Madison Area Rehabilitation Centers Inc, operating under the name Marc Inc, is located in Madison, WI. The organization was established in 1991. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Marc Inc employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marc 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 12/2021, Marc Inc generated $6.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $5.7m during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MARC, INC. PROVIDES DAY SERVICES, SUPPORTED EMPLOYMENT SERVICES, AND PRE-VOCATIONAL SERVICES TO MORE THAN 375 ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN DANE-SAUK COUNTIES. MARC PROGRAMS ASSIST WITH PERSONAL CARE AND SOCIALIZATION THROUGH ARTS/CRAFTS AND COMMUNITY OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARC, INC. PROVIDES SUPPORT TO MORE THAN 375 ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN DANE COUNTY, WISCONSIN, AND SAUK COUNTY. THESE SERVICES ARE PROVIDED THROUGH SEVEN SEPARATE AND DISTINCT PROGRAM LOCATIONS: MADISON EAST, MADISON WEST, MADISON SOUTH, STOUGHTON, MT. HOREB, AND KALAHARI RESORT (RENEWED IN 2022), AND UW HOSPITALS (PROJECT SEARCH), AS WELL AS 901 POST ROAD. PROGRAMS AT THESE LOCATIONS MAY INCLUDE SUPPORTED EMPLOYMENT, DAY SERVICES, AND PRE-VOCATIONAL/PRODUCTION SERVICES. THE PRIMARY SOURCE OF REVENUE FOR THE MARC PROGRAMS IS THE STATE OF WISCONSIN FAMILY CARE PROGRAM. DUE TO COVID PROTOCOLS, STAFFING CONTINUES TO BE A SIGNIFICANT PROBLEM AT ALL LOCATIONS. PROGRAM PARTICIPANTS ARE SLOWLY RETURNING. DAY SERVICE PROGRAMS PROVIDE MEANINGFUL ACTIVITIES FOR ADULTS WITH DISABILITIES THROUGH PERSONAL CARE, SOCIALIZATION, ARTS, AND CRAFTS, AND WHEN THE ENVIRONMENT ALLOWS, COMMUNITY OUTREACH. SUPPORTED EMPLOYMENT PROGRAMS SEEK TO INTEGRATE THE ADULTS INTO THEIR COMMUNITIES THROUGH ACTIVE JOB DEVELOPMENT AND PARTICIPATION. MARC ALSO SUPPORTS SELF-EMPLOYMENT BUSINESS DEVELOPMENT WHERE PROJECT SEARCH PARTICIPANTS LEARN SPECIFIC JOBS WITH AN EYE TOWARDS PERMANENT EMPLOYMENT AT AREA HOSPITALS. MARC CONTINUES TO SUPPORT FULL INTEGRATION INTO THE COMMUNITY OF ALL INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES THROUGH DAILY ACTIVITIES IN ALL MARC PROGRAMS.MARC WORKS WITH THE WISCONSIN DEPARTMENT OF VOCATIONAL REHABILITATION TO ASSIST BOTH RECENT HIGH SCHOOL GRADUATES AND ADULTS IN LEARNING AND DEVELOPING JOB SKILLS THAT WILL PROVIDE A FOUNDATION FOR CONSISTENT EMPLOYMENT AND INTEGRATION IN THEIR COMMUNITY. THIS INVOLVES DEVELOPMENT OF A PLAN, JOB COACHING, MENTORING/EVALUATING, AND REGULAR FOLLOW-UPS. THESE SERVICES ARE PROVIDED THROUGHOUT DANE COUNTY, AS WELL PART OF SAUK COUNTY. THE PROJECT SEARCH PROGRAM, WHICH DEVELOPS JOBS IN MADISON AND BARABOO HOSPITALS, ARE A SIGNIFICANT PART OF THIS PROGRAM. THIS PROGRAM WAS IMPACTED BY THE PROTOCOLS REQUIRED IN MANAGING THE COVID PANDEMIC, AS WELL AS STAFFING SHORTAGES. STAFFING ISSUES CONTINUE TO BE A PROBLEM, BUT THE ABILITY TO SUPPORT THOSE IN NEED IS IMPROVING. AS WITH ALL MARC PROGRAMS, MARC SEEKS TO SUPPORT FULL INTEGRATION INTO THE COMMUNITY FOR ALL THE INDIVIDUALS PARTICIPATING IN DVR PROGRAMS THROUGHOUT DANE COUNTY AND PARTS OF SAUK COUNTY. MARC, INC. ALSO PROVIDES SUPPORT TO PROGRAM PARTICIPANTS AND LOCAL BUSINESSES BY PROVIDING ASSEMBLY PRODUCTION SERVICES, AS WELL AS MAINTENANCE SERVICES TO VARIOUS BUSINESSES THROUGHOUT DANE COUNTY. SUCH SERVICES ARE EITHER PROVIDED AT MARC LOCATIONS OR ARE ONSITE AT A VARIETY OF LOCAL BUSINESSES. THE SERVICES ARE PROVIDED UNDER CLOSE SUPERVISION OF THE MARC, INC. STAFF AT THE MARC INTERNAL LOCATIONS, AS WELL AS AT BUSINESS LOCATIONS. EVALUATIONS ARE MADE ON A REGULAR BASIS OF THE INDIVIDUALS' ABILITY TO PERFORM THE LIGHT ASSEMBLY TASKS EFFECTIVELY AND SAFELY. AS INDIVIDUALS ENHANCE THEIR SKILLS, INDEPENDENCE IN ACTIVITIES IS ENCOURAGED. MANY OF THE PARTICIPANTS ARE PAID THROUGH THE MARC PAYROLL AND MARC IS THEN REIMBURSED BY THE BUSINESSES INVOLVED. THE PRODUCTION REVENUE PROGRAMS ARE SUPPORTED BY LOCAL BUSINESSES AND REGIONAL BUSINESSES WHO MAY OR MAY NOT HAVE NATIONAL MARKETS. THESE SERVICES ARE AVAILABLE THROUGHOUT THE DANE COUNTY AREA BY FOUR OF SIX MARC PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Suzanne Hanson Exec. Director/ex-Officio | Officer | 40 | $87,312 |
