2023-11-09T08:56:51-06:00 2022-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2022-01-01 391660939 MARC FOUNDATION OF DANE COUNTY INC MARC 6082239110 901 POST ROAD MADISON WI 537133260 GARY JOHNSON ACCOUNTING DIRECTOR, MARC, INC 6082239110 2023-11-02 1 GARY JOHNSON 999009999 0 LYNN HESLINGA P01273410 6088318181 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL LAWTON 901 POST ROAD MADISON WI 537133260 128631 0 X N/A X 1989 WI MARC FOUNDATION OF DANE COUNTY PROVIDES FINANCIAL SUPPORT TO THE PROGRAMS PROVIDED BY MADISON AREA REHABILITATION CENTERS, INC. (DBA MARC, INC.) TO ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES THROUGHOUT DANE COUNTY AND PART OF SAUK COUNTY. 10 10 0 10 0 0 19049 31914 90308 89958 7690 6759 0 -1826 117047 126805 37153 36036 0 0 0 0 0 0 564 82889 90151 120042 126187 -2995 618 2573555 2448327 439548 375633 2134007 2072694 X MARC FOUNDATION OF DANE COUNTY PROVIDES FINANCIAL SUPPORT TO THE PROGRAMS OF MADISON AREA REHABILITATION CENTERS, INC. (DBA MARC, INC.). THE PRIMARY SUPPORT IS THROUGH BUILDING LEASES AND IMPROVEMENTS TO MARC AND TO SUPPORT THEIR DAILY PROGRAMS FOR ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN 6 LOCATIONS IN DANE COUNTY AND SAUK COUNTY. THE FOUNDATION ALSO RECOGNIZES MARC EMPLOYEES, VOLUNTEERS, AND LOCAL BUSINESSES AT AN ANNUAL EVENT AS WELL AS GRANTS. 0 0 72132 89958 REPRESENTS LEASE REVENUES AND INTEREST AND DEPRECIATION EXPENSES OF THE MARC FOUNDATION OF DANE COUNTY RELATED TO THE LEASE OF BUILDINGS TO MARC, INC. TO BE USED IN SUPPORT OF VARIOUS PROGRAMS FOR SOME OF THE MORE THAN 375 ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE VARIOUS MARC, INC. PROGRAMS THROUGHOUT 6 LOCATIONS IN DANE COUNTY AS WELL AS A PROGRAM IN SAUK COUNTY, WI. ONE OF THE IMPORTANT OBJECTIVES OF THE MARC PROGRAMS IS TO ASSURE THAT THOSE ADULTS ARE MORE FULLY INTEGRATED INTO THE COMMUNITY BY ACTIVELY PARTICIPATING IN ACTIVITIES OUTSIDE OF THE VARIOUS MARC FACILITIES. WITH FINANCIAL SUPPORT FOR ADULTS IN MARC PROGRAMS OFTEN TIMES LAGGING NEEDS, MARC FOUNDATION OF DANE COUNTY'S SUPPORT IS CRUCIAL TO MARC'S ABILITY TO NOT ONLY PROVIDE, BUT ALSO TO ELEVATE PROGRAMS AND FULL COMMUNITY INTEGRATION ON BEHALF OF MARC, INC PARTICIPANTS. THE PROGRAMS INCLUDE DAY CARE SERVICES, RETIREMENT ARTS PROGRAMS, MICRO-ENTERPRISE BUSINESS DEVELOPMENT, AND SUPPORTED EMPLOYMENT OPPORTUNITIES THROUGHOUT ALL OF DANE COUNTY AND PARTS OF SAUK COUNTY. 