Civic Intelligence

Broadscope Disability Services Inc.

990 • Fiscal year 2019 • EIN 39-1143353

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

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

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$102,828

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,246,183

Up $196,720 (+19%) from 2018

Net Assets

Up

$973,678

Up $72,180 (+8.0%) from 2018

Liabilities

Up

$272,505

Up $124,540 (+84%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$2,676,307

Up $317,675 (+13%) from 2018

Expenses

Up

$2,672,565

Up $294,401 (+12%) from 2018

Net Income

Up

$3,742

Up $23,274 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$1,246,183
Liabilities$272,505
Net Assets$973,678
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$2,676,307
Expenses$2,672,565
Net Income$3,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$2,813,784
Mission and Program Overview

Mission

To advance opportunities for people with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$554,760$641,463▲ $86,703
Accounts Receivable$207,205$290,042▲ $82,837
Cash and Non-Interest-Bearing Accounts$156,709$182,026▲ $25,317
Savings and Temporary Cash Investments$116,354$116,523▲ $169
Prepaid Expenses and Deferred Charges$8,745$12,275▲ $3,530
Land, Buildings, and Equipment, Net$5,690$3,854▼ $1,836
Total Assets$1,049,463$1,246,183▲ $196,720
Liabilities
Accounts Payable and Accrued Expenses$141,559$265,785▲ $124,226
Deferred Revenue$3,206$6,720▲ $3,514
Total Liabilities$144,765$272,505▲ $127,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$851,992$903,872▲ $51,880
Net Assets With Donor Restrictions$52,706$69,806▲ $17,100
Total Net Assets Fund Balance$904,698$973,678▲ $68,980
Total Liabilities and Net Assets / Fund Balance$1,049,463$1,246,183▲ $196,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,854$37,071$40,925
Other Securities$152,177--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SchinkowitchExecutive DirectorFT$97,390$5,438$102,828

Board Members and Trustees

NameTitle
Ryan EngelhardtPresident
Karin Goodfriend Md MptVice President
Cornelius HoltMember
Dennis BoweMember
Gerald F HarrisMember
Jeff PerkinsMember
John E TurlaisMember
Neal LindquistMember
Pamela BellMember
Paul McguireMember
Stephanie GibasMember
Beth Crivello-wagnerMember - Left During the Year
Joel AnthonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,951,862
Program Service Revenue
$658,727
Investment Income
$21,633
Other Revenue
$44,085
All Other Contributions
$165,076
Change in Net Assets
$3,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,676,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,018
Total Revenue per Audited Statements
$2,752,325
Total Revenue per Form 990
$2,676,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,369,044
Other Expenses$1,303,521
Total Fundraising Expense$167,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,872$18,319$86,309$1,107,500
Fees for Services Accounting$87,380$7,701$10,399$105,480
Current Officers, Directors, Trustees, and Key Employees$51,414$51,414-$102,828
Payroll Taxes$86,632$5,086$6,364$98,082
Occupancy$47,543$6,517$8,667$62,727
Other Employee Benefits$43,522$4,538$7,122$55,182
All Other Expenses$16,258$5,774$6,251$28,283
Travel$23,472$1-$23,473
Insurance$9,025$1,299$1,878$12,202
Other Expenses$8,445$976$1,313$10,734
Conferences and Meetings$5,940$251-$6,191
Pension Plan Contributions$5,633$-1,418$1,237$5,452
Depreciation Depletion$1,374$197$265$1,836
Advertising--$63$63
Total Functional Expenses$2,391,055$114,467$167,043$2,672,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,683,345
Expenses per Audited Statements$2,672,565
Total Expenses per Form 990$2,672,565
Expenses Not Reported on Form 990$10,780
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,700
Fundraising Direct Expenses$47,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,100$32,780$2,719$30,061
Gala$25,159$23,954$1,769$22,185
Total Events$94,863$73,700$47,748$25,952
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 35% controlled entity
No
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
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schinkowitch
Formed
1970
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
27
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.”

Raw XML AppendixShowing 400 of 564 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021163
IRS990/FundraisingDirectExpensesAmt047748
IRS990/FundraisingGrossIncomeAmt073700
IRS990/GainOrLossGrp/SecuritiesAmt017286
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01747759
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107015
IRS990/GrossReceiptsAmt02813784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01878
IRS990/InsuranceGrp/ManagementAndGeneralAmt01299
IRS990/InsuranceGrp/ProgramServicesAmt09025
IRS990/InsuranceGrp/TotalAmt012202
IRS990/InvestmentIncomeGrp/ExclusionAmt04347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04347
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0554760
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0641463
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03854
IRS990/LandBldgEquipCostOrOtherBssAmt040925
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089729
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/NetAssetsOrFundBalancesBOYAmt0904698
IRS990/NetAssetsOrFundBalancesEOYAmt0973678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017286
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065238
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0851992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0903872
IRS990/NoncashContributionsAmt016752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08667
IRS990/OccupancyGrp/ManagementAndGeneralAmt06517
IRS990/OccupancyGrp/ProgramServicesAmt047543
IRS990/OccupancyGrp/TotalAmt062727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055182
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt028482
IRS990/OtherExpensesGrp/FundraisingAmt18693
IRS990/OtherExpensesGrp/FundraisingAmt21313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2976
IRS990/OtherExpensesGrp/ProgramServicesAmt0945728
IRS990/OtherExpensesGrp/ProgramServicesAmt131912
IRS990/OtherExpensesGrp/ProgramServicesAmt223905
IRS990/OtherExpensesGrp/ProgramServicesAmt38445
IRS990/OtherExpensesGrp/TotalAmt0945728
IRS990/OtherExpensesGrp/TotalAmt166260
IRS990/OtherExpensesGrp/TotalAmt240544
IRS990/OtherExpensesGrp/TotalAmt310734
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME/REIMBURSEM
IRS990/OtherRevenueMiscGrp/ExclusionAmt018133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018133
IRS990/OtherRevenueTotalAmt018133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01002872
IRS990/OtherSalariesAndWagesGrp/TotalAmt01107500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05086
IRS990/PayrollTaxesGrp/ProgramServicesAmt086632
IRS990/PayrollTaxesGrp/TotalAmt098082
IRS990/PensionPlanContributionsGrp/FundraisingAmt01237
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-1418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05633
IRS990/PensionPlanContributionsGrp/TotalAmt05452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012275
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/Desc2REPRESENTATIVE PAYEE
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388539
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/ExpenseAmt0236657
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088539
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/ExpenseAmt0278417
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131693
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REPRESENTATIVE PAYEE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt096060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01582072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017278
IRS990/PYOtherExpensesAmt01489449
IRS990/PYOtherRevenueAmt0107047
IRS990/PYProgramServiceRevenueAmt0652235
IRS990/PYRevenuesLessExpensesAmt0-19532
IRS990/PYSalariesCompEmpBnftPaidAmt0888715
IRS990/PYTotalExpensesAmt02378164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02358632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01930700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01565167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01408633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01076392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0991382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06972274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03450919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98060
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01565167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01408633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01076392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0991382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06972274
IRS990ScheduleA/TotalSupportAmt07087420
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,183
Liabilities
$272,505
Net assets
$973,678
Revenue
$2,676,307
Expenses
$2,672,565
Net income
$3,742
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
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.27$0.97$2.68$2.67$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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