Innovative Services Inc
- Assets
- $4.8m
- Revenue
- $25.2m
- Investments
- $0.0
- Employees
- 947
- Location
- Green Bay, WI
- Founding
- 03/1990
- Data as of
- 12/2021
- EIN
- 39-1969834
Organization Overview
Innovative Services Inc is located in Green Bay, WI. The organization was established in 1990. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Innovative Services Inc employed 947 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Innovative 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, Innovative Services Inc generated $25.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $25.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 years. 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
INNOVATIVE SERVICES, INC. (ISI) IS COMMITTED TO FLEXIBLE, ACCESSIBLE, AND FAMILY CENTERED SUPPORT SERVICES THAT HONOR THE DIGNITY, RESPECT THE RIGHTS, AND MAXIMIZE THE POTENTIAL OF EACH INDIVIDUAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT FAMILY HOMES ARE STATE-LICENSED PROGRAMS IN WHICH 4 OR FEWER NON-RELATED ADULTS WITH DISABILITIES LIVE IN A HOME IN THE COMMUNITY. EACH INDIVIDUAL RECEIVES CARE, TREATMENT OR SERVICES, ABOVE ROOM AND BOARD AND MAY RECEIVE UP TO SEVEN (7) HOURS OF NURSING SERVICES PER WEEK. THE SMALLER SETTING ALLOWS FOR MORE ONE-TO-ONE ATTENTION AND GREATER INTEGRATION INTO THE COMMUNITY. INNOVATIVE SERVICES PROVIDES 24-HOURS PER DAY, 7 DAYS PER WEEK SUPPORT TO CONSUMERS LIVING IN AFH PROGRAMS. DURING THE YEAR, THE ORGANIZATION PROVIDED CARE FOR 70 CLIENTS.COMMUNITY BASED RESIDENTIAL FACILITIES ARE STATE-LICENSED PROGRAMS IN WHICH 20 OR FEWER NON-RELATED ADULTS WITH DISABILITIES OR OTHER NEEDS LIVE IN A HOME IN THE COMMUNITY. DURING THE YEAR, THE ORGANIZATION PROVIDED CARE FOR 67 CLIENTS.
COMMUNITY SUPPORTIVE LIVING PROGRAMS PROVIDE SUPPORTS TO INDIVIDUALS IN THEIR OWN HOMES. UNLIKE SUPPORTIVE HOME CARE SERVICES, CSL SERVICES ARE NOT PROVIDED 24/7 AND ARE FOCUSED ON ACHIEVEMENT OF OUTCOMES, NOT SPECIFIC HOURS OF SERVICE. THIS FLEXIBLE MODEL SERVES ANYWHERE FROM 3 TO 30 INDIVIDUALS IN A COMMUNITY WITH ANY OF THE FOLLOWING NEEDS: PERSONAL GROOMING, MEDICATIONS, HOUSEKEEPING, MEAL PREPARATION, LAUNDRY, SHOPPING, COMPANIONSHIP, LEISURE ACTIVITIES INCLUSIVE OF TRANSPORTATION AND ACCOMPANIMENT FOR MEDICAL/SOCIAL APPOINTMENTS. THE USE OF ASSISTIVE MONITORING TECHNOLOGY ALLOWS GREATER INDEPENDENCE FOR INDIVIDUALS IN A COMMUNITY SUPPORTIVE LIVING PROGRAM. THESE PROGRAMS SERVED AN AVERAGE OF 351 CLIENTS IN 2021.
SUPPORTIVE HOME CARE PROVIDES SERVICES TO PERSONS LIVING IN THEIR OWN HOMES AND MAY CONSIST OF ASSISTANCE WITH ANY OF THE FOLLOWING: PERSONAL GROOMING, MEDICATIONS, HOUSEKEEPING, MEAL PREPARATION, LAUNDRY, SHOPPING, COMPANIONSHIP, TRANSPORTATION AND ACCOMPANIMENT FOR MEDICAL/SOCIAL APPOINTMENTS. CLIENTS SELECT THEIR OWN VENDORS, PAY THEIR OWN BILLS AND PURCHASE THEIR OWN SUPPLIES. WHILE CLIENT NEED DICTATES THE NUMBER OF WEEKLY SCHEDULED SUPPORT HOURS, STAFF MAY BE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK, TO ASSIST IF THIS SERVICE IS DESIRED. DURING THE YEAR, THE ORGANIZATION PROVIDED CARE FOR 24 CLIENTS.
