Vip Services Inc
- Assets
- $6.3m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 181
- Location
- Elkhorn, WI
- Founding
- 01/1976
- Data as of
- 12/2021
- EIN
- 39-1227648
Organization Overview
Vip Services Inc is located in Elkhorn, WI. The organization was established in 1976. 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, Vip Services Inc employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vip 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, Vip Services Inc generated $7.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $6.0m 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
PROVIDE WORK AND LIFE SKILLS TRAINING FOR INDIVIDUALS WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING WORK AND LIFE SKILLS TRAINING
PROVIDING WORK AND LIFE SKILLS TRAINING FOR APPROXIMATELY 325 INDIVIDUALS WITH DISABILITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence Kosiek Vice Preside | OfficerTrustee | $0 | |
William Ring Treasurer | OfficerTrustee | $0 | |
Catherine Duesterbeck Secretary | OfficerTrustee | $0 | |
Donald Vandello President | OfficerTrustee | $0 | |
Cheryl Ackman Board Member | Trustee | $0 | |
Katherine George Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,221 |
| Membership dues | $0 |
| Fundraising events | $97,209 |
| Related organizations | $0 |
| Government grants | $39,080 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,691 |
| Noncash contributions included in lines 1a–1f | $39,080 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $269,201 |
| Total Program Service Revenue | $5,419,486 |
| Investment income | $2,585 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,190 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,026,771 |
| 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. | $422,568 |
| Compensation of current officers, directors, key employees. | $237,727 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,701,024 |
| Pension plan accruals and contributions | $41,116 |
| Other employee benefits | $488,523 |
| Payroll taxes | $218,578 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,718 |
| Office expenses | $57,710 |
| Information technology | $40,976 |
| Royalties | $0 |
| Occupancy | $79,662 |
| Travel | $7,902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,741 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $270,594 |
| Insurance | $191,317 |
| All other expenses | $0 |
| Total functional expenses | $6,035,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,056 |
| Savings and temporary cash investments | $2,273,890 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $671,950 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $229,829 |
| Prepaid expenses and deferred charges | $77,885 |
| Net Land, buildings, and equipment | $2,990,440 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,338,050 |
| Accounts payable and accrued expenses | $376,472 |
| 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 | $376,472 |
| Net assets without donor restrictions | $5,098,147 |
| Net assets with donor restrictions | $863,431 |
| 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 | $6,338,050 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Vip Services Inc has recieved totaling $32,148.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,100 |
Shodeen Family Foundation Geneva, IL PURPOSE: DONATION | $5,000 |
Ulla And Bertil Brunk Foundation Inc Lake Geneva, WI PURPOSE: PROGRAM SUPPORT | $5,000 |
Lefkovitz Foundation Elkhorn, WI PURPOSE: SPECIAL NEEDS | $3,000 |
Keefe Foundation Lake Geneva, WI PURPOSE: GENERAL OPERATING BUDGET | $2,500 |
Tom And Donna Neshek Familyfoundation Elkhorn, WI PURPOSE: TO SUPPORT INDIVIDUALS WITH DISABILI | $2,500 |
Peer Organizations
| 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 |