36036 36036 MARC FOUNDATION OF DANE COUNTY PROVIDES FUNDING FOR EMPLOYEE RECOGNITION AWARDS AT THE MARC ANNUAL RECOGNITION EVENT. THERE ARE FOUR SUCH AWARDS; ONE ANNUALLY AND THREE PRESENTED IN ALTERNATE YEARS. THE FUNDING IS PROVIDED VIA AN ANNUAL GRANT TO MARC AND COMES FROM RESTRICTED FUNDS AT THE MARC FOUNDATION OF DANE COUNTY. THE ANNUAL RECOGNITION EVENT ALSO RECOGNIZES LOCAL BUSINESSES WHO HIRE MARC PROGRAM PARTICIPANTS AS WELL OTHER MARC EMPLOYEES WITH LONGEVITY AND VOLUNTEERS. THE FOUNDATION ALSO, ON OCCASION, ACKNOWLEDGES ALL MARC EMPLOYEE EFFORTS THROUGH AN ANNUAL "THANK YOU" THAT OFTEN INCLUDES A FINANCIAL APPRECIATION AND/OR COMMUNITY OUTING EVENT THANK YOU. THIS IS ALSO DONE THROUGH A GRANT TO MARC. THE MARC FOUNDATION OF DANE COUNTY ALSO OVERSEES AN ANNUAL FALL FUND DRIVE, THE PROCEEDS OF WHICH ARE PROVIDED TO MARC VIA AN ANNUAL GRANT TO BE USED TO SUPPORT ACTIVITIES OUT IN THE COMMUNITY FOR CLIENTS AS WELL AS PROGRAM NEEDS. 17455 CONSISTS LARGELY OF MISCELLANEOUS EXPENSES RELATED TO SUPPORTING PROGRAM SERVICES SUCH AS DUES AND SUBSCRIPTIONS, SUPPLIES, ADMINISTRATIVE FEES, AND ACCOUNTING FEES. 17455 125623 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X GARY JOHNSON 6082239110 901 POST ROAD MADISON WI 537133260 MICHAEL LAWTON PRESIDENT 0.50 0.50 X X 0 0 0 BARB STRANSKY CPA SECRETARY 0.50 X X 0 0 0 JEAN CHRISTENSEN CPA TREASURER 0.50 1.00 X X 0 0 0 TOMMY FARRELL VICE PRESIDENT 0.50 X X 0 0 0 JUDY KELTER-KETELBOETER BOARD MEMBER 0.50 X 0 0 0 LINDA NELSON BOARD MEMBER 0.50 0.50 X 0 0 0 CHRISTINE TOAL BOARD MEMBER 0.50 X 0 0 0 DIANE KRAUS BOARD MEMBER 0.50 X 0 0 0 CARIE FANCHER BOARD MEMBER 0.50 X 0 0 0 GREG KESLING BOARD MEMBER 0.50 0.50 X 0 0 0 SUZANNE HANSON EX-OFFICIO/ASST. SECRETARY 0.50 40.00 X 0 99424 19156 0 99424 19156 0 0 0 0 0 31914 31914 LEASING OF FACILITIES 531120 89958 89958 89958 6759 6759 0 1826 -1826 -1826 126805 89958 0 4933 36036 36036 2500 2500 14349 14349 58347 58347 BUILDING MAINTENANCE 10367 10367 ADMIN FEES 2850 2850 OTHER 1738 1174 564 126187 125623 0 564 3156 3156 625135 616910 112000 112000 10844 8221 2709137 1531403 1236081 1177734 412247 357003 174092 173303 2573555 2448327 13623 439548 362010 439548 375633 X 2035437 1974124 98570 98570 2134007 2072694 2573555 2448327 618 -61931 0 X 0 0 0 X 23305 20905 32673 19048 31914 127845 23305 20905 32673 19048 31914 127845 127845 3083 4469 7571 6990 6759 28872 156717 653949 0.81580 0.89120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 316885 316885 1923308 1057401 865907 31497 29529 1968 433431 440457 -7026 4016 4016 0 1177734 MARC-PORTAL FOSTER JOINT VENTURE 173303 F 173303 PART VIII(A) MARC-PORTAL FOSTER JOINT VENTURE OWNS PROPERTY USED FOR PROGRAMS FOR ADULTS WITH DEVELOPMENT AND INTELLECTUAL DISABILITIES AND LEASES SAME TO MARC, INC. OWNERSHIP IS A JOINT VENTURE FOR EACH GROUP (PORTAL FOSTER AND MARC FOUNDATION OF DANE COUNTY OWNING 50% OF THE JOINT VENTURE). 1 MADISON AREA REHABILITATION CENTERS INC 901 POST ROAD MADISON WI 53713 390968930 0 20413 CONTRIBUTION FROM FOUNDATION FALL FUND DRIVE FOR CLIENT SUPPORT. MADISON AREA REHABILITATION CENTERS INC 901 POST ROAD MADISON WI 53713 390968930 0 15623 CONTRIBUTION TOWARDS MARC EMPLOYEE THANK YOU FOR 2022 & TWO $1K EMPLOYEE RECOGNITION AWARDS FOR OUTSTANDING SERVICES. 