Vna Apartments Inc
- Assets
- $2.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Neenah, WI
- Founding
- 07/1996
- Data as of
- 12/2022
- EIN
- 39-1849352
Organization Overview
Vna Apartments Inc is located in Neenah, WI. The organization was established in 1996. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vna Apartments 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 12/2022, Vna Apartments Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $873.0k during the year ending 12/2022. While expenses have increased by 1.7% per year over the past 8 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
PROVIDING ELDERLY HOUSING AND SERVICES TO ELIGIBLE CLIENTS IN NORTHEAST WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOUSING, MEALS, SOCIAL ACTIVITIES, AND PERSONAL SERVICES TO RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Pichelmeyer Ceo/presiden | Officer | $0 | |
Vicki Mcauliffe CFO | Officer | $0 | |
Denise Burkett Director | Trustee | $0 | |
Tim Galloway Director | OfficerTrustee | $0 | |
Frank Kearny Chair | OfficerTrustee | $0 | |
Joe Mcgrane Treasurer | OfficerTrustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vna Assisted Living Inc Clinic Services, Housekeeping Services | 12/30/18 | $342,038 |
Valley Vna Health Systems Inc Management Fees, Clinic Services | 12/30/18 | $174,652 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,652 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,652 |
| Total Program Service Revenue | $1,027,648 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,032,215 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $60,209 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,582 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $390,520 |
| Advertising and promotion | $0 |
| Office expenses | $520 |
| Information technology | $11,970 |
| Royalties | $0 |
| Occupancy | $203,340 |
| Travel | $612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,904 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,074 |
| Insurance | $9,666 |
| All other expenses | $0 |
| Total functional expenses | $873,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,519 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,173 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,057 |
| Net Land, buildings, and equipment | $1,718,040 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $424,138 |
| Total assets | $2,396,927 |
| Accounts payable and accrued expenses | $55,234 |
| Grants payable | $0 |
| Deferred revenue | $12,614 |
| 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 | $1,422,174 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $380,468 |
| Total liabilities | $1,870,490 |
| Net assets without donor restrictions | $526,437 |
| 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 | $2,396,927 |