2025-11-17T12:04:59-07:00 2024-12-31 990 2024-01-01 391029149 ST PAUL ELDER SERVICES INC STPA 9207666020 316 E 14TH STREET KAUKAUNA WI 54130 Amber Schroeder CFO 9207666020 2025-11-17 1 2024 2025-03-06 01:10:19Z Sondra Norder 316 E 14th Kaukauna WI 54130 29137468 0 X WWW.STPAULELDERS.ORG X 1943 WI A CATHOLIC FRANCISCAN HEALTH CARE PROVIDER OFFERING SERVICES TO THE ELDERLY. WE WILL CONTINUE TO PROVIDE EXCELLENT CARE THROUGH THE EFFORTS OF DEDICATED STAFF, ENTHUSIASTIC VOLUNTEERS, AND GENEROUS CONTRIBUTORS. OUR MISSION AND MINISTRY FLOW FROM THE GOSPEL VALUES OF DIGNITY, COMPASSION, RESPECT, HOSPITALITY AND STEWARDSHIP. SERVICES THAT WE PROVIDE TO THE ELDERLY INCLUDE: SKILLED NURSING FACILITY (BOTH LONG-TERM AND SHORT-TERM REHABILITATION), ASSISTED LIVING, SPECIALIZED ALZHEIMER'S/DEMENTIA PROGRAMS, PALLIATIVE AND HOSPICE CARE, ADULT DAY CARE, LIFE ENRICHMENT SERVICES, IN-HOME NON-MEDICAL CARE, MEALS ON WHEELS AND TRANSPORTATION SERVICES. 11 10 599 152 0 0 99775 528 27281386 28728240 914004 408700 0 0 28295165 29137468 0 0 0 0 17495936 18028339 0 0 0 9581904 9329702 27077840 27358041 1217325 1779427 39383345 38004129 15937939 11746948 23445406 26257181 WE ARE A CATHOLIC, FRANCISCAN SPONSORED COMMUNITY DEDICATED TO ENRICHING THE LIFE EXPERIENCE. 0 0 13835578 0 16079855 QUALITY NURSING CARE PROVIDED TO AN AVERAGE OF 101 RESIDENTS PER DAY IN A LICENSED SKILLED NURSING FACILITY, OFFERING NURSING SERVICES, SOCIAL SERVICES, THERAPY, LEISURE ACTIVITIES AS WELL AS SPIRTUAL SERVICES. A SIGNIFICANT NUMBER OF RESIDENTS RECEIVE CARE WHERE THE COSTS ARE PAID BY GOVERNMENTAL AGENCIES AND ARE AT A SHORTFALL OF COSTS. 8566084 0 10261999 ST. PAUL'S ASSISTED LIVING FACILITIES PROVIDED AN ARRAY OF SERVICES TO SUPPORT THE ELDERLY IN THEIR OWN APARTMENTS WHILE ASSURING THE MAXIMUM LEVEL OF INDEPENDENCE AND RESTRICTION. ADMISSION AND CONTINUED RESIDENCY IS CONSIDERED BASED ON NEED AND NOT ABILITY TO PAY. TENANTS ARE PROVIDED WITH MEAL SERVICE, ACTIVITIES, NURSING SUPPORT, AND TRANSPORTATION TO MEET THEIR DAILY NEEDS. 595456 0 788742 HOSPICE SERVICES OF ST. PAUL ELDER SERVICES, INC. ESTABLISHES A LINK WITH COMMUNITY RESOURCES TO MEET INDIVIDUALS NEEDS, SUPPORTS ALL BELIEF SYSTEMS, NURTURES THE GRIEVING PERSONS FOR AT LEAST 13 MONTHS AFTER THE PATIENT'S DEATH, PROVIDES EQUIPMENT AS MEDICALLY INDICATED BY THE HOSPICE TEAM AND PHYSICIAN, OFFERS RELAXING AND LOVING ENERGY THERAPY BY A CERTIFIED HEALTH TOUCH PRACTITIONER. PROVIDES HEALING MUSIC BY A CERTIFIED MUSIC PRACTITIONER, AND USES AROMATHERAPY TO HELP EASE PHYSICAL AMD EMOTIONAL SYMPTOMS. 1403514 0 1082184 FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: COMMUNITY OUTREACH PROGRAMS ARE OFFERED TO RESIDENTS IN THE COMMUNITY. THERE IS ADULT DAY SERVICES FOR THOSE THAT HAVE MILD DEMENTIA TO OFFER SUPPORT BOTH TO THE PROGRAM PARTICIPANT AS WELL AS THE FAMILY CARE GIVERS. HOME HELPER NON MEDICAL SERVICE IS OFFERED TO THE ELDERLY IN THE COMMUNITY WHICH CONSISTS OF CLEANING SERVICES, MEDICATION REMINDERS, TRANSPORTATION, BATHING AND HELP WITH OTHER DAILY LIVING NEEDS. 