ABLELIGHT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ABLELIGHT INC (EIN 39-0806446)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-15
- IRS object ID
- 202641969349301694
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-15T13:31:28-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 N WATER ST SUITE 2000 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABLELIGHT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABLE | BusinessNameControlTxt |
| Phone | 9202613050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 HOFFMANN DRIVE | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53094 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA SATTERFIELD | PersonNm |
| Person Title | VICE PRESIDENT AND CFO | PersonTitleTxt |
| Phone | 9202613050 | PhoneNum |
| Signature | 2026-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY E MARINE | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2026-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 HOFFMANN DRIVE | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $117,135,454 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ABLELIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 2043 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,476,878 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,285,818 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $85,143,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $86,651,890 | CYProgramServiceRevenueAmt |
| PY Investment Income | $464,114 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,283,696 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$771,895 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,162,788 | CYOtherRevenueAmt |
| PY Total Revenue | $96,312,598 | PYTotalRevenueAmt |
| CY Total Revenue | $107,058,616 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,381,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $75,100,029 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $192,565 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,321,305 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,526,347 | PYOtherExpensesAmt |
| CY Other Expenses | $36,761,775 | CYOtherExpensesAmt |
| PY Total Expenses | $105,110,096 | PYTotalExpensesAmt |
| CY Total Expenses | $111,861,804 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,797,498 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,803,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $177,469,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $202,957,004 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,893,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,077,408 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $144,575,715 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $157,879,596 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GUIDED BY CHRISTIAN LOVE, ABLELIGHT IS DEDICATED TO FULLY SUPPORTING AND ADVOCATING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, ENSURING THEY EXPERIENCE SECURITY, DIGNITY, AND HOPE IN ALL ASPECTS OF THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $94,631,250 | ExpenseAmt |
| Revenue | $86,999,306 | RevenueAmt |
| Desc | ABLELIGHT PROVIDES SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE INTENDED TO MEET THE NEEDS OF THE WHOLE PERSON AND PROMOTE THEIR ABILITY TO LIVE AS INDEPENDENTLY AS POSSIBLE. GUIDED BY CHRISTIAN LOVE AND DRAWING FROM OVER 120 YEARS OF EXPERIENCE, ABLELIGHT STRIVES TO ADDRESS THE SOCIAL CHALLENGES FACED BY INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. ABLELIGHT PROGRAMS AIM TO EMPOWER AND SUPPORT THIS COMMUNITY, USING A WHOLISTIC APPROACH TO OVERCOME THE BARRIERS OF SOCIAL CHALLENGES AND PROMOTE INDEPENDENCE. THROUGH THESE PROGRAMS, ABLELIGHT ASPIRES TO CREATE LASTING POSITIVE CHANGE, CHAMPIONING A WORLD WHERE EVERYONE, REGARDLESS OF ABILITY, CAN THRIVE AND CONTRIBUTE MEANINGFULLY TO THEIR COMMUNITIES. ABLELIGHT PROVIDES SAFE AND LOVING HOMES, INCLUDING GROUP HOMES, WITH CARE PROVIDED BY DIRECT SUPPORT PROFESSIONALS. ABLELIGHT ALSO PROVIDES SHARED LIVING SERVICES, WHICH MATCH A FAMILY WITH A PERSON WHO HAS A DEVELOPMENTAL DISABILITY. WITH ABLELIGHT'S GUIDANCE, THE PROVIDER SUPPORTS THEIR DAILY LIVING NEEDS BY RESIDING TOGETHER. SUPPORTED LIVING IS ANOTHER OPTION OFFERED BY ABLELIGHT, DESIGNED TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVE MORE INDEPENDENTLY WHILE ENSURING THEY RECEIVE THE NECESSARY SUPPORT TO MAINTAIN THEIR SENSE OF SECURITY AND WELL-BEING. OTHER SERVICES OFFERED BY ABLELIGHT