Aptiv Incorporated
- Assets
- $4.8m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 388
- Location
- La Crosse, WI
- Founding
- 02/1977
- Data as of
- 12/2021
- EIN
- 93-0756626
Organization Overview
Aptiv Incorporated is located in La Crosse, WI. The organization was established in 1977. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Aptiv Incorporated employed 388 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aptiv Incorporated 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, Aptiv Incorporated generated $12.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $10.6m during the year ending 12/2021. While expenses have increased by 1.5% 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 A SPECTRUM OF INNOVATIVE SUPPORT FOR INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APTIV LIFE SERVICES: APTIV, INCORPORATED OFFERS A VARIETY OF LIFE SERVICES THAT PROVIDE OPPORTUNITIES FOR YOUTH AGES 3 TO 17 AND ADULTS AGES 18 THROUGH RETIREMENT IN WISCONSIN TO LIVE AS INDEPENDENTLY AS POSSIBLE. COMMUNITY INTEGRATION IS A PRIORITY FOR ALL APTIV LIFE SERVICES AND IS FACILITATED VIA ONE TO ONE, SMALL GROUP, OR VIRTUAL PROGRAMMING. APTIV PROGRAMS ARE SUPPORTED BY A CREDENTIALED BEHAVIOR SERVICES TEAM AND A BOARD-CERTIFIED THERAPEUTIC RECREATION TEAM. LIFE SERVICE PROGRAMS FOCUS ON A FULL RANGE OF SKILL DEVELOPMENT, WELLNESS TRAINING AND SUPPORT, SOCIAL DEVELOPMENT, MOBILITY TRAINING AND TECHNOLOGY SUPPORT. YOUTH SERVICES THROUGH APTIV PROVIDES A VARIETY OF AFTER SCHOOL/WEEKEND AND SUMMER PROGRAMS WHICH ARE CUSTOMIZED TO MEET THE NEEDS AND SKILLS OF EACH YOUTH. AS YOUTH AGE, APTIV'S PRIORITY IS TO FACILITATE A SMOOTH TRANSITION FOR YOUTH AND THEIR FAMILIES TO ADULT PROGRAMMING IF THEY HAVE AN IDENTIFIED INTEREST AND NEED. APTIV ADULT LIFE SERVICE PROGRAMMING IS CUSTOMIZED TO MEET THE NEEDS AND INTERESTS OF EVERY INDIVIDUAL AND HAS A FULL RANGE OF PROGRAMMING. APTIV ADULT RESIDENTIAL SERVICE OPTIONS INCLUDE LICENSED ADULT FAMILY HOMES, 24 HOUR RESIDENTIAL SUPPORTS TO INDIVIDUALS WHO LIVE IN THEIR OWN HOMES/APARTMENTS (COMMUNITY SUPPORTED LIVING), SUPPORTED HOME CARE SERVICES AND 1:1 OR GROUP COMMUNITY-BASED SKILLS TRAINING. APTIV HAS THREE DAY HABILITATION PROGRAMS SERVING INDIVIDUALS WITH ALL LEVELS OF PERSONAL CARE AND BEHAVIOR SUPPORT NEEDS. OTHER OPTIONS AVAILABLE THROUGH DAY HABILITATION PROGRAMMING INCLUDE BATHING AND RANGE OF MOTION SUPPORTS. APTIV ALSO PROVIDES REPRESENTATIVE PAYEE SERVICES AND FINANCIAL SKILLS TRAINING FOR ADULTS.
COMMUNITY EMPLOYMENT - EMPLOYMENT PROGRAMS THROUGH APTIV SERVE YOUTH AND ADULTS AND EMPLOYERS BY IDENTIFYING AND SECURING EMPLOYMENT THAT MATCHES PARTICIPANT GOALS WITH EMPLOYER NEEDS. APTIV PROVIDES TRAINING AND COACHING TO PARTICIPANTS WITH DISABILITIES OR PEOPLE WITH BARRIERS TO EMPLOYMENT IN A WIDE VARIETY OF COMMUNITY JOBS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Kessens President/ceo - Retired Jan 2022 | Officer | 36 | $250,371 |
Tyler Stapleton Finance Director | Officer | 40 | $113,996 |
Jenny Felty President/ceo | Officer | 36 | $17,856 |
Fred Spademan Chair | OfficerTrustee | 1 | $0 |
Andrew Fjerstad Chair Elect | OfficerTrustee | 1 | $0 |
Robert Smith Past Chair (thru Jan) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,248,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $201,783 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,450,083 |
| Total Program Service Revenue | $7,941,960 |
| Investment income | $12,275 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,141 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,027,224 |
| 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. | $396,228 |
| Compensation of current officers, directors, key employees. | $396,228 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,194,078 |
| Pension plan accruals and contributions | $38,767 |
| Other employee benefits | $885,024 |
| Payroll taxes | $514,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,888 |
| Fees for services: Accounting | $16,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $386 |
| Fees for services: Other | $82,804 |
| Advertising and promotion | $41,369 |
| Office expenses | $207,092 |
| Information technology | $223,861 |
| Royalties | $0 |
| Occupancy | $1,060,686 |
| Travel | $81,003 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,908 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,844 |
| Insurance | $49,314 |
| All other expenses | $110,746 |
| Total functional expenses | $10,577,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,400 |
| Savings and temporary cash investments | $1,101,554 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,856,403 |
| 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 | $114,111 |
| Net Land, buildings, and equipment | $309,532 |
| Investments—publicly traded securities | $1,420,038 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,803,038 |
| Accounts payable and accrued expenses | $937,758 |
| Grants payable | $0 |
| Deferred revenue | $132,607 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $138,432 |
| 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 | $1,208,797 |
| Net assets without donor restrictions | $3,594,241 |
| 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 | $4,803,038 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Aptiv Incorporated has recieved totaling $9,159.
| Awarding Organization | Amount |
|---|---|
Black River Falls Area Foundation Black River Falls, WI PURPOSE: 2021 GRANT FOR CREATION OF OUTDOOR PROGRAM SPACE | $5,000 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: ECONOMIC SUSTAINABILITY GRANT | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $159 |
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