San Camillo Inc
- Assets
- $78.7m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Wauwatosa, WI
- Founding
- 03/1946
- Data as of
- 09/2021
- EIN
- 39-1487306
Organization Overview
San Camillo Inc is located in Wauwatosa, WI. The organization was established in 1946. 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 a subordinate organization within an affiliated group for tax-exemption purposes. San Camillo 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 09/2021, San Camillo Inc generated $12.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $11.4m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 6 years. 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
BY PROVIDING SERVICES TO THE POOR, THE SICK AND THE ELDERLY WITH A SENSE OF COMPASSION AND LOVE, ST. CAMILLUS OFFERS HOPE AND MEANING TO THOSE WHO ARE SUFFERING, COMFORT AND SECURITY TO THOSE WHO ARE AGING, AND SERENITY TO THOSE WHO ARE DYING, TAKING INTO ACCOUNT EACH PERSON'S INNATE DIGNITY, UNIQUE NEEDS, AND GOD-GIVEN RIGHTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES A 278 UNIT INDEPENDENT LIVING FACILITY FOR SENIOR RESIDENTS.
OPERATES A 49 UNIT RELIGIOUS ASSISTED LIVING FACILITY PROVIDING HEALTHCARE AND OTHER SERVICES TO PRIESTS AND BROTHERS FROM THE JESUIT ORDER.
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 |
|---|---|---|---|
FR Pedro Tramontin Mi Vice Chair Of The Board | OfficerTrustee | 1 | $0 |
Francis Wiesner Chairperson Of The Board | OfficerTrustee | 1 | $0 |
FR Leandro Blanco Mi Treasurer | OfficerTrustee | 1 | $0 |
Shannon Angell Coo/chief Executive Officer (from Aug 2021) | Officer | 1 | $0 |
Kevin Schwab Chief Executive Officer (thru Aug 2021) | Officer | 1 | $0 |
Justin Munzel Chief Financial Officer | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bay Towel Inc Laundry Services | 9/29/21 | $192,829 |
Terracon Consultants Inc Construction Services | 9/29/21 | $162,214 |
Weingarth Painting Llc Environmental Services | 9/29/21 | $135,025 |
Munson Inc Construction Services | 9/29/21 | $150,747 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $12,718,954 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,230 |
| Net Gain/Loss on Asset Sales | -$15,139 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,746,045 |
| 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 | $2,947,099 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $546,145 |
| Payroll taxes | $199,021 |
| Fees for services: Management | $3,060,808 |
| Fees for services: Legal | $7,861 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $199,042 |
| Advertising and promotion | $0 |
| Office expenses | $419,531 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,371,751 |
| Travel | $140 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75 |
| Interest | $1,294 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,677,740 |
| Insurance | $80,538 |
| All other expenses | $30,391 |
| Total functional expenses | $11,385,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $330 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,048 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,180 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $13,178,381 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,493,246 |
| Total assets | $78,721,185 |
| Accounts payable and accrued expenses | $387,307 |
| Grants payable | $0 |
| Deferred revenue | $4,587,426 |
| 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 | $66,786,828 |
| Total liabilities | $71,761,561 |
| Net assets without donor restrictions | $6,959,624 |
| 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 | $78,721,185 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Home For The Aged Arlington Heights, IL | $131,494,614 | $46,009,976 |
United Methodist Retirement Communities Inc Chelsea, MI | $156,901,085 | $36,318,347 |
Michigan Masonic Home Alma, MI | $52,789,973 | $43,622,202 |
Henry Ford Village Inc Dearborn, MI | $17,115,339 | $84,991,852 |
Lindengrove Inc Brookfield, WI | $53,159,981 | $37,652,858 |
Benevolent Corporation Cedar Community West Bend, WI | $115,395,812 | $41,115,280 |
Volunteers Of America Care Facilities Eden Prairie, MN | $34,098,364 | $41,433,516 |
Valley Senior Services Alliance Roseville, MN | $92,212,429 | $35,168,419 |
Saint Therese Of New Hope St Louis Park, MN | $31,804,224 | $36,427,083 |
Porter Hills Presbyterian Village Inc Grand Rapids, MI | $106,049,937 | $39,306,850 |
The Mather Evanston Evanston, IL | $197,036,841 | $28,903,935 |
Covenant Health Care Center Inc Northbrook, IL | $80,834,072 | $35,580,141 |