2021-11-23T08:26:00-06:00 2021-06-30 430352985 KERBER ECK & BRAECKEL LLP 125 SOUTH 84TH STREET SUITE 100 MILWAUKEE WI 53214 990 2020-07-01 391606945 VILLA ST FRANCIS INC VILL 4146492888 1910 WEST OHIO AVENUE MILWAUKEE WI 532154939 SUE SEEGERT PRESIDENT/CEO 4146492888 2021-11-12 1 SUE SEEGERT XXX-XX-XXXX CHRISTIAN A SLAATS CPA P00963303 4144561099 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUE SEEGERT 1910 WEST OHIO AVENUE MILWAUKEE WI 532154939 4166227 0 0928 X WWW.VILLASTFRANCIS.ORG X 1988 WI INDEPENDENT AND ASSISTED LIVING HOUSING AND SUPPORT SERVICES FOR SENIORS. 12 9 102 11 0 0 134030 669896 3726291 3495463 493 868 0 0 3860814 4166227 0 0 0 0 2011291 2076135 0 0 0 1813663 1674691 3824954 3750826 35860 415401 3841996 3960163 729683 432449 3112313 3527714 VILLA ST. FRANCIS IS DEDICATED TO PROVIDING QUALITY, RESIDENT-FOCUSED LIVING WHERE DIGNITY AND SELF-WORTH ARE VALUED, LIVES ARE ENRICHED AND RELATIONSHIPS ARE CELEBRATED. 0 0 3187850 3495463 VILLA ST. FRANCIS PROVIDES ASSISTED LIVING APARTMENTS AND PROGRAMMING FOR SENIORS. VILLA'S PROGRAMS ENHANCE THE PHYSICAL, EMOTIONAL, SOCIAL, MENTAL AND SPIRITUAL HEALTH AND WELL-BEING OF RESIDENTS. "DURING THE YEAR ENDED JUNE 30, 2021, SIXTY-NINE (69) PERCENT OF THE RESIDENTS PARTICIPATED IN THE FAMILY CARE PROGRAM. THE FAMILY CARE PROGRAM (PROGRAM), A PUBLICLY FUNDED PROGRAM, REIMBURSES VILLA AT A FLAT RATE REGARDLESS OF THE SIZE OF UNIT OCCUPIED OR SERVICES REQUIRED BY THE RESIDENT. THE VILLA PROVIDED $1,407,107 UNREIMBURSED SERVICES TO RESIDENTS PARTICIPATING IN THIS PROGRAM DURING THE YEAR ENDED JUNE 30, 2021." 3187850 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X BRUCE SACKMANN 4146492888 1910 WEST OHIO STREET MILWAUKEE WI 532154939 DEANNA ALEXANDER DIRECTOR 0.50 X 0 0 0 JAMES M CURLEY TREASURER/DIRECTOR 0.50 X X 0 0 0 JAY HEITMAN BOARD CHAIR 0.50 X X 0 0 0 DAVID REILLY DIRECTOR 0.50 X 0 0 0 ALAN SANDERS SECRETARY 0.50 X X 0 0 0 JOHN SCHULZE VICE CHAIR 0.50 X X 0 0 0 ERIC SEARING DIRECTOR 0.50 X 0 0 0 SUE SEEGERT PRESIDENT/CEO 40.00 X X 115531 0 18437 FRANK SOLTYS DIRECTOR 0.50 X 0 223934 18659 SM CLARETTE STRYZEWSKI CSSF DIRECTOR 0.50 X 0 0 0 DAVID WARD SR MINISTRY ADVISOR DIRECTOR 2.00 X 0 252183 47467 LUKE WHITBURN DIRECTOR 0.50 X 0 0 0 115531 476117 84563 1 0 1 0 UNIDINE CORPORATION 1000 WASHINGTON STREET STE 150 BOSTON MA 02118 FOOD SERVICE 784262 1 13000 611854 45042 669896 RESIDENT SERVICES 623990 3495463 3495463 3495463 868 868 4166227 3495463 0 868 126015 126015 1587085 1387770 199315 26877 17497 9380 231030 168265 62765 105128 81403 23725 39122 39122 17869 1733 16136 12948 12948 35981 19562 16419 27757 27757 307395 302091 5304 7393 7391 2 5197 -4488 9685 2875 2875 281032 276183 4849 49938 49076 862 FOOD SERVICE 747033 747033 RESIDENT CARE SERVICES 77932 77478 454 HUMAN RESOURCE SERVICES 30259 23983 6276 ACTIVITIES 24388 24388 7572 -4463 12035 3750826 3187850 562976 0 987033 1363127 44558 44949 274412 214021 70388 86674 8148752 5897360 2465605 2251392 3841996 3960163 198573 281797 379435 151675 150652 729683 