Attic Angel Place Inc
- Assets
- $38.0m
- Revenue
- $17.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Middleton, WI
- Founding
- 06/1998
- Data as of
- 03/2024
- EIN
- 39-1919667
Organization Overview
Attic Angel Place Inc is located in Middleton, WI. The organization was established in 1998. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Attic Angel Place Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2024, Attic Angel Place Inc generated $17.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $17.2m during the year ending 03/2024. While expenses have increased by 7.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
ATTIC ANGEL PLACE, INC'S MISSION IS TO PROVIDE SENIOR HOUSING AND HEALTH CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ATTIC ANGEL COMMUNITY - SEGOE HEIGHTS (FORMERLY 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.
ATTIC ANGEL COMMUNITY - GORHAM GLEN (FORMERLY HEALTH CENTER) - 44 BED CBRF SERVES RESIDENTS WITH BOTH LONG-TERM CARE AND SHORT-TERM REHABILITATION SERVICES.
ATTIC ANGEL COMMUNITY - BRYANT RIDGE (FORMERLY 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.
ATTIC ANGEL COMMUNITY - HAVEN - CONSISTS OF 20 CBRF UNITS WHERE RESIDENTS RECEIVE BOTH NURSING CARE AND THERAPEUTIC ACTIVITIES TO ADDRESS DEMENTIA AND PHYSICAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patty Schultz Chair | OfficerTrustee | 5 | $0 |
Terry Mouchayleh Vice Chair | OfficerTrustee | 2 | $0 |
Nancy Olson Secretary | OfficerTrustee | 1 | $0 |
Michele Joslyn Director | Trustee | 1 | $0 |
Kim Kundert Director | Trustee | 1 | $0 |
Barbara Berven Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shiftkey Llc Agency Staff | 3/30/24 | $541,998 |
Ascendo Heathcare Agency Staff | 3/30/24 | $409,145 |
Zeal Clinical Staffing Agency Staff | 3/30/24 | $145,041 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $46,658 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,052 |
| Noncash contributions included in lines 1a–1f | $5,029 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $243,710 |
| Total Program Service Revenue | $15,684,942 |
| Investment income | $388,680 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $689,896 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,064,020 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $167,152 |
| Compensation of current officers, directors, key employees. | $21,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,219,729 |
| Pension plan accruals and contributions | $169,071 |
| Other employee benefits | $1,361,381 |
| Payroll taxes | $590,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $736 |
| Fees for services: Accounting | $69,056 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $56,625 |
| Fees for services: Other | $0 |
| Advertising and promotion | $39,619 |
| Office expenses | $310,654 |
| Information technology | $212,466 |
| Royalties | $0 |
| Occupancy | $640,542 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $680,490 |
| Interest | $443,541 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,995,735 |
| Insurance | $143,204 |
| All other expenses | $245,474 |
| Total functional expenses | $17,193,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $669,093 |
| Savings and temporary cash investments | $65,902 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $579,955 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $81,567 |
| Prepaid expenses and deferred charges | $107,096 |
| Net Land, buildings, and equipment | $19,061,490 |
| Investments—publicly traded securities | $17,422,074 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,784 |
| Total assets | $38,034,961 |
| Accounts payable and accrued expenses | $1,770,832 |
| Grants payable | $0 |
| Deferred revenue | $2,910,073 |
| Tax-exempt bond liabilities | $11,416,148 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $601,485 |
| Total liabilities | $16,698,538 |
| Net assets without donor restrictions | $21,260,641 |
| Net assets with donor restrictions | $75,782 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,034,961 |