2023-11-02T13:19:56-05:00 2022-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2022-01-01 390968930 MADISON AREA REHABILITATION CENTERS INC MADI 6082239110 901 POST ROAD MADISON WI 537133260 GARY JOHNSON ACCOUNTING DIRECTOR 6082239110 2023-10-23 1 GARY JOHNSON 999009999 1 LYNN HESLINGA P01273410 6088318181 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARC INC MARY ANNE OEMICHEN 901 POST ROAD MADISON WI 537133260 7403041 0 X WWW.MARC-INC.ORG X 1952 WI MARC, INC. PROVIDES DAY SERVICES, SUPPORTED EMPLOYMENT SERVICES, AND PRE-VOCATIONAL SERVICES TO MORE THAN 375 ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN DANE-SAUK COUNTIES. MARC PROGRAMS ASSIST WITH PERSONAL CARE AND SOCIALIZATION THROUGH ARTS/CRAFTS AND COMMUNITY OUTREACH. 9 9 195 45 0 0 1390368 1356302 4675538 5976001 1853 3623 64893 67115 6132652 7403041 0 0 0 0 4540650 5193102 0 0 0 1120493 1232494 5661143 6425596 471509 977445 5224172 6606882 706468 1169423 4517704 5437459 X MARC, INC. ADVOCATES FOR THE FULL INCLUSION OF ALL INDIVIDUALS WITH DISABILITIES IN THE LIFE OF THEIR COMMUNITY. WE DO SO BY FOSTERING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO DEVELOP A SENSE OF SELF-WORTH AND DIGNITY, WHILE ASSISTING THEM TO ACQUIRE NEW SKILLS, ATTITUDES AND EXPERIENCES, AND HELPING THEM TO MAKE CHOICES AMONG OPTIONS FOR EMPLOYMENT, RECREATION, AND SOCIAL INTERACTION. MARC'S ONGOING GOAL IS TO MAKE THEIR FURTHER DEVELOPMENT A CONTINUING PROCESS. 0 0 5781376 5976001 MARC, INC. PROVIDES SUPPORT TO MORE THAN 375 ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN DANE COUNTY, WISCONSIN, AND SAUK COUNTY. THESE SERVICES ARE PROVIDED THROUGH SEVEN SEPARATE AND DISTINCT PROGRAM LOCATIONS: MADISON EAST, MADISON WEST, MADISON SOUTH, STOUGHTON, MT. HOREB, AND KALAHARI RESORT (RENEWED IN 2022), AND UW HOSPITALS (PROJECT SEARCH), AS WELL AS 901 POST ROAD. PROGRAMS AT THESE LOCATIONS MAY INCLUDE SUPPORTED EMPLOYMENT, DAY SERVICES, AND PRE-VOCATIONAL/PRODUCTION SERVICES. THE PRIMARY SOURCE OF REVENUE FOR THE MARC PROGRAMS IS THE STATE OF WISCONSIN FAMILY CARE PROGRAM. DUE TO THE COVID ECONOMIC ENVIRONMENT, STAFFING CONTINUES TO BE A SIGNIFICANT PROBLEM AT ALL LOCATIONS. PROGRAM PARTICIPANTS ARE SLOWLY RETURNING. DAY SERVICE PROGRAMS PROVIDE MEANINGFUL ACTIVITIES FOR ADULTS WITH DISABILITIES THROUGH PERSONAL CARE, SOCIALIZATION, ARTS, AND CRAFTS, AND WHEN THE ENVIRONMENT ALLOWS, COMMUNITY OUTREACH. SUPPORTED EMPLOYMENT PROGRAMS SEEK TO INTEGRATE THE ADULTS INTO THEIR COMMUNITIES THROUGH ACTIVE JOB DEVELOPMENT AND PARTICIPATION. MARC ALSO SUPPORTS SELF-EMPLOYMENT BUSINESS DEVELOPMENT AND PROJECT SEARCH PARTICIPANTS LEARN SPECIFIC JOBS WITH AN EYE TOWARDS PERMANENT EMPLOYMENT AT AREA HOSPITALS. MARC CONTINUES TO SUPPORT FULL INTEGRATION INTO THE COMMUNITY OF ALL INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES THROUGH DAILY ACTIVITIES IN ALL MARC PROGRAMS.MARC WORKS WITH THE WISCONSIN DEPARTMENT OF VOCATIONAL