432449 X 3060303 3483388 52010 44326 3112313 3527714 3841996 3960163 415401 0 X 0 1 X 1 0 X 3412 3400 31650 134030 669896 842388 3838052 3634257 3188530 3726291 3495463 17882593 3841464 3637657 3220180 3860321 4165359 18724981 0 0 0 18724981 83 84 92 493 868 1620 83 84 92 493 868 1620 3841547 3637741 3220272 3860814 4166227 18726601 0.99990 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340000 340000 6628332 5092060 1536272 1180420 805300 375120 2251392 DUE TO RELATED PARTY 150652 150652 X 4166227 0 4166227 0 4166227 3750826 0 3750826 0 3750826 PART X, LINE 2: VILLA ST. FRANCIS, INC. IS A NOT FOR PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE CODE. VILLA FOLLOWS THE ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. AREAS THAT THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX AND INFORMATION RETURNS OF A TAX-EXEMPT ENTITY INCLUDE, BUT ARE NOT LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE VILLA DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. X 0 0 0 0 0 0 0 0 0 DAVID WARD SR MINISTRY ADVISOR DIRECTOR 0 252183 0 0 0 0 0 16577 0 30890 0 299650 0 0 FRANK SOLTYS DIRECTOR 0 223934 0 0 0 0 0 2025 0 16634 0 242593 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE MEMBER (FELICIAN SERVICES, INC.) HOLDS RESERVED POWERS IN ELECTING MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATE MEMBER (FELICIAN SERVICES, INC.) HOLDS RESERVED POWERS REGARDING SPECIFIED DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, FORM 990 WAS DISTRIBUTED VIA EMAIL TO EACH DIRECTOR FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES MUST PROVIDE WRITTEN DISCLOSURE REGARDING INTERESTS THAT COULD GIVE RISE TO CONFLICT DURING THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE CORPORATE MEMBER (FELICIAN SERVICES, INC.) OBTAINED COMPARABILITY DATA IN DETERMINING COMPENSATION OF THE CEO AND TOP MANAGEMENT OFFICIAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE UPON WRITTEN NOTICE TO THE CONTACT LISTED IN PART VI, SECTION C, LINE 20. PLEASE ALLOW TWENTY-FOUR HOURS, FROM THE TIME THE REQUEST IS RECEIVED, FOR THE COPY TO BE READY FOR PICK-UP AT THE ORGANIZATION'S FRONT DESK. FELICIAN SERVICES INC 3800 W PETERSON AVENUE CHICAGO IL 60659 363685438 SOLE CORPORATE MEMBER OF NON-PROFIT RELIGIOUS SPONSORED ENTITIES IL 501(C)(3) LINE 1 CONGREGATION-SRS OF ST FELIX OF CANTALICE 0 ST JOSEPH ACADEMY 1600 W OKLAHOMA AVE MILWAUKEE WI 53215 390806262 SCHOOL PROVIDING EARLY CHILDHOOD AND ELEMENTARY EDUCATION WI 501(C)(3) LINE 2 FELICIAN SERVICES INC 0 FELICIAN SISTERS OF NORTH AMERICA INC 871 MERCER ROAD DEAVER FALLS PA 05010 271282473 RELIGIOUS CONGREGATION PA 501(C)(3) LINE 1 N/A 0 ST MARY'S HOME FOR THE AGED 1635 SOUTH 21ST STREET MANITOWOC WI 54220 390826123 SKILLED NURSING FACILITY WI 501(C)(3) LINE 10 FELICIAN SERVICES INC 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 SCHEDULE R, PART II, COLUMN A THE REPORTING ORGANIZATION AND ALL RELATED ORGANIZATIONS OF THE CONGREGATION OF THE SISTERS OF ST. FELIX OF CANTALICE ARE INCLUDED IN THE CATHOLIC DIRECTORY.