1403514 0 1082184 24400632 1 1 0 0 0 0 0 0 0 0 1 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 0 0 1 599 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X St Paul Elder Services Inc 9207666020 316 E 14TH STREET KAUKAUNA WI 54130 SONDRA NORDER PRESIDENT/CEO/SECRETARY 40 0 X X X 382351 0 0 BECKY WASKIEWICZ EXECUTIVE VICE PRESIDENT 40 0 X X 187815 0 0 Corey Tienor Senior Vice President 40 0 X 140967 0 0 Megan Mashl Administrator 40 40 X 139671 0 0 Alyssa Whitenack Executive Director Home and Community Svs 40 0 X 135642 0 0 LAURA WEBER Director of Nursing 40 0 X 135284 0 0 NOELLE HAUSER OCCUPATIONAL THERAPIST 40 40 X 123154 0 0 AMBER SCHROEDER CFO 40 0 X X 120332 0 0 Shanna Davis Director of Rehab and Managed Care 0 0 X 117335 0 0 NICOLE BRADY Vice Chair 0.5 0 X 0 0 0 CHARLES SCHMALZ TREASURER 0.5 0 X 0 0 0 SR CHARLEEN ACKER BOARD MEMBER 0.5 0 X 0 0 0 KELLI CLUSSMAN BOARD MEMBER 0.5 0 X 0 0 0 Clay Eiting Board Member 0.5 0 X 0 0 0 MICHAEL GAGE BOARD MEMBER 0.5 0 X 0 0 0 PAT HIETPAS BOARD MEMBER 0.5 0 X 0 0 0 SR JOELLEN KOHLMANN BOARD MEMBER 0.5 0 X 0 0 0 PAULA VANDEHEY BOARD MEMBER 0.5 0 X 0 0 0 TREVOR FRANK CHAIR 1 0 X 0 0 0 1482551 0 0 12 0 1 0 HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING AND LAUNDRY SERVICES 975602 Parasol Alliance LLC 5620 N Kedvale Ave Chicago IL 60646 Information Technology 350095 SES GROUP 76 HOMESTEAD TRAIL GRAFTON WI 53024 HVAC SERVICE 326095 Community Living Solutions 520 S Westland Dr Appleton WI 54914 Planning and design 231790 Bank Dox Clean 1207 Superior Ave Tomah WI 54660 Laundry 166793 9 0 0 0 0 0 528 0 528 Skilled Nursing 623110 16079855 16079855 0 0 Assisted Living Services 623312 10261999 10261999 0 0 Hospice 621990 788742 788742 0 0 Community Outreach 621990 1139588 1139588 0 0 458056 458056 0 0 28728240 408700 408700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29137468 29136940 0 0 0 0 0 0 0 0 0 0 382351 0 382351 0 0 0 0 0 14935184 13976417 958767 0 244951 223504 21447 0 1339301 1222039 117262 0 1126552 1027917 98635 57712 0 57712 0 28374 0 28374 0 61882 0 61882 0 0 0 0 0 0 0 0 0 0 0 229784 229784 0 0 128375 0 128375 0 390492 390492 0 693715 0 693715 0 0 0 0 0 1130160 1130160 0 0 129000 112029 16971 0 0 0 0 0 0 0 0 475629 475629 0 0 0 0 0 0 1675617 1675617 0 0 450366 448940 1426 0 HOUSEKEEPING AND LAUNDRY 1175240 1175240 0 0 DIETARY 1007819 1007819 0 0 MEDICAL SUPPLIES 910184 910184 0 0 LICENSES, SUPPLIES, SMALL EQUIP 785353 785353 0 0 0 0 0 0 27358041 24400632 2957409 0 1250 1250 2629048 2727684 -8898 2500 2686624 3324748 0 0 0 0 0 0 85958 65759 145075 137026 41469958 20743256 20970878 20726702 11980065 10782977 737626 113975 0 0 74706 21106 81013 100402 39383345 38004129 3099785 2683016 0 0 0 64460 7798172 0 0 0 0 0 4971992 5117772 0 0 67990 3881700 15937939 11746948 X 20784116 23317840 2661290 2939341 23445406 26257181 39383345 38004129 X 1779427 729253 0 0 0 303095 X 0 1 X 1 0 X 4701912 1497774 69745 99775 98698 6467904 23865216 23292485 24416476 26909137 28213157 126696471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28567128 24790259 24486221 27008912 28311855 133164375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133164375 887722 665033 430174 358348 613593 2954870 0 0 0 0 887722 665033 430174 358348 613593 2954870 0 0 0 0 0 133369 180500 202491 372249 295395 1184004 29588219 25635792 25118886 27739509 29220843 137303249 0.96986 0.97159 0.02152 0.01958 X Schedule A, Part III, Line 12 Vaccines, screening, coffee shop, rentals. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 671736 0 671736 28313429 0 13606694 14706735 0 0 0 0 12016577 0 7136562 4880015 468216 0 0 468216 20726702 0 Note payable to sole member 3881700 3881700 X X X 0 0 0 0 0 0 0 0 0 SONDRA NORDER PRESIDENT/CEO/SECRETARY 321956 0 60395 0 0 0 0 0 0 0 382351 0 0 0 BECKY WASKIEWICZ EXECUTIVE VICE PRESIDENT 182815 0 5000 0 0 0 0 0 0 0 187815 0 0 0 Form 990, Part VI, Section A, Line 6 Franciscan Sisters of Christian Charity Sponsored Ministries, Inc. is the sole member of St. Paul Elder Services. Form 990, Part VI, Section A, Line 7a The sole member has reserved powers to approve board members and the slate of officers. Form 990, Part VI, Section A, Line 7b THE FOLLOWING TRANSACTIONS SHALL BE AUTHORIZED ONLY BY VOTE OF THE MEMBER OF THE CORPORATION, WHICH VOTE SHALL BE TAKEN ONLY AFTER CONSIDERING THE ADVICE OF THE BOARD OF DIRECTORS OF ST. PAUL ELDER SERVICES, INC. ANY ACTION TAKEN BY THE MEMBER ON ANY OF THESE MATTERS SHALL BE IMMEDIATELY COMMUNICATED TO THE BOARD OF DIRECTORS OF ST. PAUL ELDER SERVICES, INC. A) APPROVAL OF PURCHASE, MORTGAGE OR SALE OF REAL ESTATE OR LEASE OF REAL ESTATE BY OR TO THE CORPORATION FOR WHICH IT WAS AND IS FORMED AND EXISTS. B) APPROVAL OF BORROWING OUTSIDE THE LIMITS ESTABLISHED BY THE MEMBER RESOLUTION. C) APPROVAL OF PURCHASE, MORTGAGE OR SALE OF REAL ESTATE OR LEASE OF REAL ESTATE BY OR TO THE CORPORATION FOR LONGER THAN ONE YEAR. D) REQUIREMENT OF A CERTIFIED AUDIT OF CORPORATE FUNDS AT ANY TIME AND APPROVAL OF THE FISCAL AUDITOR OF THE CORPORATION ANNUALLY. E) APPROVAL OF ALL INSURANCE CARRIERS AND INSURANCE COVERAGE FOR THE CORPORATION. F) REVIEW AND APPROVAL OF CAPITAL AND OPERATION BUDGETS. G) APPOINTMENT, EVALUATION OR DISCHARGE OF THE PRESIDENT/CEO OF ST. PAUL ELDER SERVICES, INC. H) APPOINTMENT AND REMOVAL OF MEMBERS OF THE BOARD OF DIRECTORS. I) APPROVAL OF THE CREATION AND DISSOLUTION OF THE CORPORATION OR ANY SUBSIDIARY CORPORATIONS, AS WELL AS APPROVAL OF ANY MERGER, CONSOLIDATION, AFFILIATION, JOINT VENTURE OR OTHER FORM OF CORPORATE REORGANIZATION OF THE CORPORATION OR ANY SUBSIDIARY OF WHICH THIS CORPORATION IS A MEMBER OF CONTROLLING SHAREHOLDER. J) AMENDMENT OF ARTICLES OF INCORPORATION AND BY LAWS OF THE CORPORATION. K) IMPLEMENTATION OF APPOINTMENT, SALARY NEGOTIATION AND REASSIGNMENT PROCESS FOR FRANCISCAN SISTER PERSONNEL WITHIN THE CORPORATION. M) THE POWERS STATED ABOVE AND ALL OTHER POWERS NOT DELEGATED IN THESE BY LAWS ARE RESERVED TO THE MEMBERS, BUT THE MEMBER DOES HEREBY DELEGATE TO THE BOARD OF DIRECTORS THE AUTHORITY TO OPERATE THE CORPORATION AS SET FORTH IN ARTICLE III, SECTION 8 OF THESE BYLAWS. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by Sole Member's CFO prior to filing and then within 30 days is brought to the organization's board. Form 990, Part VI, Section B, Line 12c EACH OFFICER AND CERTAIN ASSOCIATES AND VOLUNTEERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURES RELATED TO THE POTENTIAL CONFLICT. THE PRESIDENT RENDERS A DECISION REGARDING WHAT ACTION IS PROHIBITED OR ALLOWED RELATIVE TO THE CONFLICT OF INTEREST. DISCLOSURES AND DECISIONS AR REPORTED