2024-09-11T16:04:58-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 391533767 FAMILY SUPPORT AND RESOURCE CENTER INC FAMI 6082377630 101 NOB HILL RD 201 MADISON WI 53713 JOSH DAVIDSON EXECUTIVE DIRECTOR 6082377630 2024-09-10 1 0 MIKE HABLEWITZ CPA P01259157 6082744020 2024-09-04 2023 2024-08-08 14:25:15Z JOSH DAVIDSON 101 NOB HILL RD 201 MADISON WI 53713 2315614 0 X WWW.FSRCDANE.ORG X 1985 WI TO MAKE IT POSSIBLE FOR CHILDREN WITH DISABILITIES TO LIVE AT HOME WITH THEIR FAMILIES AS VALUED AND PARTICIPATING MEMBERS OF THE COMMUNITY. 9 9 27 9 0 0 2298090 2314861 0 0 1743 753 0 0 2299833 2315614 233372 225930 0 0 1858356 1948022 0 0 3321 201262 188856 2292990 2362808 6843 -47194 637991 573469 131213 68630 506778 504839 THE MISSION OF FAMILY SUPPORT AND RESOURCE CENTER IS TO MAKE IT POSSIBLE FOR CHILDREN AND YOUTH WITH DISABILITIES IN DANE COUNTY TO LIVE AT HOME WITH THEIR FAMILIES AS VALUED AND PARTICIPATING MEMBERS OF THE COMMUNITY. 0 0 2013756 225930 0 FAMILY SUPPORT PROGRAM - PROVIDES FLEXIBLE, FAMILY-CENTERED ASSISTANCE AIMED AT ALLEVIATING SOME OF THE STRESS FACED BY FAMILIES WHO HAVE CHILDREN WITH SIGNIFICANT DISABILITIES, ENHANCING THEIR ABILITY TO CARE FOR THEIR CHILDREN AT HOME AND IN THE COMMUNITY. THE ASSISTANCE PROVIDED INCLUDES INFORMATION, REFERRAL, COUNSELING, ADVOCACY, AND FINANCIAL ASSISTANCE. THIS PROGRAM PROVIDED ONGOING SERVICES TO 623 CHILDREN DURING 2023, INCLUDING CHILDREN'S LONG-TERM SUPPORT SERVICES ONLY OR IN COMBINATION WITH CHILDREN'S COMMUNITY OPTIONS PROGRAM FUNDING. 56645 0 0 OTHER PROGRAM SERVICES - OUR ENCOMPASS FUND SUPPORTS INNOVATION, AND PROGRAM AND EMPLOYEE DEVELOPMENT TO INSURE A FUTURE OF HIGH QUALITY SERVICES AND GREATER OPPORTUNITY FOR CHILDREN WITH DISABILITIES TO BE PARTICIPANTS AND CONTRIBUTORS TO THEIR COMMUNITIES. THIS FUND SUPPORTS OUR COMMUNITY INCLUSION ACTIVITIES AS WELL AS STAFF TRAINING AND PROGRAM EVALUATION. 2070401 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 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 0 0 0 1 2 0 27 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 0 0 WI X HEIDI ROSSITER 6082377630 101 NOB HILL RD STE 201 MADISON WI 53713 PAOLA PEREZ-MEYER PRESIDENT 1.00 X X 0 0 0 TERI SMITH SECRETARY/TREASURER 1.00 X X 0 0 0 JOE HERR DIRECTOR 1.00 X 0 0 0 ISABEL AGASIE DIRECTOR 1.00 X 0 0 0 ALICIA REINHARD DIRECTOR 1.00 X 0 0 0 DAN WOODSON DIRECTOR 1.00 X 0 0 0 ALBERTA HAGEN DIRECTOR 1.00 X 0 0 0 DEB NOTSTAD DIRECTOR 1.00 X 0 0 0 BRITTANY NESBIT DIRECTOR 1.00 X 0 0 0 HEIDI ROSSITER EXECUTIVE DIRECTOR 40.00 X 113434 0 17416 113434 0 17416 1 0 0 0 0 2300956 13905 2314861 753 753 2315614 0 0 753 225930 225930 130850 104469 25006 1375 1379862 1208493 169423 1946 102484 89294 13190 218509 190387 28122 116317 101347 14970 13920 13920 13660 11903 1757 22464 19573 2891 108082 94172 13910 23559 23559 1462 1274 188 5709 5709 2362808 2070401 289086 