St Paul Elder Services Inc
- Assets
- $42.0m
- Revenue
- $25.9m
- Investments
- $903.0k
- Employees
- 575
- Location
- Kaukauna, WI
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 39-1029149
Organization Overview
St Paul Elder Services Inc is located in Kaukauna, WI. The organization was established in 1946. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, St Paul Elder Services Inc employed 575 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Paul Elder Services 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 12/2021, St Paul Elder Services Inc generated $25.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $24.6m during the year ending 12/2021. While expenses have increased by 5.8% per year over the past 7 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
A CATHOLIC FRANCISCAN HEALTH CARE PROVIDER OFFERING SERVICES TO THE ELDERLY. WE WILL CONTINUE TO PROVIDE EXCELLENT CARE THROUGH THE EFFORTS OF DEDICATED STAFF, ENTHUSIASTIC VOLUNTEERS, AND GENEROUS CONTRIBUTORS. OUR MISSION AND MINISTRY FLOW FROM THE GOSPEL VALUES OF DIGNITY, COMPASSION, RESPECT, HOSPITALITY AND STEWARDSHIP. SERVICES THAT WE PROVIDE TO THE ELDERLY INCLUDE: SKILLED NURSING FACILITY (BOTH LONG-TERM AND SHORT-TERM REHABILITATION), ASSISTED LIVING, SPECIALIZED ALZHEIMER'S/DEMENTIA PROGRAMS, PALLIATIVE AND HOSPICE CARE, ADULT DAY CARE, LIFE ENRICHMENT SERVICES, IN-HOME NON-MEDICAL CARE, MEALS ON WHEELS AND TRANSPORTATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
QUALITY NURSING CARE PROVIDED TO AN AVERAGE OF 110 RESIDENTS PER DAY IN A LICENSED SKILLED NURSING FACILITY, OFFERING NURSING SERVICES, SOCIAL SERVICES, THERAPY, LEISURE ACTIVITIES AS WELL AS SPIRTUAL SERVICES. A SIGNIFICANT NUMBER OF RESIDENTS RECEIVE CARE WHERE THE COSTS ARE PAID BY GOVERNMENTAL AGENCIES AND ARE AT A SHORTFALL OF COSTS.
ST. PAUL'S ASSISTED LIVING FACILITIES PROVIDED AN ARRAY OF SERVICES TO SUPPORT THE ELDERLY IN THEIR OWN APARTMENTS WHILE ASSURING THE MAXIMUM LEVEL OF INDEPENDENCE AND RESTRICTION. ADMISSION AND CONTINUED RESIDENCY IS CONSIDERED BASED ON NEED AND NOT ABILITY TO PAY. TENANTS ARE PROVIDED WITH MEAL SERVICE, ACTIVITIES, NURSING SUPPORT, AND TRANSPORTATION TO MEET THEIR DAILY NEEDS.
HOSPICE SERVICES OF ST. PAUL ELDER SERVICES, INC. ESTABLISHES A LINK WITH COMMUNITY RESOURCES TO MEET INDIVIDUALS NEEDS, SUPPORTS ALL BELIEF SYSTEMS, NURTURES THE GRIEVING PERSONS FOR AT LEAST 13 MONTHS AFTER THE PATIENT'S DEATH, PROVIDES EQUIPMENT AS MEDICALLY INDICATED BY THE HOSPICE TEAM AND PHYSICIAN, OFFERS RELAXING AND LOVING ENERGY THERAPY BY A CERTIFIED HEALTH TOUCH PRACTITIONER. PROVIDES HEALING MUSIC BY A CERTIFIED MUSIC PRACTITIONER, AND USES AROMATHERAPY TO HELP EASE PHYSICAL AMD EMOTIONAL SYMPTOMS.
