Arbor Place Inc
- Assets
- $4.1m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 73
- Location
- Menomonie, WI
- Founding
- 08/1977
- Data as of
- 12/2023
- EIN
- 39-1266548
Organization Overview
Arbor Place Inc is located in Menomonie, WI. The organization was established in 1977. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Arbor Place Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arbor Place 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, Arbor Place Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $3.5m during the year ending 12/2023. While expenses have increased by 6.6% per year over the past 8 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 PROVIDE PREVENTION, TREATMENT, RENEWAL, AND RECOVERY OPPORTUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT PROGRAM - ADULTS REQUIRING INTENSIVE TREATMENT SERVICES ARE PROVIDED WITH A STRUCTURED SETTING TO PROMOTE RECOVERY. RESEARCH-BASED TREATMENT MODALITIES ARE IMPLEMENTED THROUGHOUT THE DIFFERENT LEVELS OF TREATMENT. LEVELS OF TREATMENT INCLUDE 21 DAY MEDICALLY MONITORED INPATIENT TREATMENT, 10 DAY RELAPSE PREVENTION MEDICALLY MONITORED INPATIENT TREATMENT, TRANSITIONAL RESIDENTIAL TREATMENT, FAMILIES IN RECOVERY PROGRAM.
OUTPATIENT TREATMENT FACILITY WHERE ADOLESCENTS AND ADULTS MAY BENEFIT FROM A VARIETY OF SERVICES PROVIDED TO MEET INDIVIDUAL NEEDS. OUTPATIENT SERVICES INCLUDE ALCOHOL AND OTHER DRUGS OF ABUSE (AODA) EVALUATIONS, OPERATING WHILE INTOXICATED (OWL) ASSESSMENTS, PRIMARY OUTPATIENT PROGRAM (POP), DAY TREATMENT, CONTINUED CARE GROUP, INDIVIDUAL, COUPLES', AND FAMILY COUNSELING SESSIONS, ALCOHOL AND DRUG SCREENING, VICTIM IMPACT PANEL (VIP), INTOXICATED DRIVER INTENSIVE SUPERVISION PROGRAM (ISP), FAMILIES IN NEED OF EDUCATION & SUPPORT (FINES), ALCOHOL AND DRUG AWARENESS PROGRAM, MENTAL HEALTH EVALUATIONS AND INDIVIDUAL THERAPY.
PREVENTION PROGRAM WHERE ADOLESCENTS ARE ASSISTED IN LIVING A HEALTHY LIFE WITHOUT THE USE OF ALCOHOL AND OTHER DRUGS. SERVICES ARE OFFERED TO YOUTH ON AN INDIVIDUAL, FAMILY, GROUP, AND COMMUNITY LEVEL. PREVENTION SERVICES INCLUDE ALCOHOL AND DRUG AWARENESS PROGRAM, TOBACCO DIVERSION PROGRAM, TEEN ANGER MANAGEMENT, YOUTH DEVELOPMENT/LEADERSHIP TRAINING, WISCONSIN WINS-TOBACCO COMPLIANCE CHECKS, AND DUNN COUNTY PARTNERSHIP FOR YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trudy Smeltzer President | OfficerTrustee | 2 | $0 |
Michelle Marquart Vice President | OfficerTrustee | 2 | $0 |
Bill Fisher Treasurer | OfficerTrustee | 2 | $0 |
John Achter Secretary | OfficerTrustee | 2 | $0 |
Raymond Glaser Director | Trustee | 1 | $0 |
Steve Josephson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $459,604 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $583,361 |
| Total Program Service Revenue | $2,790,797 |
| Investment income | $1,271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$278 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,376,484 |
| 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. | $103,933 |
| Compensation of current officers, directors, key employees. | $16,748 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,645,376 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $198,723 |
| Payroll taxes | $143,544 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,740 |
| Fees for services: Accounting | $21,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $174,952 |
| Advertising and promotion | $79,132 |
| Office expenses | $30,945 |
| Information technology | $187,062 |
| Royalties | $0 |
| Occupancy | $89,932 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,814 |
| Interest | $158,440 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,876 |
| Insurance | $41,046 |
| All other expenses | $29,403 |
| Total functional expenses | $3,530,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,464 |
| Savings and temporary cash investments | $2,049 |
| Pledges and grants receivable | $211,006 |
| Accounts receivable, net | $255,845 |
| 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 | $37,250 |
| Net Land, buildings, and equipment | $3,428,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $152,258 |
| Total assets | $4,144,294 |
| Accounts payable and accrued expenses | $152,007 |
| Grants payable | $0 |
| Deferred revenue | $225,885 |
| 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 | $4,459,876 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,993 |
| Total liabilities | $4,868,761 |
| Net assets without donor restrictions | -$724,467 |
| Net assets with donor restrictions | $0 |
| 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 | $4,144,294 |