INCLUDE EMPLOYMENT SERVICES THAT HELP INDIVIDUALS WITH DISABILITIES DEVELOP THE SKILLS NEEDED TO SECURE AND MAINTAIN MEANINGFUL EMPLOYMENT. THESE SERVICES TAKE MANY FORMS. ABLELIGHT OPERATES DAY PROGRAMS WHERE PEOPLE WITH DEVELOPMENTAL DISABILITIES CAN ENGAGE WITH THE COMMUNITY, DEVELOP MEANINGFUL SKILLS AND BUILD FRIENDSHIPS. FOR FAMILIES STRUGGLING WITH A LOVED ONE'S BEHAVIORAL CHALLENGES, ABLELIGHT OFFERS THERAPISTS THROUGH ITS BEHAVIORAL SUPPORTS PROGRAM TO PROVIDE EXPERTISE AND SOLUTIONS. ABLELIGHT ALSO PROVIDES DEVOTIONAL RESOURCES FOR PEOPLE OF FAITH AND OFFERS DISABILITY AWARENESS MATERIALS. ABLELIGHT RELIES ON AN ACTIVE CORPS OF VOLUNTEERS TO EXTEND ITS REACH. ABLELIGHT OPERATES THRIFT SHOPS THAT EMPLOY PEOPLE WITH DISABILITIES, SETTING AN EXAMPLE FOR OTHER EMPLOYERS. THE STORES, STAFFED BY EMPLOYEES (A SIGNIFICANT PORTION OF WHOM HAVE DEVELOPMENTAL DISABILITIES) AND VOLUNTEERS, PROVIDE AFFORDABLE SHOPPING OPTIONS TO FAMILIES AND TO COMMUNITY MEMBERS WHO WANT TO GIVE BACK. | Desc |
| Total Program Service Expenses | $94,631,250 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 219 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2043 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA SATTERFIELD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9202613050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 HOFFMANN DRIVE | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53094 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JIM RYMARCSUK | ||||||||
| CHAIR | 0.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MALCOLM CONNER | ||||||||
| VICE CHAIR | 0.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAURA STEVENSON | ||||||||
| SECRETARY | 0.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDALL ODZER | ||||||||
| TREASURER | 0.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN CARTER | ||||||||
| FORMER DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA BROWN | ||||||||
| DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE TRICOLI | ||||||||
| DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN TRYTEK | ||||||||
| FORMER DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WIKTOR | ||||||||
| DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN NORRIS | ||||||||
| DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOR MISKO | ||||||||
| DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MINDY PERRY | ||||||||
| FORMER DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL TOEDT | ||||||||
| FORMER DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY VAUGHN | ||||||||
| DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA BENTZEN-MERCER | ||||||||
| DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK MERRILL | ||||||||
| DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH JONES | ||||||||
| PRESIDENT AND CEO | 39.00 | 1.00 | Yes (X) | $620,798 | $0 | $65,578 | ||
| JEFFREY KACZMARSKI | ||||||||
| VP & CHIEF LEGAL OFFICER | 39.00 | 1.00 | Yes (X) | $367,154 | $0 | $50,249 | ||
| BRIAN SAVOIE | ||||||||
| VP & CHIEF FINANCIAL OFFICER | 39.00 | 1.00 | Yes (X) | $333,016 | $0 | $66,876 | ||
| JOHN CARREON | ||||||||
| VP AND CHIEF ADVANCEMENT OFFICER | 39.00 | 1.00 | Yes (X) | $298,829 | $0 | $50,773 | ||
| DIANE EKSTRAND | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 39.00 | 1.00 | $296,685 | $0 | $67,043 | Yes (X) | ||
| JULI FRANK | ||||||||
| CHIEF OPERATING OFFICER | 39.00 | 1.00 | $287,529 | $0 | $43,899 | Yes (X) | ||
| SONAL SHUKLA | ||||||||
| AREA VICE PRESIDENT | 39.00 | 1.00 | $226,196 | $0 | $17,422 | Yes (X) | ||
| JOHN NICKELS | ||||||||
| CORP. AND DONOR ENGAGEMENT OFFICER | 39.00 | 1.00 | $179,269 | $0 | $29,046 | Yes (X) | ||
| KATHY BURKE | ||||||||
| AREA VICE PRESIDENT | 39.00 | 1.00 | $174,035 | $0 | $14,662 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,783,511 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $405,548 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 51 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARE ART HOMECARE | |||||
| 23331 EL TORO RD SUITE 109 | LAKE FOREST | CA | 92630 | TEMPORARY STAFFING | $622,231 |
| OGLETREE DEAKINS NASH SMOAK STEWART PC | |||||
| PO BOX 89 | COLUMBIA | SC | 29201 | LEGAL SERVICES | $478,013 |
| MCKINSEY AND COMPANY | |||||
| PO BOX 7247-7255 | PHILADELPHIA | PA | 19170 | STRATEGY CONSULTING | $285,000 |
| FISHER AND PHILLIPS LLP ATTORNEY AT LAW | |||||
| PO BOX 850045 | MINNEAPOLIS | MN | 55402 | LEGAL SERVICES | $274,462 |
| INDEED INC | |||||
