ABLELIGHT INC

EIN: 390806446 501(c)(3) Human Services

WATERTOWN, WI

Total Revenue
$96,312,598
Total Expenses
$105,110,096
Total Assets
$177,469,348
Net Assets
$144,575,715
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Financial Trends

Organization Details

Formation Year
1903
Legal Domicile
WI
Principal Officer
KEITH JONES
Phone
9202613050
Tax Period
2023-09-01 to 2024-08-31

ABLELIGHT INC, founded in 1903, is a mid-sized nonprofit in the Human Services sector that reported $96.3M in total revenue in fiscal year 2023.

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.

Program Service Accomplishments

Program 1
Expenses: $89,620,323 Revenue: $85,513,473

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,476,878
Program Service Revenue $85,143,501
Investment Income $464,114
Other Revenue $-771,895
TOTAL REVENUE $96,312,598

Expense Breakdown

Grants Paid $10,000
Salaries & Benefits $70,381,184
Fundraising Expenses $2,089,121
Program Expenses $89,620,323
Other Expenses $34,526,347
TOTAL EXPENSES $105,110,096

Year-over-Year Comparison

2023 2022 Change
Revenue $96,312,598 $93,586,572 +0.0%
Expenses $105,110,096 $109,205,937 0.0%
Net Income $-8,797,498 $-15,619,365 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
1993
Volunteers
385

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$1,270,815
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM RYMARCSUK CHAIR 1.00
Officer Director
$0 $0 $0
CESAR VILLAPLANDO FORMER CHAIR 1.00
Officer Director
$0 $0 $0
MALCOLM CONNER VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
MAURA STEVENSON SECRETARY 1.00
Officer Director
$0 $0 $0
CATHERINE BRONDOS FORMER SECRETARY 1.00
Officer Director
$0 $0 $0
RANDALL ODZER TREASURER 1.00
Officer Director
$0 $0 $0
KAREN CARTER DIRECTOR 1.00
Director
$0 $0 $0
AMANDA BROWN DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE TRICOLI DIRECTOR 1.00
Director
$0 $0 $0
ELLEN TRYTEK DIRECTOR 1.00
Director
$0 $0 $0
LARRY TYLER FORMER DIRECTOR 1.00
Director
$0 $0 $0
JOHN WIKTOR DIRECTOR 1.00
Director
$0 $0 $0
SUSAN NORRIS DIRECTOR 1.00
Director
$0 $0 $0
THOR MISKO DIRECTOR 1.00
Director
$0 $0 $0
MINDY PERRY DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL TOEDT DIRECTOR 1.00
Director
$0 $0 $0
TIMOTHY VAUGHN DIRECTOR 1.00
Director
$0 $0 $0
KEITH JONES PRESIDENT AND CEO 39.00
Officer
$505,925 $33,743 $539,668
BRIAN SAVOIE VP & CHIEF FINANCIAL OFFICER 39.00
Officer
$296,434 $57,863 $354,297
JEFFREY KACZMARSKI VP & CHIEF LEGAL OFFICER 39.00
Officer
$331,684 $45,166 $376,850
CINDY MOON-MOGUSH FORMER CHIEF MARKETING & COMMUNICATIONS 39.00
Highest
$273,812 $51,212 $325,024
DIANE EKSTRAND CHIEF HUMAN RESOURCES OFFICER 39.00
Highest
$273,973 $52,505 $326,478
VICTOR NIGHTINGALE FORMER CHIEF INFORMATION OFFICER 39.00
Highest
$232,109 $80,717 $312,826
NISHA GANDHI FORMER VP OF DEVELOPMENT 39.00
Highest
$250,455 $40,521 $290,976
JULI FRANK CHIEF OPERATING OFFICER 39.00
Highest
$239,890 $40,044 $279,934
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $96,312,598 $105,110,096 $177,469,348 $-8,797,498
2023 $93,586,572 $109,205,937 $170,704,217 $-15,619,365
2022 $97,631,387 $97,756,004 $188,871,302 $-124,617
2021 $107,612,471 $120,552,365 $198,949,209 $-12,939,894
2020 $113,805,263 $130,000,752 $179,161,077 $-16,195,489
2019 $103,648,163 $129,014,595 $180,401,902 $-25,366,432
2018 $114,907,443 $134,917,869 $202,344,384 $-20,010,426
2018 $114,907,443 $134,917,869 $202,344,384 $-20,010,426
2018 $114,939,772 $134,950,198 $202,344,384 $-20,010,426
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