NonprofitsCapitol Lakes Inc

Human Services

Capitol Lakes Inc

MADISON, WI

Total revenue

$22.8M

Total expenses

$25.4M

Net assets

Grants received

$572K

8 grants

EIN

391412320

Tax year

2023

Mission

To provide care and housing for the elderly.

Financials

FY 2023

Revenue

Contributions & grants$322K
Program service revenue$22.1M
Investment income$193K
Other revenue$130K
Total revenue$22.8M

Expenses

Grants paid
Salaries & benefits$12.1M
Fundraising
Other expenses$13.3M
Total expenses$25.4M
Total assets$41.3M
Net assets

People

11 listed

NameRoleCompensation

HARRY PETERSON

DIRECTOR

Board

1 hrs/wk

STEVE JOHANNSEN

DIRECTOR

Board

1 hrs/wk

SALLY DREW

SECRETARY/TREASURER

Board

1 hrs/wk

CLAY NORRBOM

VICE CHAIR

Board

1 hrs/wk

SUE CENTER

CHAIR

Board

1 hrs/wk

TIM CONROY

EXECUTIVE DIRECTOR

Staff

$306K

39 hrs/wk

KRISTIN VATER

HEALTH CENTER ADMINISTRATOR

Staff

$174K

39 hrs/wk

STEVEN MELLSTROM

HUMAN RESOURCES DIRECTOR

Staff

$133K

40 hrs/wk

HOLLY JOHNSON

SALES DIRECTOR

Staff

$131K

40 hrs/wk

REBECCA WYLESKY-DURST

HC DIRECTOR NURSING

Staff

$129K

40 hrs/wk

DANIEL HARVEY

FACILITY SERVICES DIRECTOR

Staff

$126K

40 hrs/wk

Independent contractors

CONSONUS REHAB

THERAPY SERVICES

$824K

COMPLETE CONTROLS LLC

HVAC SERVICES

$359K

LAKE COUNTY CONSTRUCTION GROUP LLC

CONSTRUCTION SERVICES

$202K

NOTHING BUT LOVE TRANSPORT

TRANSPORTATION SERVICES

$113K

Grants received

Showing 8 of 8

FromAmountPurposeYear
$103K
RESIDENT ASSISTANCE AND IPACE
2023
$109K
RESIDENT ASSISTANCE AND IPACE
2022
$67K
PROGRAM SUPPORT
2021
$66K
PROGRAM SUPPORT
2020
$60K
PROGRAM SUPPORT
2019
$24K
GENERAL OPERATING SUPPORT
2019
$59K
PROGRAM SUPPORT
2018
$85K
PROGRAM SUPPORT
2017

Funded by

$572K from 2 funders · 8 grants · 2017–2023

Capitol Lakes Foundation Inc

$549K · 7 grants · 2017–2023

Pacific Retirement Services Inc

$24K · 1 grant · 2019

Details

EIN391412320
NTEE codeP750
Subsection03
Ruling date1982-09
Formed1990
Employees403
Volunteers15
CAPITOL LAKES INC — Mission, Financials & Grants Received | Grantivo