ILLUMINUS RETIREMENT COMMUNITIES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ILLUMINUS RETIREMENT COMMUNITIES INC (EIN 61-1517711)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202611349349304901
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T10:46:39-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10401 W INNOVATION DR STE 300 | AddressLine1Txt |
| City | WAUWATOSA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611517711 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLUMINUS RETIREMENT COMMUNITIES INC | BusinessNameLine1Txt |
| Business Name Line2 | F/K/A THE HILLS AT CORTLAND RIDGE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ILLU | BusinessNameControlTxt |
| Phone | 9209610400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1045 HILL STREET | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53098 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE MARKS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9209610400 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN DONLEVY | PreparerPersonNm |
| PTIN | P01670215 | PTIN |
| Phone | 4144761880 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | MATTHEW MAUTHE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1045 HILL STREET | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,899,385 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.ILLUMINUS.US/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP A COMMUNITY THAT PROVIDES A VARIETY OF INDEPENDENT LIVING ARRANGEMENTS AND OFFERS A CONTINUUM OF WELLNESS AND ASSISTANCE-IN-LIVING PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,337 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,327,584 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,910 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $532,891 | CYOtherRevenueAmt |
| PY Total Revenue | $65,337 | PYTotalRevenueAmt |
| CY Total Revenue | $53,899,385 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,196 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,187,585 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $585,295 | PYOtherExpensesAmt |
| CY Other Expenses | $35,380,356 | CYOtherExpensesAmt |
| PY Total Expenses | $605,491 | PYTotalExpensesAmt |
| CY Total Expenses | $57,567,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$540,154 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,668,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,493,976 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,801,224 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,132,013 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,005,850 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,361,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,795,374 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GROUNDED IN FAITH, WE PROMOTE THE HEALTH AND WELL-BEING OF EACH INDIVIDUAL WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,484,995 | ExpenseAmt |
| Revenue | $53,419,702 | RevenueAmt |
| Desc | ILLUMINUS RETIREMENT COMMUNITIES PROVIDES QUALITY CARE TO THE AGING POPLUATION THROUGH A FULL CONTINUUM OF CARE. | Desc |
| Total Program Service Expenses | $50,484,995 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE MARKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9202610400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1045 HILL STREET | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53098 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TODD FISCHER | |||||||||
| PRESIDENT | 0.50 | 3.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MEIDENBAUER | |||||||||
| SECRETARY/TREASURER | 0.50 | 3.50 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT DETTMANN | |||||||||
| ASST SECRETARY/ASST TREASURER | 0.50 | 3.50 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS KONKOL | |||||||||
| BOARD MEMBER | 0.50 | 3.50 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN KOHLHOFF | |||||||||
