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← INTEGRATED SERVICES NETWORK

Form 990 for tax year 2024

Filed by INTEGRATED SERVICES NETWORK.

Totals

Total revenue
$3,370,903
Total expenses
$3,548,862
Contributions and grants received
$3,335,903
Grants paid
$0
Program service revenue
$0
Investment income
$35,000
Other revenue
$0
Total assets, end of year
$2,320,637
Total liabilities, end of year
$2,235,910
Net assets or fund balances, end of year
$84,727
Program services expenses (Part IX)
$3,010,434
Management and general expenses
$538,428
Fundraising expenses
$0
Program service expenses (Part III)
$3,010,434

Program services were 84.8% 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)

    $3,327,747

  • 1f · All other contributions, gifts and grants

    $8,156

  • 3 · Investment income

    total $35,000 · excluded $35,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,755,575 · program services $1,755,575

  • 8 · Pension plan contributions

    total $34,490 · program services $34,490

  • 9 · Other employee benefits

    total $218,349 · program services $218,349

  • 10 · Payroll taxes

    total $158,052 · program services $158,052

  • 11a · Fees: management

    total $44,292 · management and general $44,292

  • 11b · Fees: legal

    total $5,954 · program services $5,954

  • 11g · Fees: other

    total $754,941 · program services $260,805 · management and general $494,136

  • 12 · Advertising and promotion

    total $1,693 · program services $1,693

  • 13 · Office expenses

    total $100,345 · program services $100,345

  • 14 · Information technology

    total $33,310 · program services $33,310

  • 16 · Occupancy

    total $179,484 · program services $179,484

  • 17 · Travel

    total $54,532 · program services $54,532

  • 19 · Conferences, conventions and meetings

    total $17,113 · program services $17,113

  • 20 · Interest

    total $32,392 · program services $32,392

  • 22 · Depreciation, depletion and amortization

    total $20,534 · program services $20,534

  • 23 · Insurance

    total $5,445 · program services $5,445

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $67,478 · program services $67,478 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $34,853 · program services $34,853 · management and general $0 · fundraising $0

  • 24c · Other expenses: MEMBERSHIP DUES

    total $15,421 · program services $15,421 · management and general $0 · fundraising $0

  • 24d · Other expenses: POSTAGE AND SHIPPING

    total $12,844 · program services $12,844 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,765 · program services $1,765

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $256,242 · end of year $242,022

  • 2 · Savings and temporary cash investments

    beginning of year $742,456 · end of year $956,947

  • 4 · Accounts receivable

    beginning of year $290,855 · end of year $14,019

  • 7 · Other notes and loans receivable

    beginning of year $190,898 · end of year $185,794

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,500 · end of year $1,500

  • 10a · Land, buildings and equipment: cost or other basis

    $473,826

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,553

  • 10c · Land, buildings and equipment, net

    beginning of year $446,880 · end of year $457,273

  • 15 · Other assets

    beginning of year $638,283 · end of year $463,082

  • 17 · Accounts payable and accrued expenses

    beginning of year $178,818 · end of year $199,675

  • 23 · Secured mortgages and notes payable

    beginning of year $337,500 · end of year $334,828

  • 25 · Other liabilities

    beginning of year $1,788,451 · end of year $1,701,407

  • 27 · Net assets without donor restrictions

    beginning of year $262,345 · end of year $84,727

Mission and programs · 2024

Mission

ASSURING A VOICE AND A CHOICE FOR ADULTS WHO EXPERIENCE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Activities or mission (Part I)

ASSURING A VOICE AND A CHOICE FOR ADULTS WHO EXPERIENCE INTELLECTUAL & DEVELOPMENTAL DISABILITIES.

  • BROKERAGE SERVICES : ISN SUPPORT SERVICES BROKERAGE ASSISTS INDIVIDUALS TO HIRE AND CONTRACT WITH PROVIDERS AND PURCHASE NEEDED EQUIPMENT AND SUPPLIES, UTILIZING RESOURCES AVAILABLE THROUGH THE STATE PLAN AND WAIVER. ISN INDIVIDUALS EMPLOY AND CONTRACT WITH OVER 800 PERSONAL SUPPORT WORKERS, INDEPENDENT CONTRACTORS, AND AGENCY PROVIDERS. THE ISN SUPPORT SERVICES BROKERAGE IS A LEADER IN THE TRANSFORMATION OF HEALTH AND HUMAN SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND BELIEVE IN SELF-DETERMINATION, THE ABILITY OF PEOPLE TO DETERMINE AND DIRECT THEIR OWN LIVES. ISN STAFF WORK COLLABORATIVELY WITH CUSTOMERS TO IDENTIFY AND ACCESS RESOURCES TO ADDRESS THEIR SUPPORT NEEDS AND PERSON-CENTERED GOALS.

    Expenses $3,010,434

As filed on the 2024 return.

Listed in Part VII

  • Kristie Phelps

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Miedema

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Donna Garaventa

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Phil Stone

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tilisa De Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Trent Friesen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Zielinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Stephen Nass

    CHIEF FINANCIAL OFFICER

    Total calculated
    $123,602
    From this org
    $0
    From related orgs
    $111,718
    Other
    $11,884
    Hours/week
    10 + 30 related

  • Joshua Graves

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $184,665
    From this org
    $0
    From related orgs
    $151,879
    Other
    $32,786
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,879 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,208 related
    Nontaxable benefits
    $0 + $6,578 related
    Filer's total
    $0 + $184,665 related

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CHILD YOUTH & FAMILY INTEGRATED SEVICE NETWORK

    CASE MANAGEMENT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES · OR · income $0 · assets $0

    Directly controlled by CATHOLIC COMMUNITY SERVICES OF THE MID-WILLAMETTE VALLEY

Provenance

Return type
form_990
Tax year
2024
Filed
16 February 2026
IRS schema version
2024v5.5
Source object
202620479349302102

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