| PO BOX 660367 | DALLAS | TX | 75266 | RECRUITMENT SERVICES | $271,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 53 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,272,920 | GovernmentGrantsAmt |
| All Other Contributions | $18,012,898 | AllOtherContributionsAmt |
| Noncash Contributions | $7,000,648 | NoncashContributionsAmt |
| Total Contributions | $19,285,818 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYM | 623990 | $82,930,022 | $82,930,022 |
| PRIVATE CLIENT CARE RE | 623990 | $3,721,868 | $3,721,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $86,651,890 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $365,407 | TotalRevenueColumnAmt |
| Exclusion | $365,407 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,155,446 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,665,650 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,510,204 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,510,204 | TotalRevenueColumnAmt |
| Exclusion | -$1,510,204 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,855,970 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $937,681 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,918,289 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,918,289 | TotalRevenueColumnAmt |
| Exclusion | $1,918,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,473,507 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,473,507 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $347,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $347,416 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $347,416 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,058,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,999,306 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $773,492 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,905,979 | TotalAmt |
| Management And General | $1,905,979 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,052,363 | TotalAmt |
| Program Services | $52,445,434 | ProgramServicesAmt |
| Management And General | $6,094,287 | ManagementAndGeneralAmt |
| Fundraising | $1,512,642 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645,803 | TotalAmt |
| Program Services | $1,184,121 | ProgramServicesAmt |
| Management And General | $384,126 | ManagementAndGeneralAmt |
| Fundraising | $77,556 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,510,508 | TotalAmt |
| Program Services | $5,534,011 | ProgramServicesAmt |
| Management And General | $865,212 | ManagementAndGeneralAmt |
| Fundraising | $111,285 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,985,376 | TotalAmt |
| Program Services | $4,370,966 | ProgramServicesAmt |
| Management And General | $502,618 | ManagementAndGeneralAmt |
| Fundraising | $111,792 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,813 | TotalAmt |
| Program Services | $1,011 | ProgramServicesAmt |
| Management And General | $1,090,802 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,184 | TotalAmt |
| Management And General | $209,184 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,268 | TotalAmt |
| Management And General | $6,268 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,149,995 | TotalAmt |
| Program Services | $13,418,937 | ProgramServicesAmt |
| Management And General | $598,674 | ManagementAndGeneralAmt |
| Fundraising | $132,384 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,795 | TotalAmt |
| Program Services | $2,113 | ProgramServicesAmt |
| Management And General | $83,173 | ManagementAndGeneralAmt |
| Fundraising | $24,509 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655,392 | TotalAmt |
| Program Services | $1,150,104 | ProgramServicesAmt |
| Management And General | $270,942 | ManagementAndGeneralAmt |
| Fundraising | $234,346 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376,232 | TotalAmt |
| Program Services | $1,146,034 | ProgramServicesAmt |
| Management And General | $214,906 | ManagementAndGeneralAmt |
| Fundraising | $15,292 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,998,562 | TotalAmt |
| Program Services | $4,738,148 | ProgramServicesAmt |
| Management And General | $259,717 | ManagementAndGeneralAmt |
| Fundraising | $697 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700,242 | TotalAmt |
| Program Services | $1,235,020 | ProgramServicesAmt |
| Management And General | $380,949 | ManagementAndGeneralAmt |
| Fundraising | $84,273 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,341 | TotalAmt |
| Program Services | $91,696 | ProgramServicesAmt |
