BENEVOLENT CORPORATION CEDAR COMMUNITY

EIN: 390928211 501(c)(3) Human Services

WEST BEND, WI

Total Revenue
$43,715,683
Total Expenses
$46,839,296
Total Assets
$144,587,984
Net Assets
$32,745,698
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Organization Details

Formation Year
1953
Legal Domicile
WI
Principal Officer
NICOLE PRETRE
Phone
2623062100
Tax Period
2024-07-01 to 2025-06-30

BENEVOLENT CORPORATION CEDAR COMMUNITY, founded in 1953, is a mid-sized nonprofit in the Human Services sector that reported $43.7M in total revenue in fiscal year 2024.

Mission

CEDAR COMMUNITY IS A FAITH-BASED ORGANIZATION DEDICATED TO MODELING CHRIST'S LOVE FOR HUMANITY BY CREATING LIFE-ENHANCING RELATIONSHIPS, SERVICES, AND ENVIRONMENTS THROUGH THE PROVISION OF A 75 BED SKILLED NURSING FACILITY PROVIDING LONG TERM AND SUBACUTE CARE WITH 31% OF RESIDENTS FUNDED THROUGH MEDICAID AND 44% THROUGH MEDICARE AND MEDICARE REPLACEMENT INSURANCE, REHABILITATION THERAPIES, COMMUNITY EDUCATION, 153 UNITS OF ASSISTED LIVING WITH 17% FUNDED THROUGH FAMILY CARE, 60 CBRF UNITS SPECIALIZING IN DEMENTIA CARE, 4 COMMUNITIES OF INDEPENDENT LIVING PROVIDING A TOTAL OF 411 UNITS, AND MINISTRY SERVICES AND PROGRAMS. A VARIETY OF ANCILLARY SERVICES SUPPORT THESE PROGRAMS INCLUDING GIFT SHOPS, DINING SERVICES, PHARMACY, PROVISION OF HEALTH & PERSONAL SUPPLIES, ACTIVITIES & ENTERTAINMENT.

Program Service Accomplishments

Program 1
Expenses: $15,215,816 Revenue: $12,834,340

CEDAR COMMUNITY PROVIDES ASSISTED LIVING SERVICES IN 3 LOCATIONS, WITH 153 UNITS IN RESIDENTIAL CARE APARTMENT COMPLEX FACILITIES AND 60 UNITS IN COMMUNITY BASED RESIDENTIAL FACILITIES. IT PROVIDES A...

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CEDAR COMMUNITY PROVIDES ASSISTED LIVING SERVICES IN 3 LOCATIONS, WITH 153 UNITS IN RESIDENTIAL CARE APARTMENT COMPLEX FACILITIES AND 60 UNITS IN COMMUNITY BASED RESIDENTIAL FACILITIES. IT PROVIDES A SECURE ENVIRONMENT, DINING SERVICES, ACTIVITIES, NURSING SUPPORT, SOCIAL & RELIGIOUS SERVICES. CEDAR COMMUNITY PROVIDED SERVICES DURING THE YEAR TO 271 INDIVIDUALS.

Program 2
Expenses: $14,404,351 Revenue: $10,828,856

CEDAR COMMUNITY PROVIDES SKILLED NURSING SERVICES FOR RESIDENTS WITH HEALTHCARE NEEDS, INCLUDING DEMENTIA SPECIFIC CARE, SUBACUTE CARE, AND SUPPORTIVE SERVICES SUCH AS PHARMACY, THERAPIES...

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CEDAR COMMUNITY PROVIDES SKILLED NURSING SERVICES FOR RESIDENTS WITH HEALTHCARE NEEDS, INCLUDING DEMENTIA SPECIFIC CARE, SUBACUTE CARE, AND SUPPORTIVE SERVICES SUCH AS PHARMACY, THERAPIES, ACTIVITIES, DINING SERVICES, SOCIAL & RELIGIOUS SERVICES. CEDAR COMMUNITY SERVED 477 INDIVIDUALS DURING THE YEAR.

Program 3
Expenses: $11,739,420 Revenue: $15,236,413

CEDAR COMMUNITY PROVIDES SECURE RETIREMENT LIVING FOR SENIORS AT FOUR LOCATIONS PROVIDING BOTH APARTMENTS AND INDIVIDUAL HOMES. ANCILLARY SERVICES INCLUDE A VARIETY OF ACTIVITIES, DINING SERVICES...

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CEDAR COMMUNITY PROVIDES SECURE RETIREMENT LIVING FOR SENIORS AT FOUR LOCATIONS PROVIDING BOTH APARTMENTS AND INDIVIDUAL HOMES. ANCILLARY SERVICES INCLUDE A VARIETY OF ACTIVITIES, DINING SERVICES, AND ACCESS TO BASIC SUPPLIES THROUGH A GIFT SHOP & STORE. CEDAR COMMUNITY PROVIDED INDEPENDENT LIVING SERVICES TO 608 INDIVIDUALS DURING THE YEAR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,128,812
Program Service Revenue $38,897,888
Investment Income $2,687,262
Other Revenue $1,721
TOTAL REVENUE $43,715,683

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,372,819
Fundraising Expenses $210,206
Program Expenses $41,359,587
Other Expenses $24,466,477
TOTAL EXPENSES $46,839,296

Year-over-Year Comparison

2024 2023 Change
Revenue $43,715,683 $43,531,202 +0.0%
Expenses $46,839,296 $42,917,382 +0.1%
Net Income $-3,123,613 $613,820 -6.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
665
Volunteers
302

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$701,151
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE CARLSON PRESIDENT 1.00
Officer Director
$0 $0 $0
CHUCK O'MEARA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
TOM ROSS TREASURER 1.00
Officer Director
$0 $0 $0
SHERI KATZER SECRETARY 1.00
Officer Director
$0 $0 $0
REV ERIC KIRKEGAARD BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE WISNEFSKE BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS ZWYGART BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE E PRETRE CEO 40.00
Officer
$345,804 $12,973 $358,777
SARAH MALCHOW CAO 40.00
Officer
$200,885 $3,505 $204,390
JIM KARLS CFO 40.00
Officer
$16,862 $0 $16,862
JOSEPH PICHLER VP OF FIN. SERVICES (THRU JULY 2024) 40.00
Officer
$114,521 $6,601 $121,122
SAMUEL VANG DIRECTOR OF PHARMACY 40.00
Highest
$150,875 $12,335 $163,210
KELLI DERUYTER VP OF CLINICAL SERVICE/ADMIN. 40.00
Highest
$149,733 $11,651 $161,384
TODD MILLER VP OF FACILITIES AND MAINTENANCE 40.00
Highest
$159,772 $5,370 $165,142
TRACY BLAUBACH VP OF HUMAN RESOURCES 40.00
Highest
$159,341 $5,570 $164,911
DAVID GRANDINETTI PHARMACIST 40.00
Highest
$129,052 $6,173 $135,225
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $43,715,683 $46,839,296 $144,587,984 $-3,123,613
2024 $43,531,202 $42,917,382 $145,625,388 $613,820
2023 $40,087,247 $43,530,450 $123,576,901 $-3,443,203
2022 $37,700,233 $39,844,635 $110,065,156 $-2,144,402
2021 $41,115,280 $38,901,846 $115,395,812 $2,213,434
2020 $43,599,564 $38,833,015 $104,976,834 $4,766,549
2019 $38,225,982 $40,598,035 $101,759,930 $-2,372,053
2018 $37,598,546 $42,689,609 $93,805,171 $-5,091,063
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