2022-11-01T14:18:31-05:00 2022-03-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2021-04-01 391919667 ATTIC ANGEL PLACE INC ATTI 6086628842 8301 OLD SAUK ROAD MIDDLETON WI 53562 MICHELLE GODFREY CEO 6086628842 2022-10-26 1 MICHELLE GODFREY 999009999 KIMBERLY ANDERSON CPA P00188889 6086628600 2022-10-26 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MICHELLE GODFREY 8301 OLD SAUK ROAD MIDDLETON WI 53562 21836854 0 X WWW.ATTICANGEL.ORG X 1998 WI ATTIC ANGEL PLACE, INC'S MISSION IS TO PROVIDE SENIOR HOUSING AND HEALTH CARE SERVICES. 6 6 0 240 0 0 316025 1092811 14786258 15023759 1587013 857600 1117831 68220 17807127 17042390 0 0 0 0 11105450 11150105 0 0 0 4866648 5146971 15972098 16297076 1835029 745314 41145274 40139262 19169337 17399227 21975937 22740035 X ATTIC ANGEL PLACE, INC'S MISSION IS TO 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 2695732 3373185 ATTIC ANGEL COMMUNITY - APARTMENTS - CONSISTS OF 74 RESIDENTIAL CARE APARTMENT COMPLEX APARTMENTS (RCAC), INDEPENDENT-STYLE WITH SERVICES, OFFERING CHOICES IN SIZE WITH SUPPORTIVE AND NURSING SERVICES AVAILABLE AS NEEDED. 4800263 5177118 ATTIC ANGEL COMMUNITY - HOUSEHOLDS - CONSISTS OF 56 RCAC ASSISTED LIVING UNITS IN A NEIGHBORHOOD STYLE PROVIDING RESIDENTS THREE MEALS A DAY AND ENHANCED PROFESSIONAL NURSING CARE AND SUPPORTIVE LIVING SERVICES IN A HOME LIKE SETTING. 1980212 2368121 ATTIC ANGEL COMMUNITY - HAVEN - CONSISTS OF 20 CBRF UNITS WHERE RESIDENTS RECEIVE BOTH NURSING CARE AND THERAPEUTIC ACTIVITIES TO ADDRESS DEMENTIA AND PHYSICAL NEEDS. 4188440 4128483 ATTIC ANGEL COMMUNITY - HEALTH CENTER - 44 BED CBRF SERVES RESIDENTS WITH BOTH LONG-TERM CARE AND SHORT-TERM REHABILITATION SERVICES. 4188440 4128483 13664647 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 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 PLACE INC 6086628895 8301 OLD SAUK ROAD MIDDLETON WI 53562 SHANNON DAVIDSON CHAIR 5.00 15.00 X X 0 0 0 MICHELE JOSLYN VICE CHAIR 2.00 15.00 X X 0 0 0 JUDY WINKEL SECRETARY 1.00 X X 0 0 0 KATIE SEKELSKY DIRECTOR 1.00 X 0 0 0 PAT MCCLIMON DIRECTOR 1.00 X 0 0 0 ANNE DORN DIRECTOR 1.00 15.00 X 0 0 0 MARY ANN DRESCHER PRESIDENT 15.20 24.80 X 0 242736 25166 JOHN KAISER CHIEF FINANCIAL OFFICER 23.20 16.80 X 0 124694 10264 MICHELLE GODFREY CEO 14.00 26.00 X 0 0 0 DEREK BUCKLEY CHIEF OPERATIONAL OFFICER 23.00 17.00 X 0 139767 11242 CHERYL MILLER CHIEF ADMINISTRATIVE OFFIC 36.70 3.30 X 0 147972 31509 LISA MCGLYNN DIRECTOR OF NURSING 39.00 1.00 X 0 135714 11553 JUDITH HINZE RCAC MANAGER 40.00 X 0 129633 29802 JENNIFER MCLAUGHLIN CBRF MANAGER 40.00 X 0 118511 15625 0 1039027 135161 0 0 1 0 FAITH TECHNOLOGIES 22 TRANSPORT CT MADISON WI 53704 ELECTRICAL SERVICES 839204 BAUER-RAETHER BUILDERS 2866 AGRICULTURE DR MADISON WI 53718 RENOVATION 280642 BRUCE COMPANY 2830 PARMENTER ST MIDDLETON WI 53562 LAWN CARE AND LANDSCAPE MAINTENANCE 220399 ILLINGWORTH-KILGUST-MECHANICAL 6950 GISHOLT DR MADISON WI 53713 MECHANICAL 121989 4 145743 729109 217959 5029 1092811 HOUSEHOLD 624200 5167495 5167495 HEALTH CENTER 623000 4121672 4121672 APARTMENTS 624200 3368846 3368846 MEMORY CARE - HAVEN 624200 2365746 2365746 15023759 368664 368664 5283400 4794464 488936 488936 488936 INSURANCE PREMIUM REBATE 900099 45072 45072 OTHER REVENUE 900099 23148 23148 68220 17042390 15046907 0 902672 134488 113978 20510 8774080 7435970 1338110 193913 164340 29573 2047624 1735347 312277 44997 12000 32997 38394 38394 76386 76386 48989 48989 299515 256052 43463 228266 40583 187683 621293 568285 53008 518968 516013 2955 515913 515913 1725697 1725697 127213 127213 THERAPY 232135 176808 55327 RESIDENT SUBSIDY AID 157941 157941 RECRUITMENT 148600 148600 EQUIPMENT REPAIR 138369 89969 48400 224295 155751 68544 16297076 