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Nonprofiteer
← OPPORTUNITY OF NORTH CENTRAL WISCONSIN INC

Form 990 for tax year 2025

Filed by OPPORTUNITY OF NORTH CENTRAL WISCONSIN INC.

Totals

Total revenue
$10,205,454
Total expenses
$9,231,177
Contributions and grants received
$91,178
Grants paid
$0
Program service revenue
$9,990,081
Investment income
$124,195
Other revenue
$0
Total assets, end of year
$9,744,784
Total liabilities, end of year
$731,670
Net assets or fund balances, end of year
$9,013,114
Program services expenses (Part IX)
$8,337,556
Management and general expenses
$893,621
Fundraising expenses
$0
Program service expenses (Part III)
$8,337,556

Program services were 90.3% 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.

  • 1f · All other contributions, gifts and grants

    $91,178

  • 2a · Program service revenue: REIMBURSEMENTS/CO-PAY

    total $9,990,081 · related or exempt $9,990,081

  • 3 · Investment income

    total $124,195 · excluded $124,195

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,805 · program services $92,722 · management and general $9,083

  • 7 · Other salaries and wages

    total $6,199,154 · program services $5,646,069 · management and general $553,085

  • 8 · Pension plan contributions

    total $64,926 · program services $47,647 · management and general $17,279

  • 9 · Other employee benefits

    total $615,112 · program services $549,933 · management and general $65,179

  • 10 · Payroll taxes

    total $493,296 · program services $452,001 · management and general $41,295

  • 11b · Fees: legal

    total $5,435 · program services $5,435

  • 11c · Fees: accounting

    total $15,400 · management and general $15,400

  • 11g · Fees: other

    total $99,867 · program services $10,865 · management and general $89,002

  • 12 · Advertising and promotion

    total $1,375 · program services $218 · management and general $1,157

  • 13 · Office expenses

    total $73,601 · program services $57,996 · management and general $15,605

  • 14 · Information technology

    total $82,571 · program services $80,365 · management and general $2,206

  • 16 · Occupancy

    total $112,894 · program services $89,963 · management and general $22,931

  • 17 · Travel

    total $86,297 · program services $86,297

  • 22 · Depreciation, depletion and amortization

    total $252,655 · program services $227,309 · management and general $25,346

  • 23 · Insurance

    total $56,012 · program services $50,727 · management and general $5,285

  • 24a · Other expenses: RESIDENT ROOM AND BOARD

    total $633,257 · program services $633,257

  • 24b · Other expenses: OTHER PERSONNEL EXPENSE

    total $292,289 · program services $277,626 · management and general $14,663

  • 24c · Other expenses: PROGRAM MATERIALS

    total $18,708 · program services $18,708

  • 24d · Other expenses: MAINTENANCE

    total $10,487 · program services $877 · management and general $9,610

  • 24e · All other expenses

    total $16,036 · program services $9,541 · management and general $6,495

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,921 · end of year $156,905

  • 2 · Savings and temporary cash investments

    beginning of year $3,801,262 · end of year $3,560,846

  • 4 · Accounts receivable

    beginning of year $897,272 · end of year $437,806

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,772 · end of year $25,130

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

    $7,339,268

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

    $1,792,268

  • 10c · Land, buildings and equipment, net

    beginning of year $3,916,574 · end of year $5,547,000

  • 15 · Other assets

    beginning of year $32,864 · end of year $17,097

  • 17 · Accounts payable and accrued expenses

    beginning of year $676,964 · end of year $714,573

  • 25 · Other liabilities

    beginning of year $32,864 · end of year $17,097

  • 27 · Net assets without donor restrictions

    beginning of year $8,038,837 · end of year $9,013,114

Mission and programs · 2025

Mission

PROVIDE VARIOUS SERVICES TO PEOPLE WITH DISABILITIES, SUCH AS: DAY SERVICES, COMMUNITY LIVING, AND FAMILY SERVICES.