| Management And General | $42,908 | ManagementAndGeneralAmt |
| Fundraising | $6,737 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,287,804 | TotalAmt |
| Program Services | $2,720,318 | ProgramServicesAmt |
| Management And General | $562,260 | ManagementAndGeneralAmt |
| Fundraising | $5,226 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,272,147 | TotalAmt |
| Program Services | $1,909,115 | ProgramServicesAmt |
| Management And General | $363,032 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIETARY AND CLIENT CARE | $2,157,381 | $2,157,381 | ||
| SUPPLIES & MAINTENANCE | $1,290,785 | $1,044,871 | $244,309 | $1,605 |
| MEDICAID ASSESSMENT FEE | $769,965 | $769,965 | ||
| EMPLOYEE RECRUITMENT | $715,287 | $179,787 | $535,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,582 | TotalAmt |
| Program Services | $532,218 | ProgramServicesAmt |
| Management And General | $294,403 | ManagementAndGeneralAmt |
| Fundraising | $2,961 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,861,804 | TotalAmt |
| Program Services | $94,631,250 | ProgramServicesAmt |
| Management And General | $14,909,249 | ManagementAndGeneralAmt |
| Fundraising | $2,321,305 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,496,158 | BOYAmt |
| EOY | $8,287,428 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,595 | BOYAmt |
| EOY | $1,125,222 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,660,547 | BOYAmt |
| EOY | $8,882,131 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,046 | BOYAmt |
| EOY | $1,684,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,522,360 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,089,902 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,886,675 | BOYAmt |
| EOY | $31,432,458 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,732,645 | BOYAmt |
| EOY | $3,467,564 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,227,682 | BOYAmt |
| EOY | $148,077,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,469,348 | BOYAmt |
| EOY | $202,957,004 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,986,113 | BOYAmt |
| EOY | $9,798,981 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,266 | BOYAmt |
| EOY | $342,064 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,022,298 | BOYAmt |
| EOY | $20,655,066 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,553,956 | BOYAmt |
| EOY | $14,281,297 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,893,633 | BOYAmt |
| EOY | $45,077,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,880,054 | BOYAmt |
| EOY | $133,481,929 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,695,661 | BOYAmt |
| EOY | $24,397,667 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,575,715 | BOYAmt |
| EOY | $157,879,596 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,469,348 | BOYAmt |
| EOY | $202,957,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,803,188 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $18,107,069 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,903,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,584,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,839,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,476,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,285,818 | CurrentTaxYearAmt |
| Total | $83,090,219 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,348,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,606,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,566,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,143,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,651,890 | CurrentTaxYearAmt |
| Total | $403,317,176 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,252,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,191,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,405,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,620,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,937,708 | CurrentTaxYearAmt |
| Total | $486,407,395 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,316,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,111,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,006,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,589,166 | CurrentTaxYearAmt |
| Total | $10,473,883 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,316,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,111,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,006,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,589,166 | CurrentTaxYearAmt |
