Civic Intelligence

Broadscope Disability Services Inc.

990 • Fiscal year 2018 • EIN 39-1143353

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.BROADSCOPE.ORG

View Organization Page

6102 W Layton Avenue No 112Greenfield, WI 53220

(414) 329-4500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,049,463

Down $46,555 (-4.2%) from 2017

Net Assets

Down

$901,498

Down $62,917 (-6.5%) from 2017

Liabilities

Up

$147,965

Up $16,362 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Up

$2,358,632

Up $95,986 (+4.2%) from 2017

Expenses

Up

$2,378,164

Up $219,517 (+10%) from 2017

Net Income

Down

-$19,532

Down $123,531 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $937,126Liabilities 2010: $103,463Net Assets 2010: $833,6632010Assets 2011: $848,637Liabilities 2011: $128,936Net Assets 2011: $719,7012011Assets 2012: $922,821Liabilities 2012: $106,799Net Assets 2012: $816,0222012Assets 2013: $924,053Liabilities 2013: $98,441Net Assets 2013: $825,6122013Assets 2014: $988,729Liabilities 2014: $132,384Net Assets 2014: $856,3452014Assets 2015: $886,200Liabilities 2015: $107,190Net Assets 2015: $779,0102015Assets 2016: $953,164Liabilities 2016: $145,450Net Assets 2016: $807,7142016Assets 2017: $1,096,018Liabilities 2017: $131,603Net Assets 2017: $964,4152017Assets 2018: $1,049,463Liabilities 2018: $147,965Net Assets 2018: $901,4982018Assets 2019: $1,246,183Liabilities 2019: $272,505Net Assets 2019: $973,6782019Assets 2020: $1,471,085Liabilities 2020: $317,388Net Assets 2020: $1,153,6972020Assets 2021: $1,648,437Liabilities 2021: $343,068Net Assets 2021: $1,305,3692021Assets 2022: $1,464,101Liabilities 2022: $480,984Net Assets 2022: $983,1172022Assets 2023: $1,413,801Liabilities 2023: $401,320Net Assets 2023: $1,012,4812023Assets 2024: $1,502,319Liabilities 2024: $586,379Net Assets 2024: $915,9402024

Highlighted filing

2018

Assets$1,049,463
Liabilities$147,965
Net Assets$901,498
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,144,9772010Expenses 2011: $2,088,9272011Expenses 2012: $2,005,9032012Revenue 2013: $1,982,322Expenses 2013: $2,016,427Net Income 2013: -$34,1052013Revenue 2014: $2,126,436Expenses 2014: $2,070,772Net Income 2014: $55,6642014Revenue 2015: $1,972,653Expenses 2015: $2,000,905Net Income 2015: -$28,2522015Revenue 2016: $2,133,835Expenses 2016: $2,130,167Net Income 2016: $3,6682016Revenue 2017: $2,262,646Expenses 2017: $2,158,647Net Income 2017: $103,9992017Revenue 2018: $2,358,632Expenses 2018: $2,378,164Net Income 2018: -$19,5322018Revenue 2019: $2,676,307Expenses 2019: $2,672,565Net Income 2019: $3,7422019Revenue 2020: $3,406,574Expenses 2020: $3,291,969Net Income 2020: $114,6052020Revenue 2021: $3,909,521Expenses 2021: $3,794,457Net Income 2021: $115,0642021Revenue 2022: $4,415,106Expenses 2022: $4,604,680Net Income 2022: -$189,5742022Revenue 2023: $5,538,096Expenses 2023: $5,591,757Net Income 2023: -$53,6612023Revenue 2024: $5,853,290Expenses 2024: $6,005,463Net Income 2024: -$152,1732024

Highlighted filing

2018

Revenue$2,358,632
Expenses$2,378,164
Net Income-$19,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,466,167
Mission and Program Overview

Mission

To advance opportunities for people with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$584,581$554,760▼ $29,821
Accounts Receivable$234,130$207,205▼ $26,925
Cash and Non-Interest-Bearing Accounts$145,440$156,709▲ $11,269
Savings and Temporary Cash Investments$116,179$116,354▲ $175
Prepaid Expenses and Deferred Charges$7,532$8,745▲ $1,213
Land, Buildings, and Equipment, Net$8,156$5,690▼ $2,466
Total Assets$1,096,018$1,049,463▼ $46,555
Liabilities
Accounts Payable and Accrued Expenses$126,053$141,559▲ $15,506
Deferred Revenue$5,550$6,406▲ $856
Total Liabilities$131,603$147,965▲ $16,362
Net Assets / Fund Balance
Unrestricted Net Assets$910,209$848,792▼ $61,417
Temporarily Rstr Net Assets$54,206$52,706▼ $1,500
Total Net Assets Fund Balance$964,415$901,498▼ $62,917
Total Liabilities and Net Assets / Fund Balance$1,096,018$1,049,463▼ $46,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,690$35,235$40,925
Other Securities$135,322--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne StueberFormer Executive DirectorFT$69,366$2,055$71,421
Mary SchinkowitchExecutive DirectorFT$25,000$1,297$26,297