| BOARD MEMBER | 0.50 | 3.50 | Yes (X) | $0 | $0 | $0 | |||
| REV KATE VAN DER LINDEN | |||||||||
| BOARD MEMBER | 0.50 | 3.50 | Yes (X) | $0 | $0 | $0 | |||
| LYNNE WAGNER | |||||||||
| BOARD MEMBER | 0.50 | 3.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVER HEROUX | |||||||||
| BOARD MEMBER | 0.50 | 3.50 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW MAUTHE | |||||||||
| CEO | 5.00 | 35.00 | $0 | $669,611 | $27,113 | Yes (X) | |||
| NICOLE CHWALA | |||||||||
| CFO | 5.00 | 35.00 | $0 | $297,163 | $26,894 | Yes (X) | |||
| MICHAEL LIBBY | |||||||||
| SVP OF OPERATIONS | 5.00 | 35.00 | $0 | $331,150 | $22,078 | Yes (X) | |||
| KEN SMITH | |||||||||
| PRESIDENT OF ILLUMINUS | 5.00 | 35.00 | $0 | $74,009 | $3,046 | Yes (X) | |||
| JULIE MARKS | |||||||||
| CFO | 5.00 | 35.00 | $0 | $0 | $0 | Yes (X) | |||
| JUSTIN MUNZEL | |||||||||
| SENIOR VP OF COMMONHEART | 5.00 | 35.00 | $0 | $222,386 | $25,787 | Yes (X) | |||
| MARK PIETROWIAK | |||||||||
| VP OF BUSINESS DEVELOPMENT | 5.00 | 35.00 | $0 | $219,632 | $26,648 | Yes (X) | |||
| JEFF HACKEL | |||||||||
| SVP OF HR | 5.00 | 35.00 | $0 | $221,648 | $22,887 | Yes (X) | |||
| SHERRY CIRA | |||||||||
| SVP OF ADMINISTRATION | 5.00 | 35.00 | $0 | $231,019 | $7,476 | Yes (X) | |||
| JENNIFER JOHNSON | |||||||||
| EXECUTIVE DIRECTOR-THE MAR | 5.00 | 35.00 | $0 | $163,698 | $22,802 | Yes (X) | |||
| GARY THORPE | |||||||||
| VP OF HUMAN RESOURCES | 5.00 | 35.00 | $0 | $160,918 | $21,600 | Yes (X) | |||
| DAVID BERTSCH | |||||||||
| SVP OF FACILITIES AND CONSTRUCTION | 5.00 | 35.00 | $0 | $180,010 | $16,711 | Yes (X) | |||
| KEITH VANLANDUYT | |||||||||
| SVP OF MARKETING AND PHILANTHROPY | 5.00 | 35.00 | $0 | $188,017 | $7,192 | Yes (X) | |||
| MIKE JONES | |||||||||
| EXECUTIVE DIRECTOR | 5.00 | 35.00 | $0 | $165,761 | $14,179 | Yes (X) | |||
| SUZANNE WHITTY | |||||||||
| EXECUTIVE DIRECTOR | 5.00 | 35.00 | $0 | $150,061 | $13,407 | Yes (X) | |||
| NICOLE MARTIN | |||||||||
| SVP OF SALES | 5.00 | 35.00 | $0 | $133,166 | $5,306 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,408,249 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $263,126 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE REVENUE | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $53,327,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,327,584 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,327,584 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,036 | TotalRevenueColumnAmt |
| Exclusion | $34,036 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,816 | SecuritiesAmt |
| Other | $58 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,816 | SecuritiesAmt |
| Other | $58 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,874 | TotalRevenueColumnAmt |
| Exclusion | $4,874 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| FORGIVENESS OF INTERCOMPANY DEBT | 900099 | $440,773 | $440,773 | |
| OTHER OPERATING REVENUE | 900099 | $92,118 | $92,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $532,891 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,899,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,419,702 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $479,683 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,900,862 | TotalAmt |
| Program Services | $18,900,862 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,472 | TotalAmt |
| Program Services | $107,472 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,045 | TotalAmt |
| Program Services | $1,380,045 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799,206 | TotalAmt |
| Program Services | $1,799,206 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,102,200 | TotalAmt |
| Management And General | $5,102,200 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,469 | TotalAmt |
| Management And General | $97,469 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,737 | TotalAmt |