Mary Anne Oemichen Chair | OfficerTrustee | 1 | $0 |
Linda Nelson Vice Chair | OfficerTrustee | 1 | $0 |
Anita K Short Secretary | OfficerTrustee | 1 | $0 |
Jean Christensen CPA Treasurer | OfficerTrustee | 1 | $0 |
Ardythe Cobb Board Member | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,376,622 |
All other contributions, gifts, grants, and similar amounts not included above | $13,746 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,390,368 |
Total Program Service Revenue | $4,675,538 |
Investment income | $1,853 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $41,187 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,132,652 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $87,312 |
Compensation of current officers, directors, key employees. | $87,312 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,310,841 |
Pension plan accruals and contributions | $305,495 |
Other employee benefits | $512,848 |
Payroll taxes | $324,154 |
Fees for services: Management | $0 |
Fees for services: Legal | $23,689 |
Fees for services: Accounting | $27,700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $65,116 |
Advertising and promotion | $126 |
Office expenses | $31,462 |
Information technology | $43,929 |
Royalties | $0 |
Occupancy | $423,722 |
Travel | $102,906 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $641 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $96,887 |
Insurance | $59,830 |
All other expenses | $32,510 |
Total functional expenses | $5,661,143 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $21,405 |
Savings and temporary cash investments | $2,084,342 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $454,325 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $66,241 |
Net Land, buildings, and equipment | $586,696 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,011,163 |
Total assets | $5,224,172 |
Accounts payable and accrued expenses | $583,625 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $122,843 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $706,468 |
Net assets without donor restrictions | $2,490,782 |
Net assets with donor restrictions | $2,026,922 |
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 | $5,224,172 |
Over the last fiscal year, we have identified 3 grants that Madison Area Rehabilitation Centers Inc has recieved totaling $37,194.
Awarding Organization | Amount |
---|---|
Marc Foundation Of Dane County Inc Madison, WI PURPOSE: CONTRIBUTION FROM FOUNDATION FALL FUND DRIVE FOR CLIENT SUPPORT. | $20,000 |
Marc Foundation Of Dane County Inc Madison, WI PURPOSE: FDN. CONTRIBUTION TOWARDS MARC EMPLOYEE THANK YOU FOR 2021 & THREE $1K EMPLOYEE RECOGNITION AWARDS FOR OUTSTANDING SERVICES. | $17,153 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $41 |
Organization Name | Assets | Revenue |
---|---|---|
Training & Treatment Innovations Inc Oxford, MI | $4,219,988 | $19,202,444 |
Michigan Community Services Inc Swartz Creek, MI | $9,785,401 | $17,419,566 |
Progressive Housing Inc Olympia Fields, IL | $9,843,151 | $16,511,202 |
Service Inc Of Illinois Joliet, IL | $4,263,062 | $14,668,077 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |
Pioneer Center For Human Services Mchenry, IL | $8,285,691 | $11,622,289 |
Community Alternatives Unlimited Chicago, IL | $6,938,632 | $11,063,143 |
Hiawatha Homes Inc Rochester, MN | $2,202,889 | $10,124,635 |
Rimland Services Nfp Evanston, IL | $9,728,915 | $10,325,660 |
Community Workshop & Training Center Inc Peoria, IL | $8,337,130 | $9,328,524 |
Southeastern Minnesota Center For Independent Living Inc Rochester, MN | $15,920,379 | $9,266,306 |
Community Living Alliance Inc Madison, WI | $5,997,811 | $9,392,799 |