Integrated Community Services Inc
- Assets
- $1.8m
- Revenue
- $29.2m
- Investments
- $0.0
- Employees
- 32
- Location
- Green Bay, WI
- Founding
- 04/1979
- Data as of
- 12/2023
- EIN
- 23-7346463
Organization Overview
Integrated Community Services Inc is located in Green Bay, WI. The organization was established in 1979. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Integrated Community Services Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Integrated Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Integrated Community Services Inc generated $29.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $29.3m during the year ending 12/2023. While expenses have increased by 7.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BRINGING PEOPLE TOGETHER WITH QUALITY SERVICES THAT PROMOTE SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BROWN COUNTY'S HOUSING CHOICE VOUCHER (HCV) PROGRAM - PROVISION OF LOW-INCOME RENTAL ASSISTANCE TO AN AVERAGE OF 2,850 HOUSEHOLDS PER MONTH IN 2023. STABLE HOUSING ALLOWS INDIVIDUALS AND FAMILIES TO FOCUS ON IMPROVING LIFE SKILLS AND BECOMING A CONTRIBUTING MEMBER OF SOCIETY.
(1) MANAGEMENT OF RELATED PARTY ORGANIZATION (MIRMAR PROPERTIES, INC. AND BAY OAKS).(2) THE LADDER OF HOPE IS UNIQUELY DESIGNED TO ASSIST IN FILLING GAPS THAT EXIST IN SOCIETY BETWEEN GOVERNMENT SUPPORT AND SELF-SUFFICIENCY. FROM PROVIDING BASIC NEEDS ITEMS IN OUR PANTRY (FOOD AND HYGIENE PRODUCTS), EMERGENCY ASSISTANCE TO CLIENTS, AND COLLEGE SCHOLARSHIPS, TO SPIRIT-LIFTING OPPORTUNITIES.
BROWN COUNTY'S FAMILY SELF-SUFFICIENCY PROGRAM - PROVISION OF THE FAMILY SELF-SUFFICIENCY PROGRAM WHICH OVER TIME AND WITH SIGNIFICANT COMMITMENT FROM CLIENTS CAN HELP CLIENTS REACH A POINT WHERE THEY ARE NO LONGER RECEIVING ANY PUBLIC-FUNDED ASSISTANCE. AT THE CONCLUSION OF 2023, THERE WERE 68 PARTICIPANTS IN THE FSS PROGRAM. THE HOMEOWNERSHIP PROGRAM GIVES CLIENTS THE OPPORTUNITY TO PURCHASE THEIR OWN HOME. AT YEAR END 2023, TOTAL OF HOMEOWNERS WERE 53.
INTEGRATED COMMUNITY SOLUTIONS, INC. (ICS) ADMINISTERS THE WHEDA HCS PROGRAM. THE PROGRAMS ARE CONTRACTED THROUGH THE WISCONSIN HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY. IN 28 COUNTIES IN WISCONSIN (27) AND MICHIGAN (1), ICS ADMINISTERS 1,336 WHEDA HOUSING CHOICE VOUCHERS. THOSE COUNTIES INCLUDE ADAMS (37), BROWN (31), BURNETT (6), CALUMET (19), COLUMBIA (90), DANE (22), EAU CLAIRE (310), FLORENCE (6), FOREST (4), HARTFORD (6), IOWA (16), IRON (8), IRON MOUNTAIN, MI (10), JEFFERSON (34), KEWAUNEE (20), LANGLADE (15), MANITOWOC (141), MONROE (37), OCONTO (99), ONEIDA (40), OZAUKEE (97), PRICE (9), RUSK (6), SAUK (0), SHEBOYGAN (50), TAYLOR (12), VILAS (14), WASHBURN (14), AND WASHINGTON (183).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Olbinski Chairwomen Of The Board | OfficerTrustee | 5 | $0 |
Christina Peterson Director | Trustee | 2 | $0 |
David Wouters Director | Trustee | 2 | $0 |
Andrew Dilling Director | Trustee | 2 | $0 |
Jake Dittmann Director | Trustee | 2 | $0 |
Ryan Chernick Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,145 |
| Related organizations | $0 |
| Government grants | $29,185,303 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,252 |
| Noncash contributions included in lines 1a–1f | $6,134 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,214,700 |
| Total Program Service Revenue | $8,517 |
| Investment income | $178 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $478 |
| Net Income from Gaming Activities | $789 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,238,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $26,757,700 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $299,194 |
| Compensation of current officers, directors, key employees. | $74,798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $994,361 |
| Pension plan accruals and contributions | $26,099 |
| Other employee benefits | $166,373 |
| Payroll taxes | $100,897 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $120 |
| Fees for services: Accounting | $39,569 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $160,925 |
| Advertising and promotion | $1,920 |
| Office expenses | $162,270 |
| Information technology | $142,721 |
| Royalties | $0 |
| Occupancy | $149,095 |
| Travel | $35,800 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,970 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,050 |
| Insurance | $25,701 |
| All other expenses | $0 |
| Total functional expenses | $29,283,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $941,734 |
| Savings and temporary cash investments | $3,821 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,046 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,681 |
| Prepaid expenses and deferred charges | $113,445 |
| Net Land, buildings, and equipment | $18,592 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $658,338 |
| Total assets | $1,756,657 |
| Accounts payable and accrued expenses | $310,137 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $217,457 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,053,149 |
| Total liabilities | $1,580,743 |
| Net assets without donor restrictions | $130,315 |
| Net assets with donor restrictions | $45,599 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,756,657 |