2025-10-29T12:19:58-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1175 LOMBARDI AVENUE SUITE 200 GREEN BAY WI 54304 990 2024-01-01 391210868 AGAPE OF APPLETON INC AGAP 9207349871 7 TRI-PARK WAY APPLETON WI 549141661 DAN WITT CEO 9207349871 2025-10-28 1 1 BECKY MEYER P01246910 9204367800 2025-10-21 2024 2025-03-06 01:10:19Z DAN WITT 7 TRI-PARK WAY APPLETON WI 549141661 10449028 0 X WWW.AGAPEINC.ORG X 1974 WI PROVIDE RESIDENTIAL SUPPORT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. 9 9 208 9 0 0 14095 554363 8962821 8968239 276141 84589 76254 78698 9329311 9685889 0 0 0 0 7732560 7798908 0 0 0 1590300 1463252 9322860 9262160 6451 423729 4520820 5003740 612596 611364 3908224 4392376 X OUR MISSION IS TO PROVIDE QUALITY RESIDENTIAL SUPPORT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND SIMILAR DIAGNOSIS IN A VARIETY OF COMMUNITY SETTINGS. OUR PHILOSOPHY IS THAT ALL PEOPLE ARE VIEWED AS UNIQUE INDIVIDUALS AND TREATED WITH DIGNITY AND RESPECT, ALWAYS BEING CONSCIOUS OF THEIR LEGAL TREATMENT AND PERSONAL RIGHTS. SUPPORTS ARE PERSON-CENTERED AND PROVIDED FOR IN ENVIRONMENTS THAT PROMOTE INDIVIDUAL CHOICE WHILE MAINTAINING INDIVIDUAL HEALTH AND SAFETY. TRAINING AND ASSISTANCE IS PROVIDED TO ENHANCE INDIVIDUAL ABILITY TO REACH AND/OR MAINTAIN MAXIMUM POTENTIAL. EMPHASIS IS PLACED ON IDENTIFYING, ADAPTING, MODIFYING AND/OR CREATING SUPPORTS TO ASSIST INDIVIDUALS IN MEETING THEIR SPECIFIC NEEDS. 0 0 5317464 5885207 GROUP HOME PROGRAM - PROVIDES LEAST RESTRICTIVE ENVIRONMENT FOR PERSONS WITH INTELLECTUAL DISABILITIES TO INTEGRATE INTO THE COMMUNITY, TEACHING THEM DAILY LIVING SKILLS SPECIFIC TO THEIR NEEDS TO ASSIST IN ACHIEVING THIS GOAL. ALL PARTICIPANTS HAVE SUPPORT PLANS DEVELOPED WITH SPECIFIC APPROACHES AND SUPPORTS RELEVANT TO THE INDIVIDUAL'S NEEDS. 1983806 2390372 APARTMENT PROGRAM - PROVIDES LEAST RESTRICTIVE ENVIRONMENT FOR PERSONS WITH INTELLECTUAL DISABILITIES TO INTEGRATE INTO THE COMMUNITY, TEACHING THEM DAILY LIVING SKILLS SPECIFIC TO THEIR NEEDS TO ASSIST IN ACHIEVING THIS GOAL. ALL PARTICIPANTS HAVE SUPPORT PLANS DEVELOPED WITH SPECIFIC APPROACHES AND SUPPORTS RELEVANT TO THE INDIVIDUAL'S NEEDS. 662529 692660 YOUTH PROGRAM - PROVIDES LEAST RESTRICTIVE ENVIRONMENT FOR PERSONS UNDER 18 WITH INTELLECTUAL DISABILITIES TO INTEGRATE INTO THE COMMUNITY, TEACHING THEM DAILY LIVING SKILLS SPECIFIC TO THEIR NEEDS TO ASSIST IN ACHIEVING THIS GOAL. ALL PARTICIPANTS HAVE SUPPORT PLANS DEVELOPED WITH SPECIFIC APPROACHES AND SUPPORTS RELEVANT TO THE INDIVIDUAL'S NEEDS. 7963799 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 208 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 WI X GIA MATHOS LAMM 9207349871 7 TRI-PARK WAY APPLETON WI 54914 DAN WITT CEO 40.00 X 114244 0 61756 ELIZABETH BOYLE COO 40.00 X 81849 0 29671 GIA MATHOS LAMM CFO 40.00 X 77463 0 31797 MARY ROBERTSON PRESIDENT 1.00 X X 0 0 0 TIM ANDERSON SECRETARY/TREASURER 1.00 X X 0 0 0 SHEILA STOJAK DIRECTOR 1.00 X 0 0 0 DR JERI NELSON DIRECTOR 