Board Members and Trustees

NameTitle
Ryan EngelhardtPresident
Karin Goodfriend Md MptVice President
Beth Crivello-wagnerMember
Cornelius HoltMember
Dennis BoweMember
Derek WheelerMember
Gerald F HarrisMember
John E TurlaisMember
Lyn HolcombMember
Neal LindquistMember
Pamela BellMember
Paul Mcguire AiaMember
Stephanie GibasMember
Joel AnthonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,582,072
Program Service Revenue
$652,235
Investment Income
$17,278
Other Revenue
$107,047
All Other Contributions
$113,863
Change in Net Assets
$-19,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,358,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-43,385
Total Revenue per Audited Statements
$2,315,247
Total Revenue per Form 990
$2,358,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,489,449
Salaries, Compensation, and Employee Benefits$888,715
Total Fundraising Expense$203,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,300$30,119$128,136$675,555
Current Officers, Directors, Trustees, and Key Employees$48,859$48,859-$97,718
Fees for Services Accounting$52,583$8,092$10,525$71,200
Occupancy$45,004$6,580$8,916$60,500
Payroll Taxes$41,661$5,940$9,488$57,089
Other Employee Benefits$38,100$5,255$7,824$51,179
All Other Expenses$15,207$11,516$9,087$35,810
Travel$27,344$557$488$28,389
Other Expenses$16,367-$25,305$16,367
Insurance$8,969$1,438$1,659$12,066
Pension Plan Contributions$6,118$20$1,036$7,174
Conferences and Meetings$3,505$355$432$4,292
Depreciation Depletion$1,818$276$373$2,467
Advertising$184$3$3$190
Total Functional Expenses$2,055,882$119,010$203,272$2,378,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,378,164
Total Expenses per Audited Statements$2,378,164
Total Expenses per Form 990$2,378,164
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,747
Fundraising Direct Expenses$49,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$72,490$68,470$672$67,798
Gala$41,549$40,664$3,969$36,695
Total Events$163,652$146,747$49,171$97,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“7a - the board of directors vote upon and elect new members of the broadscope board. They also vote upon members who will serve on the executive and finance committees.”

Form 990, Part VI, Section B, Line 11B

“10 - it is organization policy that the finance and executive committees will review and approve irs form 990 before it is filed each year.”

Form 990, Part VI, Section B, Line 12C

“Broadscope asks board members to sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board reviews and approves the executive director's salary. The members of management team's salaries are based on what other managers of similar programs of similar non-profits are making.”

Form 990, Part VI, Section C, Line 19

“Annual report has financials reported. Broadscope will furnish financials upon request to all grantors.”

Filing and Contact Details

Filer

Filer Name
Broadscope Disability Services Inc
EIN
39-1143353
Phone
4143294500
Address
6102 W LAYTON AVENUE NO 112, GREENFIELD, WI 53220

Signing Officer

Name
Mary Schinkowitch
Title
Executive Director
Phone
4143294500
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schinkowitch
Formed
1970
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
14
Employees
28
Volunteers
120

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Patrick Hoffert
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization was incorporated under the nonprofit statutes of the state of wisconsin and is not liable for wisconsin income tax. Accordingly, no provision for income taxes has been provided. The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense.”