1 0 PART I, LINE 2 & PART II, LINE 1(H) THE MARC FOUNDATION OF DANE COUNTY MAKES AN ANNUAL GRANT TO THE MADISON AREA REHABILITATION CENTERS, INC. (MARC, INC.) TO RECOGNIZE OUTSTANDING EFFORTS TO SUPPORT THE ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES THAT ARE SERVED IN THE MARC PROGRAM(S). THERE ARE NOW FOUR SUCH AWARDS, ONE OF WHICH IS ANNUAL AND THE REMAINING THREE ARE BI-ANNUAL. IN 2022, TWO SUCH REWARDS WERE MADE. THE GRANTS ARE PROVIDED FROM FOUNDATION FUNDS. PROPOSED RECIPIENTS ARE NOMINATED BY FELLOW EMPLOYEES WHO WRITE LETTERS OF RECOMMENDATION ON BEHALF OF CANDIDATES. THESE ARE REVIEWED BY AN INDEPENDENT COMMITTEE WHICH MAKES THE ULTIMATE SELECTION. IN 2022, THE FOUNDATION MADE A GRANT OF $20,413 TO MARC FROM ITS FALL FUND DRIVE. THE FUNDS WERE TO BE USED FOR ADDITIONAL SUPPORT FOR ALL ADULTS WITH DISABILITIES IN THE VARIOUS MARC PROGRAMS IN DANE COUNTY AND SAUK COUNTY WITH SOME EMPHASIS ON COMMUNITY ACTIVITIES. THE FOUNDATION BOARD HAS DEEMED IT EXTREMELY IMPORTANT TO "THANK" EACH EMPLOYEE FOR THEIR SUPPORT OF MARC AND MARC PROGRAMS. TO THAT END A GRANT IN THE AMOUNT OF $13,623 WAS GIVEN TO MARC WHO COMBINED IT WITH THEIR FUNDS TO GIVE EACH EMPLOYEE A FINANCIAL THANK YOU. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED FOR BOTH COMPLETENESS AND ACCURACY BY AN INDEPENDENT CPA AND FORMER PARTNER IN A CPA FIRM SPECIALIZING IN NON-PROFIT ACCOUNTING, WHO ALSO SERVES ON THE FOUNDATION BOARD. IN ADDITION ALL BOARD MEMBERS ARE PROVIDED COPIES OF THE FORM 990 & SCHEDULES VIA EMAIL AND/OR IN PERSON PRIOR TO THEIR ISSUANCE TO THE FEDERAL GOVERNMENT AND THE FORM 990 AND RELATED SCHEDULES ARE THEN BROUGHT BEFORE THE BOARD AT ITS NEXT AVAILABLE MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS AND EACH IS ASKED TO ACKNOWLEDGE, REVIEW, AND SIGN A CONFLICT OF INTEREST POLICY FORM. ANY BOARD SUBMITTED PAYMENT VOUCHERS ARE REVIEWED BY THE ACCOUNTING/FINANCE DEPARTMENT AND THE THE EXECUTIVE DIRECTOR FOR CONFLICT OF INTEREST AND ACCURACY COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY(S) ARE AVAILABLE TO THE PUBLIC VIA WRITTEN REQUEST AT THE OFFICES OF THE MARC FOUNDATION OF DANE COUNTY, INC. LOCATED AT 901 POST ROAD. MADISON AREA REHABILITATION CENTERS INC 901 POST ROAD MADISON WI 53713 390968930 SEE PART VII WI 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 MADISON AREA REHABILITATION CENTERS INC B 36036 FINANCIAL STATEMENTS MADISON AREA REHABILITATION CENTERS INC J 89958 FINANCIAL STATEMENTS MADISON AREA REHABILITATION CENTERS INC M 2850 FINANCIAL STATEMENTS PART II - PRIMARY ACTIVITY PROVIDES DAY SERVICES AND SUPPORTED EMPLOYMENT SERVICES TO ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.