2025-05-06T10:30:10-05:00 2024-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2024-01-01 391660939 MARC FOUNDATION OF DANE COUNTY INC MARC 6082239110 901 POST ROAD MADISON WI 537133260 LAURA CURRY ACCOUNTING DIRECTOR, MARC, INC 6082239110 2025-05-01 1 0 LYNN HESLINGA P01273410 6088318181 2024 2025-03-06 01:10:19Z X MICHAEL LAWTON 901 POST ROAD MADISON WI 537133260 139572 0 X N/A X 1989 WI MARC FOUNDATION OF DANE COUNTY HAS PROVIDED FINANCIAL SUPPORT TO THE PROGRAMS PROVIDED BY MADISON AREA REHABILITATION CENTERS, INC. (MARC, INC.) TO ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. MARC FOUNDATION OF DANE COUNTY WAS MERGED INTO MARC, INC. EFFECTIVE 12/31/2024. X 10 10 0 8 0 0 33188 15495 89958 89958 15285 24304 59 5862 138490 135619 183755 36321 0 0 0 0 0 0 2236 62574 64968 246329 101289 -107839 34330 2415108 0 416630 0 1998478 0 X MARC FOUNDATION OF DANE COUNTY HAS PROVIDED FINANCIAL SUPPORT TO PROGRAMS OF MADISON AREA REHABILITATION CENTERS, INC (DBA MARC, INC.). THE PRIMARY SUPPORT HAS BEEN THROUGH BUILDING LEASES AND IMPROVEMENTS TO MARC AND TO SUPPORT THEIR DAILY PROGRAMS FOR ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. 0 1 58926 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 300 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. 36321 36321 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 MARC ANNUAL BANQUET 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. 3806 OTHER PROGRAM SERVICES INCLUDES ADMIN FEES, DUES AND SUBSCRIPTIONS, FUNDRAISING EXPENSES (FALL FUND DRIVE) 99053 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 0 0 0 0 0 0 0 0 0 1 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 LAURA CURRY 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 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 110552 22597 0 110552 22597 0 0 0 0 0 15495 15495 LEASING OF FACILITIES 531120 89958 89958 89958 24304 24304 0 3953 -3953 -3953 OTHER 531120 9815 9815 9815 135619 99773 0 20351 36321 36321 7993 7993 50933 50933 OTHER 3192 956 2236 ADMIN FEES 2850 2850 101289 99053 0 2236 3157 0 475256 0 0 5457 0 0 0 0 0 0 0 1134415 0 640298 0 0 156525 0 0 0 2415108 0 9952 125000 281678 416630 0 X 1899908 0 98570 0 1998478 0 2415108 0 X 34330 38421 -2071229 X 0 0 0 X 32673 19048 31914 33188 15495 132318 32673 19048 31914 33188 15495 132318 132318 7571 6990 6759 15285 24304 60909 193227 652821 0.68480 0.77030 X 1 MADISON AREA REHABILITATION CENTERS INC 901 POST ROAD MADISON WI 53713 390968930 501(C)(3) 19265 0 CONTRIBUTION FROM FOUNDATION FALL FUND DRIVE FOR CLIENT SUPPORT. MADISON AREA REHABILITATION CENTERS INC 901 POST ROAD MADISON WI 53713 390968930 501(C)(3) 17056 0 CONTRIBUTION TOWARDS FUND DEVELOPER POSITION & TWO $1K EMPLOYEE RECOGNITION AWARDS FOR OUTSTANDING SERVICES. 