2024-11-04T10:54:03-06:00 2024-03-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2023-04-01 391978106 ATTIC ANGEL PRAIRIE POINT INC ATTI 6086628895 640 JUNCTION ROAD MADISON WI 53717 MICHELLE GODFREY CEO 6086628907 2024-11-01 1 1 LAURA SCHWEITZER CPA P01760010 6086628600 2024-11-01 2023 2024-10-15 13:58:12Z MICHELLE GODFREY 640 JUNCTION ROAD MADISON WI 53717 3548910 0 X WWW.ATTICANGEL.ORG X 1999 WI PROVIDE HIGH QUALITY SENIOR HOUSING SERVICES IN A CARING AND PERSONALIZED ATMOSPHERE 10 10 0 90 0 0 0 25485 1927152 1965585 317188 439226 4632 1168 2248972 2431464 40000 26000 0 0 625404 787042 0 0 0 2449248 2564511 3114652 3377553 -865680 -946089 33067790 35096909 47947931 49645038 -14880141 -14548129 PROVIDE HIGH QUALITY SENIOR HOUSING SERVICES IN A CARING AND PERSONALIZED ATMOSPHERE THAT RESPECTS THE DIGNITY, ENCOURAGES THE INDEPENDENCE, AND ENHANCES THE QUALITY OF LIFE OF EACH RESIDENT. 0 0 2744892 26000 1966753 PRAIRIE POINT COMMUNITY PROVIDES MAINTENANCE-FREE HOUSING AND SUPPORTIVE SERVICE TO 179 RESIDENTS. RESIDENTS HAVE THE OPTION TO PARTICIPATE IN ACTIVITIES, ATTEND EVENTS, AND UTILIZE SERVICES SUCH AS HOUSEKEEPING AND MEAL SERVICES, IN ADDITION TO HAVING PRIORITY ACCESS TO OTHER LEVELS OF CARE WHEN NEEDED. PROVIDES PERIODIC ASSISTANCE IN THE FORM OF COMMUNITY OUTREACH TO OTHER NONPROFIT ORGS IN THE SUPPORT OF SENIORS AND CHILDREN. 2744892 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X X ATTIC ANGEL COMMUNITY 6086628900 640 JUNCTION ROAD MADISON WI 53717 MARY LOU RASHKE CHAIR 2.00 0.00 X X 0 0 0 KRISTEN PETERSON VICE CHAIR 2.00 0.00 X X 0 0 0 BOB ZELLERS TREASURER 2.00 0.00 X X 0 0 0 ROB STROUD SECRETARY 2.00 0.00 X X 0 0 0 ANN ATHAS DIRECTOR 1.00 0.00 X 0 0 0 DIANE HORNUNG DIRECTOR 1.00 0.00 X 0 0 0 CRAIG HUNGERFORD DIRECTOR 1.00 0.00 X 0 0 0 DELWYN KEANE DIRECTOR 1.00 0.00 X 0 0 0 ANDREA HENRICH DIRECTOR 1.00 0.00 X 0 0 0 LINDA TAYLOR DIRECTOR 1.00 0.00 X 0 0 0 JOHN KAISER CHIEF FINANCIAL OFFICER 8.00 32.00 X 0 125208 16916 MICHELLE GODFREY PRESIDENT/CEO 9.60 30.40 X 0 205554 8413 DEREK BUCKLEY CHIEF OPERATIONAL OFFICER 13.00 27.00 X 0 149365 10769 KIMBERLY BLUM DIRECTOR OF RESIDENT SERVICES 1.00 39.00 X 0 123654 34351 KELLY DUBOIS VP MARKETING AND DONOR MGMT 5.00 35.00 X 0 119529 4821 0 723310 75270 0 0 1 0 0 25485 25485 RESIDENT SERVICE REVENUE 623000 1965585 1965585 1965585 282040 282040 1274632 1117446 157186 157186 157186 MISCELLANEOUS INCOME 900099 1168 1168 1168 2431464 1966753 0 439226 26000 26000 82968 51356 31612 568826 352098 216728 10365 6415 3950 77762 48134 29628 47121 29167 17954 6228 6228 549 549 37630 37630 67901 67901 47472 47472 51314 21653 29661 31585 31585 298608 298479 129 713 115 598 1763922 1763922 61145 61145 MUNICIPAL SERVICES 117512 425 117087 REPAIRS AND MAINTENANCE 49249 48830 419 CATERING SERVICES 24318 24318 6365 6079 286 3377553 2744892 632661 0 690880 459579 1028859 1632567 28998 20842 355000 78921 83105 46324252 26594737 20470805 19729515 10690300 12741804 79027 74497 33067790 35096909 281226 490975 1365077 1496066 46301628 47657997 47947931 49645038 X -14880141 -14548129 -14880141 -14548129 33067790 35096909 -946089 1278101 0 X 0 1 X 1 0 X X X 1 ATTIC ANGEL ASSOCIATION 390854841 10 1 2744892 0 1 2744892 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3553466 3553466 42215972 26239078 15976894 483279 355659 127620 71535 71535 19729515 UNEARNED RESIDENCY FEES 47600024 RESIDENCY FEE & REFUNDABLE DEPOSITS 20000 STREET ASSESSMENT LIABILITY 37973 47657997 1 MADISON SCHOOL FOUNDATION 101 NOB HILL RD STE 300 MADISON WI 53713 392043104 501(C)(3) 26000 0 TO HELP FUND THE MADISON CITY SCHOOL DISTRICT INNOVATIVE GRANT FUND. 1 0 PART I, LINE 2: THERE IS A SPECIAL COMMITTEE THAT REVIEWS ANNUAL REQUESTS FOR GRANTS TO THE MADISON PUBLIC SCHOOL FOUNDATION FOR INNOVATION GRANTS. IF THE REQUEST FOR GRANT IS APPROVED BY THE AAPP COMMUNITY, THE DISBURSEMENT IS MADE FROM FUNDS THAT ARE EAR-MARKED FOR THE MADISON PUBLIC SCHOOL DISTRICT. 