2025-07-10T13:37:45-07:00 2024-08-31 990 2023-09-01 911369875 GOOD SHEPHERD OF WASHINGTON II GOOD 9202613050 600 HOFFMANN DRIVE WATERTOWN WI 530946223 Brian Savoie CFO 9202163050 2025-07-15 1 2023 2025-03-06 01:10:19Z Keith Jones 600 Hoffmann Drive Watertown WI 530946223 242417 0 X www.AbleLight.org X 1987 WA TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH AFFORDABLE, COMPASSIONATE HOUSING SOLUTIONS AND COLLABORATIVE SUPPORT SERVICES. OUR MISSION IS TO PROVIDE SAFE, LOVING HOMES WHERE RESIDENTS FIND FAITH, COMMUNITY CONNECTION, AND OPPORTUNITIES FOR INDEPENDENCE AND WELL-BEING. BY ADDRESSING THE HOLISTIC NEEDS OF EACH PERSON WE SERVE, WE BELIEVE IN UNLOCKING THEIR FULL POTENTIAL, MAKING THE WORLD SHINE BRIGHTER FOR ALL. 5 4 0 0 0 0 139051 220275 20294 21205 40 937 0 0 159385 242417 0 0 0 0 0 0 0 0 0 170159 145845 170159 145845 -10774 96572 172774 185838 977520 894012 -804746 -708174 TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH AFFORDABLE, COMPASSIONATE HOUSING SOLUTIONS AND COLLABORATIVE SUPPORT SERVICES. OUR MISSION IS TO PROVIDE SAFE, LOVING HOMES WHERE RESIDENTS FIND FAITH, COMMUNITY CONNECTION, AND OPPORTUNITIES FOR INDEPENDENCE AND WELL-BEING. BY ADDRESSING THE HOLISTIC NEEDS OF EACH PERSON WE SERVE, WE BELIEVE IN UNLOCKING THEIR FULL POTENTIAL, MAKING THE WORLD SHINE BRIGHTER FOR ALL. 0 0 124603 0 242417 PROVIDED LOW INCOME HOUSING TO 12 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACCORDANCE WITH A REGULATORY AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. IN ADDITION TO RECEIVING QUALITY AFFORDABLE HOUSING, TENANTS WERE SUPPORTED BY SERVICES THAT INCLUDED RESIDENTIAL CARE; RELIGIOUS, VOCATIONAL AND EDUCATIONAL TRAINING. 0 0 0 124603 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X BRIAN SAVOIE 9202613050 600 HOFFMANN DRIVE WATERTOWN WI 530946223 KEITH JONES PRESIDENT AND CEO 0.1 39.9 X X 0 505925 33743 JEFFREY KACZMARSKI VP AND CHIEF LEGAL OFFICER 0.1 39.9 X 0 331684 45166 BRIAN SAVOIE VP AND CHIEF FINANCIAL OFFICER 0.1 39.9 X 0 296434 57863 DIANE EKSTRAND CHIEF HUMAN RESOURCES OFFICER 0.1 39.9 X 0 273973 52505 CINDY MOON-MOGUSH FORMER CHIEF MARKETING AND COMMUNICATIONS OFFICER 0.1 39.9 X 0 273812 51212 VICTOR NIGHTINGALE FORMER CHIEF INFORMATION OFFICER 0.1 39.9 X 0 232109 80717 NISHA GANDHI FORMER VP OF DEVELOPMENT 0.1 39.9 X 0 250455 40521 JULI FRANK CHIEF OPERATING OFFICER 0.1 39.9 X 0 239890 40044 JIM RYMARCSUK CHAIR 0.1 1.9 X X 0 0 0 CESAR VILLAPLANDO FORMER CHAIR 0.1 1.9 X X 0 0 0 MALCOLM CONNER VICE CHAIR 0.1 1.9 X X 0 0 0 MAURA STEVENSON SECRETARY 0.1 1.9 X X 0 0 0 CATHERINE BRONDOS FORMER SECRETARY 0.1 1.9 X X 0 0 0 RANDALL ODZER TREASURER 0.1 1.9 X X 0 0 0 0 2404282 401771 0 0 1 0 0 0 0 0 0 220275 0 0 220275 Tenant Rent 900099 21205 21205 0 0 0 0 0 0 21205 937 937 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 242417 22142 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31577 31577 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21048 21048 0 0 0 0 0 0 18315 18315 0 0 15649 15649 0 0 HUD Project Management Fees 6048 0 6048 0 Reimbursed Labor Cost 49910 38014 11896 0 Bank Fees 3298 0 3298 0 145845 124603 21242 0 0 0 17428 6500 0 0 0 3770 0 0 0 0 0 0 0 0 0 0 1394410 1285183 127542 109227 0 0 0 0 0 0 0 0 27804 66341 172774 185838 108656 52711 0 0 0 0 0 0 0 0 0 264872 239520 0 0 603992 601781 977520 894012 X -804746 -708174 0 0 -804746 -708174 172774 185838 96572 X 0 1 X 1 0 X 127966 121820 119011 139051 220275 728123 16881 18156 19118 20294 21205 95654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144847 