Marathon Residential And Counseling Services Inc is located in Wausau, WI. The organization was established in 1991. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Marathon Residential And Counseling Services Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marathon Residential And Counseling 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, Marathon Residential And Counseling Services Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 2.0% 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
MARATHON RESIDENTIAL AND COUNSELING SERVICES, INC. PROVIDES QUALITY SERVICES, IN A RESPECTFUL MANNER, TO COGNITIVELY DISABLED ADULTS WITH THE INTENT OF ENHANCING THEIR SELF ESTEEM AND ABILITY TO LIVE AND THRIVE INDEPENDENTLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESIDENTIAL SUPPORT AND SUPERVISION TO ASSIST COGNITIVELY DISABLED ADULTS WITH LIVING NEEDS AND LIFE SKILLS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Kolbeck Executive Di | Officer | 40 | $51,330 |
Gary Kmiecik Vice Preside | OfficerTrustee | 1.5 | $0 |
Karen Klos President | OfficerTrustee | 1.5 | $0 |
Jason Krautkramer Treasurer/se | OfficerTrustee | 1.5 | $0 |
Dale Merriam Director | Trustee | 1.5 | $0 |
Dakota Kaiser Director | Trustee | 1.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $189,686 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $189,686 |
Total Program Service Revenue | $1,535,678 |
Investment income | $799 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$3,923 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,734,130 |
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. | $51,329 |
Compensation of current officers, directors, key employees. | $7,699 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $914,260 |
Pension plan accruals and contributions | $19,867 |
Other employee benefits | $0 |
Payroll taxes | $68,074 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,330 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $44,559 |
Information technology | $4,727 |
Royalties | $0 |
Occupancy | $77,202 |
Travel | $10,127 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $574 |
Interest | $5,460 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $39,694 |
Insurance | $64,139 |
All other expenses | $0 |
Total functional expenses | $1,371,012 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $474,372 |
Savings and temporary cash investments | $19,693 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $64,269 |
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 | $0 |
Net Land, buildings, and equipment | $253,691 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $812,025 |
Accounts payable and accrued expenses | $59,239 |
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 | $72,992 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $132,231 |
Net assets without donor restrictions | $679,794 |
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 | $812,025 |
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