2024-11-06T11:56:47-06:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 260412813 ALL SAINTS ASSISTED LIVING CENTER INC ALLS 6088268000 702 SOUTH HIGH POINT ROAD 201 MADISON WI 53719 SHAWN CARNEY EXECUTIVE DIRECTOR 6088268000 2024-11-04 1 1 MIKE HABLEWITZ CPA P01259157 6082744020 2024-11-01 2023 2024-10-15 13:58:12Z SHAWN CARNEY 702 SOUTH HIGH POINT ROAD 201 MADISON WI 53719 9357205 0 0928 X WWW.ALLSAINTSNEIGHBORHOOD.ORG X 2007 WI TO OWN, OPERATE AND MAINTAIN ONE OR MORE COMMUNITY BASED RESIDENTIAL FACILITIES FOR THE AGED AND HANDICAPPED IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, HAVING A CATHOLIC IDENTITY, AND SERVING THE PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL NEEDS OF RESIDENTS OF THE DIOCESE OF MADISON, WISCONSIN. 4 4 0 70 0 0 41532 64286 8397148 9096940 2399 50629 144288 145350 8585367 9357205 3075 2575 0 0 0 0 0 0 0 8319371 8737530 8322446 8740105 262921 617100 29508804 28925870 27109385 26249351 2399419 2676519 X TO OWN, OPERATE AND MAINTAIN ONE OR MORE COMMUNITY BASED RESIDENTIAL FACILITIES FOR THE AGED AND HANDICAPPED IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, HAVING A CATHOLIC IDENTITY, AND SERVING THE PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL NEEDS OF RESIDENTS OF THE DIOCESE OF MADISON, WISCONSIN. 0 0 7924001 2575 9096940 ALL SAINTS ASSISTED LIVING CENTER, INC. (ASALC), IS A NONPROFIT CORPORATION THAT OWNS, OPERATES, AND MAINTAINS A COMMUNITY BASED RESIDENTIAL FACILITY LOCATED IN MADISON, WISCONSIN FOR THE AGED IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, SERVING THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL NEEDS OF ITS RESIDENTS. THERE ARE 61 UNITS FOR FRAIL ELDERLY CARE, 48 UNITS FOR SERVICE-ENHANCED APARTMENTS, AND 40 UNITS FOR MEMORY CARE, ALONG WITH COMMERCIAL SPACE TO PROVIDE SERVICES TO THE RESIDENTS. 7924001 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X DAVID GRIFFIN - ELDERSPAN MANAGEMEN 6082438800 2445 DARWIN ROAD SUITE 109 MADISON WI 53704 SHAWN CARNEY EXECUTIVE DIRECTOR 1.00 41.00 X 0 164940 25464 JOHN FAUST PRESIDENT 1.00 1.00 X X 0 0 0 COLLEEN DONNELLY VICE PRESIDENT 1.00 1.00 X X 0 0 0 PAUL MEYER SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 MICHAEL WICK DIRECTOR 1.00 1.00 X 0 0 0 0 164940 25464 0 0 1 0 ELDERSPAN MANAGEMENT LLC 2445 DARWIN RD STE 109 MADISON WI 53704 MANAGEMENT FEE 584719 1 1139 63147 64286 RESIDENTIAL RENTAL REV 531110 8661661 8661661 LEVEL OF CARE REVENUE 623000 329111 329111 RESIDENT CHARGES 531390 106168 106168 9096940 50629 50629 96203 0 96203 96203 96203 48240 0 48240 48240 907 907 907 9357205 9096940 0 195979 2575 2575 5351634 4704915 646719 16200 16200 19714 16864 2850 30004 11064 18940 18931 3030 15901 99748 99748 671860 671860 13843 13843 11929 11929 1004077 1004077 825238 825238 86416 81451 4965 FOOD AND CLIENT ACTIVIT 388349 388349 PROGRAM SUPPLIES 114169 114169 MEDICAL SUPPLIES 58066 58066 DUES 8672 8672 18680 7899 10781 8740105 7924001 816104 0 746744 872905 2257844 2165552 5182 66953 16023 14674 33674196 8589088 25821113 25085108 118243 113094 543655 607584 29508804 28925870 598682 525260 89006 40587 25445272 24730819 880425 854685 96000 98000 27109385 26249351 X 2351999 2587069 47420 89450 2399419 2676519 29508804 28925870 X 617100 -340000 X 0 1 X 