LSS MANOR INC - MARQUETTE

EIN: 391848653 501(c)(3) Housing & Shelter

WEST ALLIS, WI

Total Revenue
$148,963
Total Expenses
$231,196
Total Assets
$723,326
Net Assets
$537,350
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
WI
Principal Officer
HECTOR COLON
Phone
4142462300
Tax Period
2024-01-01 to 2024-12-31

LSS MANOR INC - MARQUETTE, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $149K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $231K exceeded revenue, resulting in a 55% operating deficit.

Mission

LEAD COMPASSIONATELY. SERVE HUMBLY. LEAD COURAGEOUSLY.

Program Service Accomplishments

Program 1
Expenses: $202,770 Revenue: $148,926

LSS MANOR, INC.- MARQUETTE (OAKWOOD VILLAGE) IS A SERVICE CORPORATION FOR THE PURPOSE OF PROVIDING PREMIER LOW-INCOME HOUSING FACILITIES AND SERVICES FOR OUR TENANTS. OAKWOOD VILLAGE OFFERS 16 UNITS...

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LSS MANOR, INC.- MARQUETTE (OAKWOOD VILLAGE) IS A SERVICE CORPORATION FOR THE PURPOSE OF PROVIDING PREMIER LOW-INCOME HOUSING FACILITIES AND SERVICES FOR OUR TENANTS. OAKWOOD VILLAGE OFFERS 16 UNITS OF SUBSIDIZED HOUSING FOR OLDER ADULTS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. OAKWOOD VILLAGE IS MANAGED BY LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN WHOSE MISSION IS "ACT COMPASSIONATELY. SERVE HUMBLY. LEAD COURAGEOUSLY." SOME OF THE PROPERTY'S AMENITIES INCLUDE AN ON-SITE MANAGER, COMMUNITY ROOM, ON-SITE LAUNDRY FACILITIES, WELL MAINTAINED LANDSCAPING WITH OUTDOOR SEATING AREAS, PETS ALLOWED, SECURE BUILDING, CABLE HOOKUP AND FURNISHED REFRIGERATORS AND RANGES.

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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 $0
Program Service Revenue $146,523
Investment Income $37
Other Revenue $2,403
TOTAL REVENUE $148,963

Expense Breakdown

Grants Paid $0
Salaries & Benefits $62,412
Fundraising Expenses $0
Program Expenses $202,770
Other Expenses $168,784
TOTAL EXPENSES $231,196

Year-over-Year Comparison

2024 2023 Change
Revenue $148,963 $157,270 -0.1%
Expenses $231,196 $220,206 +0.0%
Net Income $-82,233 $-62,936 +0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
6
Employees
N/A
Volunteers
10

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
10
$1,432,370
Total Directors
10
$1,432,370
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HECTOR COLON PRESIDENT 1.00
Officer Director
$0 $40,683 $550,190
JOSEPH ARZBECKER VP/ASST SECRETARY 1.00
Officer Director
$0 $27,399 $349,981
RANDY OLESZAK VP/ASST TREASURER 1.00
Officer Director
$0 $26,147 $342,798
DENNIS HANSON VP/ASST SECRETARY 1.00
Officer Director
$0 $14,152 $189,401
JOSE OLIVIERI PAST CHAIR 1.00
Officer Director
$0 $0 $0
ERIC LORENZ CHAIR 1.00
Officer Director
$0 $0 $0
KATIE BAARDSETH VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOEL TREFFERT SECOND VICE CHAIR 1.00
Officer Director
$0 $0 $0
MIKE GROTH TREASURER 1.00
Officer Director
$0 $0 $0
FRANKLIN CUMBERBATCH SECRETARY 1.00
Officer Director
$0 $0 $0
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
2024 $148,963 $231,196 $723,326 $-82,233
2023 $157,270 $220,206 $746,113 $-62,936
2022 $155,485 $209,121 $780,776 $-53,636
2021 $156,430 $202,650 $812,794 $-46,220
2020 $154,724 $188,062 $857,495 $-33,338
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