0 0 0 0 0 0 0 0 0 MICHELLE GODFREY PRESIDENT/CEO 0 200554 0 5000 0 0 0 6167 0 2246 0 213967 0 0 DEREK BUCKLEY CHIEF OPERATIONAL OFFICER 0 149365 0 0 0 0 0 6721 0 4048 0 160134 0 0 KIMBERLY BLUM DIRECTOR OF RESIDENT SERVICES 0 123654 0 0 0 0 0 5564 0 28787 0 158005 0 0 PART I, LINE 3 ATTIC ANGEL ASSOCIATION IS THE EMPLOYER OF ALL THE EMPLOYEES OF ATTIC ANGEL ASSOCIATION AND ATTIC ANGEL PLACE. THERE IS AN HR COMMITTEE THAT REPORTS TO THE BOARD OF DIRECTORS. THE CEO/PRESIDENT'S JOB DESCRIPTION IS REVIEWED ANNUALLY BY THE HR COMMITTEE AND SALARY RECOMMENDATIONS ARE MADE TO THE BOARD FOR APPROVAL AND IMPLEMENTED BY THE PAYROLL AREA. THE HR DIRECTOR AND THE HR DIRECTOR'S TEAM REVIEW MARKET DATA THROUGH SALARY SURVEYS AND ONLINE MARKET COMPENSATION TOOLS. ANY RECOMMENDATIONS ARE DOCUMENTED IN THE MINUTES OF THE HR COMMITTEE AND ANY RECOMMENDATIONS APPROVED BY THE BOARD ARE APPROVED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE ATTIC ANGEL PRAIRIE POINT (AAPP) BOARD. THE EXECUTIVE COMMITTEE, EXCEPT TO THE EXTENT THAT ITS AUTHORITY MAY BE LIMITED BY RESOLUTION ADOPTED BY AN AFFIRMATIVE VOTE OF A MAJORITY OF THE AAPP BOARD, SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF AAPP DURING THE INTERIM BETWEEN MEETINGS OF THE AAPP BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE POWER TO ELECT OFFICERS OF THE AAPP BOARD. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE AMENDED TO INCLUDE ADDITIONAL RESPONSIBILITIES AND DUTIES ADDED TO THE BOARD OFFICER POSITION DESCRIPTIONS. DESCRIPTION OF COMMITTEES AND COMPOSITION OF EXECUTIVE COMMITTEE DESCRIPTION ADDED TO BYLAWS. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS A SINGLE CLASS OF MEMBERS, AND THE SOLE MEMBER OF THAT CLASS IS ATTIC ANGEL ASSOCIATION, EIN 39-0854841. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE DRAFT RETURN AND MAKES ANY NECESSARY CHANGES. THE CFO WILL REVIEW THE FINAL COPY OF THE RETURN AND PRESENT IT AT THE NEXT BOARD MEETING FOR REVIEW. AFTER THE RETURN IS PRESENTED TO THE BOARD, THE BOARD MINUTES REFLECT THAT MEMBERS HAD AN OPPORTUNITY TO REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO READ AND SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. IT IS ALSO PART OF THE EMPLOYEE HANDBOOK THAT EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. PUBLIC AUDITORS, AS PART OF THE ANNUAL AUDIT, REVIEW TRANSACTIONS FOR ANY EVIDENCE OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 PREVIOUSLY FILED FEDERAL RETURNS ARE AVAILABLE UPON REQUEST. CURRENT YEAR RETURNS ARE AVAILABLE ON THE ATTIC ANGEL'S PUBLIC WEBSITE FORM 990, PART VI, SECTION C, LINE 19 ATTIC ANGEL PRAIRIE POINT'S FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE AT 8301 OLD SAUK ROAD, MIDDLETON, WI 53562. ATTIC ANGEL ASSOCIATION 640 JUNCTION ROAD MADISON WI 53717 390854841 PHILANTHROPY/OPERATION OF HEALTH CENTER WI 501(C)(3) LINE 10 N/A 0 ATTIC ANGEL PLACE INC 8301 OLD SAUK ROAD MIDDLETON WI 53562 391919667 LONG TERM CARE WI 501(C)(3) LINE 12A, I ATTIC ANGEL ASSOCIATION 0 RIVERSONG INC 640 JUNCTION ROAD MADISON WI 53717 SENIOR RESIDENT HOUSING SERVICES WI 501(C)(3) LINE 10 ATTIC ANGEL ASSOCIATION 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0