1 0 X 40785 328937 292028 41532 64286 767568 8221869 7804984 7863483 8397148 9096940 41384424 63345 21020 32836 45595 49147 211943 8325999 8154941 8188347 8484275 9210373 42363935 0 0 0 42363935 98954 103149 104857 101092 146832 554884 98954 103149 104857 101092 146832 554884 8424953 8258090 8293204 8585367 9357205 42918819 0.98710 0.99010 0.01290 0.00990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2864531 2864531 28583959 6693080 21890879 1588744 1514930 73814 636962 381078 255884 25085108 RESIDENT SECURITY DEPOSITS 98000 98000 9357205 0 9357205 0 9357205 8740105 0 8740105 0 8740105 0 0 0 0 0 0 0 0 0 SHAWN CARNEY EXECUTIVE DIRECTOR 0 163950 0 0 0 990 0 10500 0 14964 0 190404 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, REVIEWS COMPENSATION DATA FOR COMPARABLE POSITION, AND APPROVES THE COMPENSATION WITH AN OFFICIAL VOTE. A WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY 391337855 2020-05-01 27171724 REFUND 2015 BONDS 0 0 0 A 2440905 27171724 27171724 2016 1 0 1 1 A 0 0 1 1 0 0.02650 0.02650 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 3 ASALC HAS A PROPERTY MANAGEMENT AGREEMENT WITH ELDERSPAN MANAGEMENT, LLC FOR MANAGEMENT, ACCOUNTING, AND CARE SERVICES IN CONNECTION WITH OPERATION OF THE PHYSICAL PROPERTY AND SERVICE-ENHANCED APARTMENT, FRAIL, AND MEMORY CARE TENANTS AND RESIDENTS FORM 990, PART VI, SECTION A, LINE 6 CATHOLIC CHARITIES, INC., DIOCESE OF MADISON (CATHOLIC CHARITIES) IS THE SOLE MEMBER OF ALL SAINTS ASSISTED LIVING CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7A CATHOLIC CHARITIES APPOINTS ONE DIRECTOR TO ALL SAINTS ASSISTED LIVING CENTER, INC.'S GOVERNING BODY. THE EXECUTIVE DIRECTOR OF CATHOLIC CHARITIES IS ALSO AN EX-OFFICIO. THE REMAINING DIRECTORS ARE APPOINTED BY THE FIRST TWO DIRECTORS WITH THE APPOINTMENT SUBJECT TO THE APPROVAL BY CATHOLIC CHARITIES' GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CATHOLIC CHARITIES' GOVERNING BODY HAS THE RIGHT TO APPROVE THE DECISIONS OF ALL SAINTS ASSISTED LIVING CENTER, INC.'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS EMAILED TO THE DIRECTORS OF ALL SAINTS ASSISTED LIVING CENTER, INC.'S GOVERNING BODY. IF ANY CORRECTIONS ARE WARRANTED, THE DIRECTORS WILL PRESENT THEM TO THE MANAGEMENT OF CATHOLIC CHARITIES AND TO THE TAX PREPARER FOR CORRECTION. A COPY OF THE FINAL RETURN IS MADE AVAILABLE TO THE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C IF ANY DIRECTOR HAS A CONFLICT OF INTEREST, THAT DIRECTOR DISCLOSES HIS/HER CONFLICT OF INTEREST DURING THE DISCUSSION OF THE RELATED TRANSACTION AND IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY (WHEFA) AND TO THE SOLE PURCHASER OF THE BOND ISSUE (DUBUQUE BANK & TRUST). ALL SAINTS ASSISTED LIVING CENTER, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: MEMBER DISTRIBUTION -340,000. CATHOLIC CHARITIES INC DIOCESE OF MADISON 702 S HIGH POINT RD STE 201 MADISON WI 53719 390807067 COMPASSIONATE, CARING SERVICES DESIGNED TO HELP THOSE IN NEED WI 501(C)(3) LINE 7 N/A 0 ALL SAINTS RETIREMENT CENTER INC 702 S HIGH POINT RD STE 201 MADISON WI 53719 201360810 OWN/OPERATE COMMUNITY BASED RESIDENTIAL FACILITY FOR THE AGED WI 501(C)(3) LINE 10 CATHOLIC CHARITIES INC DIOCESE OF MADISON 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0