Broadscope Disability Services Inc
- Assets
- $1.4m
- Revenue
- $5.5m
- Investments
- $595.2k
- Employees
- 21
- Location
- Greenfield, WI
- Founding
- 04/1972
- Data as of
- 12/2023
- EIN
- 39-1143353
Organization Overview
Broadscope Disability Services Inc is located in Greenfield, WI. The organization was established in 1972. According to its NTEE Classification (G50) the organization is classified as: Nerve, Muscle & Bone Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Broadscope Disability Services Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Broadscope Disability 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, Broadscope Disability Services Inc generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $5.6m during the year ending 12/2023. While expenses have increased by 12.1% 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
TO ADVANCE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESPITE 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.
REPRESENTATIVE 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.
EMPLOYMENT 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.
INDEPENDENT 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neal Lindquist President | OfficerTrustee | 2.5 | $0 |
Karin Goodfriend MD Mpt Vice President | OfficerTrustee | 1 | $0 |
Joel Anthony Treasurer | OfficerTrustee | 1.5 | $0 |
Paul Mcguire Secretary | OfficerTrustee | 1.5 | $0 |
Dennis Bowe Director | Trustee | 1 | $0 |
Stephanie Gibas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,848 |
| Membership dues | $0 |
| Fundraising events | $132,285 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,122 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,255 |
| Total Program Service Revenue | $5,102,150 |
| Investment income | $16,217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,051 |
| Net Income from Fundraising Events | $65,023 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,538,096 |
| 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. | $110,230 |
| Compensation of current officers, directors, key employees. | $44,092 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,029,588 |
| Pension plan accruals and contributions | $9,617 |
| Other employee benefits | $112,711 |
| Payroll taxes | $372,219 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $198,605 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,889 |
| Fees for services: Other | $200,227 |
| Advertising and promotion | $0 |
| Office expenses | $44,529 |
| Information technology | $6,160 |
| Royalties | $0 |
| Occupancy | $93,317 |
| Travel | $56,359 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,112 |
| Interest | $10,207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,122 |
| Insurance | $11,368 |
| All other expenses | $1,047 |
| Total functional expenses | $5,591,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,049 |
| Savings and temporary cash investments | $55,985 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $559,870 |
| 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 | $16,910 |
| Net Land, buildings, and equipment | $3,838 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $595,205 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $79,944 |
| Total assets | $1,413,801 |
| Accounts payable and accrued expenses | $268,449 |
| Grants payable | $0 |
| Deferred revenue | $1,500 |
| 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 | $50,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $81,371 |
| Total liabilities | $401,320 |
| Net assets without donor restrictions | $982,651 |
| Net assets with donor restrictions | $29,830 |
| 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 | $1,413,801 |