2025-10-24T15:04:50-05:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 201360810 ALL SAINTS RETIREMENT CENTER INC ALLS 6088268000 702 SOUTH HIGH POINT ROAD 201 MADISON WI 53719 SHAWN CARNEY EXECUTIVE DIRECTOR 6088268000 2025-10-23 1 1 MIKE HABLEWITZ CPA P01259157 6082744020 2025-10-23 2024 2025-03-06 01:10:19Z SHAWN CARNEY 702 SOUTH HIGH POINT ROAD 201 MADISON WI 53719 2361207 0 0928 X WWW.ALLSAINTSNEIGHBORHOOD.ORG X 2004 WI TO OWN, OPERATE AND MAINTAIN ONE OR MORE RETIREMENT HOMES FOR THE AGED IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, HAVING A CATHOLIC IDENTITY, AND SERVING THE PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL NEEDS OF RESIDENTS OF THE DIOCESE OF MADISON, WISCONSIN. 5 4 0 26 0 0 0 1000 2219912 2312530 25717 38511 9807 9166 2255436 2361207 0 625 0 0 0 0 0 0 0 1747788 1807661 1747788 1808286 507648 552921 9913876 10201477 11242499 11037179 -1328623 -835702 TO OWN, OPERATE AND MAINTAIN ONE OR MORE RETIREMENT HOMES FOR THE AGED IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, HAVING A CATHOLIC IDENTITY, AND SERVING THE PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL NEEDS OF RESIDENTS OF THE DIOCESE OF MADISON, WISCONSIN. 0 0 1669182 625 2312530 ALL SAINTS RETIREMENT CENTER, INC. (ASRC), IS A NONPROFIT CORPORATION THAT OWNS, OPERATES, AND MAINTAINS HOUSING FOR THE AGED IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, SERVING THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL NEEDS OF ITS RESIDENTS. ASRC OFFERS 144 RENTAL APARTMENTS LOCATED IN THE ALL SAINTS NEIGHBORHOOD IN MADISON, WISCONSIN. TWENTY PERCENT OF THE TOTAL APARTMENTS (29 UNITS) ARE RESTRICTED FOR OCCUPANCY BY LOW-INCOME RESIDENTS IN ACCORDANCE WITH A LAND USE RESTRICTION AGREEMENT WITH THE WISCONSIN HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY (WHEDA). 1669182 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X DAVID GRIFFIN - ELDERSPAN MANAGEMEN 6082438800 2445 DARWIN RD SUITE 109 MADISON WI 53704 SHAWN CARNEY EXECUTIVE DIRECTOR 1.00 39.00 X X 0 164601 27197 JOHN FAUST PRESIDENT 1.00 1.00 X X 0 0 0 DAN FITZGERALD VICE PRESIDENT 1.00 1.00 X X 0 0 0 PAUL MEYER SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 MICHAEL WICK DIRECTOR 1.00 1.00 X 0 0 0 0 164601 27197 0 0 1 0 0 1000 1000 RESIDENTIAL RENT 531110 2218503 2218503 PARKING 531390 58445 58445 RESIDENT CHARGES 531390 35582 35582 2312530 38511 38511 9166 9166 9166 2361207 2312530 0 47677 X 625 625 81650 81650 13595 13595 288329 288210 119 3865 3865 3630 3630 20752 20752 445159 437921 7238 2689 2689 294 294 493584 493584 406505 406505 32088 32088 FOOD AND CLIENT ACTIVIT 9955 9955 5566 5566 1808286 1669182 139104 0 360084 472557 515738 781948 10673 14709 14948248 6811290 8272883 8136958 150864 144353 603634 650952 9913876 10201477 88104 129343 15947 15788 11058497 10811039 79951 81009 11242499 11037179 X -1328623 -835702 -1328623 -835702 9913876 10201477 X 552921 -60000 X 0 1 X 1 0 X 25 1000 1025 2008061 2066668 2125875 2219912 2312530 10733046 7191 12436 12379 9807 9166 50979 2015252 