Civic Intelligence

Broadscope Disability Services Inc.

990 • Fiscal year 2023 • EIN 39-1143353

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

Organization ProfileWWW.BROADSCOPE.ORG

View Organization Page

6102 W Layton Ave 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

0.28x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$110,230

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,413,801

Down $50,300 (-3.4%) from 2022

Net Assets

Up

$1,012,481

Up $29,364 (+3.0%) from 2022

Liabilities

Down

$401,320

Down $79,664 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin35th percentile

Revenue

Up

$5,538,096

Up $1,122,990 (+25%) from 2022

Expenses

Up

$5,591,757

Up $987,077 (+21%) from 2022

Net Income

Up

-$53,661

Up $135,913 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$1,413,801
Liabilities$401,320
Net Assets$1,012,481
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$5,538,096
Expenses$5,591,757
Net Income-$53,661
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$5,607,076
Mission and Program Overview

Mission

To advance opportunities for people with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$681,837$595,205▼ $86,632
Accounts Receivable$480,903$559,870▲ $78,967
Cash and Non-Interest-Bearing Accounts$148,384$102,049▼ $46,335
Savings and Temporary Cash Investments$6,151$55,985▲ $49,834
Prepaid Expenses and Deferred Charges$12,775$16,910▲ $4,135
Land, Buildings, and Equipment, Net$5,961$3,838▼ $2,123
Total Assets$1,464,101$1,413,801▼ $50,300
Other Assets Total$128,090$79,944▼ $48,146
Liabilities
Accounts Payable and Accrued Expenses$338,440$268,449▼ $69,991
Other Liabilities$129,294$81,371▼ $47,923
Mortgage Notes Payable Secured by Investment Property-$50,000-
Deferred Revenue$13,250$1,500▼ $11,750
Total Liabilities$480,984$401,320▼ $79,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$950,911$982,651▲ $31,740
Net Assets With Donor Restrictions$32,206$29,830▼ $2,376
Total Net Assets Fund Balance$983,117$1,012,481▲ $29,364
Total Liabilities and Net Assets / Fund Balance$1,464,101$1,413,801▼ $50,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,838$31,835$35,673
Other Assets Org$2,957--
Other Securities$595,205--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SchinkowitchExecutive DirectorFT$105,766$4,464$110,230

Board Members and Trustees

NameTitle
Neal LindquistPresident
Karin Goodfriend Md MptVice President
Brooke SlavensDirector
Cornelius HoltDirector
Dennis BoweDirector
Jeff PerkinsDirector
John E TurlaisDirector
Matt WellsDirector
Michelle StarkDirector
Nicole BohmanDirector
Stephanie GibasDirector
Tom LandgrafDirector
Paul McguireSecretary
Joel AnthonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,255
Program Service Revenue
$5,102,150
Investment Income
$17,268
Other Revenue
$72,423
All Other Contributions
$184,122
Change in Net Assets
$-53,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,531,207
Revenue Not Reported on Financial Statements
$6,889
Revenue Not Reported on Form 990
$84,843
Total Revenue per Audited Statements
$5,616,050
Total Revenue per Form 990
$5,538,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,634,365
Other Expenses$957,392
Total Fundraising Expense$195,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,951,477$4,046$74,065$4,029,588
Payroll Taxes$361,741$3,570$6,908$372,219
Fees for Services Other$192,804$976$6,447$200,227
Fees for Services Accounting$181,695$6,442$10,468$198,605
Other Employee Benefits$95,968$6,169$10,574$112,711
Current Officers, Directors, Trustees, and Key Employees$44,092$44,092$22,046$110,230
Occupancy$73,721$7,465$12,131$93,317
Travel$56,002$133$224$56,359
Office Expenses$18,727$11,956$13,846$44,529
Insurance$8,981$909$1,478$11,368
Interest$61$10,136$10$10,207
Conferences and Meetings$9,481$337$294$10,112
Pension Plan Contributions$9,071-$546$9,617
Fees for Service Investment Mgmnt Fees-$6,889-$6,889
Information Technology$1,480$137$4,543$6,160
Depreciation Depletion$1,676$170$276$2,122
Other Expenses$473$521$78$1,072
All Other Expenses$475$468$104$1,047
Total Functional Expenses$5,291,697$104,514$195,546$5,591,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,591,757
Total Expenses per Audited Statements$5,586,686
Expenses per Audited Statements$5,584,868
Expenses Not Reported on Financial Statements$6,889
Expenses Not Reported on Form 990$1,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,087
Fundraising Direct Expenses$63,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$183,492$84,829$8,388$76,441
Run$47,210$24,005-$24,005
Total Events$260,372$128,087$63,064$65,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$81,371
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 AVE 112, GREENFIELD, WI 53220

Signing Officer

Name
Mary Schinkowitch
Title
Executive Director
Phone
4143294500
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schinkowitch
Formed
1970
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
25

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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt063064
IRS990/FundraisingGrossIncomeAmt0128087
IRS990/GainOrLossGrp/SecuritiesAmt01051
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06967
IRS990/GrossReceiptsAmt05607076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0137
IRS990/InformationTechnologyGrp/ProgramServicesAmt01480
IRS990/InformationTechnologyGrp/TotalAmt06160
IRS990/InsuranceGrp/FundraisingAmt01478
IRS990/InsuranceGrp/ManagementAndGeneralAmt0909
IRS990/InsuranceGrp/ProgramServicesAmt08981
IRS990/InsuranceGrp/TotalAmt011368
IRS990/InterestGrp/FundraisingAmt010
IRS990/InterestGrp/ManagementAndGeneralAmt010136
IRS990/InterestGrp/ProgramServicesAmt061
IRS990/InterestGrp/TotalAmt010207
IRS990/InvestmentIncomeGrp/ExclusionAmt016217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0681837
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0595205
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03838
IRS990/LandBldgEquipCostOrOtherBssAmt035673
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05916
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt0983117
IRS990/NetAssetsOrFundBalancesEOYAmt01012481
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01051
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083025
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0950911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0982651
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012131
IRS990/OccupancyGrp/ManagementAndGeneralAmt07465
IRS990/OccupancyGrp/ProgramServicesAmt073721
IRS990/OccupancyGrp/TotalAmt093317
IRS990/OfficeExpensesGrp/FundraisingAmt013846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011956
IRS990/OfficeExpensesGrp/ProgramServicesAmt018727
IRS990/OfficeExpensesGrp/TotalAmt044529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128090
IRS990/OtherAssetsTotalGrp/EOYAmt079944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112711
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2AMORTIZATION EXPENSE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS & MEMBERS
IRS990/OtherExpensesGrp/FundraisingAmt031348
IRS990/OtherExpensesGrp/FundraisingAmt1160
IRS990/OtherExpensesGrp/FundraisingAmt278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1521
IRS990/OtherExpensesGrp/ProgramServicesAmt0282802
IRS990/OtherExpensesGrp/ProgramServicesAmt1970
IRS990/OtherExpensesGrp/ProgramServicesAmt2473
IRS990/OtherExpensesGrp/TotalAmt0282802
IRS990/OtherExpensesGrp/TotalAmt131348
IRS990/OtherExpensesGrp/TotalAmt21228
IRS990/OtherExpensesGrp/TotalAmt31072
IRS990/OtherLiabilitiesGrp/BOYAmt0129294
IRS990/OtherLiabilitiesGrp/EOYAmt081371
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07400
IRS990/OtherRevenueTotalAmt07400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03951477
IRS990/OtherSalariesAndWagesGrp/TotalAmt04029588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361741
IRS990/PayrollTaxesGrp/TotalAmt0372219
IRS990/PensionPlanContributionsGrp/FundraisingAmt0546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09071
IRS990/PensionPlanContributionsGrp/TotalAmt09617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016910
IRS990/PrincipalOfficerNm0MARY SCHINKOWITCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc3REPRESENTATIVE PAYEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04492708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04492708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123693
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES: 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/ExpenseAmt0358461
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0331758
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/ExpenseAmt0258738
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0153990
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REPRESENTATIVE PAYEE: THE ORGANIZATION'S REPRESENTATIVE PAYEES MANAGE THE ASSETS AND BENEFITS OFINDIVIDUALS WITH DISABILITIES WHO HAVE BEEN DEEMED UNABLE TO MANAGE THEM ON THEIR OWN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0118889
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0123542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013031
IRS990/PYOtherExpensesAmt0843036
IRS990/PYOtherRevenueAmt068466
IRS990/PYProgramServiceRevenueAmt04074135
IRS990/PYRevenuesLessExpensesAmt0-189574
IRS990/PYSalariesCompEmpBnftPaidAmt03761644
IRS990/PYTotalExpensesAmt04604680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04415106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04492860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01930700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03549823

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,413,801
Liabilities
$401,320
Net assets
$1,012,481
Revenue
$5,538,096
Expenses
$5,591,757
Net income
-$53,661
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
2023Detailed filing. Detailed filing data is available for this year.$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
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