Totals
- Total revenue
- $3,667,383
- Total expenses
- $3,033,448
- Contributions and grants received
- $3,146,944
- Grants paid
- $0
- Program service revenue
- $432,211
- Investment income
- $88,228
- Other revenue
- $0
- Total assets, end of year
- $4,118,761
- Total liabilities, end of year
- $337,816
- Net assets or fund balances, end of year
- $3,780,945
- Program services expenses (Part IX)
- $2,800,237
- Management and general expenses
- $233,211
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,800,237
Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,146,944
-
2a · Program service revenue: WORKSHOP REVENUE
total $394,758 · related or exempt $394,758
-
2b · Program service revenue: JANITORIAL REVENUE
total $34,304 · related or exempt $34,304
-
2c · Program service revenue: PURCHASE OF SERVICE CONTRACTS
total $3,149 · related or exempt $3,149
-
3 · Investment income
total $83,228 · excluded $83,228
-
7a · Gross sales of assets other than inventory
other assets $5,000
-
7c · Gain or loss
other assets $5,000
-
7d · Net gain or loss
total $5,000 · excluded $5,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $156,462 · program services $141,221 · management and general $15,241
-
7 · Other salaries and wages
total $1,838,494 · program services $1,793,374 · management and general $45,120
-
9 · Other employee benefits
total $188,668 · program services $182,136 · management and general $6,532
-
10 · Payroll taxes
total $150,717 · program services $146,105 · management and general $4,612
-
11c · Fees: accounting
total $192,621 · program services $46,414 · management and general $146,207
-
12 · Advertising and promotion
total $7,127 · program services $6,909 · management and general $218
-
13 · Office expenses
total $13,265 · program services $12,688 · management and general $577
-
14 · Information technology
total $9,637 · program services $9,343 · management and general $294
-
16 · Occupancy
total $117,647 · program services $113,836 · management and general $3,811
-
17 · Travel
total $43,467 · program services $42,137 · management and general $1,330
-
19 · Conferences, conventions and meetings
total $1,101 · program services $1,067 · management and general $34
-
22 · Depreciation, depletion and amortization
total $119,732 · program services $116,068 · management and general $3,664
-
23 · Insurance
total $88,407 · program services $85,702 · management and general $2,705
-
24a · Other expenses: SUPPLIES
total $38,682 · program services $37,498 · management and general $1,184
-
24b · Other expenses: FOOD
total $38,160 · program services $36,992 · management and general $1,168
-
24c · Other expenses: EQUIPMENT REPAIRS
total $6,912 · program services $6,807 · management and general $105
-
24d · Other expenses: BAD DEBT EXPENSE
total $5,681 · program services $5,681
-
24e · All other expenses
total $16,668 · program services $16,259 · management and general $409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,376 · end of year $140,928
-
2 · Savings and temporary cash investments
beginning of year $1,839,607 · end of year $1,834,146
-
4 · Accounts receivable
beginning of year $265,519 · end of year $1,041,213
-
10a · Land, buildings and equipment: cost or other basis
$3,408,779
-
10b · Land, buildings and equipment: accumulated depreciation
$2,314,216
-
10c · Land, buildings and equipment, net
beginning of year $1,163,924 · end of year $1,094,563
-
15 · Other assets
beginning of year $12,779 · end of year $7,911
-
17 · Accounts payable and accrued expenses
beginning of year $70,846 · end of year $258,521
-
25 · Other liabilities
beginning of year $73,349 · end of year $79,295
-
27 · Net assets without donor restrictions
beginning of year $3,086,922 · end of year $3,733,087
-
28 · Net assets with donor restrictions
beginning of year $60,088 · end of year $47,858
Mission and programs · 2022
Mission
FOSTER INDEPENDENCE AND ALLOW DISABLED ADULTS TO ACHIEVE AND MAINTAIN THEIR MAXIMUM POTENTIAL AS CITIZENS WORKING, FUNCTIONING AND LIVING IN THE COMMUNITY BY PROVIDING WORK SERVICES, DAY SERVICES AND RESIDENTIAL SERVICES.
-
VOCATIONAL OPERATIONS - ADULT TRAINING PROGRAMS DESIGNED TO ASSIST PERSONS IN ACHEIVING AND MAINTANING THEIR MAXIMUM POTENTIAL AS CITIZENS.
Expenses $1,049,780 · Revenue $3,149
-
WORKSHOP OPERATIONS - TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS BY HAVING THEM PERFORM SIMPLE PIECEWORK OPERATIONS FOR OUTSIDE BUSINESSES.
Expenses $238,427 · Revenue $394,758
-
SUPPORTING LIVING SERVICES - THE ORGANIZATION MAINTAINS FIVE LICENSED ADULT FAMILY HOMES AND TWO SUPPORTED LIVING APARTMENTS. SUPPORTIVE LIVING ALLOWS ADULTS TO LIVE IN A SUPPORTIVE HOME SETTING WITH SUPERVISION ON A DAILY BASIS.
Expenses $1,490,822
-
JANITORIAL SERVICES - JANITORIAL JOBS ARE SECURED AND DEVELOPMENTALLY DISABLED ADULTS ARE TRAINED IN PERFORMING THEM.
Expenses $21,208 · Revenue $34,304
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Randy KleinRANDY KLEIN
CEO
- Total calculated
- $156,462
- From this org
- $131,657
- From related orgs
- $0
- Other
- $24,805
- Hours/week
- 42 + 0.5 related
Schedule J breakdown matched by us
- Base
- $96,657
- Bonus
- $35,000
- Other
- not reported
- Deferred
- $24,805
- Nontaxable benefits
- not reported
- Filer's total
- $156,462
-
Rob HodgsonROB HODGSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott StockerSCOTT STOCKER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
John KundertJOHN KUNDERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Teri LabordeTERI LABORDE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann KowalskiMARY ANN KOWALSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron SmithRON SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron BraunRON BRAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James KundertJAMES KUNDERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitch McArdleMITCH MCARDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GREENCO INDUSTRIES FOUNDATION INC
501C3 · GIFTS · WI
Directly controlled by NONE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322759349300332
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