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REFLECTING CHRIST'S LOVE, WE PROVIDE HOMES AND RESOURCES FOR SENIORS AS A CONTINUING CARE RETIREMENT COMMUNITY AND PROVIDER OF COMMUNITY BASED SERVICES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$26.9M
Program Spending
81%
of total expenses go to program services
Total Contributions
$526.3K
Total Expenses
▼$24.3M
Total Assets
$85.8M
Total Liabilities
▼$33.7M
Net Assets
$52.1M
Officer Compensation
→$565.4K
Other Salaries
$12.1M
Investment Income
$934.2K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $977.6K | No | 2022-09-25 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$977.6K
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $26.9M | $526.3K | $24.3M | $85.8M | $52.1M |
| 2023 | $25.6M | $80.1K | $23.9M | $79.1M | $47.7M |
| 2022 | $23.9M | $367.6K | $22.8M | $75M | $44.8M |
| 2021 | $25.2M | $2.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Dale Dahlke | CEO | 38 | $259.5K | $0 | $40.3K | $299.9K |
| Joan Birr | CFO (thru July 2024) | 38 | $164.2K | $0 | $20.2K | $184.4K |
| Scott Bergin | CFO (from July 2024) | 38 | $80.6K | $0 | $495 | $81.1K |
| Phil Holland | Chair | 2 | $0 | $0 | $0 | $0 |
| Atty Mary Lee Ratzel | Past Chair | 2 | $0 | $0 | $0 | $0 |
| Norman Eckstaedt | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Bill Lentz | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Mary Jo O'Malley | Secretary | 2 | $0 | $0 | $0 | $0 |
Dale Dahlke
CEO
$299.9K
Hrs/Wk
38
Compensation
$259.5K
Related Orgs
$0
Other
$40.3K
Joan Birr
CFO (thru July 2024)
$184.4K
Hrs/Wk
38
Compensation
$164.2K
Related Orgs
$0
Other
$20.2K
Scott Bergin
CFO (from July 2024)
$81.1K
Hrs/Wk
38
Compensation
$80.6K
Related Orgs
$0
Other
$495
Phil Holland
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Atty Mary Lee Ratzel
Past Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Norman Eckstaedt
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bill Lentz
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mary Jo O'Malley
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bryan Polinske | COO | 40 | $156.5K | $0 | $35.2K | $191.7K |
| Sarah Williams-Berg | Community Relations Direct | 40 | $112.6K | $0 | $33.4K | $146K |
| Michelle Vanschyndle | Director Of Nursing | 40 | $107.8K | $0 | $30.9K | $138.7K |
| Emily Karls | Administrator | 40 | $127.5K | $0 | $6,453 | $134K |
| Kathie Froemming | Assistant Dir Of Nursing | 40 | $108K | $0 | $16.5K | $124.5K |
Bryan Polinske
COO
$191.7K
Hrs/Wk
40
Compensation
$156.5K
Related Orgs
$0
Other
$35.2K
Sarah Williams-Berg
Community Relations Direct
$146K
Hrs/Wk
40
Compensation
$112.6K
Related Orgs
$0
Other
$33.4K
Michelle Vanschyndle
Director Of Nursing
$138.7K
Hrs/Wk
40
Compensation
$107.8K
Related Orgs
$0
Other
$30.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Al Buscemi | Director | 2 | $0 | $0 | $0 | $0 |
| Beth Boyer-Ryan | Director | 2 | $0 | $0 | $0 | $0 |
| Buck Silkey | Director | 2 | $0 | $0 | $0 | $0 |
| Carol Zeutzius | Director (thru Oct 2024) | 2 | $0 | $0 | $0 | $0 |
| Joel Lammers | Director | 2 | $0 | $0 | $0 | $0 |
| John Boray | Director |
Al Buscemi
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Beth Boyer-Ryan
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Buck Silkey
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $21.1M |
| $72.9M |
| $45.3M |
| 2020 | $23.2M | $1M | $21.5M | $72.7M | $40.6M |
| 2019 | $24.1M | $46.8K | $21.5M | $72.2M | $38.5M |
| 2018 | $23.3M | $96.3K | $22M | $69.5M | $35.6M |
| 2017 | $21M | $349.6K | $19.1M | $67.7M | $35.1M |
| 2016 | $19.1M | $653.5K | $17.8M | $51.9M | $32.6M |
| 2015 | $18.9M | $287.6K | $17.8M | $46.8M | $31M |
| 2014 | $19.1M | $313.1K | $17.1M | $46M | $30.1M |
| 2013 | $18.4M | $305.3K | $16.3M | $43.8M | $28.1M |
| 2012 | $18.3M | $679.8K | $16.6M | $42.7M | $25.4M |
| 2011 | $17.7M | $207.4K | $16.5M | $42.6M | $23.7M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Emily Karls
Administrator
$134K
Hrs/Wk
40
Compensation
$127.5K
Related Orgs
$0
Other
$6,453
Kathie Froemming
Assistant Dir Of Nursing
$124.5K
Hrs/Wk
40
Compensation
$108K
Related Orgs
$0
Other
$16.5K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Katie Miller | Director | 2 | $0 | $0 | $0 | $0 |
| Kurt Schrang | Director (thru Oct 2024) | 2 | $0 | $0 | $0 | $0 |
| Mary Kay Sokop | Director | 2 | $0 | $0 | $0 | $0 |
| Roger Mayer | Director | 2 | $0 | $0 | $0 | $0 |
Carol Zeutzius
Director (thru Oct 2024)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joel Lammers
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Boray
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Katie Miller
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kurt Schrang
Director (thru Oct 2024)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mary Kay Sokop
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Roger Mayer
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0