139976 138129 159345 241480 823777 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 823777 53 60 51 40 937 1141 0 0 0 0 0 0 53 60 51 40 937 1141 0 0 0 0 0 0 0 0 0 0 0 0 144900 140036 138180 159385 242417 824918 0.99862 0.99965 0.00138 0.00035 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 70550 70550 0 1010021 971344 38677 0 0 0 0 0 2715 2715 0 0 311124 311124 0 109227 Tenant Security Deposits 1387 HUD Reserve for Replacement Deposits 62220 HUD Residual Receipts Deposits 2734 66341 0 Tenant Refundable Security Deposits 1387 Due to AbleLight 600394 601781 X Schedule D, 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 are 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, 2024 and 2023. X X X X 1 0 0 0 0 0 0 0 0 KEITH JONES PRESIDENT AND CEO 0 505925 0 0 0 0 0 16484 0 17259 0 539668 0 0 JEFFREY KACZMARSKI VP AND CHIEF LEGAL OFFICER 0 331684 0 0 0 0 0 35278 0 9888 0 376850 0 0 BRIAN SAVOIE VP AND CHIEF FINANCIAL OFFICER 0 296434 0 0 0 0 0 34386 0 23477 0 354297 0 0 DIANE EKSTRAND CHIEF HUMAN RESOURCES OFFICER 0 273973 0 0 0 0 0 33552 0 18953 0 326478 0 0 CINDY MOON-MOGUSH FORMER CHIEF MARKETING AND COMMUNICATIONS OFFICER 0 211333 0 0 0 62479 0 30399 0 20813 0 325024 0 0 VICTOR NIGHTINGALE FORMER CHIEF INFORMATION OFFICER 0 232109 0 0 0 0 0 56000 0 24717 0 312826 0 0 NISHA GANDHI FORMER VP OF DEVELOPMENT 0 218147 0 0 0 32308 0 30621 0 9900 0 290976 0 0 JULI FRANK CHIEF OPERATING OFFICER 0 239890 0 0 0 0 0 31551 0 8493 0 279934 0 0 Schedule J, 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-NUMBERED 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-NUMBERED 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 REPORTS ITS ACTIVITIES AND FINDINGS TO THE BOARD OF DIRECTORS. Schedule J, Part I, Line 4 Cindy Moon-Mogush Severance- $62,479; Nisha Gandhi Severance- $32,308 Form 990, Part VI, Section B, Line 11b THE FORM 990 WAS PREPARED BY STAFF OF THE PARENT CORPORATION AND REVIEWED AND APPROVED BY ITS 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 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 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. AbleLight Inc 600 Hoffmann Drive Watertown WI 53094 390806446 Serve people with DD WI 501(c)(3) 9 N/A 0 AbleLight Foundation Inc 600 Hoffmann Drive Watertown WI 53094 391336413 Raise Funds for AbleLight Inc WI 501(c)(3) 11; Type I AbleLight Inc 0 AbleLight Residence Fremont Inc 600 Hoffmann Drive Watertown WI 53094 920603323 Low Income Housing CA 501(c)(3) 9 AbleLight Inc 0 Good Shepherd Residence Inc 600 Hoffmann Drive Watertown WI 53094 942576886 Low Income Housing CA 501(c)(3) 9 AbleLight Inc 0 Good Shepherd of Washington 600 Hoffmann Drive Watertown WI 53094 911323920 Low Income Housing WA 501(c)(3) 9 AbleLight Inc 0 Good Shepherd Corporation of Oregon 600 Hoffmann Drive Watertown WI 53094 943043530 Low Income Housing OR 501(c)(3) 9 AbleLight Inc 0 Oregon Good Shepherd Lutheran Home Inc 600 Hoffmann Drive Watertown WI 53094 943043533 Low Income Housing OR 501(c)(3) 9 AbleLight Inc 0 Good Shepherd of Colorado I 600 Hoffmann Drive Watertown WI 53094 742676369 Low Income Housing CO 501(c)(3) 9 AbleLight Inc 0 Creating Possibilities Inc 600 Hoffmann Drive Watertown WI 53094 841261170 Low Income Housing CO 501(c)(3) 9 AbleLight Inc 0 Faith Village Inc 600 Hoffmann Drive Watertown WI 53094 480919671 Low Income Housing KS 501(c)(3) 9 AbleLight Inc 0 Faith Village IV Inc 600 Hoffmann Drive Watertown WI 53094 481066940 Low Income Housing KS 501(c)(3) 9 AbleLight Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0