| Total | $10,473,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $475,933,512 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $911,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $818,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,459,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,400,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,407 | CurrentTaxYearAmt |
| Total | $4,955,015 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $911,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $818,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,459,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,400,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,407 | CurrentTaxYearAmt |
| Total | $4,955,015 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,221 | CurrentTaxYearMinus3YearsAmt |
| Total | $124,118 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $959,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $442,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $639,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,416 | CurrentTaxYearAmt |
| Total | $2,759,588 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,160,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,539,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,504,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,390,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,650,531 | CurrentTaxYearAmt |
| Total | $494,246,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96280 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 866,466. 2021 AMOUNT: $ 442,911. 2022 AMOUNT: $ 639,511. 2023 AMOUNT: $ 369,972. 2024 AMOUNT: $ 347,416. EDUCATIONAL RESOURCE SALES - DEVELOPER FEE REVENUE - 2020 AMOUNT: $ 93,312. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $1 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ABLELIGHT DID NOT RETAIN OR COMPENSATE OUTSIDE LOBBYISTS DURING FY2025. ABLELIGHT ENGAGED IN LIMITED DIRECT LOBBYING ACTIVITIES RELATED TO (1) FEDERAL RECONCILIATION LEGISLATION AFFECTING DISABILITY SERVICES AND (2) MISSOURI STATE BUDGET LEGISLATION CONCERNING IDD FUNDING. ACTIVITIES CONSISTED PRIMARILY OF ORGANIZATIONAL COMMUNICATIONS ENCOURAGING STAKEHOLDERS TO CONTACT LEGISLATORS AND TWO LETTERS SENT TO MISSOURI LEGISLATORS. NO MATERIAL INCREMENTAL EXPENDITURES WERE INCURRED IN CONNECTION WITH THESE ACTIVITIES, AND LOBBYING ACTIVITIES DID NOT CONSTITUTE A SUBSTANTIAL PART OF THE ORGANIZATION'S OVERALL ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $983,907 | BeginningYearBalanceAmt |
| Other Expenditures | $983,907 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,568,222 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$584,315 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $983,907 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,451,951 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $116,271 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,568,222 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,771,829 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$319,878 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,451,951 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,771,829 | BeginningYearBalanceAmt |
| End Year Balance | $1,771,829 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,427,947 | OtherCostOrOtherBasisAmt |
| Book Value | $6,427,947 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,506,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,050,089 | DepreciationAmt |
| Book Value | $22,456,150 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,290,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,866,285 | DepreciationAmt |
| Book Value | $423,717 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,547,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,090,951 | DepreciationAmt |
| Book Value | $1,456,377 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,750,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,082,577 | DepreciationAmt |
| Book Value | $668,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,432,458 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN NET ASSETS OF ALF, HUDS, BCV | $123,386,370 |
| BENEFICIAL INTEREST IN SIA PIF | $1,883,896 |
| FUNDS HELD ON BEHALF OF CLIENTS | $1,150,032 |
| DUE FROM AFFILIATES | $4,572,562 |
| OTHER MISCELLANEOUS RECEIVABLES | $6,355,861 |
| OPERATING LEASE RIGHT-OF-USE ASSETS, NET | $6,406,383 |