YOUTH SERVICES CONSIST OF MAXIMIZING COMMUNITY-BASED SUPPORTS THAT TEACH YOUTH ABOUT BARRIERS AND HOW TO OVERCOME THEM. SERVICES ARE PROVIDED TO YOUTH INDIVIDUALS FROM PRE-SCHOOL TO HIGH SCHOOL YEARS WITH MENTAL ILLNESS, BEHAVIORAL DIFFICULTIES, DEVELOPMENTAL DISABILITIES AND MORE. DURING THE YEAR, THE ORGANIZATION PROVIDED SERVICES TO 88 CLIENTS. COMPREHENSIVE COMMUNITY SERVICES AND MENTAL HEALTH CONSIST OF SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS, SUBSTANCE ABUSE DISORDERS AND OTHER DIAGNOSES AND INCLUDE DEVELOPING TREATMENT AND RECOVERY PLANS TO MEET THOSE INDIVIDUALS' UNIQUE NEEDS AND GOALS. THE ORGANIZATION PROVIDED SERVICES TO 268 CLIENTS. FINALLY, VOCATIONAL SERVICES FOCUS ON INDIVIDUALIZED SUPPORTS TO MAXIMIZE EACH PERSON'S ABILITIES AND MATCH THOSE ABILITIES, ALONG WITH THE INTERESTS AND DESIRES OF THE PERSON, TO EMPLOYMENT OR OTHER SERVICE OPPORTUNITIES THAT ARE MEANINGFUL AND RELEVANT. THESE SERVICES WERE ONLY OFFERED IN A SINGLE LOCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Michel Director Of Operations/ceo (eff. 08/2021) | Officer | 40 | $136,778 |
Jill Rowland VP Operations (effective 11/30/21) | Officer | 40 | $102,264 |
Scott Jaeger Secretary (term 09/21/21) | OfficerTrustee | 3 | $0 |
Dr James Price Chairman President (term 08/31/21) | OfficerTrustee | 3 | $0 |
Bill Laakso Chairman (effective 09/21/21) | OfficerTrustee | 2 | $0 |
Jackie Draws Treasurer (effective 09/21/21) | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cambridge Services Management Services | 12/30/21 | $149,000 |
Heartland Business Systems Llc Technology & Consulting Services | 12/30/21 | $101,358 |
Community Management Initiative Inc Management Services | 12/30/21 | $821,170 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,014,342 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,713,936 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,728,278 |
| Total Program Service Revenue | $418,661 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $54,562 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,201,501 |
| 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. | $251,587 |
| Compensation of current officers, directors, key employees. | $251,587 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,057,179 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,826,713 |
| Payroll taxes | $1,212,554 |
| Fees for services: Management | $970,170 |
| Fees for services: Legal | $78,964 |
| Fees for services: Accounting | $78,550 |
| 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 | $604,755 |
| Information technology | $730,564 |
| Royalties | $0 |
| Occupancy | $2,030,172 |
| Travel | $403,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,485 |
| Interest | $124,777 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $419,645 |
| Insurance | $414,318 |
| All other expenses | $112,715 |
| Total functional expenses | $25,502,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $807,132 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,640,013 |
| 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 | $165,881 |
| Net Land, buildings, and equipment | $1,148,763 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,761,789 |
| Accounts payable and accrued expenses | $1,024,028 |
| 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 | $1,408,597 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,432,625 |
| Net assets without donor restrictions | $2,329,164 |
| 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 | $4,761,789 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Innovative Services Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: ARTS & CULTURE | $7,500 |
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: ARTS & CULTURE | $7,500 |
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: HUMAN SERVICES PROGRAM SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Catholic Charities Of The Archdiocese Of St Paul & Mpls St Paul, MN | $180,924,652 | $74,331,650 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Oakland Livingston Human Service Agency Pontiac, MI | $13,027,900 | $40,800,569 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |