2017-10-30T09:37:07-05:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2016-01-01 391615970 ATRIUM OF RACINE INC ATRI 2626391100 1045 HILL STREET WATERTOWN WI 53098 JULIE MARKS CFO 2626391100 2017-10-26 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2017-10-19 67.137.57.251 2017-10-26 09:24:15 CD P 3E979F80BB8F399C9CB7D5D916B34B85DDD844F4 A31C9CF149F1011D1AE90BD803FF4F5DDEF2DCBC 2016 2021-01-29 14:40:06Z X MATT MAUTHE 1045 HILL STREET WATERTOWN WI 53098 2287024 0 X WWW.THEATRIUMOFRACINE.ORG X 1988 WI ATRIUM OF RACINE PROVIDES LIVING SERVICES TO OLDER ADULTS IN THE ATRIUM WHICH IS 76 UNITS OF INDEPENDENT LIVING AND BAY POINT WHICH IS 40 UNITS OF ASSISTED LIVING. 3 3 48 10 0 0 600 350 2015936 2110769 286 193 204721 175712 2221543 2287024 0 0 0 0 1034860 882284 0 0 0 2074267 2058762 3109127 2941046 -887584 -654022 9663458 9989187 13742386 14722137 -4078928 -4732950 ATRIUM OF RACINE PROVIDES LIVING SERVICES TO OLDER ADULTS IN THE ATRIUM, WHICH IS 76 UNITS OF INDEPENDENT LIVING AND BAY POINTE, WHICH IS 40 UNITS OF ASSISTED LIVING. 0 0 2102659 2286481 AN INDEPENDENT LIVING COMMUNITY FOR SENIORS WITH 76 UNITS AND AN ASSISTED LIVING COMMUNITY FOR SENIORS WITH 40 UNITS. 2102659 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 13 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X THE ORGANIZATION 2626391100 3950 N MAIN STREET RACINE WI 53402 X MATTHEW MAUTHE PRESIDENT 1.00 3.00 X X 0 0 0 JEFF HOFFMANN VICE PRESIDENT 1.00 3.00 X X 0 0 0 GERALD KELM FORMER SECRETARY/TREASURER 1.00 3.00 X X 0 0 0 ROBERT MEIDENBAUER SECRETARY/TREASURER AS OF 12/16/16 1.00 3.00 X X 0 0 0 JULIE MARKS CFO 1.00 3.00 X 0 0 0 0 0 0 0 0 0 0 NEW HORIZON FOODS PO BOX 8601246 MINNEAPOLIS MN 55486 FOOD SERVICES 265777 ANGELL MARKETING 5225 N CENTRAL AVE PHOENIX AZ 85012 MARKETING SERVICES 145179 MARQUARDT MANAGEMENT SERVICES INC 1045 HILL STREET WATERTOWN WI 53098 MANAGEMENT SERVICES 126034 3 350 350 MONTHLY OCCUPANCY FEES 623000 2038576 2038576 AMORTIZATION OF INITIA 623000 72193 72193 2110769 193 193 ANCILIARY SERVICES 623000 103199 103199 MEAL REVENUE 623000 45826 45826 GUEST ROOM 623000 25283 25283 1404 1404 175712 2287024 2286481 0 193 X 746143 639645 106498 81120 78042 3078 55021 55021 160116 160116 135 135 9510 9510 297333 232949 64384 170463 170463 182914 182914 55270 55270 258380 224207 34173 4928 4928 347604 347604 399598 399598 47667 47667 DIETARY EXPENSE 105826 105826 DUES AND SUBSCRIPTIONS 44658 44658 SUPPLIES 40130 36599 3531 AMORTIZATION 14550 14550 -80320 -79049 -1271 2941046 2102659 838387 0 197356 345425 8078 78095 43888 6079 15973710 7819346 8343724 8154364 569168 569333 501244 835891 9663458 9989187 583018 705607 6538603 7555293 6308193 5959249 28885 20127 233507 442650 50180 39211 13742386 14722137 X -4078928 -4732950 -4078928 -4732950 9663458 9989187 -654022 0 X X 0 1 X 1 0 X 8110 5463 15550 600 350 30073 2187259 2498926 2455993 2015936 2110769 11268883 2195369 2504389 2471543 2016536 2111119 11298956 0 148349 171807 29577 349733 148349 171807 29577 349733 10949223 702 563 501 286 193 2245 702 563 501 286 193 2245 267118 351323 36265 204721 175712 1035139 2463189 2856275 2508309 2221543 2287024 12336340 0.88760 0.88350 0.00020 0.00040 X 986355 986355 12570519 6298598 6271921 1212233 559937 652296 1085337 889201 196136 119266 71610 47656 8154364 DUE TO LINCOLN LUTHERAN COMMUNITY CARE 835891 835891 DEPOSIT FEES 36400 RESIDENT TRUST FUND 2811 39211 2287025 0 2287025 0 2287025 2941046 0 2941046 0 2941046 FORM 990, PART VI, SECTION A, LINE 3 MARQUARDT MANAGEMENT SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 6 ONE CLASS OF MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ELECTS OTHER MEMBERS TO THE BOARD. 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 IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD MUST ATTEST THAT THEY DO NOT HAVE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST; OR THEY MUST DISCLOSE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT. SHOULD A CONFLICT ARISE, THE PERSON AFFECTED IS ASKED TO EXCUSE THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 BOARD AND CEO REVIEW COMPARABILITY DATA AND APPROVE COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS THIS INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 232,949. MANAGEMENT AND GENERAL EXPENSES 64,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,333. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESSES FROM PRIOR YEARS. LINCOLN LUTHERAN COMMUNITY CARE CORPORATION 1045 HILL STREET WATERTOWN WI 53098 391674718 NURSING HOME WI 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0