| FINANCING LEASE RIGHT-OF-USE- ASSETS, NET | $3,140,382 |
| GOODWILL AND OTHER INTANGIBLES | $385,786 |
| ESCROW DEPOSITS- HUD | $796,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $148,077,440 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO BENEFICIARIES UNDER SIA ANNUITIES | $997,991 |
| FUNDS HELD ON BEHALF OF CLIENTS | $654,822 |
| OTHER LONG TERM LIABILITIES | $2,701,395 |
| CAPITAL LEASE LONG-TERM LIABILITIES | $3,200,389 |
| OPERATING LEASE LIABILITIES | $6,726,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,281,297 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON THE TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING DURING INTERIM PERIODS. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AT AUGUST 31, 2025, AND 2024. |
| PART V, LINE 1E | EQUITY TRANSFER OF ENDOWMENT ASSETS TO ABLELIGHT FOUNDATION. ASSETS REMAIN SUBJECT TO ORIGINAL DONOR RESTRICTIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEITH JONES | ||||||||||||||
| PRESIDENT AND CEO | $485,000 | $0 | $135,798 | $0 | $0 | $0 | $34,422 | $0 | $31,156 | $0 | $686,376 | $0 | $610 | $0 |
| JEFFREY KACZMARSKI | ||||||||||||||
| VP & CHIEF LEGAL OFFICER | $309,400 | $0 | $57,754 | $0 | $0 | $0 | $37,773 | $0 | $12,476 | $0 | $417,403 | $0 | $0 | $0 |
| BRIAN SAVOIE | ||||||||||||||
| VP & CHIEF FINANCIAL OFFICER | $280,000 | $0 | $53,016 | $0 | $0 | $0 | $35,713 | $0 | $31,163 | $0 | $399,892 | $0 | $0 | $0 |
| DIANE EKSTRAND | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $250,016 | $0 | $46,669 | $0 | $0 | $0 | $35,767 | $0 | $31,276 | $0 | $363,728 | $0 | $0 | $0 |
| JOHN CARREON | ||||||||||||||
| VP AND CHIEF ADVANCEMENT OFFICER | $252,163 | $0 | $46,666 | $0 | $0 | $0 | $19,089 | $0 | $31,684 | $0 | $349,602 | $0 | $0 | $0 |
| JULI FRANK | ||||||||||||||
| CHIEF OPERATING OFFICER | $243,846 | $0 | $43,683 | $0 | $0 | $0 | $32,215 | $0 | $11,684 | $0 | $331,428 | $0 | $0 | $0 |
| SONAL SHUKLA | ||||||||||||||
| AREA VICE PRESIDENT | $175,385 | $0 | $36,196 | $0 | $14,615 | $0 | $6,165 | $0 | $11,257 | $0 | $243,618 | $0 | $0 | $0 |
| JOHN NICKELS | ||||||||||||||
| CORP. AND DONOR ENGAGEMENT OFFICER | $179,269 | $0 | $0 | $0 | $0 | $0 | $20,467 | $0 | $8,579 | $0 | $208,315 | $0 | $0 | $0 |
| KATHY BURKE | ||||||||||||||
| AREA VICE PRESIDENT | $164,688 | $0 | $9,347 | $0 | $0 | $0 | $6,091 | $0 | $8,571 | $0 | $188,697 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE SERVES AS A COMPENSATION COMMITTEE WITH THE DUTY TO REVIEW AND MAKE FINDINGS AS TO THE REASONABLENESS OF (I) THE COMPENSATION PAID AND BENEFITS PROVIDED TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AND (II) THE RECOMMENDATIONS OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER FOR THE COMPENSATION RANGES AND BENEFIT LEVELS FOR THE CHIEF LEGAL OFFICER, THE CHIEF FINANCIAL OFFICER, THE CHIEF OPERATING OFFICER, THE CHIEF HUMAN RESOURCES OFFICER, THE CHIEF ADVANCEMENT OFFICER AND ALL OTHER PERSONS WHOM IT DETERMINES TO BE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE CORPORATION WITHIN THE MEANING OF SECTION 4958 OF THE INTERNAL REVENUE CODE ("DISQUALIFIED PERSONS"). IN DOING SO IT (1) IDENTIFIES ALL DISQUALIFIED PERSONS; (2) PERIODICALLY (AT LEAST IN EVERY ODD-NUMBER YEAR) REVIEWS AND DETERMINES THE REASONABLENESS OF THE COMPENSATION AND BENEFIT LEVELS OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER; (3) PERIODICALLY (TYPICALLY ANNUALLY, BUT AT LEAST IN EVERY ODDNUMBER YEAR) REVIEWS AND DETERMINES THE REASONABLENESS OF THE RECOMMENDATIONS OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER FOR THE COMPENSATION RANGES AND BENEFIT LEVELS OF OTHER DISQUALIFIED PERSONS; (4) CONSIDERS ALL INCENTIVES, PERQUISITES, DEFERRED COMPENSATION AND ANYTHING OF VALUE WHEN CONSIDERING THE REASONABLENESS OF COMPENSATION OR BENEFIT LEVELS; (5) OBTAINS FROM SOURCES OUTSIDE THE CORPORATION OBJECTIVE, MARKET COMPARABLE COMPENSATION AND BENEFIT LEVEL DATA; (6) DOCUMENTS ITS CONSIDERATIONS AND DETERMINATIONS IN WRITTEN REPORTS; AND (7) AT LEAST ANNUALLY REPORT ITS ACTIVITIES AND FINDINGS TO THE BOARD OF DIRECTORS. |
| PART I, LINE 4A | SONAL SHUKLA SEVERANCE- $14,615 |