2079104 2138279 2229719 2322696 10785050 0 0 0 10785050 2357 1073 4496 25717 38511 72154 2357 1073 4496 25717 38511 72154 2017609 2080177 2142775 2255436 2361207 10857204 0.99340 0.99590 0.00660 0.00410 X 1450000 1450000 12192558 5886661 6305897 879259 711679 167580 426431 212950 213481 8136958 RESIDENT SECURITY DEPOSITS 83594 RESERVE FOR REPLACEMENTS 442526 REAL ESTATE TAX ESCROW 124832 650952 RESIDENT SECURITY DEPOSITS 80409 PET DEPOSITS 600 81009 2361207 0 2361207 0 2361207 1808286 0 1808286 0 1808286 0 0 0 0 0 0 0 0 0 SHAWN CARNEY EXECUTIVE DIRECTOR 0 163611 0 0 0 990 0 12500 0 14697 0 191798 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, REVIEWS COMPENSATION DATA FOR COMPARABLE POSITION, AND APPROVES THE COMPENSATION WITH AN OFFICIAL VOTE. FORM 990, PART VI, SECTION A, LINE 3 ALL SAINTS RETIREMENT CENTER, INC HAS A PROPERTY MANAGEMENT AGREEMENT WITH ELDERSPAN MANAGEMENT, LLC. FOR MANAGEMENT AND ACCOUNTING SERVICES IN CONNECTION WITH THE OPERATION OF THE APARTMENTS. FORM 990, PART VI, SECTION A, LINE 6 CATHOLIC CHARITIES, INC., DIOCESE OF MADISON (CATHOLIC CHARITIES) IS THE SOLE MEMBER OF ALL SAINTS RETIREMENT CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7A CATHOLIC CHARITIES APPOINTS ONE DIRECTOR TO ALL SAINTS RETIREMENT CENTER, INC.'S GOVERNING BODY. THE EXECUTIVE DIRECTOR OF CATHOLIC CHARITIES IS ALSO A DIRECTOR. THE REMAINING DIRECTORS ARE APPOINTED BY THE FIRST TWO DIRECTORS WITH THE APPOINTMENT SUBJECT TO THE APPROVAL OF CATHOLIC CHARITIES' GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CATHOLIC CHARITIES' GOVERNING BODY HAS THE RIGHT TO APPROVE THE DECISIONS OF ALL SAINTS RETIREMENT CENTER, INC.'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS EMAILED TO THE DIRECTORS OF ALL SAINTS RETIREMENT CENTER, INC.'S GOVERNING BODY. IF ANY CORRECTIONS ARE WARRANTED, THE DIRECTORS WILL PRESENT THEM TO THE MANAGEMENT OF CATHOLIC CHARITIES AND TO THE TAX PREPARER FOR CORRECTION. A COPY OF THE FINAL RETURN IS MADE AVAILABLE TO THE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C IF ANY DIRECTOR HAS A CONFLICT OF INTEREST, THAT DIRECTOR DISCLOSES HIS/HER CONFLICT OF INTEREST DURING THE DISCUSSION OF THE RELATED TRANSACTION AND IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE WISCONSIN HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY (WHEDA). ALL SAINTS RETIREMENT CENTER, INC. DOES NOT MAKE ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119. PERSONNEL: PROGRAM SERVICE EXPENSES 288,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,210. FORM 990, PART XI, LINE 9: MEMBER DISTRIBUTION -60,000. CATHOLIC CHARITIES INC DIOCESE OF MADISON 702 S HIGH POINT RD STE 201 MADISON WI 53719 390807067 COMPASSIONATE, CARING SERVICES DESIGNATED TO HELP THOSE IN NEED WI 501(C)(3) LINE 7 N/A 0 ALL SAINTS ASSISTED LIVING CENTER INC 702 S HIGH POINT RD STE 201 MADISON WI 53719 260412813 OWN/OPERATE COMMUNITY BASED RESIDENTIAL FACILITY FOR THE AGED WI 501(C)(3) LINE 10 CATHOLIC CHARITIES INC DIOCESE OF MADISON 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0