2019-08-15T09:24:37-05:00 2019-03-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2018-04-01 391978106 ATTIC ANGEL PRAIRIE POINT INC ATTI 6086628900 640 JUNCTION ROAD MADISON WI 53717 MARY ANN DRESCHER PRESIDENT 6086628907 2019-08-14 1 LAURA SCHWEITZER CPA P01760010 6086628600 2019-08-14 67.137.57.251 2019-08-14 11:50:57 CD P 61794AC6DB272D708D957195137D762C15CB0F98 5EED9B6CB4D06A3C0DA24B2B5A604207FDBD0DB8 2018 2019-02-21 02:37:17Z MARY ANN DRESCHER 640 JUNCTION ROAD MADISON WI 53717 2081795 0 X WWW.ATTICANGEL.ORG X 1999 WI PROVIDE HIGH QUALITY SENIOR HOUSING SERVICES IN A CARING AND PERSONALIZED ATMOSPHERE 9 9 0 90 0 0 0 0 1534791 1602736 220934 378561 249730 2969 2005455 1984266 23500 0 0 0 561249 618621 0 0 0 2027642 2348163 2612391 2966784 -606936 -982518 32978275 34182508 44142237 46201365 -11163962 -12018857 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 2348605 1605705 PRAIRIE POINT COMMUNITY PROVIDES MAINTENANCE-FREE HOUSING AND SUPPORTIVE SERVICE TO 170 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. 2348605 1 0 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 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 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X X X JOANNE VACCARO 6086628895 8301 OLD SAUK ROAD MIDDLETON WI 53562 MARY JANET WELLENSIEK CHAIR 2.00 X X 0 0 0 DIANE HORNUNG VICE CHAIR 2.00 X X 0 0 0 PEGGY DOUMA TREASURER 2.00 X X 0 0 0 JAMES BOLL JR DIRECTOR 1.00 X 0 0 0 ANDREA HENRICH DIRECTOR 1.00 X 0 0 0 CRAIG HUNGERFORD DIRECTOR 1.00 X 0 0 0 JEAN MORTENSON DIRECTOR 1.00 X 0 0 0 RED THOMPSON DIRECTOR 1.00 X 0 0 0 ROB STROUD SECRETARY 2.00 X X 0 0 0 MARY ANN DRESCHER PRESIDENT 9.60 30.40 X 0 185996 23060 ANN MARTEL CHIEF FINANCIAL OFFICER 12.80 27.20 X 0 79689 3128 DEREK BUCKLEY CHIEF OPERATIONAL OFFICER 15.20 24.80 X 0 122693 5109 CHERYL MILLER CHIEF ADMINISTRATIVE OFFICER 2.40 37.60 X 0 114038 23564 0 502416 54861 0 0 1 0 0 RESIDENT SERVICE REVEN 623000 1602736 1602736 1602736 227629 227629 239461 9000 97529 0 141932 9000 150932 150932 MISCELLANEOUS INCOME 900099 2969 2969 2969 1984266 1605705 0 378561 121230 66832 54398 383664 212594 171070 9166 9166 104561 95572 8989 3402 3402 25926 25926 2500 2500 43496 43496 42941 17189 25752 233453 221726 11727 171 171 19952 19952 1558888 1558888 34562 34562 REPAIRS AND MAINTENANCE 199001 70845 128156 MUNICIPAL SERVICES 146734 44765 101969 DUES AND SUBSCRIPTIONS 54 54 37083 36615 468 2966784 2348605 618179 0 1205851 95979 1387369 406059 30621 38546 995000 74791 79960 42890325 18578429 25111069 24311896 5066898 8157922 101676 97146 32978275 34182508 172281 251494 1220465 1428315 995000 42749491 43526556 44142237 46201365 X -11163962 -12018857 -11163962 -12018857 32978275 34182508 -982518 127623 0 X 0 1 X 1 0 X X 1 ATTIC ANGEL ASSOCIATION 390854841 10 1 2348605 0 1 2348605 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3553466 3553466 38861818 18233882 20627936 429860 344547 85313 45181 45181 24311896 UNEARNED RESIDENCY FEES 43180121 RESIDENCY FEE & REFUNDABLE DEPOSITS 346435 43526556 0 0 0 0 0 0 0 0 0 MARY ANN DRESCHER PRESIDENT 0 182996 0 3000 0 0 0 9391 0 13669 0 209056 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. 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 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 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 1 0 0 1 1 1 1 0 0