1 0 PART I, LINE 2: SUPPORT FOR THE CONTRIBUTIONS ARE PROVIDED THROUGH THE MINUTES OF THE BOARD OF DIRECTORS OF THE MARC FOUNDATION OF DANE COUNTY AS WELL AS AUTHORIZING VOUCHERS FOR SAID TRANSFERS. CASH 2024-12-31 272527 BOOK VALUE 390968930 MADISON AREA REHABILITATION CENTERS INC DBA MARC INC 901 POST ROAD MADISON WI 53713 501(C)3 INVESTMENTS 2024-12-31 849307 BOOK VALUE 390968930 MADISON AREA REHABILITATION CENTERS INC DBA MARC INC 901 POST ROAD MADISON WI 53713 501(C)3 PROPERTY & EQUIPMENT, NET 2024-12-31 949395 BOOK VALUE 390968930 MADISON AREA REHABILITATION CENTERS INC DBA MARC INC 901 POST ROAD MADISON WI 53713 501(C)3 1 0 0 0 1 0 0 0 0 PART I, LINE 2E: PERSON(S) INVOLVED: SEE PART III PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: FOLLOWING ARE THE INDIVIDUALS WHO MOVED FROM MARC FOUNDATION OF DANE COUNTY, INC. FORMER BOARD TO THE BOARD OF MADISON AREA REHABILITATION CENTERS, INC. DBA MARC INC. TOMMY FARREL, AS DIRECTORBARB STRANSKY, CPA AS A DIRECTORJUDY KELTER-KETELBOETER, AS A DIRECTORCARIE FANCHER, AS A DIRECTORDIANE KRAUS, AS A DIRECTOR FORM 990, PART III, LINE 3 THE BOARD OF DIRECTORS OF THE MARC FOUNDATION OF DANE COUNTY ("FOUNDATION") AND THE BOARD OF DIRECTORS OF MADISON AREA REHABILITATION CENTERS, INC. ("MARC") VOTED TO MERGE THE FOUNDATION AND MARC EFFECTIVE DECEMBER 31, 2024. MARC IS A 501 (C) 3 NONPROFIT THAT PROVIDES SERVICES TO INDIVIDUALS WITH DISABILITIES TO ASSIST THEM WITH THEIR LIFE IN THE COMMUNITY. SERVICES ARE PROVIDED PRIMARILY THROUGH THREE PROGRAMS; DAY SERVICES, SUPPORTED EMPLOYMENT, AND PRE-VOCATIONAL AND PRODUCTION SERVICES. THE FOUNDATION'S MISSION IS TO PROVIDE FINANCIAL SUPPORT FOR THE PROGRAMS OF MARC. MARC IS THE SURVIVING ENTITY IN THE MERGER. ORGANIZATIONAL DOCUMENTS OF MARC DID NOT NEED TO BE RESTATED AS A RESULT OF THE MERGER. ALL ASSETS, LIABILITIES AND NET ASSETS OF THE FOUNDATION WERE TRANSFERRED TO MARC AT THE END OF BUSINESS ON DECEMBER 31, 2024. 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 (RETIRED) AND FORMER PARTNER IN A CPA FIRM SPECIALIZING IN NON-PROFIT ACCOUNTING, WHO ALSO SERVED ON THE FOUNDATION BOARD AND AS TREASURER. 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 HAS BEEN REVIEWED ANNUALLY BY ALL BOARD MEMBERS AND EACH IS ASKED TO ACKNOWLEDGE, REVIEW, AND SIGN A CONFLICT OF INTEREST POLICY FORM WHICH IS KEPT ON FILE. FORM 990, PART VI, SECTION C, LINE 19 MARC FOUNDATION OF DANE COUNTY MERGED WITH MARC, INC. 12/31/2024. ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC VIA WRITTEN REQUEST AT THE OFFICE OF MARC, INC. LOCATED AT 901 POST ROAD. FORM 990, PART XI, LINE 9: TRANSFER OF FOUNDATION NET ASSETS TO MARC IN THE MERGER EFFECTIVE 12/31/24 -2,071,229. MADISON AREA REHABILITATION CENTERS INC 901 POST ROAD MADISON WI 53713 390968930 PROVIDES DAY SERVICES/SUPPORTED EMPLOY SERVICES TO ADULTS WITH DISABILITIES. 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 36321 FINANCIAL STATEMENTS MADISON AREA REHABILITATION CENTERS INC J 89958 FINANCIAL STATEMENTS MADISON AREA REHABILITATION CENTERS INC M 2850 FINANCIAL STATEMENTS