2024-06-18T10:22:46-05:00 2023-09-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-10-01 391053697 PORTAL-FOSTER CENTER INC PORT 6085756722 PO BOX 5025 MADISON WI 537055025 CATHERINE BUERGER TREASURER 6085756722 2024-06-12 1 CATHERINE BUERGER 999009999 0 MIKE HABLEWITZ CPA P01259157 6082744020 2024-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANE KRAUSE PO BOX 5025 MADISON WI 537055025 107108 0 X N/A X 1965 WI TO OWN AND MANAGE FOUR PROPERTIES THAT PROVIDE AFFORDABLE SUBSIDIZED HOUSING FOR ADULTS WITH SEVERE DEVELOPMENTAL DISABILITIES SUCH AS MENTAL RETARDATION, AUTISM, CEREBRAL PALSY, AND EPILEPSY. 9 9 0 9 0 0 1000 0 103314 104720 2142 2388 0 0 106456 107108 40 410 0 0 0 0 0 0 1060 72819 84932 72859 85342 33597 21766 946630 933984 28600 12005 918030 921979 X PORTAL-FOSTER CENTER, INC. PROVIDES ADVOCACY AND HOUSING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 0 0 70208 410 104720 PORTAL-FOSTER CENTER, INC. OWNS AND MANAGES FOUR PROPERTIES THAT PROVIDE AFFORDABLE SUBSIDIZED HOUSING FOR ADULTS WITH SEVERE DEVELOPMENTAL DISABILITIES. VOLUNTEER PROPERTY MANAGEMENT IS USED TO KEEP COSTS LOW FOR RESIDENTS.THIS IS ACCOMPLISHED BY MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE IRC; ESTABLISHING AND OPERATING PROGRAMS WHICH WILL PROMOTE THE EDUCATIONAL, PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF PERSONS WHO ARE SEVERELY HANDICAPPED. TO ENGAGE IN OTHER ACTIVITIES AND SERVICES IN CONNECTION THEREWITH; PROVIDING HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE INDEPENDENCE, HEALTH, AND SECURITY. 70208 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 X CATHERINE BUERGER 6085756722 4305 MOHAWK DR MADISON WI 53711 X DIANE KRAUSE PRESIDENT 2.00 X X 0 0 0 ELIZABETH BUERGER VICE PRESIDENT 2.00 X X 0 0 0 ELIZABETH HEFTY SECRETARY 2.00 X X 0 0 0 CATHERINE BUERGER TREASURER 5.00 X X 0 0 0 DIANE GURMANN DIRECTOR 2.00 X 0 0 0 ARDYTH COBB DIRECTOR 2.00 X 0 0 0 CARLA RAATZ DIRECTOR 2.00 X 0 0 0 SALLY ANDERS DIRECTOR 2.00 X 0 0 0 LISA COBB HEFTY DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 104720 104720 104720 2388 2388 107108 104720 0 2388 410 410 3642 3642 5133 5133 1796 1257 449 90 54961 54961 19400 13580 4850 970 85342 70208 14074 1060 119103 41834 99819 149919 2936 2364 2564 5511 856172 413053 432961 443119 174092 156275 115155 134962 946630 933984 4497 4362 1791 0 19847 5178 2465 2465 28600 12005 X 918030 921979 918030 921979 946630 933984 21766 -17817 0 X 0 0 0 X 1000 1000 1153 1000 4153 102285 109617 103860 103314 104720 523796 103285 110617 105013 104314 104720 527949 1000 1000 1000 1000 4000 0 1000 1000 1000 1000 4000 523949 191 2015 2142 2388 6736 191 2015 2142 2388 6736 103476 112632 105013 106456 107108 534685 0.97990 0.98400 0.01260 0.00860 X 152806 152806 692429 402116 290313 10937 10937 0 443119 INVESTMENT IN JOINT VENTURE WITH MADISON AREA REHABILITATION CENTERS 156275 F 156275 CASH REPLACEMENT RESERVE 134962 134962 SECURITY DEPOSITS FOR BUILDING TENANTS 2465 2465 FORM 990, PART VI, SECTION A, LINE 2 CATHERINE BUERGER AND ELIZABETH BUERGER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND A MANAGEMENT CONSULTANT BEFORE THE RETURN IS FILED WITH THE IRS. THE TREASURER PROVIDES A REPORT ON THE RETURN TO THE OTHER MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.