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Nonprofiteer
← AGING AND DISABILITY RESOURCE CENTER OF BROWN COUNTY INC

Form 990 for tax year 2023

Filed by AGING AND DISABILITY RESOURCE CENTER OF BROWN COUNTY INC.

Totals

Total revenue
$6,485,682
Total expenses
$6,423,359
Contributions and grants received
$6,097,564
Grants paid
$0
Program service revenue
$16,310
Investment income
$19,292
Other revenue
$352,516
Total assets, end of year
$5,087,407
Total liabilities, end of year
$326,335
Net assets or fund balances, end of year
$4,761,072
Program services expenses (Part IX)
$4,966,283
Management and general expenses
$1,457,076
Fundraising expenses
$0
Program service expenses (Part III)
$4,966,283

Program services were 77.3% 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)

    $5,537,609

  • 1f · All other contributions, gifts and grants

    $559,955

  • 2a · Program service revenue: COMMUNITY SERVICE

    total $12,035 · related or exempt $12,035

  • 2b · Program service revenue: PROGRAM REVENUE

    total $4,275 · related or exempt $4,275

  • 3 · Investment income

    total $19,292 · excluded $19,292

  • 10a · Gross sales of inventory

    $388,135

  • 10b · Cost of goods sold

    $78,506

  • 10c · Net income from sales of inventory

    total $309,629 · related or exempt $309,629

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $42,887 · excluded $42,887

  • 11e · Other revenue, total

    $42,887

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $234,730 · program services $70,419 · management and general $164,311

  • 7 · Other salaries and wages

    total $3,021,704 · program services $2,561,307 · management and general $460,397

  • 8 · Pension plan contributions

    total $203,979 · program services $175,476 · management and general $28,503

  • 9 · Other employee benefits

    total $588,652 · program services $499,526 · management and general $89,126

  • 10 · Payroll taxes

    total $233,505 · program services $192,853 · management and general $40,652

  • 11c · Fees: accounting

    total $24,911 · management and general $24,911

  • 11g · Fees: other

    total $14,270 · program services $12,591 · management and general $1,679

  • 12 · Advertising and promotion

    total $6,700 · program services $6,527 · management and general $173

  • 13 · Office expenses

    total $63,220 · program services $28,658 · management and general $34,562

  • 14 · Information technology

    total $21,594 · program services $4,536 · management and general $17,058

  • 16 · Occupancy

    total $135,292 · program services $28,419 · management and general $106,873

  • 17 · Travel

    total $24,324 · program services $17,556 · management and general $6,768

  • 22 · Depreciation, depletion and amortization

    total $88,068 · program services $88,068

  • 23 · Insurance

    total $2,845 · program services $2,845

  • 24a · Other expenses: MEALS

    total $721,782 · program services $721,782

  • 24b · Other expenses: COUNTY SERVICES

    total $432,713 · management and general $432,713

  • 24c · Other expenses: OTHER PROGRAMS

    total $380,178 · program services $335,457 · management and general $44,721

  • 24d · Other expenses: PURCHASED SERVICES

    total $166,968 · program services $162,650 · management and general $4,318

  • 24e · All other expenses

    total $57,924 · program services $57,613 · management and general $311

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,296,033 · end of year $1,375,952

  • 2 · Savings and temporary cash investments

    beginning of year $1,611,433 · end of year $1,630,725

  • 4 · Accounts receivable

    beginning of year $1,009,342 · end of year $937,825

  • 8 · Inventories for sale or use

    beginning of year $7,291 · end of year $6,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,024 · end of year $13,323

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

    $2,384,878

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

    $1,261,346

  • 10c · Land, buildings and equipment, net

    beginning of year $1,035,995 · end of year $1,123,532

  • 17 · Accounts payable and accrued expenses

    beginning of year $264,369 · end of year $326,335

  • 27 · Net assets without donor restrictions

    beginning of year $4,531,983 · end of year $4,712,450

  • 28 · Net assets with donor restrictions

    beginning of year $166,766 · end of year $48,622

Mission and programs · 2023

Mission

THE MISSION OF THE ADRC IS TO EMPOWER AND ENRICH THE LIVES OF OLDER ADULTS, ADULTS WITH DISABILITIES, AND THEIR CAREGIVERS. WE EDUCATE, GUIDE, AND CONNECT CUSTOMERS TO UP-TO-DATE, ACCESSIBLE, AND UNBIASED RESOURCE INFORMATION BASED UPON THEIR NEEDS. WE ASSIST CUSTOMERS IN SECURING BENEFITS AND ADVOCATE ON THEIR BEHALF WHEN NECESSARY. WE PROMOTE WELLNESS AND PREVENTION TO ENCOURAGE INDEPENDENCE AND OPTIMIZE QUALITY OF LIFE. WE OFFER A WIDE RANGE OF PROGRAMS WHERE INDIVIDUALS LEARN, GROW, SHOWCASE THEIR TALENTS, AND SOCIALIZE WITH OTHERS. WE COLLABORATE AND BUILD COMMUNITY PARTNERSHIPS WHICH SUPPORT OUR CUSTOMERS AND THEIR FAMILIES.