| PART I, LINE 6 | THE ORGANIZATION MAINTAINS A BOARD APPROVED SHORT TERM INCENTIVE PLAN ("STIP") FOR EXECUTIVE LEADERSHIP, WITH TARGET OPPORTUNITY OF APPROXIMATELY 25% OF BASE SALARY (THRESHOLD ~12.5%, MAXIMUM ~37.5%), PAYABLE ONLY IF MINIMUM FINANCIAL PERFORMANCE THRESHOLDS ARE ACHIEVED. INCENTIVES ARE BASED ON AN ANNUAL BALANCED SCORECARD ALIGNING COMPENSATION WITH MISSION AND OPERATIONAL PERFORMANCE ACROSS FOUR WEIGHTED CATEGORIES: QUALITY (30%), FINANCIAL (30%, INCLUDING EBITDA VS. BUDGET), MISSION GROWTH (25%, NUMBER OF INDIVIDUALS SERVED), AND INTERNAL (15%, INCLUDING WORKFORCE STABILITY AND KEY STRATEGIC MILESTONES). AWARDS ARE DETERMINED AFTER FISCAL YEAR-END BASED ON AUDITED RESULTS AND ARE SUBJECT TO REVIEW, CERTIFICATION, AND LIMITED DISCRETIONARY ADJUSTMENT BY THE PLAN ADMINISTRATOR (BOARD FOR THE CEO; CEO FOR OTHERS), INCLUDING THE ABILITY TO REDUCE OR ELIMINATE PAYOUTS IN ADVERSE CONDITIONS. INCENTIVES ARE NOT GUARANTEED, REQUIRE CONTINUED EMPLOYMENT THROUGH PAYOUT, AND ARE STRUCTURED TO ALIGN EXECUTIVE COMPENSATION WITH MISSION OUTCOMES, SERVICE QUALITY, AND FINANCIAL STEWARDSHIP. PAYOUTS UNDER THE PLAN DURING CALENDAR YEAR 2024 WERE AS FOLLOWS: KEITH JONES- $135,798; JEFFREY KACZMARSKI- $57,754; BRIAN SAVOIE- $52,266; JOHN CARREON- $46,666; DIANE EKSTRAND- $46,669; JULI FRANK- $42,933; SONAL SHUKLA- $35,446; KATHY BURKE- $8,597. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,473,507 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $497,141 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ELECTRIC WHEELCHAIR | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | ABLELIGHT USES A BROKERAGE FIRM TO SELL ALL GIFTS OF DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | ABLELIGHT IS A NONPROFIT, CHRISTIAN ORGANIZATION THAT ADDRESSES LIFE INSECURITY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. ABLELIGHT ADDRESSES FOUR OF THE MOST PERVASIVE SYSTEMATIC SOCIAL CHALLENGES LEADING TO LIFE INSECURITY FOR THIS VULNERABLE POPULATION: PHYSICAL AND SOCIAL ISOLATION, EMPLOYMENT INSECURITY, HOUSING INSECURITY AND HEALTH AND WELLNESS INSECURITY. ABLELIGHT WORKS TO ADDRESS THESE ISSUES THROUGH PROGRAMS IN RESIDENTIAL, EMPLOYMENT, DAY, AND REPRESENTATIVE PAYEE SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY STAFF AND REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER. THE FORM 990 WAS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NOVEMBER, EVERY DIRECTOR IS REQUIRED TO ASSESS THE POTENTIAL FOR ANY CONFLICTS OF INTEREST AND SIGN A FORM THAT DISCLOSES WHETHER THE ABLEIGHT INC DIRECTOR HAS ANY POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION'S COMPLIANCE AND RISK MANAGEMENT TEAM AUDITS WHETHER EVERY DIRECTOR HAS SUBMITTED A SIGNED CONFLICTS OF INTEREST DISCLOSURE FORM AND ENSURES THAT THIS IS DONE ANNUALLY FOR EVERY DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE SERVES AS A COMPENSATION COMMITTEE WITH THE DUTY TO REVIEW AND MAKE FINDINGS AS TO THE REASONABLENESS OF (I) THE COMPENSATION PAID AND BENEFITS PROVIDED TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AND (II) THE RECOMMENDATIONS OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER FOR THE COMPENSATION RANGES AND BENEFIT LEVELS FOR THE CHIEF LEGAL OFFICER, THE CHIEF FINANCIAL OFFICER, THE CHIEF OPERATING OFFICER, THE CHIEF HUMAN RESOURCES OFFICER, THE CHIEF ADVANCEMENT OFFICER AND ALL OTHER PERSONS WHOM IT DETERMINES TO BE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE CORPORATION WITHIN THE MEANING OF SECTION 4958 OF THE INTERNAL REVENUE CODE ("DISQUALIFIED PERSONS"). IN DOING SO IT (1) IDENTIFIES ALL DISQUALIFIED PERSONS; (2) PERIODICALLY (AT LEAST IN EVERY ODD-NUMBER YEAR) REVIEWS AND DETERMINES THE REASONABLENESS OF THE COMPENSATION AND BENEFIT LEVELS OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER; (3) PERIODICALLY (AT LEAST IN EVERY ODD-NUMBER YEAR) REVIEWS AND DETERMINES THE REASONABLENESS OF THE RECOMMENDATIONS OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER FOR THE COMPENSATION RANGES AND BENEFIT LEVELS OF OTHER DISQUALIFIED PERSONS; (4) CONSIDERS ALL INCENTIVES, PERQUISITES, DEFERRED COMPENSATION AND ANYTHING OF VALUE WHEN CONSIDERING THE REASONABLENESS OF COMPENSATION OR BENEFIT LEVELS; (5) OBTAINS FROM SOURCES OUTSIDE THE CORPORATION OBJECTIVE, MARKET COMPARABLE COMPENSATION AND BENEFIT LEVEL DATA; (6) DOCUMENTS ITS CONSIDERATIONS AND DETERMINATIONS IN WRITTEN REPORTS; AND (7) AT LEAST ANNUALLY REPORT ITS ACTIVITIES AND FINDINGS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CORPORATION'S GOVERNING DOCUMENTS INCLUDING CONFLICTS OF INTEREST POLICY, 990 TAX RETURNS AND CURRENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S PUBLIC WEB SITE (HTTP://ABLELIGHT.ORG) AND TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FEES FOR SERVICES OTHER: PROGRAM SERVICE EXPENSES 621,476. MANAGEMENT AND GENERAL EXPENSES 598,674. FUNDRAISING EXPENSES 132,384. TOTAL EXPENSES 1,352,534. CONTRACT SUPPORT STAFF, HOME HEALTHCARE, DIETICIANS, AND OTHER CLIENT CARE: PROGRAM SERVICE EXPENSES 12,797,461. TOTAL EXPENSES 12,797,461. |
