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St Paul Elder Services

Kaukauna, WI · EIN 39-1029149 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

St Paul Elder Services reported $29.1 million in revenue and $27.4 million in expenses for calendar year 2024. Of every $100 it spent, $89.19 went to program services, $10.81 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.6% of the total. The highest compensation it reported for one person was $382,351 (PRESIDENT/CEO/SECRETARY). 12 people received more than $100,000 in reportable compensation. Revenue rose 24% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $27M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $29M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 2,433 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
89.2%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
10.8%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
Not reported$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.0%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%3.8%
Program service revenue share
Part VIII 2g ÷ 12
98.6%58.9%
Highest reported compensation
Part VII-A, columns D–F
$382,351$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.40%1.38%
People paid over $100,000
Part VII, line 2
126
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
11.56.8
Independent voting board members
Part VI 1a–1b
10 of 11100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$14M expenses · 56.7% of program spending · revenue $16M

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

$8.6M expenses · 35.1% of program spending · revenue $10M

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

$595K expenses · 2.4% of program spending · revenue $789K

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

$1.4M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT/CEO/SECRETARY
Officer, key employee, highest compensated employee, 40 hrs/week
$382,351$0$0$382,351
EXECUTIVE VICE PRESIDENT
Key employee, highest compensated employee, 40 hrs/week
$187,815$0$0$187,815
Senior Vice President
Key employee, 40 hrs/week
$140,967$0$0$140,967
Administrator
Highest compensated employee, 40 hrs/week
$139,671$0$0$139,671
Executive Director Home and Community Svs
Highest compensated employee, 40 hrs/week
$135,642$0$0$135,642
Director of Nursing
Highest compensated employee, 40 hrs/week
$135,284$0$0$135,284
OCCUPATIONAL THERAPIST
Highest compensated employee, 40 hrs/week
$123,154$0$0$123,154
CFO
Key employee, highest compensated employee, 40 hrs/week
$120,332$0$0$120,332

12 people received more than $100,000 in reportable compensation from St Paul Elder Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $382K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$29M$27M89.2%$26M$382,351
2023 ⓘ$28M$27M87.7%$23M$360,425
2022 ⓘ$25M$27M88.6%$22M$356,322
2021 ⓘ$26M$25M88.6%$24M$321,837
2020 ⓘ$29M$25M89.0%$22M$283,767
2019 ⓘ$24M$23M88.7%$18M$249,277

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b11 · 10 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5599
  • Volunteers Part I, line 6152

Private foundation grants it received

1 private foundation reported grants to St Paul Elder Services totaling $125 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from St Paul Elder Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for St Paul Elder Services, you can publish a response that is linked from this page.

Questions people ask

How much of St Paul Elder Services's spending goes to programs?

In calendar year 2024, St Paul Elder Services reported that 89.2% of its $27.4 million in expenses went to program services, 10.8% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does St Paul Elder Services pay its top executive?

The largest total compensation St Paul Elder Services reported for one person in calendar year 2024 was $382,351, for the role of PRESIDENT/CEO/SECRETARY (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does St Paul Elder Services get its money?

Of $29.1 million in revenue in calendar year 2024, 0.0% came from contributions and grants and 98.6% from program service revenue (Form 990, Part VIII).

Is St Paul Elder Services a registered charity?

The IRS lists EIN 39-1029149 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202503219349309200 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443199349307514 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202313199349312391 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202213159349301936 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103199349327270 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003229349300420 · read the filing

All filings for EIN 39-1029149: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.