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: COMMUNITY OUTREACH PROGRAMS ARE OFFERED TO RESIDENTS IN THE COMMUNITY. THERE IS ADULT DAY SERVICES FOR THOSE THAT HAVE MILD DEMENTIA TO OFFER SUPPORT BOTH TO THE PROGRAM PARTICIPANT AS WELL AS THE FAMILY CARE GIVERS. HOME HELPER NON MEDICAL SERVICE IS OFFERED TO THE ELDERLY IN THE COMMUNITY WHICH CONSISTS OF CLEANING SERVICES, MEDICATION REMINDERS, TRANSPORTATION, BATHING AND HELP WITH OTHER DAILY LIVING NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sondra Norder President/ceo/secretary | OfficerTrustee | 40 | $321,837 |
Becky Reichelt Executive Vice President | Officer | 40 | $157,826 |
Noelle Hauser Occupational Therapist | 40 | $140,708 | |
Lisa Nebel Director Of Rehab Services | 40 | $128,109 | |
Laura Weber Physical Therapist | 40 | $113,611 | |
Laura Huss Physical Therapist | 40 | $112,656 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthcare Services Group Housekeeping And Laundry Services | 12/30/21 | $792,362 |
Ses Group Hvac Service | 12/30/21 | $170,410 |
Oakridge Gardens Care Staff | 12/30/21 | $137,365 |
Parasol Alliance Llc Information Technology | 12/30/21 | $204,240 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,260,660 |
| All other contributions, gifts, grants, and similar amounts not included above | $332,046 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,592,706 |
| Total Program Service Revenue | $23,371,300 |
| Investment income | $665,033 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,153 |
| 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 | $1,414 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,919,489 |
| 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. | $419,747 |
| Compensation of current officers, directors, key employees. | $419,747 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,204,291 |
| Pension plan accruals and contributions | $195,000 |
| Other employee benefits | $2,539,276 |
| Payroll taxes | $1,018,796 |
| Fees for services: Management | $102,404 |
| Fees for services: Legal | $11,953 |
| Fees for services: Accounting | $105,317 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $247,168 |
| Advertising and promotion | $132,225 |
| Office expenses | $184,919 |
| Information technology | $526,416 |
| Royalties | $0 |
| Occupancy | $1,228,971 |
| Travel | $86,810 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $345,574 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,555,915 |
| Insurance | $154,966 |
| All other expenses | $0 |
| Total functional expenses | $24,570,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,000 |
| Savings and temporary cash investments | $4,632,342 |
| Pledges and grants receivable | -$250 |
| Accounts receivable, net | $1,979,341 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $143,936 |
| Prepaid expenses and deferred charges | -$58,917 |
| Net Land, buildings, and equipment | $21,960,497 |
| Investments—publicly traded securities | $12,184,550 |
| Investments—other securities | $903,044 |
| Investments—program-related | $0 |
| Intangible assets | $91,326 |
| Other assets | $113,418 |
| Total assets | $41,952,287 |
| Accounts payable and accrued expenses | $2,246,558 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $9,283,135 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,145,051 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $51,122 |
| Total liabilities | $17,725,866 |
| Net assets without donor restrictions | $21,677,109 |
| Net assets with donor restrictions | $2,549,312 |
| 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 | $41,952,287 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Paul Elder Services Inc has recieved totaling $15,565.
| Awarding Organization | Amount |
|---|---|
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: X99: RELIGION-RELATED N.E.C. | $8,565 |
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: SUPPORT STAFF RECOGNITION/BOOSTING OR FOR AN INITIATIVE BENEFITTING THE RESIDENTS, SPECIAL INTEREST IN PASSAGES | $7,000 |
Endowment Analysis
| Beg. Balance | $1,525,732 |
| Net Contributions | $165,232 |
| Ending Balance | $1,690,964 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John E Fetzer Institute Inc Kalamazoo, MI | $713,343,604 | $26,097,700 |
Bethany Lutheran Homes Inc La Crosse, WI | $102,810,906 | $37,603,425 |
St Paul Elder Services Inc Kaukauna, WI | $41,952,287 | $25,919,489 |
Benedictine Health Center Minneapolis, MN | $49,837,016 | $24,199,647 |
Vista Maria Dearborn Heights, MI | $39,850,667 | $30,314,517 |
Life Action Ministries Buchanan, MI | $13,761,466 | $20,860,658 |
Veap Inc Bloomington, MN | $8,119,973 | $16,891,199 |
Good Neighbor Society Manchester, IA | $17,383,047 | $14,618,459 |
Our Lady Of Angels Retirement Home Joliet, IL | $4,374,771 | $9,679,285 |
Mount St Joseph Lake Zurich, IL | $18,625,069 | $8,392,155 |
Fabricators & Manufacturers Association International Elgin, IL | $36,664,883 | $10,492,496 |
St Josephs Home Of Springfield Springfield, IL | $6,765,138 | -$5,947,093 |