| FORM 990, PART XI, LINE 9: | CHANGE IN NET ASSETS OF FOUNDATION AND HUD COMPANIES (UNRESTRICTED) 11,650,932. CHANGE IN NET ASSETS OF FOUNDATION (RESTRICTED) 5,798,687. ACTUARIAL CHANGE IN SPLIT INTEREST AGREEMENTS (UNRESTRICTED) 496,427. TRANSFER OF ASSETS FROM FOUNDATION (UNRESTRICTED) 1,500,000. TRANSFER OF ASSETS TO FOUNDATION (RESTRICTED) -780,833. RECLASSIFICATION OF ARFI HUD ENTITY RESIDUAL RECEIPTS FROM NET ASSETS -558,144. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| ABLELIGHT VILLAGE LLC | ||||||||||
| 600 HOFFMANN DR | WATERTOWN | WI | 53094 | 841730106 | DEVELOP AND LEASE REAL ESTATE | WI | $0 | $2,080,000 | ABLELIGHT INC | |
| BETHESDA CORNERSTONE VILLAGE VICTORIA LLC | ||||||||||
| 600 HOFFMANN DR | WATERTOWN | WI | 53094 | 834717277 | REAL ESTATE DEVELOPMENT | WI | $1,261,904 | $11,467,733 | ABLELIGHT INC | |
| CORNERSTONE VILLAGE - ELK GROVE MGP LLC | ||||||||||
| 600 HOFFMANN DR | WATERTOWN | WI | 53094 | 881452078 | DEVELOP AND LEASE REAL ESTATE | WI | $0 | $0 | N/A | |
| CORNERSTONE VILLAGE - ELK GROVE LP | ||||||||||
| 600 HOFFMANN DR | WATERTOWN | WI | 53094 | DEVELOP AND LEASE REAL ESTATE | WI | $0 | $0 | N/A | ||
| CORNERSTONE VILLAGE - HIGHLAND MM LLC | ||||||||||
| 600 HOFFMANN DR | WATERTOWN | WI | 53094 | 873354657 | DEVELOP AND LEASE REAL ESTATE | WI | $0 | $0 | N/A | |
| CORNERSTONE VILLAGE - HIGHLAND LLC | ||||||||||
| 600 HOFFMANN DR | WATERTOWN | WI | 53094 | 863814727 | DEVELOP AND LEASE REAL ESTATE | WI | $0 | $0 | N/A | |
| CORNERSTONE VILLAGE - OAKDALE GP LLC | ||||||||||
| 600 HOFFMANN DR | WATERTOWN | WI | 53094 | 871606084 | DEVELOP AND LEASE REAL ESTATE | WI | $0 | $0 | N/A | |
| CORNERSTONE VILLAGE - OAKDALE LIMITED PARTNERSHIP | ||||||||||
| 600 HOFFMANN DR | WATERTOWN | WI | 53094 | 871721832 | DEVELOP AND LEASE REAL ESTATE | WI | $0 | $0 | N/A | |
| CORNERSTONE VILLAGE MANAGING MEMBER - WAUWATOSA LLC | ||||||||||
| 600 HOFFMANN DR | WATERTOWN | WI | 53094 | 872379277 | DEVELOP AND LEASE REAL ESTATE | WI | $0 | $0 | N/A | |
| CORNERSTONE VILLAGE WI-I LLC | ||||||||||
| 600 HOFFMANN DR | WATERTOWN | WI | 53094 | 874773614 | DEVELOP AND LEASE REAL ESTATE | WI | $0 | $0 | N/A | |
| ABLELIGHT RESIDENCE FREMONT INC | ||||||||||
| 600 HOFFMANN DR | WATERTOWN | WI | 53094 | 920603323 | LOW INCOME HOUSING | CA | $958,031 | $3,127,835 | ABLELIGHT INC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ABLELIGHT FOUNDATION INC | ||||||||||
| 600 HOFFMANN DRIVE | WATERTOWN | WI | 53094 | 391336413 | RAISE FUNDS FOR ABLELIGHT INC. | WI | 501(C)(3) | 11, TYPE I | ABLELIGHT INC | Yes (1) |
| FAITH VILLAGE INC (HUD) | ||||||||||
| 600 HOFFMANN DRIVE | WATERTOWN | WI | 53094 | 480919671 | LOW INCOME HOUSING | KS | 501(C)(3) | 9 | ABLELIGHT INC | Yes (1) |
| FAITH VILLAGE IV INC (HUD) | ||||||||||
| 600 HOFFMANN DRIVE | WATERTOWN | WI | 53094 | 481066940 | LOW INCOME HOUSING | KS | 501(C)(3) | 9 | ABLELIGHT INC | Yes (1) |
| GOOD SHEPHERD OF COLORADO I (HUD) | ||||||||||
| 600 HOFFMANN DRIVE | WATERTOWN | WI | 53094 | 742676369 | LOW INCOME HOUSING | CO | 501(C)(3) | 9 | ABLELIGHT INC | Yes (1) |
| CREATING POSSIBILITIES INC (HUD) | ||||||||||
| 600 HOFFMANN DRIVE | WATERTOWN | WI | 53094 | 841261170 | LOW INCOME HOUSING | CO | 501(C)(3) | 9 | ABLELIGHT INC | Yes (1) |
| GOOD SHEPHERD OF WASHINGTON (HUD) | ||||||||||
| 600 HOFFMANN DRIVE | WATERTOWN | WI | 53094 | 911323920 | LOW INCOME HOUSING | WA | 501(C)(3) | 9 | ABLELIGHT INC | Yes (1) |
| GOOD SHEPHERD OF WASHINGTON II (HUD) | ||||||||||
| 600 HOFFMANN DRIVE | WATERTOWN | WI | 53094 | 911369875 | LOW INCOME HOUSING | WA | 501(C)(3) | 9 | ABLELIGHT INC | Yes (1) |
| GOOD SHEPHERD CORPORATION OF OREGON (HUD) | ||||||||||
| 600 HOFFMANN DRIVE | WATERTOWN | WI | 53094 | 943043530 | LOW INCOME HOUSING | OR | 501(C)(3) | 9 | ABLELIGHT INC | Yes (1) |
| OREGON GOOD SHEPHERD LUTHERAN HOME INC (HUD) | ||||||||||
| 600 HOFFMANN DRIVE | WATERTOWN | WI | 53094 | 943043533 | LOW INCOME HOUSING | OR | 501(C)(3) | 9 | ABLELIGHT INC | Yes (1) |
| GOOD SHEPHERD RESIDENCE INC (HUD) | ||||||||||
| 600 HOFFMANN DRIVE | WATERTOWN | WI | 53094 | 942576886 | LOW INCOME HOUSING | CA | 501(C)(3) | 9 | ABLELIGHT INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ABLELIGHT FOUNDATION INC | ||
| C | $1,542,845 | CASH TRANSFER |
| ABLELIGHT FOUNDATION INC | ||
| R | $780,833 | CASH TRANSFER |
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