2025-09-17T14:27:12-05:00 2025-03-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2024-04-01 391978106 ATTIC ANGEL PRAIRIE POINT INC ATTI 6086628907 640 JUNCTION ROAD MADISON WI 53717 MICHELLE GODFREY CEO 6086628907 2025-09-15 1 1 LAURA SCHWEITZER CPA P01760010 6086628600 2025-09-15 2024 2025-03-06 01:10:19Z MICHELLE GODFREY 640 JUNCTION ROAD MADISON WI 53717 3058500 0 X WWW.ATTICANGEL.ORG X 1999 WI PROVIDE HIGH QUALITY SENIOR HOUSING SERVICES IN A CARING AND PERSONALIZED ATMOSPHERE 9 9 0 80 0 0 25485 10194 1965585 2117386 439226 660337 1168 20802 2431464 2808719 26000 0 0 0 787042 960520 0 0 0 2564511 2677912 3377553 3638432 -946089 -829713 35096909 35728449 49645038 50833054 -14548129 -15104605 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 3002733 0 2138188 PRAIRIE POINT COMMUNITY PROVIDES MAINTENANCE-FREE HOUSING AND SUPPORTIVE SERVICE TO 179 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. PROVIDES PERIODIC ASSISTANCE IN THE FORM OF COMMUNITY OUTREACH TO OTHER NONPROFIT ORGS IN THE SUPPORT OF SENIORS AND CHILDREN. 3002733 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 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 ATTIC ANGEL COMMUNITY 6086628900 640 JUNCTION ROAD MADISON WI 53717 KRISTEN PETERSON CHAIR 2.00 0.00 X X 0 0 0 CAROL GILLEN VICE CHAIR 1.00 0.00 X X 0 0 0 BOB ZELLERS TREASURER 2.00 0.00 X X 0 0 0 MARY LOU RASHKE SECRETARY 2.00 0.00 X X 0 0 0 DIANE HORNUNG DIRECTOR 1.00 0.00 X 0 0 0 CRAIG HUNGERFORD DIRECTOR 1.00 0.00 X 0 0 0 DELWYN KEANE DIRECTOR 1.00 0.00 X 0 0 0 CONNIE GROGAN DIRECTOR 2.00 0.00 X 0 0 0 SUE ROBINSON DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE GODFREY PRESIDENT/CEO 5.60 34.40 X 0 219606 10933 JOHN KAISER CHIEF FINANCIAL OFFICER 8.00 32.00 X 0 146239 15402 KENDELL WRIGHT HR DIRECTOR 2.00 38.00 X 0 117601 24100 KIMBERLY BLUM CAMPUS EXECUTIVE DIRECTOR 1.00 39.00 X 0 142869 33392 0 626315 83827 0 0 1 0 MIDWEST SOLAR POWER 816 WALSH RD MADISON WI 53714 SOLAR PANEL INSTALLATION 373455 IKM 6950 GISHOLT DR MADISON WI 53713 HVAC CONTRACTOR 280854 WOLF PAVING 1320 WALNUT RIDGE DR HARTLAND WI 53029 BLACKTOP AND CONCRETE SERVICES 155131 BRUCE COMPANY 2830 PARMENTER STREET PO BOX 620330 MIDDLETON WI 53562 LANDSCAPING SERVICES 123320 STONE CONCEPTS 21111 EAGLE DR MIDDLETON WI 53562 COUNTERTOPS INSTALLATION 118560 5 10194 10194 RESIDENT SERVICE REVEN 623000 2117386 2117386 2117386 351782 351782 558336 249781 308555 308555 308555 GREEN ENERGY CREDIT TA 900099 20665 20665 MISCELLANEOUS INCOME 900099 137 137 20802 2808719 2138188 0 660337 70009 49078 20931 690193 483840 206353 15647 10969 4678 129301 90642 38659 55370 38816 16554 755 755 34061 34061 64595 64595 48148 48148 61530 17869 43661 23220 23220 268526 268483 43 1717 1717 1691 1691 1867527 1867527 72616 72616 MUNICIPAL SERVICES 123972 298 123674 REPAIRS AND MAINTENANCE 71158 71158 CATERING SERVICES 30522 30522 MISCELLANEOUS EXPENSES 7874 7245 629 3638432 3002733 635699 0 459579 582214 1632567 2156015 20842 15058 355000 0 83105 90325 47843671 28431230 19729515 19412441 12741804 13402429 74497 69967 35096909 35728449 490975 220728 1496066 1542480 47657997 49069846 49645038 50833054 X -14548129 -15104605 -14548129 -15104605 35096909 35728449 -829713 273237 0 X 0 1 X 1 0 X X X 1 ATTIC ANGEL ASSOCIATION 390854841 10 1 3002733 0 1 3002733 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 3553466 3553466 43567498 28060867 15506631 547182 370363 176819 175525 175525 19412441 RESERVATION FEES & REFUNDABLE DEPOSITS 20000 UNEARNED RESIDENCY FEES 49023149 STREET ASSESSMENT LIABILITY 26697 49069846 0 0 0 0 0 0 0 0 0 MICHELLE GODFREY PRESIDENT/CEO 0 214680 0 4926 0 0 0 9882 0 1051 0 230539 0 0 KIMBERLY BLUM CAMPUS EXECUTIVE DIRECTOR 0 139438 0 3431 0 0 0 6429 0 26963 0 176261 0 0 JOHN KAISER CHIEF FINANCIAL OFFICER 0 142994 0 3245 0 0 0 6581 0 8821 0 161641 0 0 PART I, LINE 3 ATTIC ANGEL ASSOCIATION IS THE EMPLOYER OF ALL THE EMPLOYEES OF ATTIC ANGEL PRAIRIE POINT AND ATTIC ANGEL PLACE. THERE IS AN HR COMMITTEE THAT REPORTS TO THE BOARD OF DIRECTORS. 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 HR DIRECTOR AND THE HR DIRECTOR'S TEAM REVIEW MARKET DATA THROUGH SALARY SURVEYS AND ONLINE MARKET COMPENSATION TOOLS. 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 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE ATTIC ANGEL PRAIRIE POINT (AAPP) BOARD. THE EXECUTIVE COMMITTEE, EXCEPT TO THE EXTENT THAT ITS AUTHORITY MAY BE LIMITED BY RESOLUTION ADOPTED BY AN AFFIRMATIVE VOTE OF A MAJORITY OF THE AAPP BOARD, SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF AAPP DURING THE INTERIM BETWEEN MEETINGS OF THE AAPP BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE POWER TO ELECT OFFICERS OF THE AAPP BOARD. 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 DRAFT 990 WITH BE SENT TO ALL MEMBERS OF THE BOARD TO REVIEW AND PROVIDE INPUT PRIOR TO FINAL SUBMISSION 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 1045 HILL STREET WATERTOWN WI 53098 SENIOR RESIDENT HOUSING SERVICES WI 501(C)(3) LINE 10 ATTIC ANGEL ASSOCIATION 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0