Aging And Disability Resource Center Of Brown County Inc
- Assets
- $5.0m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 73
- Location
- Green Bay, WI
- Founding
- 09/1978
- Data as of
- 12/2021
- EIN
- 39-1286261
Organization Overview
Aging And Disability Resource Center Of Brown County Inc is located in Green Bay, WI. The organization was established in 1978. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Aging And Disability Resource Center Of Brown County Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aging And Disability Resource Center Of Brown County 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, Aging And Disability Resource Center Of Brown County Inc generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $6.0m during the year ending 12/2021. While expenses have increased by 0.8% 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
SUPPORT/EMPOWER SENIORS, ADULTS WITH DISABILITIES, AND THEIR CAREGIVERS WITH RESOURCES NEEDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADRC ASSISTANCE AND ADVOCACY:INFORMATION AND ASSISTANCE SPECIALIST (I&A) PROVIDE ADULTS WITH DISABILITIES, OLDER ADULTS, AND THEIR CAREGIVERS WITH CURRENT, UNBIASED AND COMPREHENSIVE INFORMATION THAT HELP PERSONS LIVE AS INDEPENDENTLY AS POSSIBLE. EACH PERSON'S SITUATION IS ASSESSED CONSIDERING PERSONAL PREFERENCES, VALUES, NEEDS, STRENGTHS, WEAKNESSES AND RESOURCES. THIS ENSURES SELECTION OF INDIVIDUALIZED INFORMATION ABOUT SERVICE OPTIONS AND COSTS TO HELP THEM MAKE COST EFFECTIVE, INFORMED DECISIONS ABOUT THEIR CARE. FOR THOSE WHO ARE ELIGIBLE THE ADRC SERVES AS THE ENTRY WAY INTO THE PUBLICLY-FUNDED LONG-TERM CARE SYSTEM. BENEFITS SPECIALISTS EDUCATE AND ADVOCATE FOR OLDER ADULTS AND ADULTS WITH DISABILITIES. THEY HELP CONSUMERS EXPLORE THEIR BENEFIT OPTIONS AND PROVIDE INFORMATION, ASSISTANCE AND ADVOCACY REGARDING PRIVATE AND/OR GOVERNMENT BENEFITS.
NUTRITION PROGRAM:THE ADRC NUTRITION PROGRAM SERVES NUTRITIOUS MEALS TO OVER 1,800 BROWN COUNTY RESIDENTS AGED 60 AND OLDER EACH YEAR. AT CONGREGATE SITES AND POP-UP DINING EVENTS, MEALS ARE SERVED DINE-IN IN THE COMMUNITY. THESE LOCATIONS ALSO OFFER CARRYOUT MEALS FOR THOSE WHO PREFER TO TAKE THEIR MEAL TO-GO. FOR RESIDENTS THAT ARE HOMEBOUND AND/OR UNABLE TO SAFELY PREPARE MEALS FOR THEMSELVES, MEALS ARE DELIVERED TO THEIR DOOR. AN INITIAL ASSESSMENT IS COMPLETED WITH NEW CUSTOMERS TO DETERMINE ELIGIBILITY AND CONNECT THEM TO THE BEST SERVICE. IN 2021, WE SERVED 14,788 CONGREGATE AND 123,624 HOME DELIVERED AND CARRYOUT MEALS. MEALS ARE PROVIDED ON A DONATION BASIS FOR ELIGIBLE CUSTOMERS WITH OUR CURRENT SUGGESTED DONATION AT $4.00 PER MEAL. THE VALUE OF THE NUTRITION PROGRAM EXTENDS BEYOND THE MEAL. ALL CUSTOMERS RECEIVE REGULAR NUTRITION EDUCATION, AS WELL AS OPPORTUNITIES FOR SOCIAL CONNECTION AND WELLNESS CHECKS. AS RESULT, ONE IN FIVE CUSTOMERS REPORT THE MEALS OFFER 'SOMETHING TO LOOK FORWARD TO', AND 50% SAY THEY OFFER 'A SENSE OF SAFETY & SECURITY.
