Independent Disability Services Inc
- Assets
- $248.0k
- Revenue
- $269.9k
- Investments
- $0.0
- Employees
- 13
- Location
- Janesville, WI
- Founding
- Data as of
- 12/2017
- EIN
- 39-1396082
Organization Overview
Independent Disability Services Inc is located in Janesville, WI. As of 12/2017, Independent Disability Services Inc employed 13 individuals. Independent 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 12/2017, Independent Disability Services Inc generated $269.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (34.9%) each year. All expenses for the organization totaled $496.4k during the year ending 12/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ADULTS, CHILDREN, AND FAMILIES IMPACTED BY DISABILITIES AND SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT DISABILITY SERVICES, INC. OFFERS SPECIALIZED SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO DESIRE TO LIVE ON THEIR OWN AND BE PART OF THEIR LOCAL COMMUNITIES. OUR STAFF WORKS ONE-ONE-ONE WITH EACH INDIVIDUAL, MAINTAINING A CLOSE AND CONTINUING RELATIONSHIP. OUR STAFF PROVIDES DIRECTION AND GUIDANCE BASED ON EACH PERSON'S NEEDS. TOGETHER, WE IDENTIFY RESOURCES ESSENTIAL TO IMPROVING THE QUALITY OF ONE'S LIFE. WE PROVIDED INDEPENDENT LIVING SERVICES TO APPROXIMATELY 35 PROGRAM PARTICIPANTS DURING 2017.
INDEPENDENT DISABILITY SERVICES, INC. IS DEDICATED TO HELPING OTHER NONPROFIT ORGANIZATIONS AND SMALL BUSINESSES CREATE MARKETING MATERIALS AT AFFORDABLE RATES.
INDEPENDENT DISABILITY SERVICES, INC. IS A CONTRACTOR WITH THE ROCK COUNTY DEVELOPMENTAL DISABILITIES BOARD AND ROCK COUNTY LONG-TERM SUPPORT TO ADMINISTER THE FISCAL AGENT PAYROLL SERVICES TO THE CLIENTS THEY SERVE IN ROCK COUNTY. OUR FISCAL AGENT PAYROLL SERVICE ELIMINATES THE WORRY AND DIFFICULTY OF PROCESSING PAYROLL, TAXES, AND RELATED PAPERWORK FOR THOSE WITH DISABILITES AND LONG-TERM CARE NEEDS. WE PROVIDED FISCAL AGENT SERVICES TO APPROXIMATELY 200 PROGRAM PARTICIPANTS DURING 2017.
INDEPENDENT DISABILITY SERVICES, INC. PROVIDES RESPITE FUNDING AND FAMILY SUPPORT TO MEDICALLY FRAGILE, DEVELOPMENTALLY DELAYED, PHYSICALLY CHALLENGED, AND BEHAVIORALLY DISORDERED CHILDREN AND THEIR FAMILIES. OUR GOAL IS TO ENHANCE THE STABILITY AND THE NURTURING OPPORTUNITIES OF FAMILIES CARING FOR LOVED ONES WITH DISABILITIES OR SPECIAL NEEDS. WE PROVIDED SUPPORT TO APPROXIMATELY 60 PROGRAM PARTICIPANTS DURING 2017.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thea Murphy Past President | OfficerTrustee | 1 | $0 |
Russell Lindquist President | OfficerTrustee | 1 | $0 |
Stacey Renn Director | Trustee | 1 | $0 |
Becky Hessenauer Director | Trustee | 1 | $0 |
Dave Riemer Director | Trustee | 1 | $0 |
Valerie Mason Executive Director | Officer | 40 | $79,443 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,942 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $252,749 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,023 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,714 |
| Total Program Service Revenue | $2,545 |
| Investment income | $689 |
| 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 | $269,948 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,052 |
| 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. | $81,447 |
| Compensation of current officers, directors, key employees. | $12,445 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $186,560 |
| Pension plan accruals and contributions | $5,887 |
| Other employee benefits | $6,485 |
| Payroll taxes | $22,243 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,890 |
| Fees for services: Accounting | $19,369 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $90,763 |
| Advertising and promotion | $0 |
| Office expenses | $17,573 |
| Information technology | $3,269 |
| Royalties | $0 |
| Occupancy | $18,717 |
| Travel | $13,516 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $821 |
| Insurance | $8,846 |
| All other expenses | $11,895 |
| Total functional expenses | $496,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,873 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $3,165 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $248,038 |
| Accounts payable and accrued expenses | $12,029 |
| 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 | $12,029 |
| Unrestricted restricted net Assets | $236,009 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $236,009 |