| Management And General | $65,737 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,670,487 | TotalAmt |
| Program Services | $8,498,893 | ProgramServicesAmt |
| Management And General | $1,171,594 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,907 | TotalAmt |
| Program Services | $437,676 | ProgramServicesAmt |
| Management And General | $24,231 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,301 | TotalAmt |
| Program Services | $351,879 | ProgramServicesAmt |
| Management And General | $48,422 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,794 | TotalAmt |
| Program Services | $591,794 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,684,677 | TotalAmt |
| Program Services | $1,478,951 | ProgramServicesAmt |
| Management And General | $205,726 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,187 | TotalAmt |
| Program Services | $242,187 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,794 | TotalAmt |
| Program Services | $60,794 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,885,922 | TotalAmt |
| Program Services | $2,885,922 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,948,614 | TotalAmt |
| Program Services | $4,948,614 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,566 | TotalAmt |
| Program Services | $689,566 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BAD DEBT | $3,931,690 | $3,931,690 |
| FOOD & DIATARY SUPPLIES | $1,560,149 | $1,560,149 |
| SUPPLIES | $1,256,597 | $1,256,597 |
| REPAIRS & MAINTENANCE | $836,040 | $836,040 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,225 | TotalAmt |
| Program Services | $526,658 | ProgramServicesAmt |
| Management And General | $367,567 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,567,941 | TotalAmt |
| Program Services | $50,484,995 | ProgramServicesAmt |
| Management And General | $7,082,946 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,386 | BOYAmt |
| EOY | $4,527,846 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,490,812 | BOYAmt |
| EOY | $5,559,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,341 | BOYAmt |
| EOY | $1,251,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,085,519 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,487,367 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,791,775 | BOYAmt |
| EOY | $56,598,152 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,407 | BOYAmt |
| EOY | $1,708,340 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,000 | BOYAmt |
| EOY | $1,300,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,508,667 | BOYAmt |
| EOY | $5,820,250 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,681,588 | BOYAmt |
| EOY | $3,035,538 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,493,976 | BOYAmt |
| EOY | $79,801,224 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,144,481 | BOYAmt |
| EOY | $12,240,693 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,967,719 | BOYAmt |
| EOY | $3,519,753 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,480,000 | BOYAmt |
| EOY | $37,480,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,539,813 | BOYAmt |
| EOY | $11,765,404 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,132,013 | BOYAmt |
| EOY | $65,005,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,361,963 | BOYAmt |
| EOY | $14,795,374 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,361,963 | BOYAmt |
| EOY | $14,795,374 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,493,976 | BOYAmt |
| EOY | $79,801,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,668,556 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $103,380 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,413 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $107,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,327,584 | CurrentTaxYearAmt |