3321 21492 12029 42591 0 181184 224700 15484 22276 0 0 259069 304325 1006 1723 117165 8416 637991 573469 8574 27273 3341 3441 119298 37916 131213 68630 X 490852 492933 15926 11906 506778 504839 637991 573469 -47194 45255 0 X 0 1 X 1 0 X 2228513 2018242 2098266 2298090 2314861 10957972 2228513 2018242 2098266 2298090 2314861 10957972 10957972 12799 2514 3567 1743 753 21376 10979348 0.99810 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 OPERATING LEASE LIABILITY 8416 LINE OF CREDIT 29500 37916 2360869 45255 45255 2315614 0 2315614 2362808 0 2362808 0 2362808 PART IV, LINE 2B: THE AGENCY ACTS AS A FISCAL AGENT FOR ALISON SMITH FOUNDATION AND I CAN SHINE BIKE CAMP INVOLVED WITH PROVIDING CARE AND OTHER SERVICES. THE AGENCY COLLECTS RECEIPTS AND DISBURSES FUNDS ON BEHALF OF THESE ORGANIZATIONS. 1 FAMILY SUPPORT SUBSIDIES 783 225930 PART I, LINE 2: FAMILY SUPPORT FUNDS ARE STATE FUNDS ALLOCATED ON BEHALF OF CHILDREN WITH DISABILITIES IN ACCORDANCE WITH THE WISCONSIN DEPARTMENT OF HEALTH SERVICES FAMILY SUPPORT PROGRAM GUIDELINES AND PROCEDURES. ALL PAYMENTS ARE REPORTED PER CHILD TO THE WISCONSIN DEPARTMENT OF HEALTH SERVICES. CHILDREN'S LONG TERM SUPPORT WAIVER FUNDS AND STATE AND FEDERAL FUNDS ARE ALLOCATED ON BEHALF OF CHILDREN WITHIN STRICT FEDERAL GUIDELINES AND ARE SUBJECT TO AGENCY, COUNTY, STATE, AND FEDERAL OVERSIGHT. JENNY AND KYLE FUNDS ARE USED TO DIRECTLY BENEFIT FAMILIES WHO HAVE MEMEBERS WHO ARE ELIGIBLE FOR THE CHILDRENS' LONG TERM SUPPORT WAIVER PROGRAM. GRANTS ARE USED TO OFFSET COSTS FOR EVENTS THAT DIRECTLY BENEFIT CHILDREN OR ONE-TIME SHORT-TERM GRANTS FOR INDIVIDUAL CHILDREN AS A LAST RESORT, WHEN OTHER FUNDS ARE NOT AVAILABLE. REQUESTS FOR FUNDS ARE REVIEWED BY THE AGENCY'S EXECUTIVE DIRECTOR. UNITY HOLIDAY FUNDS ARE USED TO DIRECTLY PURCHASE OR OFFSET COSTS FOR IDENTIFIED NEEDS WITHIN THE AGENCY'S HOLIDAY GIVING PROGRAM. ENCOMPASS FUNDS ARE UNRESTRICTED DONATIONS TO THE AGENCY THAT ARE USED FOR GRANTS TO CHILDREN FOR NEEDS THAT CANNOT BE MET THROUGH PUBLIC DOLLARS AND OTHER EXPENSES RELATED TO MAINTAINING THE INFRASTRUCTURE OF THE ORGANIZATION. REQUESTS FOR FUNDS ARE REVIEWED BY THE AGENCY'S STAFF. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE AGENCY'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. 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 EXECUTIVE DIRECTOR MAKES DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEWS 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 FSRC BOARD OF DIRECTORS ESTABLISHED THE STARTING SALARY FOR THE EXECUTIVE DIRECTOR. SINCE THAT TIME, ALL SALARY INCREASES AND BONUSES HAVE BEEN PROVIDED FOLLOWING APPROVAL BY THE BOARD OF DIRECTORS AND IN LINE WITH COMPENSATION PROVIDED TO ALL AGENCY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE AGENCY'S OFFICE AND UPON REQUEST. THE AGENCY'S CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC.