2023-07-21T12:04:33-05:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 391681074 EMPLOYMENT RESOURCES INC EMPL 6082463444 4604 COTTAGE GROVE ROAD MADISON WI 537161302 BETH WROBLEWSKI EXECUTIVE DIRECTOR 6082463444 2023-07-19 1 BETH WROBLEWSKI 999009999 0 MIKE HABLEWITZ CPA P01259157 6082744020 2023-07-19 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETH WROBLEWSKI 4604 COTTAGE GROVE ROAD MADISON WI 537161302 3032080 0 X WWW.ERI-WI.ORG X 1990 WI EMPLOYMENT RESOURCES, INC. (ERI) PROVIDES EMPLOYMENT AND BENEFITS COUNSELING, AND COMMUNITY OUTREACH SERVICES TO PEOPLE WITH DISABILITIES WHO ARE CONSIDERING OR PURSUING EMPLOYMENT. ERI ALSO OFFERS STATEWIDE CONSULTATION, TRAINING, AND TECHNICAL ASSISTANCE TO EMPLOYERS, HUMAN SERVICE PROFESSIONALS, DISABILITY ADVOCATES, GOVERNMENT AGENCIES, AND THE PUBLIC REGARDING DISABILITY AND EMPLOYMENT ISSUES. 7 7 0 8 0 0 1332252 1039395 1793282 1979770 1190 2513 3726 10402 3130450 3032080 88613 66327 0 0 2373326 2527125 0 0 0 613050 599978 3074989 3193430 55461 -161350 1044712 1494987 255013 866638 789699 628349 X ERI PRACTICES AND PROMOTES INNOVATIVE SERVICES THAT ADVANCE EMPLOYMENT OPPORTUNITIES, SUPPORT PERSONAL CHOICES, AND ENHANCE THE WELL-BEING OF INDIVIDUALS WITH DISABILITIES ACROSS WISCONSIN. 0 0 1735265 0 1131866 ERI PROVIDES DIRECT CLIENT SERVICES RELATED TO BENEFITS COUNSELING, EMPLOYMENT COUNSELING, AND PRE-DRIVING ASSESSMENTS TO CLIENTS THROUGHOUT WISCONSIN. CONTRACTS WITH DANE COUNTY FUND EMPLOYMENT SERVICE AND BENEFITS SERVICE TO DANE COUNTY RESIDENTS WITH MENTAL HEALTH NEEDS AND TO YOUTH WITH DEVELOPMENTAL DISABILITIES. THE WISCONSIN DIVISION OF VOCATIONAL REHABILITATION LONG-TERM CARE ORGANIZATIONS, AND PRIVATE DONORS FUND BENEFITS AND EMPLOYMENT SERVICES THROUGHOUT THE STATE OF WISCONSIN. 477592 0 428214 ERI WORKED WITH MULTIPLE PROJECTS THROUGH UNIVERSITIES AND OTHER PARTNERS ON A STATE AND NATIONAL LEVEL. THESE EFFORTS INCLUDED THE DESIGN, DEVELOPMENT AND IMPLEMENTATION OF EDUCATIONAL MATERIALS, WEBSITES, WEBINARS AND LEARNING MANAGEMENT SYTEMS. TOPICAL AREAS RELATE TO PEOPLE WITH DISABILITIES AND EMPLOYMENT, AS WELL AS EVIDENCE-BASED PRACTICES IN THIS FIELD. 229085 0 0 THE WORK INCENTIVES PLANNING & ASSISTANCE (WIPA) PROGRAM IS FUNDED BY A COMPETITIVE GRANT FROM THE SSA. ERI IS RESPONSIBLE FOR ALL WIPA SERVICES IN WISCONSIN. WIPA PROVIDES OVER 300 PEOPLE WITH DISABILITIES INFORMATION ABOUT HOW EARNINGS FROM WORK WILL AFFECT THEIR BENEFITS SO THEY CAN MAKE INFORMED DECISIONS ABOUT WORK BASED ON ACCURATE AND TIMELY INFORMATION. 211728 55296 0 THE WISCONSIN DEPARTMENT OF HEALTH SERVICES CONTRACTS WITH ERI TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE RELATED TO LONG-TERM CARE, COMPETITIVE INTEGRATED EMPLOYMENT, AND COMMUNITY MENTAL HEALTH SERVICES. ERI'S SERVICES PROVIDE DISABILITY AND WORK INCENTIVE BENEFITS TRAINING AND MATERIALS FOR COUNSELORS, AS WELL AS TRAUMA INFORMED CARE, ACROSS THE STATE OF WISCONSIN. THIS INCLUDES DESIGN, IMPLEMENTATION AND MAINTENANCE OF A LEARNING MANAGEMENT SYSTEM; OUTREACH EFFORTS, AND PROMOTION OF EMPLOYMENT POSSIBILITIES FOR YOUTH WITH DISABILITIES. 167192 11031 419690 THE TICKET TO WORK (TTW) PROGRAM SUPPORTS PEOPLE WITH DISABILITIES TO MAINTAIN LONG-TERM EMPLOYMENT AND CONFIDENTLY WORK OFF PUBLIC BENEFITS. ERI IS AN EMPLOYMENT NETWORK WHICH RECEIVES DEFINED PAYMENTS FROM THE SOCIAL SECURITY ADMINISTRATION (SSA) FOR MEETING SPECIFIC METRICS. TTW IS AVAILABLE TO PEOPLE AGES 18 - 64 WHO RECEIVE SSA BENEFITS DUE TO HAVING A DISABILITY. THE ERI PROVIDED SERVICES TO NEARLY 100 TICKET HOLDERS TO MANAGE THEIR BENEFITS, ADVANCE THEIR CAREERS, ADDRESS ACCOMMODATION NEEDS AND TO MAINTAIN SUCCESSFUL EMPLOYMENT. 