NonprofitsLutheran Homes Of Oconomowoc Inc

Human Services

Lutheran Homes Of Oconomowoc Inc

OCONOMOWOC, WI

Total revenue

$26.9M

Total expenses

$24.3M

Net assets

$52.1M

Grants received

$219K

13 grants

EIN

390845016

Tax year

2024

Mission

Reflecting christ's love, we provide homes and resources for seniors as a continuing care retirement community and provider of community based services.

Programs

5 programs

Provide independent living accommodations for seniors through 141 units across a full range of apartment sizes and costs.

Expenses: $3.2M

Provide assisted living housing and services to individuals on an a la carte basis in order to preserve independence and conserve the residents' assets.

Expenses: $2.7M

Provide housing and services to individuals within a licensed cbrf for memory impaired.

Expenses: $1.5M

Provide community outreach programs through our life enrichment center.

Expenses: $1.1M

Provide in home assistance for clients who wish to remain in their homes.

Expenses: $726K

Financials

FY 2024

Revenue

Contributions & grants$526K
Program service revenue$25.6M
Investment income$934K
Other revenue
Total revenue$26.9M

Expenses

Grants paid
Salaries & benefits$15.8M
Fundraising
Other expenses$8.4M
Total expenses$24.3M
Total assets$85.8M
Net assets$52.1M

People

23 listed

NameRoleCompensation

DALE DAHLKE

CEO

Board

$260K

38 hrs/wk

JOAN BIRR

CFO (THRU JULY 2024)

Board

$164K

38 hrs/wk

SCOTT BERGIN

CFO (FROM JULY 2024)

Board

$81K

38 hrs/wk

JOEL LAMMERS

DIRECTOR

Board

2 hrs/wk

ROGER MAYER

DIRECTOR

Board

2 hrs/wk

KATIE MILLER

DIRECTOR

Board

2 hrs/wk

PHIL HOLLAND

CHAIR

Board

2 hrs/wk

BUCK SILKEY

DIRECTOR

Board

2 hrs/wk

MARY KAY SOKOP

DIRECTOR

Board

2 hrs/wk

CAROL ZEUTZIUS

DIRECTOR (THRU OCT 2024)

Board

2 hrs/wk

KURT SCHRANG

DIRECTOR (THRU OCT 2024)

Board

2 hrs/wk

ATTY MARY LEE RATZEL

PAST CHAIR

Board

2 hrs/wk

NORMAN ECKSTAEDT

VICE CHAIR

Board

2 hrs/wk

BILL LENTZ

TREASURER

Board

2 hrs/wk

MARY JO O'MALLEY

SECRETARY

Board

2 hrs/wk

JOHN BORAY

DIRECTOR

Board

2 hrs/wk

BETH BOYER-RYAN

DIRECTOR

Board

2 hrs/wk

AL BUSCEMI

DIRECTOR

Board

2 hrs/wk

BRYAN POLINSKE

COO

Staff

$157K

40 hrs/wk

EMILY KARLS

ADMINISTRATOR

Staff

$128K

40 hrs/wk

SARAH WILLIAMS-BERG

COMMUNITY RELATIONS DIRECT

Staff

$113K

40 hrs/wk

KATHIE FROEMMING

ASSISTANT DIR OF NURSING

Staff

$108K

40 hrs/wk

MICHELLE VANSCHYNDLE

DIRECTOR OF NURSING

Staff

$108K

40 hrs/wk

Independent contractors

HOFFMAN PLANNING DESIGN & CONST I

CONSTRUCTION SERVICES

$1.5M

MSI GENERAL CORPORATION

CONSTRUCTION SERVICES

$482K

MAAS BROS CONSTRUCTION

CONSTRUCTION SERVICES

$338K

EXCEL ENGINEERING INC

CONSTRUCTION SERVICES

$268K

GREENFIELD REHABILITATION AGENCY I

THERAPY SERVICES

$237K

Grants received

Showing 13 of 13

FromAmountPurposeYear
$100K
FOR ASSISTING THE ELDERLY
2024
$29K
UNRESTRICTED GENERAL
2024
$10K
SENIOR EDUCATION TELECONFERENCING CAPABILITIES
2024
$17K
UNRESTRICTED GENERAL
2023
$5K
Annual appeal
2023
$5K
ANNUAL APPEAL
2022
$5K
ANNUAL APPEAL
2022
$300
TO FUND APPROVED PUBLIC CHARITIES
2022
$5K
ANNUAL APPEAL
2021
$20K
UNRESTRICTED GENERAL
2020
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$5K
LA BELLE HOUSE SUPPORT
2017

Funded by

$219K from 8 funders · 13 grants · 2017–2024

Roland G Balg Charitable Trust

$67K · 3 grants · 2020–2024

Debbink Family Foundation Inc

$20K · 4 grants · 2021–2023

Oconomowoc Area Foundation Inc

$10K · 1 grant · 2024

Stackner Family Foundation Inc

$5K · 1 grant · 2017

Herbert H Kohl Charities Inc

$300 · 1 grant · 2022

Details

EIN390845016
NTEE codeP750
Subsection03
Ruling date1954-12
Formed1939
Employees547
Volunteers250
LUTHERAN HOMES OF OCONOMOWOC INC — Mission, Financials & Grants Received | Grantivo