  • ADULT SERVICES: ADULT DAY SERVICES ARE PROVIDED TO INDIVIDUALS WITH ANY DISABILITY, 18 YEARS AND OLDER. THESE SERVICES PROMOTE INDEPENDENCE, INCLUSION, INDIVIDUALIZATION, AND PRODUCTIVITY. SPECIAL INTEREST GROUPS INCLUDE: COMPUTER TECHNOLOGY, PRE-VOCATIONAL SKILLS, SENSORY STIMULATION, COOKING, MUSIC, ART, COMMUNITY VOLUNTEERING, SELF- ADVOCACY AND MORE. ADULT DAY SERVICES ARE AT LOCATIONS IN MARATHON AND WOOD COUNTIES. ADULT COMMUNITY LIVING IN WOOD AND MARATHON COUNTY AFFORDS THE OPPORTUNITY FOR ADULTS WITH DISABILITIES TO LIVE IN THE COMMUNITY IN A WAY THAT BEST SUITS THEIR NEEDS AND DESIRES, CLOSE TO THEIR GEOGRAPHIC PREFERENCE. THE AGENCY OPERATES 13 LICENSED ADULT FAMILY HOMES AND 2 LICENSED COMMUNITY-BASED RESIDENTIAL FACILITIES AND PROVIDES DAILY PERSONAL CARE IN MULTIPLE INDIVIDUAL RESIDENCES. SUPPORTIVE HOME CARE (SHC) IS IN-HOME CARE PROVIDED TO MEET THE NEEDS OF INDIVIDUALS WITH DISABILITIES IN THEIR OWN HOMES. COMMUNITY SUPPORTED LIVING (CSL) IS IN-HOME CARE THAT INCLUDES A COMMUNITY INCLUSION GOAL THAT REQUIRES THAT WE WORK WITH PARTICIPANTS TO INCREASE THEIR INVOLVEMENT IN THE COMMUNITY AND THE BUILDING OF INCREASED NATURAL SUPPORT. SUPPORT IS PROVIDED IN WHATEVER CONCENTRATION, DURATION AND FREQUENCY REQUIRED.

    Expenses $7,794,571 · Revenue $9,714,987

  • FAMILY SERVICES: FAMILY SERVICES PROVIDE A WIDE RANGE OF PROGRAMS AND SERVICES TO FAMILIES OF A CHILD WITH A DISABILITY, INCLUDING, TYLERS HOME FOR KIDS, WHICH OFFERS FAMILIES RESPITE SERVICES AND DAY CARE SERVICES. RESPITE SERVICES ARE DESIGNED TO GIVE FAMILY MEMBERS A BREAK FROM THE RIGORS OF CARING FOR A CHILD WITH A DISABILITY, FROM BIRTH TO 18. A LICENSED DAY CARE CENTER OFFERS A FULLY INTEGRATED PROGRAM WHERE CHILDREN WITH AND WITHOUT DISABILITIES ARE INVOLVED IN THE SAME EDUCATIONAL AND RECREATIONAL ACTIVITIES.

    Expenses $360,526 · Revenue $260,508

  • TRANSPORTATION: TRANSPORTATION SERVICES ARE PROVIDED AS PART OF THE ADULT DAY SERVICES AND COMMUNITY LIVING PROGRAMS IN MARATHON, WOOD, AND PORTAGE COUNTIES. AS PART OF THE GRANT RECEIVED FROM THE DEPARTMENT OF TRANSPORTATION, THE ORGANIZATION ASSISTS IN COORDINATING TRANSPORTATION TO FAMILIES AND INDIVIDUALS IN THE COMMUNITY WITH DISABILITIES.

    Expenses $182,459 · Revenue $14,586

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeremy Hoffmann

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Christian Alwin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Katelynne Rivera

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Faye Slizewski

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    1

  • Rachel Rebman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Satterfield

    EXECUTIVE DI

    Total calculated
    $101,805
    From this org
    $101,805
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2025
Filed
6 May 2026
IRS schema version
2025v4.0
Source object
202611269349301726

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