REHABILITATION TO ASSIST BOTH RECENT HIGH SCHOOL GRADUATES AND ADULTS IN LEARNING AND DEVELOPING JOB SKILLS THAT WILL PROVIDE A FOUNDATION FOR CONSISTENT EMPLOYMENT AND INTEGRATION IN THEIR COMMUNITY. THIS INVOLVES DEVELOPMENT OF A PLAN, JOB COACHING, MENTORING/EVALUATING, AND REGULAR FOLLOW-UPS. THESE SERVICES ARE PROVIDED THROUGHOUT DANE COUNTY, AS WELL PART OF SAUK COUNTY. THE PROJECT SEARCH PROGRAM, WHICH DEVELOPS JOBS IN MADISON HOSPITALS AND AT THE KALAHARI, ARE A SIGNIFICANT PART OF THIS PROGRAM. THIS PROGRAM WAS IMPACTED BY THE PROTOCOLS REQUIRED IN MANAGING THE COVID PANDEMIC, AS WELL AS STAFFING SHORTAGES. STAFFING ISSUES CONTINUE TO BE A PROBLEM, BUT THE ABILITY TO SUPPORT THOSE IN NEED IS IMPROVING. AS WITH ALL MARC PROGRAMS, MARC SEEKS TO SUPPORT FULL INTEGRATION INTO THE COMMUNITY FOR ALL THE INDIVIDUALS PARTICIPATING IN DVR PROGRAMS THROUGHOUT DANE COUNTY AND PARTS OF SAUK COUNTY. MARC, INC. ALSO PROVIDES SUPPORT TO PROGRAM PARTICIPANTS AND LOCAL BUSINESSES BY PROVIDING ASSEMBLY PRODUCTION SERVICES, AS WELL AS MAINTENANCE SERVICES TO VARIOUS BUSINESSES THROUGHOUT DANE COUNTY. SUCH SERVICES ARE EITHER PROVIDED AT MARC LOCATIONS OR ARE ONSITE AT A VARIETY OF LOCAL BUSINESSES. THE SERVICES ARE PROVIDED UNDER CLOSE SUPERVISION OF THE MARC, INC. STAFF AT THE MARC INTERNAL LOCATIONS, AS WELL AS AT BUSINESS LOCATIONS. EVALUATIONS ARE MADE ON A REGULAR BASIS OF THE INDIVIDUALS' ABILITY TO PERFORM THE LIGHT ASSEMBLY TASKS EFFECTIVELY AND SAFELY. AS INDIVIDUALS ENHANCE THEIR SKILLS, INDEPENDENCE IN ACTIVITIES IS ENCOURAGED. MANY OF THE PARTICIPANTS ARE PAID THROUGH THE MARC PAYROLL AND MARC IS THEN REIMBURSED BY THE BUSINESSES INVOLVED. THE PRODUCTION REVENUE PROGRAMS ARE SUPPORTED BY LOCAL BUSINESSES AND REGIONAL BUSINESSES WHO MAY OR MAY NOT HAVE NATIONAL MARKETS. THESE SERVICES ARE AVAILABLE THROUGHOUT THE DANE COUNTY AREA BY TWO OF SIX MARC PROGRAMS. 5781376 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 195 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X GARY JOHNSON 6082239110 901 POST ROAD MADISON WI 537133260 MARY ANNE OEMICHEN CHAIR 1.00 X X 0 0 0 LINDA NELSON VICE CHAIR 1.00 0.50 X X 0 0 0 ANITA K SHORT SECRETARY 1.00 X X 0 0 0 JEAN CHRISTENSEN CPA TREASURER 1.00 0.50 X X 0 0 0 ARDYTHE COBB BOARD MEMBER 0.50 X 0 0 0 CARLA RAATZ BOARD MEMBER 0.50 X 0 0 0 MICHAEL LAWTON BOARD MEMBER 0.50 0.50 X 0 0 0 PARL KRC BOARD MEMBER 0.50 X 0 0 0 GREG KESLING BOARD MEMBER 0.50 0.50 X 0 0 0 SUZANNE HANSON EXEC. DIRECTOR/EX-OFFICIO 40.00 0.50 X 99424 0 19156 99424 0 19156 0 0 0 0 0 1322282 34020 1356302 FEES/CONTRACTS/GOVT. A 624100 5866769 5866769 PRODUCTION REVENUE 624310 92147 92147 PRIVATE PAY 624100 17085 17085 5976001 3623 3623 42931 0 42931 42931 42931 OTHER 561499 14917 14917 ADMINISTRATIVE FEES 561000 8090 8090 CONCESSIONS 561499 1177 1177 24184 7403041 6043116 0 3623 99424 99424 3935288 3664816 270472 347522 307673 39849 496601 430471 66130 314267 285386 28881 