| Total | $53,500,217 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $107,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,327,584 | CurrentTaxYearAmt |
| Total | $53,500,217 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,500,217 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $107,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,327,584 | CurrentTaxYearAmt |
| Total | $53,500,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,428,061 | OtherCostOrOtherBasisAmt |
| Book Value | $7,428,061 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,635,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,487,367 | DepreciationAmt |
| Book Value | $43,148,447 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,110,839 | OtherCostOrOtherBasisAmt |
| Book Value | $5,110,839 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $910,805 | OtherCostOrOtherBasisAmt |
| Book Value | $910,805 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,598,152 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| RELATED PARTY NOTE PAYABLE | $1,536,166 |
| DUE TO AFFILIATES | $8,516,684 |
| LEASE LIABILITY- OPERATING | $1,570,102 |
| LEASE LIABILITY-FINANCING | $142,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,765,404 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW MAUTHE | ||||||||||||||
| CEO | $0 | $633,048 | $0 | $36,563 | $0 | $0 | $0 | $9,054 | $0 | $18,059 | $0 | $696,724 | $0 | $0 |
| MICHAEL LIBBY | ||||||||||||||
| SVP OF OPERATIONS | $0 | $326,895 | $0 | $4,255 | $0 | $0 | $0 | $7,667 | $0 | $14,411 | $0 | $353,228 | $0 | $0 |
| NICOLE CHWALA | ||||||||||||||
| CFO | $0 | $292,057 | $0 | $5,106 | $0 | $0 | $0 | $9,164 | $0 | $17,730 | $0 | $324,057 | $0 | $0 |
| JUSTIN MUNZEL | ||||||||||||||
| SENIOR VP OF COMMONHEART | $0 | $215,046 | $0 | $7,340 | $0 | $0 | $0 | $7,041 | $0 | $18,746 | $0 | $248,173 | $0 | $0 |
| MARK PIETROWIAK | ||||||||||||||
| VP OF BUSINESS DEVELOPMENT | $0 | $192,625 | $0 | $27,007 | $0 | $0 | $0 | $6,413 | $0 | $20,235 | $0 | $246,280 | $0 | $0 |
| JEFF HACKEL | ||||||||||||||
| SVP OF HR | $0 | $216,542 | $0 | $5,106 | $0 | $0 | $0 | $6,357 | $0 | $16,530 | $0 | $244,535 | $0 | $0 |
| SHERRY CIRA | ||||||||||||||
| SVP OF ADMINISTRATION | $0 | $231,019 | $0 | $0 | $0 | $0 | $0 | $5,762 | $0 | $1,714 | $0 | $238,495 | $0 | $0 |
| DAVID BERTSCH | ||||||||||||||
| SVP OF FACILITIES AND CONSTRUCTION | $0 | $174,904 | $0 | $5,106 | $0 | $0 | $0 | $0 | $0 | $16,711 | $0 | $196,721 | $0 | $0 |
| KEITH VANLANDUYT | ||||||||||||||
| SVP OF MARKETING AND PHILANTHROPY | $0 | $188,017 | $0 | $0 | $0 | $0 | $0 | $5,633 | $0 | $1,559 | $0 | $195,209 | $0 | $0 |
| JENNIFER JOHNSON | ||||||||||||||
| EXECUTIVE DIRECTOR-THE MAR | $0 | $163,698 | $0 | $0 | $0 | $0 | $0 | $5,250 | $0 | $17,552 | $0 | $186,500 | $0 | $0 |
| GARY THORPE | ||||||||||||||
| VP OF HUMAN RESOURCES | $0 | $153,812 | $0 | $7,106 | $0 | $0 | $0 | $5,059 | $0 | $16,541 | $0 | $182,518 | $0 | $0 |
| MIKE JONES | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $165,761 | $0 | $0 | $0 | $0 | $0 | $4,280 | $0 | $9,899 | $0 | $179,940 | $0 | $0 |
| SUZANNE WHITTY | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $150,061 | $0 | $0 | $0 | $0 | $0 | $4,447 | $0 | $8,960 | $0 | $163,468 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | RELATED ORGANIZATIONS USE THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERS, AND THE SOLE MEMBER OF THAT CLASS IS MARQUARDT VILLAGE, INC., A WISCONSIN NONSTOCK CORPORATION (THE "MEMBER"). |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE BOARD OF DIRECTORS SHALL BE APPOINTED BY THE MEMBER WITH CONSIDERATION GIVEN TO THEIR CHARACTER, CONCERN FOR THE PRINCIPLES AND PROGRAMS OF THE CORPORATIN, AND THE SINGULAR CONTRIBUTIONS THEY COULD RENDER TO THE INCREASED EFFECTIVENESS OF THE CORPORATION. |
| 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. THE CEO AND THE CFO ALSO REVIEW AND APPROVE THE 990 RETURNS BEFORE THEY ARE FILED. |
