Saint Johns Communities Inc
- Assets
- $243.5m
- Revenue
- $31.0m
- Investments
- $14.6m
- Employees
- 340
- Location
- Milwaukee, WI
- Founding
- 04/1941
- Data as of
- 12/2022
- EIN
- 39-0807204
Organization Overview
Saint Johns Communities Inc is located in Milwaukee, WI. The organization was established in 1941. 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 12/2022, Saint Johns Communities Inc employed 340 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Johns Communities 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, Saint Johns Communities Inc generated $31.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $35.9m during the year ending 12/2022. While expenses have increased by 6.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING AND HEALTHCARE FOR ELDERS
Describe the Organization's Program Activity:
COMPREHENSIVE SENIOR SERVICES: SECURE MAINTENANCE FREE APARTMENTS WITH LIMITED NURSING SERVICE AS REQUIRED BY SENIORS. (263/295 APARTMENTS)
RESIDENTAL CARE PROGRAMS: PROVIDE ASSISTANCE WITH DAILY LIVING SKILLS FOR THE ELDERLY INCLUDING HOUSING. (15,562 DAYS OF CARE)
NURSING HOME CARE: PROVIDE CARE TO RESIDENTS REQUIRING SKILLED NURSING SERVICES IN AN INPATIENT SETTING. (7,597 DAYS OF CARE)
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 |
|---|---|---|---|
Renee E Anderson President & CEO | Officer | 40 | $386,196 |
Dan A Lemminger Vice President & CFO | Officer | 40 | $202,640 |
Matthew Loyd Chief Operating Officer | 40 | $171,955 | |
Jessy Peter Rn Nursing Supervisor | 40 | $157,895 | |
Keshia Exum-Pryor Chief People Officer | 40 | $126,038 | |
Dorie Petitt Director Of Health Services | 40 | $121,465 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vjs Construction Services Inc General Contractor | 12/30/22 | $2,188,975 |
Total Mechanical Inc Mechanical Contractor | 12/30/22 | $517,732 |
Parasol Alliance Llc It Contractor | 12/30/22 | $272,888 |
Engineered Security Solutions Inc Door Access Control Contractor | 12/30/22 | $254,372 |
Johnson Controls Fire Protection Inc Fire Protection Service Contractor | 12/30/22 | $149,507 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $347,320 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $377,048 |
| Noncash contributions included in lines 1a–1f | $81,788 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $724,368 |
| Total Program Service Revenue | $28,331,848 |
| Investment income | $1,549,999 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,055 |
| Net Gain/Loss on Asset Sales | $416,258 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,037,528 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,500 |
| Grants and other assistance to domestic individuals. | $411,570 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $644,223 |
| Compensation of current officers, directors, key employees. | $644,223 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,586,211 |
| Pension plan accruals and contributions | $406,978 |
| Other employee benefits | $1,653,971 |
| Payroll taxes | $935,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,699 |
| Fees for services: Accounting | $47,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $62,304 |
| Fees for services: Other | $1,903,194 |
| Advertising and promotion | $142,184 |
| Office expenses | $861,175 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,955,514 |
| Travel | $7,629 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,865 |
| Interest | $4,809,472 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,826,202 |
| Insurance | $0 |
| All other expenses | $238,120 |
| Total functional expenses | $35,920,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $630,536 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $637,041 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $143,457 |
| Prepaid expenses and deferred charges | $972,801 |
| Net Land, buildings, and equipment | $175,718,928 |
| Investments—publicly traded securities | $41,709,406 |
| Investments—other securities | $14,606,387 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,115,519 |
| Total assets | $243,534,075 |
| Accounts payable and accrued expenses | $2,567,032 |
| Grants payable | $0 |
| Deferred revenue | $122,826,224 |
| Tax-exempt bond liabilities | $128,113,213 |
| 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 | $3,598,832 |
| Total liabilities | $257,105,301 |
| Net assets without donor restrictions | -$13,612,406 |
| Net assets with donor restrictions | $41,180 |
| 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 | $243,534,075 |
Grants Awarded
Over the last fiscal year, Saint Johns Communities Inc has awarded $135,326 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
TIMESLIPS CREATIVE STORYTELLING INC PURPOSE: SENIOR OUTREACH | $20,000 |
CENTER FOR INDEPENDENT DOCUMENTARY INC PURPOSE: SENIOR OUTREACH | $30,000 |
SERVING OLDER ADULTS OF SE WISCONSIN INC PURPOSE: SENIOR OUTREACH | $70,326 |
GREATER GALILEE MISSIONARY BAPTIST CHURCH PURPOSE: SENIOR OUTREACH | $15,000 |