1.00 X 0 0 0 BERNADETTE WASDOVITCH DIRECTOR 1.00 X 0 0 0 DR JOHN BARKMEIER DIRECTOR 1.00 X 0 0 0 THOMAS REINL DIRECTOR 1.00 X 0 0 0 DEB VAN ZEELAND DIRECTOR 1.00 X 0 0 0 JACK MEYER DIRECTOR 1.00 X 0 0 0 273556 0 123224 1 0 1 0 0 554363 434781 554363 FAMILY CARE REVENUE 623990 8782129 8782129 RENTAL CHARGES TO PROG 623990 124700 124700 PRIVATE PAY FOR SERVIC 623990 61410 61410 8968239 36590 36590 810558 762559 47999 47999 47999 1160 580 580 580 33970 0 33970 33970 MISCELLANEOUS 900099 44148 44148 44148 9685889 8968239 0 163287 396780 302214 94566 6061085 5375490 685595 42609 40420 2189 830559 737331 93228 467875 411740 56135 4696 4696 26770 26770 8219 8219 1376 1376 129964 5789 124175 8968 8968 398610 267718 130892 106169 100861 5308 22201 4643 17558 118 118 198963 192884 6079 96461 96461 FOOD 180563 180563 REPAIRS AND MAINTENANCE 171271 139295 31976 OTHER EXPENSES 88734 88221 513 PROGRAM SERVICES 17419 17419 2750 2750 9262160 7963799 1298361 0 X 319089 432958 566348 600040 434781 677939 713673 1362 399 20079 32426 4866000 2899222 1936966 1966778 999037 822685 0 0 4520820 5003740 612596 611364 612596 611364 X 3908224 4392376 3908224 4392376 4520820 5003740 423729 60423 0 X 0 1 X 1 0 X 1875482 725607 901748 14095 554363 4071295 1875482 725607 901748 14095 554363 4071295 348147 3723148 174 10450 25009 26651 36590 98874 15441 34550 49991 85159 125085 130479 60813 44148 445684 4665844 41213905 0.79800 0.89050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 85,159. 2021 AMOUNT: $ 125,085. 2022 AMOUNT: $ 130,479. 2023 AMOUNT: $ 60,813. 2024 AMOUNT: $ 44,148. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519875 519875 3544496 2322392 1222104 48743 29337 19406 752886 547493 205393 1966778 9738093 60423 60423 9677670 8219 8219 9685889 9253941 0 9253941 8219 8219 9262160 X 0 0 0 0 0 0 0 0 0 DAN WITT CEO 114244 0 0 0 0 0 13000 0 48756 0 176000 0 0 0 X 1 434781 MARKET VALUE-NYSE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE BEING SIGNED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN "ANNUAL DISCLOSURE FORM" REGARDING ANY CONFLICTS OF INTEREST THEY MIGHT HAVE. THESE FORMS ARE THEN SUBMITTED TO THE BOARD TREASURER TO REVIEW FOR ANY CONFLICTS. ANY CONFLICTS OF INTEREST ARE NOTED IN THE BOARD MINUTES. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THEN THE INDIVIDUAL IS EXCUSED FROM DISCUSSION AND/OR VOTING ON THAT PARTICULAR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 INITIAL CEO COMPENSATION WAS DETERMINED BY THE BOARD - INCREASES ARE SUBJECT TO BOARD APPROVAL. THAT APPROVAL IS EITHER AT A BOARD OF DIRECTORS MEETING OR VIA EMAIL. INCREASES FOR OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY CEO BASED ON CURRENT FINANCIAL INFORMATION. TOTAL AMOUNT OF INCREASE IS CALCULATED BY CFO, THEN REPORTED TO THE BOARD AND APPROVAL FOR THE INCREASE IS RECEIVED FROM THE BOARD BEFORE WAGES ARE ADJUSTED IN PAYROLL SYSTEM. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FORMS 990 AVAILABLE UPON REQUEST.