| 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 FORM VOTING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 8,498,893. MANAGEMENT AND GENERAL EXPENSES 1,171,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,670,487. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| LINDENGROVE COMMUNITIES | |||||||
| 1045 HILL STREET | WATERTOWN | WI | 53098 | 921790428 | SKILLED NURSING AND ASSITED LIVING | WI | N/A |
| MMS CHAPEL VALLEY LLC | |||||||
| 1045 HILL STREET | WATERTOWN | WI | 53098 | 873201751 | PROPERTY MANAGEMENT | WI | N/A |
| MMS TRIVERTON LLC | |||||||
| 1045 HILL STREET | WATERTOWN | WI | 53098 | 873220762 | PROPERTY MANAGEMENT | WI | N/A |
| MV21 LLC | |||||||
| 1045 HILL STREET | WATERTOWN | WI | 53098 | 871941017 | INDEPENDENT LIVING DUPLEXES | WI | N/A |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ZINZENDORF HALL INC | |||||||||||
| 1045 HILL STREET | WATERTOWN | WI | 53098 | 391647409 | ASSISTED LIVING | WI | 501(C)(3) | LINE 10 | MARQUARDT VILLAGE INC | 0 | |
| ILLUMINUS INC | |||||||||||
| 1045 HILL STREET | WATERTOWN | WI | 53098 | 391756037 | SENIOR HOUSING | WI | 501(C)(3) | LINE 10 | MARQUARDT VILLAGE INC | 0 | |
| MORAVIAN HOMES INC | |||||||||||
| 1045 HILL STREET | WATERTOWN | WI | 53098 | 391324889 | SENIOR HOUSING | WI | 501(C)(3) | LINE 10 | MARQUARDT VILLAGE INC | 0 | |
| MUELLER APARTMENTS INC | |||||||||||
| 1045 HILL STREET | WATERTOWN | WI | 53098 | 391294266 | LOW INCOME HOUSING | WI | 501(C)(3) | LINE 10 | MARQUARDT VILLAGE INC | 0 | |
| MARQUARDT MEMORIAL MANOR INC | |||||||||||
| 1045 HILL STREET | WATERTOWN | WI | 53098 | 391126946 | SKILLED NURSING FACILITY | WI | 501(C)(3) | LINE 10 | MARQUARDT VILLAGE INC | 0 | |
| MARQUARDT VILLAGE INC | |||||||||||
| 1045 HILL STREET | WATERTOWN | WI | 53098 | 391704732 | MANAGEMENT SERVICES | WI | 501(C)(3) | LINE 12B, II | 0 | N/A | |
| COMMONHEART INC | |||||||||||
| 1045 HILL STREET | WATERTOWN | WI | 53098 | 391940920 | HOME HEALTH, HOSPICE AND EMERGENCY RESPONSE SERVICES | WI | 501(C)(3) | LINE 10 | MARQUARDT VILLAGE INC | 0 | |
| ILLUMINUS RETIREMENT COMMUNITIES INC | |||||||||||
| 1045 HILL STREET | WATERTOWN | WI | 53098 | 611517711 | DEVELOPMENT OF RETIREMENT COMMUNITIES | WI | 501(C)(3) | LINE 10 | MARQUARDT VILLAGE INC | 0 | |
| ST ANNES'S HOME FOR THE ELDERLY MILWAUKEE | |||||||||||
| 1045 HILL STREET | WATERTOWN | WI | 53098 | 390985045 | LONG TERM CARE FOR THE ELDERLY | WI | 501(C)(3) | LINE 10 | MARQUARDT VILLAGE INC | 0 | |
| SASC INC | |||||||||||
| 1045 HILL STREET | WATERTOWN | WI | 53098 | 262512451 | LONG TERM CARE FOR THE ELDERLY | WI | 501(C)(3) | LINE 10 | MARQUARDT VILLAGE INC | 0 | |
| LINCOLN VILLAS NORTH INC | |||||||||||
| 1045 HILL STREET | WATERTOWN | WI | 53098 | 391363010 | LOW INCOME SENIOR HOUSING | WI | 501(C)(3) | LINE 10 | MARQUARDT VILLAGE INC | 0 | |
| TRINITY TERRACE INC | |||||||||||
| 1045 HILL STREET | WATERTOWN | WI | 53098 | 391667734 | LOW INCOME HOUSING | WI | 501(C)(3) | LINE 10 | MARQUARDT VILLAGE INC | 0 | |
| SINSINAWA NURSING INC | |||||||||||
| 1045 HILL STREET | WATERTOWN | WI | 53098 | 391958028 | SENIOR HOUSING | WI | 501(C)(3) | LINE 7 | MARQUARDT VILLAGE INC | 0 | |
| SWRI INC | |||||||||||
| 1045 HILL STREET | WATERTOWN | WI | 53098 | 851449153 | SENIOR HOUSING | WI | 501(C)(3) | LINE 7 | MARQUARDT VILLAGE INC | 0 | |
| ILLUMINUS FOUNDATION INC | |||||||||||
| 1045 HILL STREET | WATERTOWN | WI | 53098 | 391563808 | SUPPORT MARQUARDT VILLAGE INC & AFFILIATES | WI | 501(C)(3) | LINE 7 | MARQUARDT VILLAGE INC | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLUMINUS INVESTMENTS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1045 HILL STREET | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475473378 | EIN |
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARQUARDT VILLAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |