2025-11-04T16:05:35-06:00 2024-12-31 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2024-01-01 390942151 METHODIST MANOR INC METH 4146074100 3023 S 84TH STREET WEST ALLIS WI 53227 JENNIFER KLAR CEO 4146074100 2025-11-01 1 0 JILL M BOYLE CPA P01246734 2627549400 2025-11-01 2024 2025-03-06 01:10:19Z PALMER HOUSE AND WESLEY PARK JENNIFER KLAR 3023 S 84TH STREET WEST ALLIS WI 53227 9550825 0 X WWW.VMPCARES.COM X 1956 WI CARE AND SERVICES FOR OLDER ADULTS THAT RESPECTS PERSONAL, PHYSICAL AND SPIRITUAL NEEDS. 8 8 454 120 0 0 19562 46479 8735922 8981566 -107738 16488 830334 506292 9478080 9550825 0 0 0 0 10048532 7451930 0 0 0 -972418 1297340 9076114 8749270 401966 801555 15744328 14419020 19003579 17030571 -3259251 -2611551 X METHODIST MANOR , INC. PROVIDES A FULL RANGE OF SENIOR HEALTHCARE FOR RESIDENTS OF THE COMMUNITY IN ACCORDANCE WITH OUR CHRISTIAN VALUES. METHODIST MANOR, INC. IS COMPRISED OF PALMER HOUSE, A 131 UNIT ASSISTED LIVING FACILITY, AND WESLEY PARK, A 263 UNIT INDEPENDENT LIVING FACILITY. 0 0 2082577 5030572 PALMER HOUSE - PROVIDE ASSISTED LIVING SERVICES TO RESIDENTS IN A 131 UNIT FACILITY AS PART OF A CONTINUUM OF CARE FOR SENIORS. 1636310 3950994 WESLEY PARK - PROVIDE INDEPENDENT LIVING FACILITIES TO RESIDENTS IN A 263 UNIT FACILITY AS PART OF A CONTINUUM OF CARE FOR SENIORS AND PROVIDE PROGRAMS FOR RESIDENTS THROUGH A SENIOR CENTER. 3718887 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 43 0 454 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X JENNIFER KLAR 4146074100 3023 S 84TH STREET WEST ALLIS WI 53227 DAVID AFFELDT CHAIRMAN OF THE BOARD 0.30 0.70 X X 0 0 0 RICK KELLAR BOARD MEMBER 0.30 0.70 X 0 0 0 TRACEY L KLEIN THRU 080124 BOARD MEMBER 0.30 0.70 X 0 0 0 DANIEL PLATTEN BOARD MEMBER 0.30 0.70 X 0 0 0 SUSAN RABE BOARD MEMBER 0.30 0.70 X 0 0 0 REVEREND SAM ROYAPPA THRU 120124 BOARD MEMBER 0.30 0.70 X 0 0 0 DR SARFRAZ SIDHU BOARD MEMBER 0.30 0.70 X 0 0 0 JOHN DIRSKE BOARD MEMBER 0.30 0.70 X 0 0 0 BRENDA CALHOUN THRU 080724 CHIEF CLINICAL OFFICER 8.00 32.00 X 117923 0 0 JENNIFER KLAR CEO 8.00 32.00 X 182478 0 10118 INNA YUFA DIRECTOR OF FINANCE 8.00 32.00 X 98200 0 24254 MICHAEL ANDREW LORD VANBLARICUM COO 8.00 32.00 X 181231 0 33392 MONICA JOHNSON LPN 40.00 X 148971 0 10118 728803 0 77882 4 0 1 0 NEW HORIZON FOODS 2670 106TH STREET SUITE 140 DES MOINES IA 50322 FOOD SERVICE 1668713 CLIFTONLARSONALLEN LLP3 PO BOX 775351 CHICAGO IL 60677 AUDIT 274342 DILLETT MECHANICAL SERVICE INC 21625 DORAL ROAD WAUKESHA WI 53186 BUILDING REPAIRS AND SERVICES 199074 MM SCHRANZ ROOFING INC 6360 N 60TH STREET MILWAUKEE WI 53218 ROOFING 164540 CARRIAGE HEALTHCARE COMPANIES INC 13185 W GREEN MOUNTAIN DR LAKEWOOD CO 80228 MANAGEMENT COMPANY/CONSULTANT 164248 7 46479 46479 NET SERVICE REVENUE 623000 6000865 6000865 MEDICARE/MEDICAID PAYM 623000 1625439 1625439 MAINTENANCE FEES 623000 634258 634258 OTHER OPERATING REVENU 623000 474296 474296 ENTRANCE FEES 623000 246708 246708 8981566 8611 8611 7877 0 7877 7877 7877 FUTURE SERVICE OBLIGAT 623000 506292 506292 506292 9550825 8981566 0 522780 X 647595 419625 227970 5445744 3528690 1917054 130197 84367 45830 854475 553697 300778 373919 242298 131621 129864 129864 120000 120000 1057 1057 1771200 823209 947991 55656 24759 30897 123894 22628 101266 1036571 831014 205557 3346 1489 1857 373619 373619 910351 910351 517091 230035 287056 FOOD 983028 437314 545714 LAUNDRY EXPENSE 66521 29593 36928 COMMUNITY CLUB EXPENSES 58523 58523 BAD DEBT 15000 15000 -4868381 -4868381 8749270 3718887 5030383 0 591825 2299716 122634 207224 98635 85298 213289 224888 48441669 42595943 6290442 5845726 895605 204243 7531898 5551925 15744328 14419020 2598011 2464091 802229 555521 9589998 8707199 578435 0 5434906 5303760 19003579 17030571 X -3259251 -2611551 -3259251 -2611551 15744328 14419020 801555 -153855 0 X 0 1 X 1 0 X 383850 355055 277203 19562 46479 1082149 9790859 7644364 8076116 8735922 8981566 43228827 10174709 7999419 8353319 8755484 9028045 44310976 0 0 0 44310976 219963 1878474 -884466 39872 8611 1262454 219963 1878474 -884466 39872 8611 1262454 119950 3536690 830344 506292 4993276 10514622 13414583 7468853 9625700 9542948 50566706 0.87630 0.88560 0.02500 0.02830 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: EXTINGUISHMENT OF RELATED PARTY PAYABLES - 2020 AMOUNT: $ 119,950. GAIN ON EXTINGUISHMENT OF DEBT - 2021 AMOUNT: $ 3,536,690. OTHER - 2023 AMOUNT: $ 830,344. 2024 AMOUNT: $ 506,292. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62633 62633 25549392 22518813 3030579 1885978 1597262 288716 20756476 18479868 2276608 187190 187190 5845726 RESIDENT DEPOSITS 25969 DUE FROM AFFILIATES 5417754 RIGHT-OF-USE ASSET 108202 5551925 DUE TO AFFILIATE 4407019 RESIDENT DEPOSITS 5458 REFUNDABLE DEPOSITS 249448 FUTURE SERVICE OBLIGATION 533633 LEASE LIABILITIES 108202 5303760 X PART X, LINE 2: VMP, METHODIST MANOR, MAPLEWOOD CENTER, WAUKESHA, AND THE FOUNDATION ARE TAX-EXEMPT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE TAX-EXEMPT CORPORATIONS FILE VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE TAX-EXEMPT CORPORATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. X X X 1 0 0 0 0 0 0 0 0 MICHAEL ANDREW LORD VANBLARICUM COO 181231 0 0 0 0 0 0 0 33392 0 214623 0 0 0 JENNIFER KLAR CEO 182478 0 0 0 0 0 0 0 10118 0 192596 0 0 0 MONICA JOHNSON LPN 148971 0 0 0 0 0 0 0 10118 0 159089 0 0 0 PART I, LINE 4A BRENDA CALHOUN - SEVERANCE $11,231.21 FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING AND ADMINISTRATION MANAGEMENT REVIEW THE FORM 990 BEFORE IT IS SUBMITTED. IT IS AVAILABLE TO EACH BOARD MEMBER FOR THEIR REVIEW AFTER COMPLETION AND FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND CERTAIN DIRECTORS, THROUGH COMMUNICATION WITH THE ACCOUNTING DEPT. REVIEW COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS PART OF THE CORPORATE COMPLIANCE PROCESS. FORM 990, PART VI, SECTION B, LINE 15 WHEN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT, RESPONSIBILITIES AND COMPETITIVE ENVIRONMENT ARE TAKEN INTO CONSIDERATION. HUMAN RESOURCES SURVEYS COMPARABLE ORGANIZATIONS AND IT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 823,209. MANAGEMENT AND GENERAL EXPENSES 947,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,771,200. METHODIST MANOR HEALTH CENTER INC 3023 S 84TH STREET WEST ALLIS WI 53227 391096121 NOT-FOR-PROFIT CORPORATION WI 501(C)(3) LINE 10 VILLAGE AT MANOR PARK INC 0 METHODIST MANOR OF WAUKESHA INC 3023 S 84TH STREET WEST ALLIS WI 53227 391739567 HOSPICE WI 501(C)(3) LINE 10 VILLAGE AT MANOR PARK INC 0 THE VILLAGE AT MANOR PARK INC 3023 S 84TH STREET WEST ALLIS WI 53227 930840673 NOT-FOR-PROFIT CORPORATION WI 501(C)(3) LINE 12B, II N/A 0 VMP FOUNDATION INC 3023 S 84TH STREET WEST ALLIS WI 53227 510188458 CONTROL ASSETS FOR BENEFIT OF RELATED ORGANIZATIONS WI 501(C)(3) LINE 12A, I N/A 0 ANCHOR HOLDINGS INC 3023 S 84TH STREET WEST ALLIS WI 53227 391677564 HOLDING COMPANY WI N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 0