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IRS990/Desc0RESPITE CARE SERVICES: RESPITE CARE IS A SERVICE THAT PROVIDES A BREAK FOR PEOPLE WHO ARE CARING FOR AN INDIVIDUAL OR CHILD WITH A DISABILITY. BROADSCOPE PROVIDES FUNDING FOR IN-HOME RESPITE CARE AT AN HOURLY, OVERNIGHT OR MULTIPLE-DAY BASIS. PROVIDERS ARE SCREENED AND REFERRED BY STAFF AND TRAINED BY THE FAMILY. RESPITE & RECREATION (R&R) CLUB MEETINGS ARE FUN-FILLED EVENINGS FOR CHILDREN WITH DISABILITIES AND THEIR SIBLINGS, AGE BIRTH TO 21 YEARS OLD. PRE-REGISTRATION IS REQUIRED FOR EACH MEETING AND A NOMINAL FEE IS CHARGED. RESPITE PRODUCES A MONTHLY INFORMATIONAL NEWSLETTER FOR FAMILIES TO STAY CONNECTED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016905
IRS990/FundraisingDirectExpensesAmt049171
IRS990/FundraisingGrossIncomeAmt0146747
IRS990/GainOrLossGrp/SecuritiesAmt014347
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01441955
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072711
IRS990/GrossReceiptsAmt02466167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01659
IRS990/InsuranceGrp/ManagementAndGeneralAmt01438
IRS990/InsuranceGrp/ProgramServicesAmt08969
IRS990/InsuranceGrp/TotalAmt012066
IRS990/InvestmentIncomeGrp/ExclusionAmt02931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0584581
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0554760
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05690
IRS990/LandBldgEquipCostOrOtherBssAmt040925
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058364
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0964415
IRS990/NetAssetsOrFundBalancesEOYAmt0901498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014347
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43385
IRS990/NoncashContributionsAmt015897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08916
IRS990/OccupancyGrp/ManagementAndGeneralAmt06580
IRS990/OccupancyGrp/ProgramServicesAmt045004
IRS990/OccupancyGrp/TotalAmt060500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051179
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt025305
IRS990/OtherExpensesGrp/ProgramServicesAmt01202817
IRS990/OtherExpensesGrp/ProgramServicesAmt130046
IRS990/OtherExpensesGrp/ProgramServicesAmt216367
IRS990/OtherExpensesGrp/TotalAmt01202817
IRS990/OtherExpensesGrp/TotalAmt130046
IRS990/OtherExpensesGrp/TotalAmt225305
IRS990/OtherExpensesGrp/TotalAmt316367
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME/REIMBURSEM
IRS990/OtherRevenueMiscGrp/ExclusionAmt09471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09471
IRS990/OtherRevenueTotalAmt09471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675555
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05940
IRS990/PayrollTaxesGrp/ProgramServicesAmt041661
IRS990/PayrollTaxesGrp/TotalAmt057089
IRS990/PensionPlanContributionsGrp/FundraisingAmt01036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06118
IRS990/PensionPlanContributionsGrp/TotalAmt07174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08745
IRS990/PrincipalOfficerNm0MARY SCHINKOWITCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3REPRESENTATIVE PAYEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394705
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORTED EMPLOYMENT: EMPLOYMENT SERVICES ASSISTS ADULTS WITH DIVERSE ABILITIES TO SECURE AND RETAIN COMPETITIVE EMPLOYMENT. BROADSCOPE PARTNERS WITH BUSINESSES IN THE COMMUNITY TO EXPAND JOB OPPORTUNITIES, EMPOWER PRODUCTIVITY AND ADVANCE INDEPENDENCE. SERVICES TARGET THE DEVELOPMENT OF INDIVIDUALIZED JOB SKILLS, INCLUDING: JOB DEVELOPMENT, CAREER EXPLORATION, JOB COACHING, PLACEMENT, OUTREACH AND SOFT-SKILLS TRAINING. COMMUNITY INCLUSION AND EMPLOYMENT FOSTERS PRODUCTIVE AND REWARDING RELATIONSHIPS FOR PEOPLE WITH DISABILITIES. THE PROGRAM FACILITATES ACTIVITIES INCLUDING VOLUNTEER OR PAID EMPLOYMENT OPPORTUNITIES, AS WELL AS SOCIAL AND RECREATIONAL ACTIVITIES TO ENHANCE PERSONAL ENRICHMENT AND ENABLE FULLER LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097790
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING SERVICES: INDEPENDENT LIVING PROVIDES A BROAD SCOPE OF INDIVIDUALIZED SERVICES FOR ADULTS WITH DISABILITIES TO CREATE OPPORTUNITIES FOR A SUCCESSFUL LIFE IN THE COMMUNITY. BROADSCOPE PROVIDES LIFE SKILLS EDUCATION, COMMUNITY INTEGRATION AND BUDGETING AND FINANCIAL MANAGEMENT ASSISTANCE. BROADSCOPE OFFERS COORDINATION OF PERSONAL ATTENDANTS, HOUSEKEEPING SERVICES, TRANSPORTATION AND HEALTH-RELATED SERVICES AND ASSISTANCE IN LOCATING ACCESSIBLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0263292
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135804
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REPRESENTATIVE PAYEE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071403
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt094705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01416758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020730
IRS990/PYOtherExpensesAmt01273467
IRS990/PYOtherRevenueAmt0148386
IRS990/PYProgramServiceRevenueAmt0676772
IRS990/PYRevenuesLessExpensesAmt0103999
IRS990/PYSalariesCompEmpBnftPaidAmt0885180
IRS990/PYTotalExpensesAmt02158647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02262646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01565167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01408633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01076392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0991382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01272720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06314294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03439419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt06314294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01565167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01408633

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,463
Liabilities
$147,965
Net assets
$901,498
Revenue
$2,358,632
Expenses
$2,378,164
Net income
-$19,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.59$0.92$5.85$6.01$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.40$1.01$5.54$5.59$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.48$0.98$4.42$4.60$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.34$1.31$3.91$3.79$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.32$1.15$3.41$3.29$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.27$0.97$2.68$2.67$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$2.36$2.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.13$0.96$2.26$2.16$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.15$0.81$2.13$2.13$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.11$0.78$1.97$2.00$0.03
2014Summary only. Only limited summary data is available for this year.$0.99$0.13$0.86$2.13$2.07$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.83$1.98$2.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.82$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.10$0.83$2.14