2026-07-14T17:46:50-07:00 2025-08-31 990 2024-09-01 911323920 GOOD SHEPHERD OF WASHINGTON GOOD 9202613050 600 HOFFMANN DRIVE WATERTOWN WI 530946223 Brenda Satterfield Vice President and CFO 9202163050 2026-07-15 1 2024 2025-03-06 01:10:19Z Keith Jones 600 Hoffmann Drive Watertown WI 53094 222452 0 X AbleLight.org X 1986 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 216019 201892 19547 17925 771 2635 0 0 236337 222452 0 0 0 0 0 0 0 0 0 139622 150583 139622 150583 96715 71869 176813 231676 1129476 1112470 -952663 -880794 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 132825 0 222452 PROVIDED LOW INCOME HOUSING TO 10 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACCORDANCE WITH A REGULATORY AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. ALSO, PROVIDED THOSE INDIVIDUALS WITH RESIDENTIAL CARE; RELIGIOUS, VOCATIONAL AND EDUCATIONAL TRAINING. 0 0 0 132825 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 1 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 Brenda Satterfield 9202613050 600 HOFFMANN DRIVE WATERTOWN WI 530946223 KEITH JONES PRESIDENT AND CEO 0.1 39.9 X X 0 620798 65578 JEFFREY KACZMARSKI VP AND CHIEF LEGAL OFFICER 0.1 39.9 X 0 367154 50249 BRIAN SAVOIE VP AND CHIEF FINANCIAL OFFICER 0.1 39.9 X 0 333016 66876 DIANE EKSTRAND CHIEF HUMAN RESOURCES OFFICER 0.1 39.9 X 0 296685 67043 JOHN CARREON VP AND CHIEF ADVANCEMENT OFFICER 0.1 39.9 X 0 298829 50773 JULI FRANK CHIEF OPERATING OFFICER 0.1 39.9 X 0 287529 43899 SONAL SHUKLA AREA VICE PRESIDENT 0.1 39.9 X 0 226196 17422 JOHN NICKELS CORPORATE AND DONOR ENGAGEMENT OFFICER 0.1 39.9 X 0 179269 29046 JIM RYMARCSUK 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 RANDALL ODZER TREASURER 0.1 1.9 X X 0 0 0 0 2609476 390886 0 0 1 0 0 0 0 0 0 0 201892 0 201892 Tenant Rent 900099 17925 17925 0 0 0 0 0 0 17925 2635 2635 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 222452 20560 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 0 250 0 250 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 74865 74865 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13320 13320 0 0 14720 14720 0 0 HUD Project Management Fees 5328 0 5328 0 Reimbursed Labor Costs 41898 29920 11978 0 Bank Fees 202 0 202 0 150583 132825 17758 0 8648 10492 0 0 0 0 4840 2315 0 0 0 0 0 0 0 0 0 0 1353565 1235453 107021 118112 0 0 0 0 0 0 0 0 56304 100757 176813 231676 81273 89188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1048203 1023282 1129476 1112470 X -952663 -880794 0 0 -952663 -880794 176813 231676 71869 0 0 0 0 0 X 0 1 X 1 0 X 102643 109112 139312 216019 201892 768978 12886 20274 28538 19547 17925 99170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 115529 129386 167850 235566 219817 868148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 868148 41 36 37 771 2635 3520 0 0 0 0 0 0 41 36 37 771 2635 3520 0 0 0 0 0 0 0 0 0 0 0 0 115570 129422 167887 236337 222452 871668 0.99596 0.99878 0.00404 0.00122 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 56915 56915 0 1048169 994457 53712 0 0 0 0 0 3425 3425 0 0 245056 237571 7485 118112 Tenant Security Deposits 1397 HUD Reserve for Replacement Deposits 99360 100757 0 Tenant Refundable Security Deposits 1397 Mortgage and Accrued Interest 213061 Due to AbleLight 808824 1023282 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, 2025 and 2024. X X X X 1 0 0 0 0 0 0 0 0 KEITH JONES PRESIDENT AND CEO 0 485000 0 135798 0 0 0 34422 0 31156 0 686376 0 610 JEFFREY KACZMARSKI VP AND CHIEF LEGAL OFFICER 0 309400 0 57754 0 0 0 37773 0 12476 0 417403 0 0 BRIAN SAVOIE VP AND CHIEF FINANCIAL OFFICER 0 280000 0 53016 0 0 0 35713 0 31163 0 399892 0 0 DIANE EKSTRAND CHIEF HUMAN RESOURCES OFFICER 0 250016 0 46669 0 0 0 35767 0 31276 0 363728 0 0 JOHN CARREON VP AND CHIEF ADVANCEMENT OFFICER 0 252163 0 46666 0 0 0 19089 0 31684 0 349602 0 0 JULI FRANK CHIEF OPERATING OFFICER 0 243846 0 43683 0 0 0 32215 0 11684 0 331428 0 0 SONAL SHUKLA AREA VICE PRESIDENT 0 175385 0 36196 0 14615 0 6165 0 11257 0 243618 0 0 JOHN NICKELS CORPORATE AND DONOR ENGAGEMENT OFFICER 0 179269 0 0 0 0 0 20467 0 8579 0 208315 0 0 Schedule J, Part I, Line 3 THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE HAS AN EXECUTIVE COMPENSATION SUBCOMMITTEE THAT 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 (TYPICALLY ANNUALLY, BUT 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 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. Schedule J, Part I, Line 4 SONAL SHUKLA RECEIVED SEVERANCE COMPENSATION OF $14,615. 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 RESPECTING ABLELIGHT INC AND SIGN A FORM THAT DISCLOSES WHETHER THE ABLELIGHT INC DIRECTOR HAS ANY POTENTIAL CONFLICTS OF INTEREST. A PROCESS EXISTS TO REVIEW ALL POTENTIAL CONFLICTS. 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 ARTICLES OF INCORPORATION, BYLAWS, CONFLICTS OF INTEREST POLICY, 990 TAX RETURNS AND CURRENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S PUBLIC WEB SITE (HTTPS://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 II 600 Hoffmann Drive Watertown WI 53094 911369875 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