13664647 2632429 0 1697000 1152655 65818 65608 811189 548556 50400 57100 29936 81799 41824398 22109825 19540859 19714573 18950072 18518971 41145274 40139262 1175788 1219158 2546581 2237088 14577359 13560747 729109 227234 140500 155000 19169337 17399227 X 21951860 22696875 24077 43160 21975937 22740035 41145274 40139262 745314 18784 0 X 0 1 X 1 0 X X 1 ATTIC ANGEL ASSOCIATION 390854841 10 1 13664647 0 1 13664647 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 1411337 1411337 35367710 19185841 16181869 3619377 2923984 695393 1425974 1425974 19714573 RESERVATION FEES AND REFUNDABLE DEPOSITS 155000 155000 0 1 0 0 0 0 0 0 0 MARY ANN DRESCHER PRESIDENT 0 224736 0 18000 0 0 0 0 0 25166 0 267902 0 0 CHERYL MILLER CHIEF ADMINISTRATIVE OFFIC 0 145472 0 2500 0 0 0 0 0 31509 0 179481 0 0 JUDITH HINZE RCAC MANAGER 0 129133 0 500 0 0 0 0 0 29802 0 159435 0 0 DEREK BUCKLEY CHIEF OPERATIONAL OFFICER 0 137267 0 2500 0 0 0 0 0 11242 0 151009 0 0 PART I, LINE 3 ATTIC ANGEL ASSOCIATION IS THE EMPLOYER OF ALL THE EMPLOYEES OF ATTIC ANGEL ASSOCIATION, ATTIC ANGEL PLACE AND ATTIC ANGEL PRAIRIE POINT. THERE IS AN HR COMMITTEE THAT REPORTS TO THE BOARD OF DIRECTORS. QUARTERLY MEETINGS ARE HELD AND AT EVERY MEETING, MARKET PLACE DATA IS REVIEWED REGARDING COMPENSATION FOR ALL POSITIONS. 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 CHIEF ADMINISTRATIVE OFFICER AND HER HR TEAM REVIEW MARKET DATA THROUGH SALARY SURVEYS AND ONLINE MARKET COMPENSATION TOOLS. THE FINDINGS ARE DOCUMENTED IN A SCHEDULE THAT IS PRESENTED AT EACH OF THE QUARTERLY HR COMMITTEE MEETINGS. 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. PART I, LINE 4B MARY ANN DRESCHER PARTICIPATED IN A 457(F) RETIREMENT PLAN. NO PAYMENTS WERE MADE FOR HER DURING THE YEAR. A WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY - 2017 391337855 2017-12-28 17824500 REFINANCE SERIES 2012 0 0 0 A 4136323 17824500 175000 2000 1 0 1 1 A 0 1 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE AMENDED TO ADD AN ADDITIONAL ITEM TO THE PURPOSE: "TO PROVIDE SENIOR HOUSING AND HEALTH CARE SERVICES." THE DUTIES OF THE TREASURER WERE ALSO CHANGED TO "THE TREASURER SHALL BE RESPONSIBLE FOR OVERSEEING ALL FUNDS, FINANCIAL BOOKS AND RECORDS OF AAP. THE TREASURER SHALL, OR DELEGATE TO STAFF WHO SHALL (1) SEE THAT AN ADEQUATE AND ACCURATE ACCOUNTING SYSTEM IS MAINTAINED; (2) SEE THAT FINANCIAL REPORTS ARE PRESENTED TO THE FINANCE COMMITTEE AND TO THE AAP BOARD OF DIRECTORS; AND (3) SEE THAT ALL EXPENDITURES ARE PROPER. THE TREASURER SHALL HAVE SUCH OTHER POWERS AND DUTIES AS ARE INCIDENTAL TO THE OFFICE. " ALL OTHER CHANGES WERE TO ORDER OF PRESENTATION OF THE BYLAWS AND LANGUAGE UPDATES. 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'S VOLUNTEER/NOMINATING COMMITTEE MAKES RECOMMENDATIONS FOR BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CEO WILL REVIEW THE DRAFT AND MAKE ANY NECESSARY CHANGES. THE CFO AND CEO WILL REVIEW THE FINAL COPY AND PRESENT IT AT THE NEXT BOARD MEETING FOR REVIEW, REFLECTING IN THE MINUTES THAT THE BOARD HAD AN OPPORTUNITY TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO READ AND SIGN ANNUAL CONFLICT OF INTEREST. IT IS ALSO PART OF EMPLOYEE HANDBOOK AND 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 PLACE'S FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT 8301 OLD SAUK ROAD, MIDDLETON, WI 53562. ATTIC ANGEL ASSOCIATION 640 JUNCTION ROAD MADISON WI 53717 390854841 OPERATION OF HEALTH CENTER/FUNDRAISE/VOLUNTEER TRAINING & SUPPORT WI 501(C)(3) LINE 10 N/A 0 ATTIC ANGEL PRAIRIE POINT INC 640 JUNCTION ROAD MADISON WI 53717 391978106 CONTINUE CARE RETIREMENT COMMUNITY 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 1 0 1 0 0 0 0 0 0 1 1 1 1 0 1 0 0