AbleLight / formerly Bethesda Lutheran Communities

The information on this page was last updated 1/5/2023. If you see errors or omissions, please email: [email protected]


Summary

We believe the world shines brighter when people with developmental disabilities achieve their full potential. We pioneer life changing services that empower the people we serve to thrive.


Contact information

Mailing address:
Bethesda Lutheran Communities
600 Hoffmann Dr.
Watertown, WI 53094

Website: ablelight.org

Phone: 800-369-4636

Email: [email protected]


Organization details

EIN: 390806446

CEO/President: Keith Jones

Chairman: Cesar Villalpando

Board size: 13

Founder:

Ruling year: 1937

Tax deductible: Yes

Fiscal year end: 08/31

Member of ECFA: Yes

Member of ECFA since: 2018


Purpose

We believe the world shines brighter when people with developmental disabilities achieve their full potential. We include all people, cherish the opportunity to improve lives, and humbly accept our responsibility to lead by example. We are proud to be a Registered Service Organization with the Lutheran Church-Missouri Synod and, guided by our Christian mission, we welcome, serve, and love every person. Leading the advancement of our field for the benefit of those we serve, we set the standard for excellence with a bold and relentless approach to innovation. Inherent in our DNA is a drive for continuous progress to make life changing impact.


Mission statement

We pioneer life-changing services that empower the people we serve to thrive.


Statement of faith

We are proud to be a partner and Registered Service Organization (RSO) with the Lutheran Church-Missouri Synod. As an RSO, we are committed to following the LCMS doctrine, fostering the ministry and mission of the Church.

Donor confidence score

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Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Advocacy

CategoryRatingOverall rankSector rank
Overall efficiency rating674 of 107426 of 41
Fund acquisition rating621 of 107524 of 41
Resource allocation rating185 of 107513 of 41
Asset utilization rating1052 of 107440 of 41

Financial ratios

Funding ratiosSector median20212020201920182017
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%25%22%27%4%2%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%4%3%4%3%2%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
98%15%13%13%67%77%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
8%3%3%3%2%1%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
2%85%87%87%33%23%
 
Operating ratiosSector median20212020201920182017
Program expense ratio Program expense ratio =
Program services /
Total expenses
80%82%85%81%94%82%
Spending ratio Spending ratio =
Total expenses /
Total revenue
92%112%114%124%117%136%
Program output ratio Program output ratio =
Program services /
Total revenue
70%92%97%101%110%111%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
8%-12%-14%-24%-17%-36%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
12%-10%-16%-24%-14%-29%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
10%15%13%16%4%17%
 
Investing ratiosSector median20212020201920182017
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.420.610.730.720.670.72
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.266.428.1111.0110.829.58
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.033.895.897.887.226.93
 
Liquidity ratiosSector median20212020201920182017
Current ratio Current ratio =
Total current assets /
Total current liabilities
9.893.610.600.460.860.65
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.100.281.672.151.161.54
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
5.642.23-1.36-1.76-0.27-0.93
 
Solvency ratiosSector median20212020201920182017
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
16%33%43%41%30%35%
Debt ratio Debt ratio =
Debt /
Total assets
0%25%20%19%17%17%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
60%111%78%82%105%90%

Financials

Balance sheet
 
Assets20212020201920182017
Cash$18,568,578$7,596,490$3,805,642$6,650,139$7,951,842
Receivables, inventories, prepaids$8,354,900$10,949,373$8,771,162$8,698,778$10,159,873
Short-term investments$4,088,293$3,537,461$3,803,209$3,344,894$3,485,586
Other current assets$0$0$0$0$0
Total current assets$31,011,771$22,083,324$16,380,013$18,693,811$21,597,301
Long-term investments$0$0$0$0$0
Fixed assets$44,783,007$65,616,979$55,450,562$57,003,501$62,552,962
Other long-term assets$123,154,431$91,460,774$108,571,327$126,647,072$122,657,297
Total long-term assets$167,937,438$157,077,753$164,021,889$183,650,573$185,210,259
Total assets$198,949,209$179,161,077$180,401,902$202,344,384$206,807,560
 
Liabilities20212020201920182017
Payables and accrued expenses$7,861,840$35,498,253$35,292,825$21,718,676$33,135,756
Other current liabilities$719,056$1,365,373$0$20,000$40,780
Total current liabilities$8,580,896$36,863,626$35,292,825$21,738,676$33,176,536
Debt$50,242,483$35,273,843$35,000,773$35,001,806$35,057,574
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$5,867,599$5,440,425$4,210,710$4,171,080$3,640,322
Total long-term liabilities$56,110,082$40,714,268$39,211,483$39,172,886$38,697,896
Total liabilities$64,690,978$77,577,894$74,504,308$60,911,562$71,874,432
 
Net assets20212020201920182017
Without donor restrictions$121,743,804$89,500,276$92,607,859$128,582,803$122,578,912
With donor restrictions$12,514,427$12,082,907$13,289,735$12,850,019$12,354,216
Net assets$134,258,231$101,583,183$105,897,594$141,432,822$134,933,128
 
Revenues and expenses
 
Revenue20212020201920182017
Total contributions$15,903,687$15,036,461$13,699,641$76,683,307$84,466,635
Program service revenue$84,348,609$95,361,568$89,184,789$33,562,405$36,327,920
Membership dues$0$295$1,195$1,990$640
Investment income$5,991,407$2,474,768($206,316)$3,636,339($12,187,006)
Other revenue$1,368,768$932,171$968,854$1,023,402$1,304,922
Total other revenue$91,708,784$98,768,802$89,948,522$38,224,136$25,446,476
Total revenue$107,612,471$113,805,263$103,648,163$114,907,443$109,913,111
 
Expenses20212020201920182017
Program services$98,496,733$110,252,858$104,833,069$126,617,962$122,066,632
Management and general$18,124,334$16,472,386$20,430,838$5,202,572$25,655,984
Fundraising$3,931,298$3,275,508$3,750,688$3,097,335$1,899,920
Total expenses$120,552,365$130,000,752$129,014,595$134,917,869$149,622,536
 
Change in net assets20212020201920182017
Surplus (deficit)($12,939,894)($16,195,489)($25,366,432)($20,010,426)($39,709,425)
Other changes in net assets$0$0$0$0$0
Total change in net assets($12,939,894)($16,195,489)($25,366,432)($20,010,426)($39,709,425)

Compensation

NameTitleCompensation
Dr Michael ThirtlePresident & CEO$580,867
Jeffrey KaczmarskiEVP & VP Legal$379,318
David Griebl Chief StrategyOfficer and Former CFO$295,685
Cindy Moon-Mogush ChiefMarketing & Communications Officer$294,402
Michael KlimkoskyChief Information Officer$261,247
John NickelsMajor Gifts Officer$252,241
Susan KaufmanFormer VP Operations$251,972
Lorene KingVP Philanthropy$204,501
Brian SavoieChief Financial Officer$56,696

Compensation data as of: 8/31/2020


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 1/5/2023. To update the information below, please email: [email protected]


History

Since the moment we opened our doors in 1904, our Christian faith has been the foundation of our mission. Not only does it guide us in all we do and how we do it, but we recognize how the Lord's word can provide inspiration and purpose for people with developmental disabilities, their families and loved ones. We endeavor at all times to support the people we serve on their faith journeys. Whether through Bible studies, prayer services, or creating accessible materials and resources, we are honored to be faithful disciples of His word. We love and serve people of all faiths and denominations.


Program accomplishments


Needs