2024-10-24T08:54:40-05:00 2023-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2023-01-01 391633242 INTEGRATED COMMUNITY WORK INC INTE 6082847450 14 ELLIS POTTER COURT 201 MADISON WI 53711 ELENA THOMAS-TOMCZAK TREASURER 6082847450 2024-10-24 1 1 JEFFREY OSVOG P01566913 6082742002 2023 2024-10-15 13:58:12Z CODY KRUESEL 14 ELLIS POTTER COURT 201 MADISON WI 53711 1704635 0 X WWW.ICWINC.ORG X 1989 WI TO PROVIDE AN ARRAY OF SUPPORTEDEMPLOYMENT ACTIVITIES TO ADULT RESIDENTS OF DANE COUNTY WITH DEVELOPMENTAL DISABILITIES. 5 5 46 5 0 0 534648 65 1808017 1693518 1106 10866 8473 186 2352244 1704635 0 0 0 0 1297776 1413902 0 0 0 236014 236326 1533790 1650228 818454 54407 2220349 2235951 143145 104340 2077204 2131611 X TO PROVIDE AN ARRAY OF SUPPORTED EMPLOYMENT ACTIVITIES TO ADULT RESIDENTS OF DANE COUNTY WITH DEVELOPMENTAL DISABILITIES. 0 0 1470093 1693704 SUPPORTED EMPLOYMENT: SERVED APPROXIMATELY 70 CLIENTS, SERVICE INCLUDES INDIVIDUAL ASSESSMENT JOB DEVELOPMENT, ON-THE-JOB TRAINING AND ALL NECESSARY CONTINUING SUPPORT. OUR CLIENTELE WILL ALWAYS REQUIRE SOME AMOUNT OF ASSISTANCE TO BE SUCCESSFULLY EMPLOYED. ON-THE-JOB TRAINING INCLUDES BOTH WORK AND WORK RELATED SKILLS. WORK RELATED SKILLS INCLUDE RELATIONS WITH COWORKERS AND SUPERVISORS, APPROPRIATE USE OF BREAK TIMES, BUDGETING MONEY AND USE OF SUCH COMMUNITY RESOURCES AS BANKS, LIBRARIES AND SHOPPING AREAS. WE WORK WITH EMPLOYEES TO PROVIDE A GOOD JOB MATCH AND ENSURE THE QUALITY OF THE WORK. RECENT CONSUMER AND EMPLOYER SATISFACTION SURVEYS SHOW A HIGH DEGREE OF SATISFACTION WITH OUR SERVICE. WE COORDINATED OUR SERVICE WITH OTHER VOCATIONAL PROGRAM PROVIDERS, RESIDENTIAL PROVIDERS, THE MADISON PUBLIC SCHOOL SYSTEM, DANE COUNTY PERSONNEL, THE DEPT OF VOCATIONAL REHABILITATION AND MEDICAL PROVIDERS THROUGH REGULAR MEETINGS AND FREQUENT TELEPHONE CONTACT. IN ADDITION, OUR STAFF MEET WITH OTHERS IN THE FIELD THROUGH MEMBERSHIP IN PROFESSIONAL ORGANIZATIONS, ATTENDANCE AT CONFERENCES AND PARTICIPATION IN JOINT TRAINING EVENTS. 1470093 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 X MARCUS SCHMITT 6082847450 14 ELLIS POTTER COURT MADISON WI 53711 CODY KRUESEL EXECUTIVE DIRECTOR 40.00 X 97296 0 19533 JOSEPH L DAVIS PRESIDENT 1.00 X X 0 0 0 NANCY MCLEAN SECRETARY 1.00 X X 0 0 0 ELENA THOMAS-TOMCZAK TREASURER 1.00 X X 0 0 0 RICHARD ENTENMANN DIRECTOR 1.00 X 0 0 0 THOM BYERLY DIRECTOR 1.00 X 0 0 0 97296 0 19533 0 0 0 0 0 65 65 CLIENT SERVICE REVENUE 624100 1691807 1691807 TRANSIT SOLUTIONS 624100 1711 1711 1693518 10866 10866 MISCELLANEOUS 900099 186 186 186 1704635 1693704 0 10866 115631 109849 5782 972566 866917 105649 73288 65783 7505 168771 151489 17282 83646 75081 8565 1793 1609 184 35505 31869 3636 17021 15279 1742 4868 4370 498 45360 40715 4645 119354 107132 12222 2460 2460 9345 9345 OTHER OPERATING COSTS 620 620 1650228 1470093 180135 0 852334 842035 544165 553637 713900 777140 36192 21473 12300 5740 9020 6560 64738 35106 2220349 2235951 77600 68382 65545 35958 143145 104340 X 2077204 2131611 2077204 2131611 2220349 2235951 54407 0 X 0 0 0 X 20 490999 534648 65 1025732 1566325 1053294 1460632 1808017 1693518 7581786 1566325 1053314 1951631 2342665 1693583 8607518 0 0 0 8607518 248 226 218 1106 10866 12664 248 226 218 1106 10866 12664 75 17965 8473 186 26699 1566648 1071505 1951849 2352244 1704635 8646881 0.99540 0.99660 0.00150 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 75. 2020 AMOUNT: $ 17,965. 2022 AMOUNT: $ 8,473. 2023 AMOUNT: $ 186. 12300 5740 6560 6560 LEASE LIABILITY 35958 35958 FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORMS ARE EMAILED TO MEMBERS BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN DISCLOSURE OF INTERESTS WILL BE KEPT ON FILE AND UPDATED AS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 MAKES THE DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.