Ascend Services Inc
- Assets
- $5.0m
- Revenue
- $3.9m
- Investments
- $1.0m
- Employees
- 69
- Location
- Manitowoc, WI
- Founding
- 05/1962
- Data as of
- 12/2021
- EIN
- 39-0988532
Organization Overview
Ascend Services Inc is located in Manitowoc, WI. The organization was established in 1962. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Ascend Services Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ascend 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 12/2021, Ascend Services Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. 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
REHABILITATION OF INDIVIDUALS WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVOCATIONAL SERVICES ARE DESIGNED TO PROVIDE TRAINING, SKILL BUILDING, ON-THE-JOB EXPERIENCE AND OTHER ACTIVITIES TO PARTICIPANTS WHO ARE PREPARING FOR INTEGRATED EMPLOYMENT OR, WHO DO NOT DESIRE TO WORK IN INTEGRATED EMPLOYMENT AT THIS TIME. WE RECEIVE REFERRALS AND FUNDING THROUGH LAKELAND CARE, INC., IRIS, COMMUNITY CARE INC., CARE WISCONSIN OR THE MANITOWOC COUNTY HUMAN SERVICES DEPARTMENT.INDIVIDUALIZED PLANS ARE CENTERED ON THE INDIVIDUAL'S STRENGTHS AND ABILITIES. THESE PLANS ARE INTENDED TO PROVIDE THE TOOLS AND SUPPORTS PARTICIPANTS NEED TO REACH THEIR IDENTIFIED GOALS. THESE SUPPORT SERVICES ENABLED 73 PARTICIPANTS TO PURSUE VOCATIONAL GOALS WHILE EARNING WAGES.
DAY SERVICES OFFERS SOCIAL, EDUCATIONAL, VOCATIONAL AND RECREATIONAL ACTIVITIES TO 11 PARTICIPANTS. THE OBJECTIVE IS TO ENCOURAGE GROWTH AND A TRUE SENSE OF COMMUNITY THROUGH MEANINGFUL ACTIVITIES THAT FOSTER FUNCTIONAL LIFE SKILLS. WE RECEIVE REFERRALS AND FUNDING THROUGH LAKELAND CARE, INC.,IRIS, COMMUNITY CARE INC., OR CARE WISCONSIN.INDIVIDUALIZED PLANS ARE CENTERED ON THE INDIVIDUAL'S STRENGTHS AND ABILITIES.THESE PLANS ARE INTENDED TO PROVIDE THE TOOLS AND SUPPORTS PARTICIPANTS NEED TO REACH THEIR IDENTIFIED GOALS. THEY ARE ALSO DESIGNED TO ESTABLISH DAILY ACTIVITIES THAT PROMOTE FUNCTIONAL SKILL DEVELOPMENT WHILE FOSTERING THE INDIVIDUAL'S SENSE OF BELONGING AND DEVELOPING GOOD, STRONG RELATIONSHIPS.
COMMUNITY EMPLOYMENT SERVICES IS DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES CHOOSE, OBTAIN AND RETAIN EMPLOYMENT IN THE COMMUNITY. WE RECEIVE OUR REFERRALS FROM THE DIVISION OF VOCATIONAL REHABILITATION FOR THE INITIAL STAGES OF THE PROGRAM AND WHEN NECESSARY, LONG TERM FUNDING IS FROM LAKELAND CARE, INC., IRIS, COMMUNITY CARE, OR CARE WISCONSIN. WE SERVED 54 INDIVIDUALS IN 2021 IN VARIOUS STAGES OF PROGRAMMING. WE HELPED 18 PARTICIPANTS OBTAIN EMPLOYMENT, 8 PARTICIPANTS TRANSITION TO JOBS AND LONG-TERM SERVICES, AND 3 PARTICIPANTS ACHIEVED JOB RETENTION TIME LIMITS.
REST AREA MAINTENANCE - ASCEND SERVICES, INC. HAS A STATE USE CONTRACT WITH THE WISCONSIN DEPARTMENT OF TRANSPORTATION TO PROVIDE CLEANING AND GROUNDS MAINTENANCE FOR THE REST AREA LOCATED ON I-43 NEAR DENMARK, WISCONSIN. AS WITH ANY STATE USE PROGRAM, PERSONS WITH DISABILITIES ARE EMPLOYED TO DO AT LEAST 75% OF THE DIRECT LABOR AT THE SITE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Mayer Through July Former Vice President | Officer | 1 | $0 |
Kim Rooney President | Officer | 1 | $0 |
Chad Naidl Treasurer | Officer | 1 | $0 |
Sandra Hardrath Secretary | Officer | 1 | $0 |
Kim Henning Through December Board Member | Trustee | 1 | $0 |
Laura Fielding Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $694,132 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,090 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $965,222 |
| Total Program Service Revenue | $2,654,947 |
| Investment income | $25,768 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,425 |
| Net Gain/Loss on Asset Sales | $39,399 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $216,350 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,929,911 |
| 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. | $75,276 |
| Compensation of current officers, directors, key employees. | $75,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,608,900 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $479,166 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,591 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,207 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,492 |
| Travel | $42,932 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,084 |
| Interest | $53 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,873 |
| Insurance | $39,907 |
| All other expenses | $44,290 |
| Total functional expenses | $2,596,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,839,352 |
| Savings and temporary cash investments | $653,195 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $543,896 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $79,436 |
| Prepaid expenses and deferred charges | $13,756 |
| Net Land, buildings, and equipment | $807,944 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,028,521 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,966,100 |
| Accounts payable and accrued expenses | $229,415 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $229,415 |
| Net assets without donor restrictions | $4,478,283 |
| Net assets with donor restrictions | $258,402 |
| 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 | $4,966,100 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Ascend Services Inc has recieved totaling $72,987.
| Awarding Organization | Amount |
|---|---|
Ruth St John & John Dunham West Foundation Inc Manitowoc, WI PURPOSE: RESTRICTED | $25,000 |
Burmester Charitable Trust Chicago, IL PURPOSE: GENERAL | $20,000 |
Lakeshore Community Foundation Inc Manitowoc, WI PURPOSE: $5K UNRESTRICTED; $10K PRESERVATION FUND; $5K EQUIPMENT | $20,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,887 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $100 |
Endowment Analysis
| Beg. Balance | $841,302 |
| Earnings | $107,002 |
| Admin Expense | $4,591 |
| Net Contributions | $84,808 |
| Ending Balance | $1,028,521 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Living Network Ypsilanti, MI | $5,397,751 | $19,307,264 |
Probility Physical Therapy Ann Arbor, MI | $27,524,415 | $18,280,865 |
Polinsky Medical Rehabilitation Center Duluth, MN | $14,309,459 | $11,135,682 |
Easter Seal Society Of Iowa Inc Des Moines, IA | $17,196,874 | $13,866,049 |
Macon Resources Inc Decatur, IL | $25,094,647 | $13,837,379 |
Childserve Therapy Inc Johnston, IA | $4,685,034 | $11,686,257 |
Society For Immunotherapy Of Cancer Inc Milwaukee, WI | $21,926,685 | $14,185,558 |
Curative Care Network Inc Milwaukee, WI | $49,016,234 | $11,678,469 |
Versiti Blood Research Institute Foundation Inc Milwaukee, WI | $111,661,539 | $23,540,947 |
Easter Seals Dupage And The Fox Valley Region Villa Park, IL | $8,631,604 | $9,912,371 |
Penfield Childrens Center Milwaukee, WI | $6,491,693 | $8,793,397 |
Rcs Empowers Inc Sheboygan, WI | $23,165,945 | $7,747,262 |