Activities or mission (Part I)

EMPOWER AND ENRICH THE LIVES OF OLDER ADULTS, ADULTS WITH DISABILITIES AND THEIR CAREGIVERS.

  • ADRC ASSISTANCE AND ADVOCACY:ADRC SPECIALISTS PROVIDE ADULTS WITH DISABILITIES, OLDER ADULTS, AND THEIR CAREGIVERS WITH CURRENT, UNBIASED, AND COMPREHENSIVE INFORMATION TO HELP THEM LIVE AS INDEPENDENTLY AS POSSIBLE. EACH INDIVIDUAL'S SITUATION IS ASSESSED BASED ON PERSONAL PREFERENCES, VALUES, NEEDS, STRENGTHS, WEAKNESSES, AND RESOURCES. THIS PERSONALIZED APPROACH ENSURES THE SELECTION OF TAILORED INFORMATION ABOUT SERVICE OPTIONS AND COSTS, ENSURING INFORMED DECISIONS. FOR ELIGIBLE INDIVIDUALS, THE ADRC SERVES AS THE ENTRY POINT INTO THE PUBLICLY FUNDED LONG-TERM CARE SYSTEM. BENEFIT SPECIALISTS EDUCATE AND ADVOCATE FOR OLDER ADULTS AND ADULTS WITH DISABILITIES, HELPING CUSTOMERS EXPLORE THEIR OPTIONS REGARDING PRIVATE AND GOVERNMENT BENEFITS.

    Expenses $2,582,467 · Revenue $325,939

  • NUTRITION PROGRAM:THE ADRC NUTRITION PROGRAM ANNUALLY SERVES NUTRITIOUS MEALS TO OVER 2,300 BROWN COUNTY RESIDENTS AGED 60 AND OLDER. MEALS ARE PROVIDED AT COMMUNITY DINING SITES, POP-UP DINING EVENTS, AND TO THE DOORSTEPS OF ELIGIBLE INDIVIDUALS. IN 2023, WE SERVED 24,518 COMMUNITY DINING MEALS AND 124,072 HOME-DELIVERED MEALS. MEALS ARE OFFERED ON A DONATION BASIS AND INCLUDE REGULAR NUTRITION EDUCATION. COMMUNITY DINING OFFERS SOCIAL CONNECTION WHILE HOME DELIVERED OFFERS A DAILY INTERACTION AND WELLNESS CHECK. ONE IN FIVE CUSTOMERS REPORT THAT THE MEALS GIVE THEM "SOMETHING TO LOOK FORWARD TO, AND HALF OF OUR CUSTOMERS SAY THE MEALS PROVIDE "A SENSE OF SAFETY AND SECURITY."

    Expenses $1,489,885

  • GROUNDED CAFE PROGRAMS: GROUNDED CAFE OFFERS A COZY SPOT FOR FRIENDS TO GATHER OVER COFFEE, BREAKFAST, OR LUNCH ON SITE AND OFFERS GROUNDED ON THE GO WITH OUR ADA ACCESSIBLE FOOD TRUCK OUT IN THE COMMUNITY. THE CAFE FUNCTIONS AS A TRAINING PROGRAM FOR PEOPLE WITH DISABILITIES, EQUIPPING THEM FOR FUTURE EMPLOYMENT. GROUNDED CAFE CHALLENGES STEREOTYPES AND CELEBRATES INDIVIDUAL, UNIQUE ABILITIES.

    Expenses $496,628

  • PREVENTION PROGRAMS:THE ADRC OFFERS PROGRAMS TO ENHANCE QUALITY OF LIFE AND REDUCE OR ELIMINATE THE NEED FOR COSTLY LONG-TERM CARE SERVICES. WE EXPLORE MANY DIMENSIONS OF WELLNESS WITH A WIDE VARIETY OF WORKSHOPS AND EDUCATION PROGRAMS INCLUDING EVIDENCE-BASED CLASSES ON FALLS PREVENTION, CHRONIC DISEASE MANAGEMENT AND FAMILY CAREGIVING; MEMORY SCREENS, BRAIN HEALTH, DEMENTIA, ADVANCE DIRECTIVES, MINDFULNESS, TECHNOLOGY ASSISTANCE, BODY MECHANICS AND EXERCISE, UKELELE/HARMONICA CLASSES, AND A VARIETY OF SUPPORT GROUP OPTIONS.

    Expenses $397,303

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Devon Christianson

    DIRECTOR

    Total calculated
    $125,886
    From this org
    $113,522
    From related orgs
    $0
    Other
    $12,364
    Hours/week
    40

  • Heather Bawyn

    FINANCE COORDINATOR

    Total calculated
    $108,845
    From this org
    $82,486
    From related orgs
    $0
    Other
    $26,359
    Hours/week
    40

  • Robert Johnson

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Teresa Gulyas

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Dennis Rader

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Conley-Kuhagen

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Barhite

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Bushman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jose Garcia Chevrestt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Pat Hopkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Eileen Littig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Nell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Payne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Pecard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Marvin Rucker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
18 August 2024
IRS schema version
2023v5.1
Source object
202422409349301017

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