2023-05-11T11:09:14-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2021-07-01 263031098 ST ELIZABETH MANOR INC STEL 6088764000 111 COMMERCIAL DR FOOTVILLE WI 53537 NICOLE CHWALA CFO 6088764000 2023-05-10 1 NICOLE CHWALA 999009999 KIMBERLY ANDERSON P00188889 6086628600 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z NICOLE CHWALA 111 COMMERCIAL DR FOOTVILLE WI 53537 2970241 0 X WWW.STELIZABETHMANOR.COM X 2008 WI OUR MISSION IS TO CREATE A BETTER LIFE FOR THE COMMUNITIES WE SERVE THROUGH HOSPITALITY, COMPASSION AND LOVE THROUGH OUR DEVOTION TO CHRIST. 5 5 0 5 0 0 398778 46663 2780298 2923473 561 105 -11779 -2551 3167858 2967690 0 2408 0 0 1205897 1008712 0 0 0 1844450 1875890 3050347 2887010 117511 80680 351363 626177 272788 466922 78575 159255 OUR MISSION IS TO CREATE A BETTER LIFE FOR THE COMMUNITIES WE SERVE THROUGH HOSPITALITY, COMPASSION AND LOVE THROUGH OUR DEVOTION TO CHRIST. 0 0 2228632 2408 2923473 ST. ELIZABETH MANOR IS A NOT-FOR-PROFIT, COMMUNITY BASED RESIDENTIAL FACILITY SERVING PERSONS OF ALL FAITHS. WE MINISTER TO THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF THE ELDERLY AND OTHER INDIVIDUALS. ST. ELIZABETH MANOR ALSO SPECIALIZES IN MEMORY CARE FOR THOSE WITH ALZHEIMER'S AND OTHER FORMS OF DEMENTIA. OUR SPECIALIZED ALMA CARE WING WAS ESTABLISHED IN 2013 AND IS MEANT TO PROVIDE A SAFE AND LOVING ENVIRONMENT FOR THOSE IN NEED. 2228632 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X MARQUARDT MANAGEMENT SERVICES INC 9202064926 1045 HILL STREET WATERTOWN WI 53098 X MOTHER MARIE JULIE SAEGAERT PRESIDENT 1.00 2.00 X X 0 0 0 MOTHER MARY DAVID RIQUIER VICE PRESIDENT/TREASURER 1.00 2.00 X X 0 0 0 MOTHER MARIE CHRISTINA VAN BE SECRETARY 1.00 2.00 X X 0 0 0 MOTHER MARY JUDE LAZARUS DIRECTOR 1.00 2.00 X 0 0 0 MOTHER MARY MARK ORSULAK DIRECTOR 1.00 2.00 X 0 0 0 0 0 0 0 0 0 0 NEW HORIZON FOODS 1100 N SWIFT ROAD ADDISON IL 60101 FOOD SERVICE PROVIDER 564122 MARQUARDT MANAGEMENT SERVICES 1045 HILL STREET WATERTOWN WI 53098 MANAGEMENT SEVICES 459422 BRIGHTSTAR CARE 10425 W NORTH AVE WAUWATOSA WI 53226 CONTRACTED NURSING 198747 3 1633 45030 46663 RESIDENT INCOME 623000 2783812 2783812 OTHER PROGRAM SERVICES 623000 139661 139661 2923473 105 105 0 1633 2551 -2551 -2551 2967690 2923473 0 -2446 X 2408 2408 849652 745946 103706 159060 151126 7934 318283 318283 65359 65359 15470 15470 913704 829054 84650 52464 52464 7871 229 7642 42290 42290 153163 153163 8737 5212 3525 27 27 64090 64090 RESIDENT CARE SUPPLIES 217000 182294 34706 DUES AND SUBSCRIPTIONS 17432 329 17103 2887010 2228632 658378 0 116719 20323 136863 120030 6521 5937 91260 479887 351363 626177 154518 329183 53464 720 90330 83555 27940 0 272788 466922 X 78575 159255 78575 159255 351363 626177 80680 0 X 0 1 X 1 0 X X 1 SISTERS OF CHARITY OF OUR LADY MOTHER 061440634 1 1 0 2228632 1 0 2228632 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 ESCROW ACCOUNTS 669 UNEMPLOYMENT RESERVE FUND 49928 MANAGEMENT FEE ESCROW 36894 DUE FROM AFFILIATES 392396 479887 2970241 2551 2551 2967690 0 2967690 2889561 2551 2551 2887010 0 2887010 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS ON BEHALF OF INDIVIDUAL RESIDENTS FOR THEIR EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW AND COMMENT ON BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 25,433. MANAGEMENT AND GENERAL EXPENSES 84,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,083. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 803,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 803,621. SISTERS OF CHARITY OF OUR LADY MOTHER OF THE CHURCH 109 S ATWOOD AVE JANESVILLE WI 53545 391205444 PROVIDE QUALITY HEALTHCARE WI 501(C)(3) LINE 1 N/A 0 SISTERS OF CHARITY OF OUR LADY 54 WEST MAIN STREET BALTIC CT 06330 061440634 RELIGIOUS CT 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0