2024-08-05T12:31:44-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PLACE SUITE 300 MADISON WI 53713 990 2023-01-01 271566020 GIO'S GARDEN INC GIOS 6088334467 2028 PARMENTER ST MIDDLETON WI 535622628 HILARY BERNING PRESIDENT/TREASURER 6088334467 2024-08-05 1 0 JASON STEPHENS CPA P01263225 6082744020 2024-07-29 2023 2024-08-08 14:25:15Z GEOFFREY BROWN 2028 PARMENTER ST MIDDLETON WI 535622628 623310 0 X WWW.GIOSGARDEN.ORG X 2009 WI TO ADMINISTER AND IMPLEMENT SERVICES FOR CHILDREN WITH SPECIAL NEEDS (CHILDREN WHO REQUIRE MORE SERVICES OR GREATER ASSISTANCE THAN OTHER CHILDREN TO MEET THEIR MEDICAL, COGNITIVE/LEARNING, PSYCHOLOGICAL/MENTAL HEALTH, EDUCATIONAL, BEHAVIORAL, AND/OR DEVELOPMENTAL CHALLENGES) AND THEIR FAMILIES, INCLUDING RESPITE CARE SERVICES. 10 10 29 34 0 0 1238672 359021 201099 239392 7267 16066 -22017 -27966 1425021 586513 0 0 0 0 332187 389714 0 0 21222 111654 124405 443841 514119 981180 72394 2157054 2247041 26656 34477 2130398 2212564 GIO'S GARDEN'S MISSION AS A NON-PROFIT ORGANIZATION IS TO NURTURE AND STRENGTHEN FAMILIES WITH SPECIAL NEEDS CHILDREN (BIRTH TO 6 YEARS) BY INCREASING THEIR ACCESS TO NEEDED SERVICES. 0 0 346922 0 239392 RESPITE CARE - GIO'S GARDEN, INC. IS A RESPITE PROGRAM THAT PROVIDES CARE TO CHILDREN BIRTH THROUGH SIX YEARS OLD WITH SPECIAL NEEDS. WHILE THE CHILD IS AT GIO'S GARDEN, INC., THE FOCUS IS ON DOING ACTIVITIES THAT WORK ON DEVELOPMENTAL GOALS. THE PARENTS RECEIVE INFORMATION AND RESOURCES TO HELP FIND OTHER NEEDED PROGRAMS. 12190 0 0 THERAPY - GIO'S GARDEN OFFERS VARIOUS THERAPY SERVICES UTILIZING ART AND RECREATION FOR CHILDREN AND FAMILIES. 0 0 0 FAMILY SUPPORT - GIO'S GARDEN'S FAMILY SUPPORT PROGRAM IS A BROAD RANGE OF ACTIVITIES THAT FOCUS ON SUPPORTING PARENTS, SIBLINGS, AND CAREGIVERS. WE HOST PARENT AND CAREGIVER SUPPORT GROUPS AND WE HOST QUARTERLY FAMILY ACTIVITIES AND SOCIAL EVENTS IN THE COMMUNITY. WE ALSO FACILITATE PARENT AND CAREGIVER ART THERAPY PROGRAMS WHEN THERE IS A DEMAND FOR THOSE SERVICES. ADDITIONALLY, WE CAN PROVIDE ONE-TO-ONE FAMILY AND CAREGIVER CONSULTING TO OFFER ADVICE AND TRAINING TO BETTER FACILITATE THEIR CHILDREN'S SUCCESS WITH DAILY LIVING SKILLS AT HOME AND IN THE COMMUNITY. DUE TO STAFFING SHORTAGES, THIS PROGAM WAS NOT OFFERED IN 2023. 359112 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 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 0 0 0 0 1 3 0 29 1 0 0 0 0 0 1 1 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 0 0 0 0 WI X NUMBERS4NONPROFITS 6088072321 821 E WASHINGTON AVE 2ND FLOOR MADISON WI 53703 HILARY BERNING PRESIDENT/TREASURER 2.00 X X 0 0 0 KRISTIE MAURER VICE PRESIDENT/PAST PRESIDENT 2.00 X X 0 0 0 LEA CULVER SECRETARY 2.00 X X 0 0 0 JASON COOPER DIRECTOR 1.00 X 0 0 0 CHARLOTTE DELESTE DIRECTOR 1.00 X 0 0 0 STEVE DITULLIO DIRECTOR 1.00 X 0 0 0 AUTUMN SHAFFER DIRECTOR 1.00 X 0 0 0 LAURA COLLINS DIRECTOR 1.00 X 0 0 0 MARC MCMERTY DIRECTOR 1.00 X 0 0 0 KARIN PRANGLEY DIRECTOR 1.00 X 0 0 0 GEOFFREY BROWN EXECUTIVE DIRECTOR 40.00 X 74808 0 2244 74808 0 2244 0 0 0 0 0 84647 274374 4000 359021 RESPITE CARE 624120 239392 239392 239392 16066 16066 8831 84647 36797 -27966 -27966 586513 239392 0 -11900 77052 7705 54017 15330 269902 269383 403 116 3424 1044 2297 83 12970 4415 8555 26366 21160 4049 1157 65 65 36960 36960 1543 1543 12621 5570 5323 1728 5497 2563 2161 773 17650 13755 3139 756 4279 4109 137 33 9193 6775 2418 7926 6177 1410 339 20528 15997 3652 879 BAD DEBT EXPENSE 6202 6202 DUES AND SUBSCRIPTIONS 649 459 190 1292 1264 28 514119 359112 133785 21222 197758 304390 731325 243337 18000 600 58716 41586 9045 4661 601428 124407 478776 477021 152152 484096 11282 691350 500000 0 2157054 2247041 25656 34477 1000 0 26656 34477 X 1615398 1693616 515000 518948 2130398 2212564 2157054 2247041 72394 9772 0 X 0 1 X 1 0 X 434033 420828 348016 1238672 359021 2800570 434033 420828 348016 1238672 359021 2800570 1342388 1458182 4097 2802 6848 7267 16066 37080 2837650 991911 0.51390 0.50470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 7893 1007893 1000000 1000000 1.00000 0.00000 0.00000 0 0 304900 304900 248825 79071 169754 47703 45336 2367 477021 CASH EQUIVALENTS HELD BY INVESTMENT MANAGERS 621050 F MONEY MARKET FUNDS 70300 F 691350 620308 9772 1600 -1543 9829 610479 -23966 -23966 586513 538142 1600 23966 25566 512576 1543 1543 514119 PART V, LINE 4: THE BOARD DESIGNATED FUND IS TO BE INVESTED WITH THE OBJECTIVE OF MODERATE GROWTH AND CAPITAL PRESERVATION. THE BOARD WILL BE RESPONSIBLE FOR APPROVING DISTRIBUTIONS FROM THE FUND AS IT SEES FIT TO FURTHER THE MISSION OF THE ORGANIZATION, INCLUDING CAPITAL EXPENDITURES AND EMPLOYEE COSTS. THE BOARD WILL REVIEW ITS SPENDING NEEDS ANNUALLY FOR THE PURPOSE OF DETERMINING WHETHER ANY CHANGES TO THE INVESTMENT OBJECTIVE OR ASSET ALLOCATION ARE NEEDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -1,543. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -23,966. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 23,966. GALA 67588 65528 2060 2060 8795 4000 4557 GOLF OUTING 25890 19119 6771 1862 10215 4909 399 93478 84647 8831 3922 19010 8909 4956 36797 -27966 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE 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 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 C, LINE 19 GIO'S GARDEN, INC. MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.