Attic Angel Place Inc
- Assets
- $40.1m
- Revenue
- $17.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Middleton, WI
- Founding
- 06/1998
- Data as of
- 03/2022
- 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 03/2022, Attic Angel Place Inc generated $17.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $16.3m during the year ending 03/2022. While expenses have increased by 9.0% per year over the past 7 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
2022
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 - 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 - 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.
ATTIC ANGEL COMMUNITY - HEALTH CENTER - 44 BED CBRF SERVES RESIDENTS WITH BOTH LONG-TERM CARE AND SHORT-TERM REHABILITATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Davidson Chair | OfficerTrustee | 5 | $0 |
Judy Winkel Secretary | OfficerTrustee | 1 | $0 |
Michele Joslyn Vice Chair | OfficerTrustee | 2 | $0 |
Mary Ann Drescher President | Officer | 15.2 | $0 |
John Kaiser Chief Financial Officer | Officer | 23.2 | $0 |
Michelle Godfrey CEO | Officer | 14 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Faith Technologies Electrical Services | 3/30/22 | $839,204 |
Bauer-raether Builders Renovation | 3/30/22 | $280,642 |
Bruce Company Lawn Care And Landscape Maintenance | 3/30/22 | $220,399 |
Illingworth-kilgust-mechanical Mechanical | 3/30/22 | $121,989 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $145,743 |
| Government grants | $729,109 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,959 |
| Noncash contributions included in lines 1a–1f | $5,029 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,092,811 |
| Total Program Service Revenue | $15,023,759 |
| Investment income | $368,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $488,936 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,042,390 |
| 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. | $134,488 |
| Compensation of current officers, directors, key employees. | $20,510 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,774,080 |
| Pension plan accruals and contributions | $193,913 |
| Other employee benefits | $2,047,624 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,997 |
| Fees for services: Accounting | $38,394 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $76,386 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48,989 |
| Office expenses | $299,515 |
| Information technology | $228,266 |
| Royalties | $0 |
| Occupancy | $621,293 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $518,968 |
| Interest | $515,913 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,725,697 |
| Insurance | $127,213 |
| All other expenses | $224,295 |
| Total functional expenses | $16,297,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,152,655 |
| Savings and temporary cash investments | $65,608 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $548,556 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,100 |
| Prepaid expenses and deferred charges | $81,799 |
| Net Land, buildings, and equipment | $19,714,573 |
| Investments—publicly traded securities | $18,518,971 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $40,139,262 |
| Accounts payable and accrued expenses | $1,219,158 |
| Grants payable | $0 |
| Deferred revenue | $2,237,088 |
| Tax-exempt bond liabilities | $13,560,747 |
| 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 | $227,234 |
| Other liabilities | $155,000 |
| Total liabilities | $17,399,227 |
| Net assets without donor restrictions | $22,696,875 |
| Net assets with donor restrictions | $43,160 |
| 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 | $40,139,262 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Attic Angel Place Inc has recieved totaling $145,743.
| Awarding Organization | Amount |
|---|---|
Attic Angel Association Madison, WI PURPOSE: RESIDENT AID FUND | $145,743 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Home For The Aged Arlington Heights, IL | $131,494,614 | $46,009,976 |
United Methodist Retirement Communities Inc Chelsea, MI | $156,901,085 | $36,318,347 |
Michigan Masonic Home Alma, MI | $52,789,973 | $43,622,202 |
Henry Ford Village Inc Dearborn, MI | $17,115,339 | $84,991,852 |
Lindengrove Inc Brookfield, WI | $53,159,981 | $37,652,858 |
Benevolent Corporation Cedar Community West Bend, WI | $115,395,812 | $41,115,280 |
Volunteers Of America Care Facilities Eden Prairie, MN | $34,098,364 | $41,433,516 |
Valley Senior Services Alliance Roseville, MN | $92,212,429 | $35,168,419 |
Saint Therese Of New Hope St Louis Park, MN | $31,804,224 | $36,427,083 |
Porter Hills Presbyterian Village Inc Grand Rapids, MI | $106,049,937 | $39,306,850 |
The Mather Evanston Evanston, IL | $197,036,841 | $28,903,935 |
Covenant Health Care Center Inc Northbrook, IL | $80,834,072 | $35,580,141 |