8269 7341 928 8085 8085 75086 1818 73268 135 100 35 30798 23471 7327 46364 38881 7483 475621 453662 21959 127700 126942 758 542 507 35 91677 90550 1127 69892 64586 5306 MISC EXPENSE 120355 118485 1870 CLIENT WAGES 59797 59797 PROGRAM SUPPLIES 56734 56481 253 EMPLOYMENT HIRING EXPEN 31619 30945 674 29820 19464 10356 6425596 5781376 644220 0 21405 105416 2084342 1812981 990117 454325 563760 66241 70435 1954997 1248706 586696 706291 2011163 2357882 5224172 6606882 583625 547798 97911 122843 120221 0 403493 706468 1169423 X 2490782 3436863 2026922 2000596 4517704 5437459 5224172 6606882 X 977445 999 -58689 X 0 1 X 1 0 X 345404 128676 3123794 1390368 1356302 6344544 345404 128676 3123794 1390368 1356302 6344544 6344544 39554 41034 40635 43040 46554 210817 11049 14157 7014 23706 24184 80110 6635471 28081918 0.95620 0.95330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 326764 326764 797399 590856 206543 70323 24774 45549 732536 609663 122873 27975 23413 4562 706291 INTEREST IN THE MARC FOUNDATION OF DANE COUNTY 1952474 CONSTRUCTION IN PROGRESS 5000 ASSETS UNDER OPERATING LEASE 400408 2357882 ACCRUED LEASE PAYMENTS 403493 403493 7343684 -58689 -58689 7402373 668 668 7403041 6424928 -668 -668 6425596 0 6425596 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION -58,689. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONCESSIONS INCOME NETTED WITH RELATED EXPENSES IN THE AUDITED FS 668. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSIONS INCOME NETTED WITH RELATED EXPENSES IN THE AUDITED FS -668. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND SUPPORTING SCHEDULES ARE REVIEWED BY AN INDEPENDENT CPA (RETIRED) WHO SERVES ON THE MARC, INC. BOARD AND FINANCE COMMITTEE AS TREASURER. COPIES OF THE 990 AND SCHEDULES ARE THEN EMAILED TO BOARD MEMBERS PRIOR TO SUBMITTING FORM 990 AND APPROPRIATE SCHEDULES TO THE IRS. DEPENDING ON BOARD MEETING DATES, IT MAY ALSO BE REVIEWED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY ALL BOARD MEMBERS AND IS SIGNED BY BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND AS A RESULT OF THIS REVIEW, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD FOR THE EXECUTIVE DIRECTOR'S SALARY INCREASE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA WRITTEN REQUEST TO BE PROVIDED AT THE OFFICES OF MARC, INC. COPIES OF THE AUDITED FINANCIAL STATEMENTS ARE MAILED TO APPROPRIATE PROVIDERS AND WILL BE MAILED UPON WRITTEN REQUEST TO OTHERS SEEKING THEM. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION -58,689. MARC FOUNDATION OF DANE COUNTY INC 901 POST ROAD MADISON WI 537133260 391660939 PROVIDES SUPPORT FOR MARC PROGRAMS, THROUGH FACILITY LEASES AND GRANTS. WI 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 MARC FOUNDATION OF DANE COUNTY C 36036 FINANCIAL STATEMENTS - FOUNDATION MARC FOUNDATION OF DANE COUNTY K 89958 FINANCIAL STATEMENTS - FOUNDATION MARC FOUNDATION OF DANE COUNTY L 2850 FINANCIAL STATEMENTS - FOUNDATION