378920 66327 419690 2820862 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X MIRIAM GRUNES 6089062727 4604 COTTAGE GROVE ROAD MADISON WI 53716 SANDY HALL PRESIDENT 1.00 X X 0 0 0 DALE VERSTAGEN VICE PRESIDENT 1.00 X X 0 0 0 HOWARD SEIFERT SECRETARY 1.00 X X 0 0 0 CHERYL MCILQUHAM TREASURER 1.00 X X 0 0 0 STEVE WEBSTER DIRECTOR 1.00 X 0 0 0 MALIKA EVANCO DIRECTOR (THRU FEBRUARY) 1.00 X 0 0 0 LINDA ROWLEY DIRECTOR 1.00 X 0 0 0 LAURICE LINCOLN DIRECTOR (FROM JULY) 1.00 X 0 0 0 BETH WROBLEWSKI EXECUTIVE DIRECTOR 40.00 X 109341 0 0 109341 0 0 1 0 0 0 CIT (FOR IMPACT) 21146 NETWORK PLACE CHICAGO IL 60673 COPIER LEASE AND IT CONSULTING SERVICES 116546 1 1035447 3948 1039395 COUNSELING AND TRAININ 611430 1979770 1979770 1979770 2513 2513 10402 10402 10402 3032080 1979770 0 12915 55296 55296 11031 11031 109341 98580 10761 1886113 1700485 185628 531671 479345 52326 1045 1045 15850 15850 214232 132657 81575 96898 93807 3091 68063 65892 2171 106734 87886 18848 54160 54159 1 21073 20305 768 6121 6121 12468 12070 398 DUES AND SUBSCRIPTONS 3334 3228 106 3193430 2820862 372568 0 38747 24777 713518 517988 133246 95362 102748 176751 18086 29094 172753 167198 7141 5555 31226 645460 1044712 1494987 233636 210671 6406 6406 14971 649561 255013 866638 X 789699 628349 789699 628349 1044712 1494987 -161350 0 X 0 1 X 1 0 X 1492950 833168 1447232 1332252 1039395 6144997 1492950 833168 1447232 1332252 1039395 6144997 6144997 2514 3848 3716 1190 2513 13781 6158778 9363298 0.99780 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 172753 167198 5555 5555 SECURITY DEPOSIT 31226 OPERATING LEASE RIGHT OF USE ASSETS 614234 645460 REFUNDABLE ADVANCE 23734 OPERATING LEASE LIABILITY 625827 649561 3032080 0 3032080 0 3032080 3193430 0 3193430 0 3193430 1 DISABILITY RIGHTS WISCONSIN INC 1502 W BROADWAY STE 201 MADISON WI 537033263 391279037 501(C)(3) 39996 0 WISCONSIN DISABILITY BENEFITS NETWORK PROGRAM GREATER WI AGENCY OF AGING RESOURCES 1414 MAC ARTHUR RD MADISON WI 53714 391204540 501(C)(3) 15300 0 SUCCESSFUL DELIVERY OF AGING PROGRAMS AND SERVICES 2 0 TICKET UTILIZES TICKET TO WORK DOLLARS TO PROVIDE EMPLOYMENT RETENTION SERVICES WITH THE GOAL OF WORKING OFF OF SOCIAL SECURITY BENEFITS 62 6720 PROVIDE ITEMS NEEDED FOR INDIVIDUALS TO PURSUE/MAINTAIN EMPLOYMENT 40 4310 FMV GAS CARDS, BUS PASSES, RETAIL GIFT CARDS, IT EQUIPMENT, TEXTBOOKS, SOFTWARE PART I, LINE 2: ALL GRANT RECIPIENTS SIGN CONTRACTUAL AGREEMENTS THAT SPECIFY THE AMOUNT OF THE ASSISTANCE, THE LENGTH OF THE CONTRACT, THE ALLOWABLE COSTS OF THE PROJECT, AND THE OBLIGATIONS OF BOTH PARTIES. IN ADDITION, BOTH PARTIES AGREE TO THE SPECIFIC DELIVERABLES, SCOPE OF WORK, AND AREAS TO BE SERVED. GRANT RECIPIENTS PROVIDE ERI WITH PERIODIC FISCAL AND PROGRAM REPORTS. VARIOUS PERSONNEL ARE RESPONSIBLE FOR REVIEWING THE REPORTS AND ENSURING COMPLIANCE WITH THE AGREEMENTS. THE GOVERNING BODY PERIODICALLY REVIEWS THE ORGANIZATION'S OBLIGATIONS TO GRANT RECIPIENTS. FORM 990, PART VI, SECTION A, LINE 3 EMPLOYMENT RESOURCES, INC. HAS AN AGREEMENT WITH TANDEM HR TO PERFORM CERTAIN MANAGEMENT DUTIES RELATED TO THE ORGANIZATION'S HUMAN RESOURCES FUNCTION. FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE DIRECTOR MEETS WITH THE MEMBERS OF GOVERNING BODY ON A MONTHLY BASIS. HALF OF THESE MEETINGS (EVERY SECOND MONTH) ARE INFORMAL AND MINUTES ARE NOT TAKEN. ANY ACTIONS REQUIRING APPROVAL OF THE GOVERNING BODY ARE TAKEN AT THE ALTERNATE MONTH FORMAL MEETINGS AND DOCUMENTED IN THE MINUTES OF THOSE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AS PART OF THE ANNUAL AUDIT REPORT AND APPROVES THE 990 CONTENT PRIOR TO ITS SUBMISSSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE GOVERNING BODY ANNUALLY REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.