PREVENTION PROGRAMS:THE ADRC OFFERS PROGRAMS FOR PEOPLE OF ALL AGES AND ABILITIES HELPING THEM TO STAY HEALTHY AND ACTIVE. THIS NOT ONLY IMPACTS THEIR QUALITY OF LIFE BUT REDUCES AND/OR ELIMINATES THE NEED FOR COSTLY LONG-TERM CARE SERVICES. PROGRAMING INCLUDES EVIDENCE BASED CLASSES ADDRESSING FALLS PREVENTION AND CHRONIC DISEASE MANAGEMENT AND ONE-TIME SCREENINGS, EDUCATIONAL EVENTS AND CLASSES. IT EXPLORES MANY DIMENSIONS OF WELLNESS WITH A WIDE VARIETY OF ASKED FOR OFFERINGS. SOME EXAMPLES ARE SKIN CANCER AND MEMORY SCREENS, BRAIN HEALTH PROGRAMS, ADVANCE DIRECTIVES, ALLERGIES, BODY MECHANICS, EVEN HARMONICA CLASSES. ACTIVITY CENTERS AND GROUNDED CAFE:THREE ACTIVITY CENTERS PROVIDE PROGRAMMING AS PLACES TO GO TO LEARN, GROW, SHARE TALENTS, AND ENJOY THE COMPANY OF OTHERS. OFFERINGS INCLUDES EXPLORING MINDFULNESS, ESSENTIAL OILS, PAINTING, SKETCHING, DANCE, COOKING, EXERCISE, AMERICAN HISTORY, DOWNSIZING YOUR HOUSEHOLD, COMPUTER INSTRUCTION, AND MORE. GROUNDED CAFE IS NOT ONLY A GREAT PLACE TO MEET FRIENDS FOR COFFEE, BREAKFAST, AND/OR LUNCH IT'S A TRAINING PROGRAM FOR PERSONS WITH DISABILITIES PREPARING THEM FOR EMPLOYMENT. GROUNDED CAFE IS BREAKING DOWN STEREOTYPES AND HELPING PEOPLE SEE ABILITIES INSTEAD OF JUST DISABILITIES. SINCE OPENING IN 2017, NINE TRAINEES HAVE REALIZED THEIR DREAM OF A JOB IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Devon Christianson Director | Officer | 40 | $107,975 |
Robin Van Remortel Finance Coordinator | Officer | 40 | $78,336 |
Debra Bowers Finance Coordinator | Officer | 40 | $33,933 |
Randy Johnson Chairperson | OfficerTrustee | 0.5 | $0 |
Beverly Bartlett Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Mary Derginer Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,375,763 |
| All other contributions, gifts, grants, and similar amounts not included above | $549,687 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,925,450 |
| Total Program Service Revenue | $313,994 |
| Investment income | $1,288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $6,255,599 |
| 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. | $264,321 |
| Compensation of current officers, directors, key employees. | $185,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,733,464 |
| Pension plan accruals and contributions | $218,684 |
| Other employee benefits | $631,958 |
| Payroll taxes | $224,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,189 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,133 |
| Advertising and promotion | $0 |
| Office expenses | $55,026 |
| Information technology | $7,458 |
| Royalties | $0 |
| Occupancy | $98,704 |
| Travel | $13,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,256 |
| Insurance | $2,460 |
| All other expenses | $54,692 |
| Total functional expenses | $6,038,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,381,003 |
| Savings and temporary cash investments | $1,603,603 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $950,562 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,602 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,060,786 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,001,556 |
| Accounts payable and accrued expenses | $303,171 |
| 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 | $303,171 |
| Net assets without donor restrictions | $4,528,803 |
| Net assets with donor restrictions | $169,582 |
| 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 | $5,001,556 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Aging And Disability Resource Center Of Brown County Inc has recieved totaling $1,490,378.
| Awarding Organization | Amount |
|---|---|
Greater Wisconsin Agency On Aging Resources Inc Madison, WI PURPOSE: OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS | $1,453,821 |
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: J30: VOCATIONAL REHABILITATION | $18,000 |
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: HEALTH & WELLNESS PROGRAM SUPPORT | $10,000 |
De Pere Christian Outreach Inc De Pere, WI | | $8,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Valley Area Agency On Aging Flint, MI | $15,690,297 | $21,105,409 |
Northwest Senior Resources Incorporated Traverse City, MI | $6,309,333 | $18,405,394 |
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Senior Services Inc Kalamazoo, MI | $10,618,830 | $16,068,018 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |
Villa Health Care Inc Sherman, IL | $10,885,574 | $10,322,903 |
Northeast Iowa Area Agency On Aging Inc Waterloo, IA | $3,520,816 | $9,481,257 |
Northwestern Illinois Area Agency On Aging Rockford, IL | $1,728,698 | $8,905,917 |
East Central Illinois Area Agency On Aging Inc Bloomington, IL | $4,166,085 | $8,843,240 |
Community Nutrition Network And Senior Services Association North Riverside, IL | $1,942,321 | $8,150,796 |