | $40,445 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,300,810 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $47,488 |
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. | $129,278 |
Compensation of current officers, directors, key employees. | $14,941 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,573,933 |
Pension plan accruals and contributions | $38,294 |
Other employee benefits | $304,664 |
Payroll taxes | $398,369 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $36,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $468,935 |
Advertising and promotion | $22,725 |
Office expenses | $508,587 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $686,321 |
Travel | $28,498 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,233 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $501,702 |
Insurance | $227,010 |
All other expenses | $30,415 |
Total functional expenses | $8,345,261 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $710,924 |
Savings and temporary cash investments | $868,381 |
Pledges and grants receivable | $292,446 |
Accounts receivable, net | $325,417 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $16,603,500 |
Inventories for sale or use | $12,713 |
Prepaid expenses and deferred charges | $64,474 |
Net Land, buildings, and equipment | $4,519,595 |
Investments—publicly traded securities | $1,333,396 |
Investments—other securities | $292,508 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,510 |
Total assets | $25,026,864 |
Accounts payable and accrued expenses | $1,724,065 |
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 | $3,072,709 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $10,951 |
Total liabilities | $4,807,725 |
Net assets without donor restrictions | $18,576,504 |
Net assets with donor restrictions | $1,642,635 |
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 | $25,026,864 |
Over the last fiscal year, St Ann Center For Intergenerational Care Inc has awarded $47,488 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
St Francis, WI PURPOSE: ORGANIZATION SUPPORT | $30,000 |
Milwaukee, WI PURPOSE: TO SUPPORT CONSTRUCTION | $17,488 |
Over the last fiscal year, we have identified 26 grants that St Ann Center For Intergenerational Care Inc has recieved totaling $3,536,024.
Awarding Organization | Amount |
---|---|
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: DEBT ELIMINATION MATCHING GRANT | $1,540,832 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: DEBT ELIMINATION MATCHING GRANT | $1,540,832 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $62,118 |
Green Bay Packers Foundation Green Bay, WI PURPOSE: GARDETTO FAMILY DENTAL CLINIC | $54,500 |
Every Day Good Foundation Inc Mequon, WI PURPOSE: GENERAL | $50,000 |
Green Bay Packers Foundation Green Bay, WI PURPOSE: GARDETTO FAMILY DENTAL CLINIC | $45,000 |
Beg. Balance | $1,399,228 |
Earnings | $54,146 |
Ending Balance | $1,453,374 |
Organization Name | Assets | Revenue |
---|---|---|
Mcbride Quality Care Services Inc Mt Pleasant, MI | $6,644,403 | $18,875,438 |
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
North Homes Inc Grand Rapids, MN | $21,495,147 | $20,438,205 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Methodist Childrens Home Society Redford, MI | $21,815,777 | $14,168,807 |
Wingspan Life Resources Saint Paul, MN | $13,987,956 | $12,754,382 |
Progressive Lifestyles Inc Waterford, MI | $1,965,841 | $12,501,738 |
Mayflower Homes Inc Grinnell, IA | $23,673,082 | $8,598,573 |
Lydia Home Association Chicago, IL | $5,484,932 | $9,618,343 |