2020-12-04T15:12:20-06:00 2020-03-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2019-04-01 391919667 ATTIC ANGEL PLACE INC ATTI 6086628842 8301 OLD SAUK ROAD MIDDLETON WI 53562 MARY ANN DRESCHER PRESIDENT 6086628842 2020-12-02 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2020-12-02 2019 2022-09-23 18:48:47Z MARY ANN DRESCHER 8301 OLD SAUK ROAD MIDDLETON WI 53562 23170967 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 0 264 1167 0 158386 222294 11608120 15291993 653288 340690 51098 81268 12470892 15936245 0 0 0 0 7822233 10995840 0 0 0 4047089 4682374 11869322 15678214 601570 258031 38426950 36818212 19967596 19440508 18459354 17377704 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 2772334 3384865 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. 4306033 4952559 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. 1852906 2111006 ATTIC ANGEL COMMUNITY - HAVEN - CONSISTS OF 20 CBRF UNITS WHERE RESIDENTS RECEIVE BOTH NURSING CARE AND THERAPEUTIC ACTIVITIES TO ADDRESS DEMENTIA AND PHYSICAL NEEDS. 4371982 4865748 ATTIC ANGEL COMMUNITY - HEALTH CENTER - 44 BED CBRF SERVES RESIDENTS WITH BOTH LONG-TERM CARE AND SHORT-TERM REHABILITATION SERVICES. 4371982 4865748 13303255 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 78 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X X X ATTIC ANGEL PLACE INC 6086628895 8301 OLD SAUK ROAD MIDDLETON WI 53562 AMY NICKLES CHAIR 5.00 15.00 X X 0 0 0 ANNE DORN VICE CHAIR 2.00 15.00 X X 0 0 0 TRICIA SMITH TREASURER 1.00 X X 0 0 0 SALLY LORENZ DIRECTOR 1.00 15.00 X 0 0 0 KATIE SEKELSKY DIRECTOR 1.00 X 0 0 0 JUDY WINKEL DIRECTOR 1.00 X 0 0 0 MARY ANN DRESCHER PRESIDENT 15.20 24.80 X 0 192277 24434 JOANNE VACCARO DIRECTOR OF FINANCE 23.20 16.80 X 0 84985 4893 DEREK BUCKLEY CHIEF OPERATIONAL OFFICER 23.00 17.00 X 0 126811 5262 CHERYL MILLER CHIEF ADMINISTRATIVE OFFIC 36.70 3.30 X 0 127664 25826 LISA MCGLYNN DIRECTOR OF NURSING 39.00 1.00 X 0 106657 6338 0 638394 66753 0 0 1 0 BAUER-RAETHER BUILDERS 2866 AGRICULTURE DR MADISON WI 53718 RENOVATION 354186 SYSCO FOODS OF BARABOO LLC PO BOX 90 BARABOO WI 53913 FOOD & FOOD SERVICE SUPPLIES 335728 ILLINGWORTH-KILGUST-MECHANICAL 6950 GISHOLT DR MADISON WI 53713 MECHANICAL 281682 SUNVEST SOLAR INC N27 W24025 PAUL CT PEWAUKEE WI 53072 SOLAR PANELS 258494 BRUCE COMPANY PO BOX 620330 MIDDLETON WI 53562 LANDSCAPING 241187 7 60196 162098 7117 222294 HOUSEHOLD 624200 4946720 4946720 HEALTH CENTER 623000 4853567 4852400 1167 APARTMENTS 624200 3382693 3382693 MEMORY CARE - HAVEN 624200 2109013 2109013 15291993 420359 420359 7155053 7234722 -79669 -79669 -79669 INSURANCE PREMIUM REBATE 900099 58713 58713 OTHER REVENUE 900099 22555 22555 81268 15936245 15313381 1167 399403 125394 106278 19116 8284671 7034816 1249855 214084 181984 32100 2371691 2013890 357801 11093 2122 8971 33865 33865 70569 70569 54504 54504 257771 211798 45973 191097 37950 153147 608017 560651 47366 517305 512735 4570 588910 588910 1610128 1610128 109633 109633 RESIDENT SUBSIDY AID 178624 178624 THERAPY 156638 76183 80455 EQUIPMENT REPAIR 119054 83525 35529 WELLNESS PROGRAM 62987 62987 112179 40674 71505 15678214 13303255 2374959 0 457776 1139057 389771 65772 273300 663862 53916 79662 49197 35960 39214181 19308823 20087150 19905358 17115840 14928541 38426950 36818212 1152105 1168151 2172475 2554159 16503016 15558198 140000 160000 19967596 19440508 X 18434866 17344478 24488 33226 18459354 17377704 38426950 36818212 258031 -1339681 0 X 0 1 X 1 0 X X 1 ATTIC ANGEL ASSOCIATION 390854841 10 1 13303255 0 1 13303255 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 33910367 16590646 17319721 3529474 2718177 811297 363003 363003 19905358 RESERVATION FEES AND REFUNDABLE DEPOSITS 160000 160000 0 0 0 0 0 0 0 0 0 MARY ANN DRESCHER PRESIDENT 0 188287 0 3990 0 0 0 9564 0 14870 0 216711 0 0 CHERYL MILLER CHIEF ADMINISTRATIVE OFFIC 0 126199 0 1465 0 0 0 5311 0 20515 0 153490 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. A WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY - 2017 391337855 2017-12-28 17824500 REFINANCE SERIES 2012 0 0 0 A 2115164 17824500 175000 2000 1 0 1 1 A 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 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 DIRECTOR OF FINANCE AND PRESIDENT WILL REVIEW THE DRAFT RETURN AND MAKE ANY NECESSARY CHANGES. THE DIRECTOR OF FINANCE AND PRESIDENT 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 FORM. IT IS ALSO PART OF THE EMPLOYEE HANDBOOK AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. 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 1 1 0 0 0 0 1 0 0 1 1 1 0 1 0 0