2025-05-15T11:15:58-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2023-07-01 851449153 SWR1 INC SWR1 9202064930 1045 HILL STREET WATERTOWN WI 53098 NICOLE CHWALA CFO 9202064930 2025-05-14 1 0 KRISTEN DONLEVY P01670215 4144761880 2025-05-14 2023 2025-03-06 01:10:19Z MATTHEW MAUTHE 1045 HILL STREET WATERTOWN WI 53098 601305 0 X ILLUMINUS.US X 2020 WI ORGANIZE, OPERATE AND MAINTAIN A CARE CENTER IN SOUTHWESTERN WISCONSIN FOR THE ELDERLY AND INFIRM. 7 4 0 4 0 0 500000 600000 1206034 1305 -44 0 0 0 1705990 601305 0 0 0 0 507640 2050 0 0 0 2000190 623482 2507830 625532 -801840 -24227 455193 290886 52599 -87481 402594 378367 ORGANIZE, CONSTRUST, OPERATE AND MAINTAIN A CARE CENTER IN SOUTHWESTERN WISCONSIN FOR THE ELDERLY AND INFIRM. 0 0 434386 1305 OPERATE AND MAINTAIN A CARE CENTER IN SOUTHWEST WISCONSIN FOR THE ELDERLY AND INFIRM. 434386 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X NICOLE CHWALA 9202064930 1045 HILL STREET WATERTOWN WI 53098 MATTHEW MAUTHE PRESIDENT/CEO 5.00 35.00 X X 0 626375 32309 NICOLE CHWALA SECRETARY 5.00 35.00 X X 0 284970 33374 DOUG ROGERS BOARD CHAIR 1.00 1.00 X 0 0 0 JESSE SOOKOCHOFF TREASURER 1.00 1.00 X 0 0 0 MICHAEL LIBBY BOARD MEMBER 1.00 39.00 X X 0 255555 31242 DAN ROHRBACH BOARD MEMBER 1.00 1.00 X 0 0 0 LOU SCHWEIGERT BOARD MEMBER 1.00 1.00 X 0 0 0 0 1166900 96925 0 0 1 0 0 600000 600000 NURSING/MEDICAL CARE 623000 1305 1305 1305 601305 1305 0 0 X 2050 2050 10998 10998 12887 12887 7937 7937 157274 157274 5668 5668 13083 13083 26588 26588 1811 1811 11779 11779 MISCELLANEOUS 367519 367519 PHARMACY & LAB 6381 6381 RESIDENT CARE SUPPLIES 2100 2100 REPAIRS AND MAINTENANCE -543 -543 625532 434386 191146 0 208673 288564 500 2322 0 0 246020 0 455193 290886 12790 99527 39809 -187008 52599 -87481 X 402594 378367 402594 378367 455193 290886 -24227 0 X 0 1 X 1 0 X 192056 169111 500000 600000 1461167 192056 169111 500000 600000 1461167 1461167 1461167 8368891 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTIES -187008 -187008 0 0 0 0 0 0 0 0 0 MATTHEW MAUTHE PRESIDENT/CEO 0 574000 0 31875 0 20500 0 8325 0 23984 0 658684 0 0 NICOLE CHWALA SECRETARY 0 276712 0 4648 0 3610 0 7722 0 25652 0 318344 0 0 MICHAEL LIBBY BOARD MEMBER 0 231091 0 4648 0 19816 0 866 0 30376 0 286797 0 0 PART I, LINE 3 RELATED ORGANIZATIONS USE THE FOLLOWING TO ESTABLISH COMPENSATION OF OFFICER: INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO IT'S SOLE MEMBER, MARQUARDT VILLAGE. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S ACCOUNTING TEAM AND APPROVED BY THE CFO. A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ONLY AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 155,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,652. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,622. 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 N/A 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 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 MARQUARDT FOUNDATION INC 1045 HILL STREET WATERTOWN WI 53098 391563808 SUPPORT MARQUARDT VILLAGE INC & AFFILIATES WI 501(C)(3) LINE 7 MARQUARDT VILLAGE INC 0 THE HILLS AT COURTLAND RIDGE 1045 HILL STREET WATERTOWN WI 53098 611517711 DEVELOPMENT OF RETIREMENT COMMUNITY WI 501(C)(3) LINE 10 MARQUARDT VILLAGE INC 0 ZINZENDORF HALL 1045 HILL STREET WATERTOWN WI 53098 391647409 SENIOR HOUSING WI 501(C)(3) LINE 10 MARQUARDT VILLAGE INC 0 ST ANNE'S HOME FOR THE EDERLY INC 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 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 SINISINAWA NURSING INC 1045 HILL STREET WATERTOWN WI 53098 391958028 SKILLED NURSING FACILITY WI 501(C)(3) LINE 7 MARQUARDT VILLAGE INC 0 MARQUARDT INVESTMENTS INC 1045 HILL STREET WATERTOWN WI 53098 475473378 INVESTMENTS WI N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0