Barron County Developmental Services Inc
- Assets
- $921.1k
- Revenue
- $857.4k
- Investments
- $0.0
- Employees
- 26
- Location
- Barron, WI
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 47-2572324
Organization Overview
Barron County Developmental Services Inc is located in Barron, WI. The organization was established in 1946. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Barron County Developmental Services Inc employed 26 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Barron County Developmental 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 12/2022, Barron County Developmental Services Inc generated $857.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $854.2k during the year ending 12/2022. While expenses have increased by 0.5% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY REHABILITATION PROGRAM PROVIDING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DAY AND WORK SERVICES PROVIDES A WIDE VARIETY OF LEARNING, WORK AND RECREATIONAL OPPORTUNITIES TO PEOPLE WITH VARIED ABILITIES. ADULT DAY/COMMUNITY PROGRAMS OFFER SCHEDULING CHOICES OF ACTIVITIES BOTH COMMUNITY BASED AND FACILITY BASED. SOME EXAMPLES OF ACTIVITIES INCLUDE VOLUNTEERING OPPORTUNITIES AT THE LOCAL NURSING HOME, PARTNERING WITH THE KNIGHTS OF COLUMBUS FUNDRAISING ACTIVITIES AND CLEANING AREA PARKS. INTEREST INVENTORIES AND VISITING A VARIETY OF EMPLOYERS TO LEARN WHAT DIFFERENT POSITIONS WITHIN EMPLOYERS GIVES INSIGHT INTO WHAT THEY MAY WANT TO DO IN COMMUNITY EMPLOYMENT. INDIVIDUALS ALSO PARTICIPATE IN CLASSES AND ACTIVITIES THAT ARE DESIGNED TO BUILD ON INCREASING DAILY LIVING SKILLS. A TOTAL OF 15,172 HOURS OF DAY/COMMUNITY SERVICES WAS PROVIDED TO 28 INDIVIDUALS. BCDSI DEVELOPED A SUMMER YOUTH PROGRAM FOR INDIVIDUALS WITH DISABILITIES AGES 14-21. THIS PROGRAM FOCUSES ON DAILY LIVING SKILLS, EXERCISE AND COMMUNITY INTEGRATION. TWELVE YOUTH ATTENDED THE PROGRAM IN 2022 RECEIVING 1198 HOURS OF SERVICE.
ENTERPRISES WERE SPECIFICALLY CREATED TO SUPPORT INDIVIDUALS WITH DISABILITIES WITH HANDS-ON WORK OPPORTUNITIES AT A PACE AND EXPECTATION LEVEL THAT MEETS THE INDIVIDUAL'S CURRENT ABILITIES WHILE ALSO PROVIDING A SAFE ENVIRONMENT TO FOCUS ON COMMUNITY WORKPLACE READINESS. WITHIN THE FACILITY, NINE PARTICIPANTS RECEIVED 2988 HOURS OF PRE-VOCATIONAL SERVICES TO PURSUE THEIR INDIVIDUALIZED PRE-VOCATIONAL GOALS TOWARD FUTURE COMMUNITY EMPLOYMENT WHILE EARNING $5,341.51. BCDSI HAS A CONTRACT WITH THE DEPARTMENT OF VOCATIONAL REHABILITATION PROVIDING JOB PLACEMENT, JOB SHADOWING/COACHING, TASK ANALYSIS, TRANSPORTATION, CAREER PROFILE SERVICES, BENEFIT ANALYSIS AND TRANSITION TO LONG TERM COMMUNITY EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES. IN 2022, 17 INDIVIDUALS PURSUED COMMUNITY EMPLOYMENT THROUGH THIS CONTRACT.
REST AREA MAINTENANCE (RAM) PROGRAM: BCDSI HAS A WISCONSIN STATE USE CONTRACT TO PROVIDE JANITORIAL AND LAWN CARE SERVICES TO TWO YEAR-ROUND REST AREAS AND ONE SEASONAL WAYSIDE. THREE INDIVIDUALS WITH DISABILITIES WORKED UNDER THIS CONTRACT PROVIDING 4737 HOURS OF EMPLOYMENT SKILL TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Gerber Board Director | Trustee | 1 | $0 |
Jim Selvig Board Director | Trustee | 1 | $0 |
Scott Stralka Board Director | Trustee | 1 | $0 |
Carolyn Verhulst President | Officer | 1 | $0 |
Caralyn Duerkop Secretary/treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $480,173 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,590 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $525,763 |
| Total Program Service Revenue | $330,366 |
| Investment income | $1,083 |
| 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 | $857,419 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $458,472 |
| Pension plan accruals and contributions | $19,022 |
| Other employee benefits | $16,588 |
| Payroll taxes | $52,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,675 |
| Office expenses | $8,707 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,633 |
| Travel | $1,975 |
| 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 | $43,556 |
| Depreciation, depletion, and amortization | $77,603 |
| Insurance | $20,473 |
| All other expenses | $0 |
| Total functional expenses | $854,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,075 |
| Savings and temporary cash investments | $241,572 |
| Pledges and grants receivable | $101,282 |
| 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 | $27,705 |
| Net Land, buildings, and equipment | $338,466 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $921,100 |
| Accounts payable and accrued expenses | $109,224 |
| 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 | $109,224 |
| Net assets without donor restrictions | $811,876 |
| 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 | $921,100 |