Mobility Training and Independent Living Program Inc.
990 • Fiscal year 2011 • EIN 39-1818184
Siviq Scores
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Balance Sheet
Assets
Flat$339,160
Flat from 2011
Net Assets
Flat$223,221
Flat from 2011
Liabilities
Flat$115,939
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,678,910
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,714,542
Mission and Program Overview
Mission
Our mission is to improve the quality of life for individuals with disabilities by providing the support and training necessary for each person to work and participate in the community as they choose, and live as independently as possible.
Major Activities
- Activity 2
- This program provides daily living skills training and personal care supports for 27 adults with severe disabilities from the central wisconsin center for the developmentally disabled. Three additional clients started receiving services in 2012. Opportunities for physical development and learning are provided in individual and group settings through a variety of programming to include exercise and mobility, music and recreation, computer use and switch adapted devices, sensory activities, and community outings. Between april and october, a primary program objective is for every client to participate in a community integration outing at least every other week. Services are provided by professional staff including a registered nurse, an occupational therapy assistant, and certified nursing assistants. Programming is provided 245 days per year and 6 hours per day. A total of 35,850 direct service hours were provided in 2011.
- Activity 3
- The company has four wheelchair accessible buses that are used to provide safe and timely transportation for the 27 developmentally disabled adults that attend our facility based program at 3120 syene road in madison. These clients are picked up from the central wisconsin center for the developmentally disabled (cwc) at 8:00 a.m. Monday through friday and return to cwc at 3:00 p.m. In addition to the driver, each bus has a staff assistant to monitor the clients' safety for the duration of each trip. All staff are trained in cpr and first aid. The company buses are also used to provide community integration (ci) trips three or more times each week for other residents of cwc. In 2011, the transportation program expanded by adding up to 2 additional ci trips per day, with a contract awarded by cwc after a proposal was submitted by mtilp, inc. All ci trips are arranged by cwc.
Filing and Contact Details
Filer
- EIN
- 39-1818184
Raw XML Appendix388 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/Activity2/Description | 0 | THIS PROGRAM PROVIDES DAILY LIVING SKILLS TRAINING AND PERSONAL CARE SUPPORTS FOR 27 ADULTS WITH SEVERE DISABILITIES FROM THE CENTRAL WISCONSIN CENTER FOR THE DEVELOPMENTALLY DISABLED. THREE ADDITIONAL CLIENTS STARTED RECEIVING SERVICES IN 2012. OPPORTUNITIES FOR PHYSICAL DEVELOPMENT AND LEARNING ARE PROVIDED IN INDIVIDUAL AND GROUP SETTINGS THROUGH A VARIETY OF PROGRAMMING TO INCLUDE EXERCISE AND MOBILITY, MUSIC AND RECREATION, COMPUTER USE AND SWITCH ADAPTED DEVICES, SENSORY ACTIVITIES, AND COMMUNITY OUTINGS. BETWEEN APRIL AND OCTOBER, A PRIMARY PROGRAM OBJECTIVE IS FOR EVERY CLIENT TO PARTICIPATE IN A COMMUNITY INTEGRATION OUTING AT LEAST EVERY OTHER WEEK. SERVICES ARE PROVIDED BY PROFESSIONAL STAFF INCLUDING A REGISTERED NURSE, AN OCCUPATIONAL THERAPY ASSISTANT, AND CERTIFIED NURSING ASSISTANTS. PROGRAMMING IS PROVIDED 245 DAYS PER YEAR AND 6 HOURS PER DAY. A TOTAL OF 35,850 DIRECT SERVICE HOURS WERE PROVIDED IN 2011. |
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| IRS990/Activity3/Description | 0 | THE COMPANY HAS FOUR WHEELCHAIR ACCESSIBLE BUSES THAT ARE USED TO PROVIDE SAFE AND TIMELY TRANSPORTATION FOR THE 27 DEVELOPMENTALLY DISABLED ADULTS THAT ATTEND OUR FACILITY BASED PROGRAM AT 3120 SYENE ROAD IN MADISON. THESE CLIENTS ARE PICKED UP FROM THE CENTRAL WISCONSIN CENTER FOR THE DEVELOPMENTALLY DISABLED (CWC) AT 8:00 A.M. MONDAY THROUGH FRIDAY AND RETURN TO CWC AT 3:00 P.M. IN ADDITION TO THE DRIVER, EACH BUS HAS A STAFF ASSISTANT TO MONITOR THE CLIENTS' SAFETY FOR THE DURATION OF EACH TRIP. ALL STAFF ARE TRAINED IN CPR AND FIRST AID. THE COMPANY BUSES ARE ALSO USED TO PROVIDE COMMUNITY INTEGRATION (CI) TRIPS THREE OR MORE TIMES EACH WEEK FOR OTHER RESIDENTS OF CWC. IN 2011, THE TRANSPORTATION PROGRAM EXPANDED BY ADDING UP TO 2 ADDITIONAL CI TRIPS PER DAY, WITH A CONTRACT AWARDED BY CWC AFTER A PROPOSAL WAS SUBMITTED BY MTILP, INC. ALL CI TRIPS ARE ARRANGED BY CWC. |
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| IRS990/ActivityOrMissionDescription | 0 | MTILP, INC. PROVIDES COMBINED LONG-TERM SUPPORT OF DAILY LIVING SKILLS TRAINING, MOBILITY TRAINING, VOCATIONAL TRAINING, AND JOB PLACEMENT FOR OVER 100 ADULTS WITH DISABILITIES IN DANE COUNTY. THESE SERVICES ARE OFFERED THROUGH SUPPORTED EMPLOYMENT, MOBILITY TRAINING, HOME SUPPORT, AND FACILITY-BASED PROGRAMS. |
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| IRS990/Description | 0 | THIS PROGRAM PROVIDES ONGOING VOCATIONAL SUPPORTS AND DAILY LIVING SKILLS TRAINING TO 60 ADULTS WITH DEVELOPMENTAL DISABILITIES. SUPPORTED EMPLOYMENT INCLUDES JOB TRAINING, JOB DEVELOPMENT, JOB COACHING AND CASE MANAGEMENT, WITH THE OBJECTIVE BEING SUCCESSFUL LONG TERM EMPLOYMENT FOR OUR CLIENTS. SEVEN NEW COMMUNITY JOBS WERE DEVELOPED, AND ADDITIONAL JOB SUPPORTS FOR CLIENTS WAS FUNDED THROUGH THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT DIVISION OF VOCATIONAL REHABILITATION (DVR). FOR INDIVIDUALS WHO DO NOT WORK FULL DAYS, DAILY LIVING SKILLS TRAINING IS PROVIDED IN COMMUNITY SETTINGS AND IN AN APARTMENT THAT IS RENTED BY MTILP, INC. A TOTAL OF 30,015 HOURS OF DIRECT SUPPORT WERE PROVIDED ALONG WITH 208 HOURS OF JOB DEVELOPMENT AND 1,004 HOURS OF CASE MANAGEMENT SUPPORT IN 2011. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY POTENTIAL CONFLICTS ARE DISCLOSED AT THE FIRST MEETING OF THE GOVERNING BODY EACH YEAR OR AS POTENTIAL CONFLICTS ARISE. THE DIRECTORS REVIEW POTENTIAL CONFLICTS AND VOTE TO APPROVE OR DISAPPROVE ANY CONFLICTING RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990/TotalExpensesCurrentYear | 0 | 1678910 |
| IRS990/TotalExpensesPriorYear | 0 | 1671440 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 162411 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1516499 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1678910 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 91625 |
| IRS990/TotalLiabilitiesBOY | 0 | 91625 |
| IRS990/TotalLiabilities/EOY | 0 | 115939 |
| IRS990/TotalLiabilitiesEOY | 0 | 115939 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 279214 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 339160 |
| IRS990/TotalNbrEmployees | 0 | 73 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 187589 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 223221 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 134615 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 20112 |
| IRS990/TotalOtherCompensation | 0 | 12326 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1516499 |
| IRS990/TotalProgramServiceRevenue | 0 | 39912 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 63619 |
| IRS990/TotalRevenueCurrentYear | 0 | 1714542 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 852 |
| IRS990/TotalRevenuePriorYear | 0 | 1665743 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 39912 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1714542 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1016 |
| IRS990/Travel/ProgramServices | 0 | 111401 |
| IRS990/Travel/Total | 0 | 112417 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 187589 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 223221 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MTILP.NET |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391818184 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOBILITY TRAINING AND INDEPENDENT LIVING |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | PROGRAM INC |
| ReturnHeader/Filer/NameControl | 0 | MOBI |
| ReturnHeader/Filer/Phone | 0 | 6082880641 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 101 NOB HILL RD NO 202 |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 537133969 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-14 |
| ReturnHeader/Officer/Name | 0 | JOAN FISCHER |
| ReturnHeader/Officer/Phone | 0 | 6082880641 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 390974031 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2110 LUANN LN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 537133074 |
| ReturnHeader/Preparer/Name | 0 | SCOTT HAUMERSEN CPA |
| ReturnHeader/Preparer/Phone | 0 | 6082744020 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T08:51:17-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $339,160
- Liabilities
- $115,939
- Net assets
- $223,221
- Revenue
- -
- Expenses
- $1,678,910
- Net income
- -