Options In Community Living Inc
- Assets
- $7.7m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 437
- Location
- Madison, WI
- Founding
- 08/1982
- Data as of
- 12/2021
- EIN
- 39-1373054
Organization Overview
Options In Community Living Inc is located in Madison, WI. The organization was established in 1982. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Options In Community Living Inc employed 437 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Options In Community Living 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, Options In Community Living Inc generated $12.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $12.5m during the year ending 12/2021. While expenses have increased by 10.3% 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
TO PROVIDE SUPPORT AND COORDINATE SERVICES TO ENABLE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE IN THEIR OWN HOMES. THE AGENCY ASSISTS PEOPLE TO MAKE INFORMED CHOICES AND REACH THEIR OWN GOALS, WITH SUPPORT AVAILABLE TO THE EXTENT AND FOR AS LONG AS IT IS NEEDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPTIONS IN COMMUNITY LIVING PROVIDES SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING IN DANE COUNTY WHO ARE ELIGIBLE FOR STATE OF WISCONSIN LONG TERM CARE SERVICES. THE AGENCY'S OBJECTIVE IS TO CONTINUE TO MEET THE CHANGING NEEDS OF THOSE SERVED AND ASSIST INDIVIDUALS TO LIVE SUCCESSFUL AND FULL LIVES AS MEMBERS OF OUR COMMUNITY. IT IS ALSO OUR OBJECTIVE TO PREVENT FACILITY PLACEMENTS FOR THE INDIVIDUALS SERVED. IN 2021, THE AGENCY PROVIDED OVER 447,500 HOURS OF SUPPORTED LIVING SERVICES TO 111 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING IN THEIR OWN HOMES AND APARTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Turner Executive Director | Officer | 40 | $150,484 |
Randall Wilkins Director | Trustee | 40 | $30,032 |
Karen Faster President | OfficerTrustee | 1 | $0 |
Elizabeth Glueckstein Vice President | OfficerTrustee | 1 | $0 |
Janet Estervig Secretary/treasurer | OfficerTrustee | 1 | $0 |
Dan O'connell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,088 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,515 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,603 |
| Total Program Service Revenue | $12,854,040 |
| Investment income | $7,886 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,944 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,922,524 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $358,823 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $205,971 |
| Compensation of current officers, directors, key employees. | $17,317 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,881,339 |
| Pension plan accruals and contributions | $202,201 |
| Other employee benefits | $1,124,921 |
| Payroll taxes | $857,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,378 |
| Advertising and promotion | $28,646 |
| Office expenses | $101,780 |
| Information technology | $73,818 |
| Royalties | $0 |
| Occupancy | $182,228 |
| Travel | $159,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $802 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $169,436 |
| Insurance | $91,332 |
| All other expenses | $27,426 |
| Total functional expenses | $12,518,027 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,843,728 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,188,230 |
| 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 | $21,246 |
| Net Land, buildings, and equipment | $3,513,328 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $99,895 |
| Total assets | $7,666,427 |
| Accounts payable and accrued expenses | $1,017,235 |
| 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 | $1,941,506 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,958,741 |
| Net assets without donor restrictions | $4,707,686 |
| 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 | $7,666,427 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Options In Community Living Inc has recieved totaling $9,629.
| Awarding Organization | Amount |
|---|---|
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $5,000 |
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $4,000 |
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $79 |
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $50 |
Endowment Analysis
| Beg. Balance | $84,544 |
| Earnings | $16,423 |
| Admin Expense | $1,072 |
| Ending Balance | $99,895 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hunger Task Force Inc Milwaukee, WI | $33,494,491 | $39,896,159 |
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
On With Life Inc Ankeny, IA | $19,447,887 | $18,186,855 |
International Association Of Lions Clubs Fridley, MN | $197,690 | $14,146,394 |
Peoples Resource Center Wheaton, IL | $11,624,824 | $14,489,395 |
Black Family Development Inc Detroit, MI | $6,518,578 | $15,660,429 |
Options In Community Living Inc Madison, WI | $7,666,427 | $12,922,524 |
Center City Housing Corporation Duluth, MN | $35,739,418 | $8,813,039 |
The Project Of The Quad Cities Moline, IL | $3,042,917 | $9,742,206 |
Access North Center For Independent Living Of Northeastern Minnesota Hibbing, MN | $4,421,937 | $7,763,537 |
Industrial Council Of Nearwest Chicago Chicago, IL | $18,846,941 | $7,031,368 |
Community Action Partnership Of Hennepin County St Louis Park, MN | $782,204 | $7,196,325 |