NonprofitsVillage On The Square Inc

Housing & Shelter

Village On The Square Inc

DOUSMAN, WI

Total revenue

$4.2M

Total expenses

$4.1M

Net assets

$349K

Grants received

$37K

5 grants

EIN

391662636

Tax year

2023

Mission

Village on the square, inc. Sponsored by the masonic fraternity, takes pride in meeting the social, physical, and spiritual needs of older adults through high quality independent housing and services, including housekeeping, dining, fitness, and computer service and access.

Financials

FY 2023

Revenue

Contributions & grants$3K
Program service revenue$3.4M
Investment income$738K
Other revenue
Total revenue$4.2M

Expenses

Grants paid
Salaries & benefits$631K
Fundraising
Other expenses$3.5M
Total expenses$4.1M
Total assets$24.4M
Net assets$349K

People

6 listed

NameRoleCompensation

BILL HUELSMAN

CHAIRMAN

Board

1 hrs/wk

MARK STRAUTMAN

PRESIDENT & CEO

Board

4 hrs/wk

JEAN FREUCK

SECRETARY/TREASURER & CFO

Board

4 hrs/wk

JOSH VAN DEN BERG

VP OF COMMUNITY & STRATEGY

Board

7 hrs/wk

KATHY BERNADEN

CHIEF HR OFFICER

Board

4 hrs/wk

MARY MEDINA

EXE DIRECTOR OF RESIDENTIA

Staff

4 hrs/wk

Grants received

Showing 5 of 5

FromAmountPurposeYear
$6K
GENERAL SUPPORT
2021
$11K
GENERAL SUPPORT
2020
$6K
INCOME ON RESTRICTED FUND PAID TO VILLAGE ON THE SQUARE INC. IN SUPPORT OF CERTAIN CATEGORIES OF FINANCIAL ASSISTANCE FOR CARE
2019
$6K
INCOME ON RESTRICTED FUND PAID TO VILLAGE ON THE SQUARE INC. IN SUPPORT OF CERTAIN CATEGORIES OF FINANCIAL ASSISTANCE FOR CARE
2018
$8K
INCOME ON RESTRICTED FUND PAID TO VILLAGE ON THE SQUARE INC. IN SUPPORT OF CERTAIN CATEGORIES OF FINANCIAL ASSISTANCE FOR CARE
2017

Funded by

$37K from 1 funder · 5 grants · 2017–2021

Wisconsin Masonic Home Inc

$37K · 5 grants · 2017–2021

Details

EIN391662636
NTEE codeL220
Subsection03
Ruling date1993-11
Formed1989
Employees11
Volunteers161
VILLAGE ON THE SQUARE INC — Mission, Financials & Grants Received | Grantivo