TO THE BOARD OF DIRECTORS VIA THE CORPORATE INTEGRITY SEMI ANNUAL EXECUTIVE SUMMARY. Form 990, Part VI, Section B, Line 15 THE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE PRESIDENT OF SPONSORED MINISTRIES. IT IS BASED IN PART ON THE CEO'S PERFORMANCE AND ATTAINMENT OF GOALS SET FORTH FOR HIM/HER. COMPARABILITY DATA FROM LEADING AGE WISCONSIN IS USED WITH SPECIFIC COMPARISONS MADE TO ORGANIZATIONS THREE DIFFERENT WAYS: WITH SIMILAR SIZE, SIMILAR ANNUAL REVENUE AND SIMILAR GEOGRAPHIC LOCATION. THE EXECUTIVE COMMITTEE OF THE BOARD MEETS IN CLOSED SESSION TO DETERMINE ANNUAL CEO COMPENSATION AND MEMORIALIZES THE DELIBERATION AND DISCUSSION IN WRITING IN THE FORM OF A LETTER TO THE CEO. THE CEO'S SALARY HAS BEEN REVIEWED AND APPROVED BY THE SPONSORED MINISTRIES, BOARD OF DIRECTORS, WHO ARE INDEPENDENT OF SPES. THE SALARIES OF THE SPES EXECUTIVE TEAM MEMBERS ARE DETERMINED BASED ON COMPARABILITY DATA FROM LEADING AGE WISCONSIN, WITH SPECIFIC COMPARISONS MADE TO ORGANIZATIONS THREE DIFFERENT WAYS: WITH SIMILAR PERFORMANCE, WITH INCREASES BEING GIVEN BASED ON MERIT AND ACHIEVEMENT OF EXPECTED PERFORMANCE. THE CEO OF THE ORGANIZATION AND DIRECTOR OF HUMAN RESOURCES DETERMINE FINAL COMPENSATION AMOUNTS. KEY EMPLOYEE SALARIES ARE ALSO DISCLOSED TO AND REVIEWED BY THE BOARD OF DIRECTORS. SALARY DECISIONS ARE DOCUMENTED VIA PERFORMANCE EVALUATION AND LETTERS TO EMPLOYEES THAT ANNOUNCE THEIR NEW SALARIES. Form 990, Part VI, Section C, Line 19 Upon request Form 990, Part XI, Line 9 Restricted contributions and earnings on restricted funds FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES INC 2413 S ALVERNO ROAD MANITOWOC WI 54220 391530622 HEALTH CARE WI 501(C)(3) LINE 1 HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY 0 HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY 2409 SOUTH ALVERNO ROAD MANITOWOC WI 54220 390808523 HEALTH CARE WI 501(c)(3) LINE 1 N/A 0 FRANCISCAN CARE SERVICES INC 430 NORTH MONITOR STREET WEST POINT NE 68788 470486026 HEALTH CARE NE 501(c)(3) LINE 3 FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES INC 0 GOOD SAMARITIAN MEDICAL CENTER 800 FOREST AVENUE ZANESVILLE OH 43701 314379479 HEALTHCARE PROPERTY HOLDING COMPANY OH 501(c)(3) Line 1 FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES INC 0 ST JOSEPH'S ELDER SERVICES INC 540 East Washington Street West Point NE 68788 814879204 Skilled Nursing Home and Assisted Living NE 501(c)(3) Line 10 FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES INC 0 CLEMENT MANOR INC 3939 S 92nd Street Greenfield WI 53228 391020547 Skilled Nursing Home, Assisted and Independent Living WI 501(c)(3) Line 10 Franciscan Sisters of Christian Charity Sponsored Ministries Inc 0 THE FRANCISCAN CENTER INC 6751 CALUMENT AVE MANITOWOC WI 54220 932455812 MUSIC AND PERFORMANCE WI 501(C)3 LINE 10 FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES INC 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES INC p 1966243 Actual Invoices FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES INC m 127320 Management contract HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY p 532400 Actual invoices HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY m 101564 Management contract