2017-02-13T14:03:35-06:00 2016-06-30 430352985 KERBER ECK & BRAECKEL LLP 125 SOUTH 84TH STREET SUITE 100 MILWAUKEE WI 532141498 990 2015-07-01 391606945 VILLA ST FRANCIS INC VILL 4146492888 1910 WEST OHIO STREET MILWAUKEE WI 532154939 TONY LODUCA PRESIDENT/CEO 4146492888 2017-02-10 1 TIMOTHY F HARRIS P00010335 4144561099 2017-02-10 2015 2021-01-29 14:40:06Z TONY LODUCA 1910 WEST OHIO STREET MILWAUKEE WI 532154939 3742253 0 0928 X WWW.VILLASTFRANCIS.ORG X 1988 WI INDEPENDENT AND ASSISTED LIVING HOUSING AND SUPPORT SERVICES FOR SENIORS. 10 9 83 39 0 0 7067 3862 3366835 3738310 83 81 0 0 3373985 3742253 0 0 0 0 0 1756025 0 0 0 3632116 1815561 3632116 3571586 -258131 170667 3532013 3594423 382978 274721 3149035 3319702 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 3154271 3738310 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, 2016, SIXTY ]THREE (63) PERCENT OF THE RESIDENTS PARTICIPATED IN THE FAMILY CAREPROGRAM. THE FAMILY CARE PROGRAM (PROGRAM), A PUBLICLY FUNDED PROGRAM, REIMBURSES VILLA AT A FLAT RATE REGARDLESS OFTHE SIZE OF UNIT OCCUPIED OR SERVICES REQUIRED BY THE RESIDENT. THE VILLA PROVIDED $994,969 OF UNREIMBURSED SERVICES TORESIDENTS PARTICIPATING IN THIS PROGRAM DURING THE YEAR ENDED JUNE 30, 2016. 3154271 1 0 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 13 0 1 83 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X DAVID ROETTGEN 4146455337 1600 W OKLAHOMA AVE MILWAUKEE WI 532154939 SM RAMONA DOMBROWSKI DIRECTOR 0.50 X 0 0 0 ANTHONY LO DUCA PRESIDENT/CEO 40.00 X X 78100 0 0 DAVID WARD DIRECTOR 2.00 X 0 222991 17691 TAMMY STAR CHAIRPERSON/DIRECTOR 0.50 X X 0 0 0 JAY HEITMAN TREASURER/DIRECTOR 0.50 X X 0 0 0 MARK JOHNSON DIRECTOR 0.50 X 0 0 0 ANNA ZIZZO SECRETARY/DIRECTOR 0.50 X X 0 0 0 OLGA LESINSKI DIRECTOR 0.50 X 0 0 0 SM JULIE WECKWERTH FORMER DIRECTOR 0.50 X 0 0 0 FRANK SOLTYS DIRECTOR 0.50 X 0 0 0 PAMELA SCHUTZ FORMER DIRECTOR 0.50 X 41013 0 7763 119113 222991 25454 0 1 1 0 UNIDINE CORPORATION 1000 WASHINGTON STREET STE 150 BOSTON MA 02118 FOOD SERVICE 753230 1 3862 3862 RESIDENT SERVICES 623990 3738310 3738310 3738310 81 81 3742253 3738310 0 81 150774 150774 1207545 1130013 77532 40526 33714 6812 256138 213087 43051 101042 84059 16983 25250 25250 33205 33205 43403 20063 23340 17816 17816 317694 313092 4602 9345 6740 2605 9164 9164 239813 236058 3755 36989 36410 579 FOOD SERVICE 764752 764752 RESIDENT CARE SERVICES 220989 220989 HUMAN RESOURCE SERVICES 41090 26464 14626 ACTIVITIES 28457 28313 144 27594 7312 20282 3571586 3154271 417315 0 94345 163446 43729 43809 146158 257200 80222 81895 7688871 4640798 3167559 3048073 3532013 3594423 232978 124721 150000 150000 382978 274721 X 3149035 3319702 3149035 3319702 3532013 3594423 170667 0 X 0 1 X 1 0 X 24678 39174 6793 7067 3862 81574 3424003 3205457 3633789 3366835 3738310 17368394 3448681 3244631 3640582 3373902 3742172 17449968 0 0 0 17449968 344 129 120 83 81 757 344 129 120 83 81 757 3449025 3244760 3640702 3373985 3742253 17450725 1.00000 0.99990 0.00000 0.00010 X 340000 340000 6586041 4162811 2423230 762830 477987 284843 3048073 DUE TO RELATED PARTY 150000 150000 X 3742253 0 3742253 0 3742253 3571586 0 3571586 0 3571586 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 DIRECTOR 0 222991 0 0 0 0 0 14443 0 3248 0 240682 0 0 PAMELA SCHUTZ FORMER DIRECTOR 41013 0 0 0 0 0 1734 0 6029 0 48776 0 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 11 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 0 0 0 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.