2024-06-06T16:33:49-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 391818184 MOBILITY TRAINING AND INDEPENDENT LIVING PROGRAM INC MOBI 6082888663 2502 WHALEN LANE MADISON WI 53713 SHANNA GERRY EXECUTIVE DIRECTOR 6082888663 2024-06-05 1 SHANNA GERRY 999009999 0 JASON STEPHENS CPA P01263225 6082744020 2024-06-05 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SHANNA GERRY 2502 WHALEN LANE MADISON WI 53713 1973102 0 X WWW.MTILP.NET X 1995 WI TO PROVIDE MOBILITY TRAINING, INDEPENDENT LIVING SKILLS, FACILITY-BASED AND SUPPORTED EMPLOYMENT SERVICES TO ADULTS WITH DISABILITIES IN DANE COUNTY. THE PRIMARY FOCUS IS TO PLACE INDIVIDUALS IN SUPPORTED EMPLOYMENT AND TO ENHANCE INDEPENDENT LIVING SKILLS. 6 6 77 6 0 0 11039 6855 2592794 1917128 7896 35474 2241 13645 2613970 1973102 0 0 0 0 1807763 1714075 0 0 7998 469481 390297 2277244 2104372 336726 -131270 2496043 2244373 632969 512569 1863074 1731804 X OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES BY PROVIDING THE SUPPORT AND TRAINING NECESSARY FOR EACH PERSON TO WORK AND PARTICIPATE IN THE COMMUNITY AND LIVE AS INDEPENDENTLY AS POSSIBLE. 0 0 1507356 0 1783013 SUPPORTED EMPLOYMENT - THE SELF-DIRECTED SERVICES SUPPORTED EMPLOYMENT PROGRAM PROVIDES ONGOING VOCATIONAL SUPPORT AND DAY PROGRAMMING FOR APPROXIMATELY 100 ADULTS AND YOUTH WITH DEVELOPMENTAL DISABILITIES. SUPPORTED EMPLOYMENT INCLUDES JOB TRAINING, JOB DEVELOPMENT, JOB COACHING AND CASE MANAGEMENT, WITH THE OBJECTIVE BEING SUCCESSFUL LONG-TERM EMPLOYMENT FOR OUR CLIENTS. IN 2023, FOUR NEW HIGH SCHOOL GRADUATES AND SIX NEW CLIENTS BEGAN RECEIVING OUR SERVICES. NEW COMMUNITY JOBS WERE DEVELOPED, AND ADDITIONAL JOB HIRES/JOB SUPPORT FOR CLIENTS WERE FUNDED THROUGH THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT, DIVISION OF VOCATIONAL REHABILITATION (DVR). FOR INDIVIDUALS WHO DO NOT WORK FULL DAYS, DAY SERVICE PROGRAMMING IS PROVIDED IN COMMUNITY SETTINGS AND AT OUR FACILITY-BASED DAY PROGRAM AT MTILP, INC. 51500 0 7397 TRANSPORTATION - THE ORGANIZATION HAS TWO WHEELCHAIR ACCESSIBLE BUSES AND ONE WHEELCHAIR ACCESSIBLE VAN USED TO PROVIDE SAFE AND TIMELY TRANSPORTATION TO AND FROM OUR FACILITY-BASED PROGRAM. CLIENTS ARE PICKED UP BETWEEN 8:00-9:00AM DAILY AND RETURNED TO THEIR RESIDENTS BETWEEN 2:45-3:30 DAILY, MONDAY THROUGH FRIDAY EXCEPT HOLIDAYS AND WEEKENDS. 38445 0 44690 FACILITY-BASED VOCATIONAL PROGRAM - THE FACILITY-BASED AND COMMUNITY-BASED VOCATIONAL PROGRAM PROVIDES A VARIETY OF DIFFERENT PROGRAMMING TO ENHANCE THE LIVES OF INDIVIDUALS WHO SUFFER FROM SOME SORT OF DISABILITY. THESE SERVICES INCLUDE WELLNESS, SOCIAL INTERACTION, MOBILITY AND EXERCISE, MUSIC AND RECREATION, COMPUTER USE, AND SWITCH ADAPTED DEVICES, SENSORY ACTIVITIES, AND COMMUNITY INTEGRATION WITH COMMUNITY OUTINGS. IT IS IMPERATIVE FOR OUR PROGRAM TO HAVE PARTICIPANTS PARTICIPATE IN COMMUNITY OUTINGS AS MUCH AS POSSIBLE AND OUTINGS INCLUDE BOWLING, SHOPPING AT THE LOCAL MALLS AND STORES, GOING TO LOCAL PARKS AND THE ZOO, AND OTHER COMMUNITY AREAS. FURTHER, VOCATIONAL SERVICES IN THE SUPPORTED EMPLOYMENT AREA ARE ALSO PROVIDED TO ENSURE THE SUCCESS OF THE PARTICIPANTS IN THEIR WORK ENVIRONMENT. PROFESSIONAL STAFF INCLUDE A REGISTERED NURSE (AS NEEDED), A CERTIFIED NURSING ASSISTANT, CASE MANAGERS, AND DIRECTORS. OUR PROGRAMMING SERVICES ARE PROVIDED APPROXIMATELY 355 DAYS PER YEAR, AND APPROXIMATELY 6 HOURS PER DAY. 281628 0 82028 OTHER PROGRAMS PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES BASED UPON INDEPENDENT CONTRACTS. IN-HOME SUPPORT OCCUPATIONAL THERAPY EVALUATIONS AND SHORT TERM TRAINING TO INCLUDE NUTRITION AND MEAL PLANNING, HOME SAFETY, ROUTINE HOME CARE, BUDGETING, AND ACTIVITIES OF DAILY LIVING. ALL SERVICES PROVIDED IN CONSUMER'S HOME OR COMMUNITY SETTING. 281628 0 82028 1878929 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 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 1 6 0 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X SHANNA GERRY 6082888663 2502 WHALEN LANE MADISON WI 53713 TERRI WILLIAMS TREASURER 1.00 X X 0 0 0 ANDREA HAYES VICE PRESIDENT 1.00 X X 0 0 0 JOAN FISCHER WEALTI PRESIDENT 3.00 X X 0 0 0 JO HOFFMAN DIRECTOR 1.00 X 0 0 0 CARRIE PODEHL DIRECTOR 1.00 X 0 0 0 MARK DISRUD DIRECTOR 1.00 X 0 0 0 SHANNA GERRY EXECUTIVE DIRECTOR 40.00 X 79797 0 3549 79797 0 3549 0 0 0 0 0 6855 6855 SERVICE CONTRACTS AND FEES 624190 1917128 1917128 1917128 35474 35474 13645 13645 13645 1973102 1917128 0 49119 83346 74590 8756 1337583 1197082 140501 20069 17952 2117 168958 151137 17821 104119 93137 10982 13384 11451 1933 5204 5204 61260 49744 11516 132232 124046 8186 113400 101495 11905 4019 3597 422 32878 31663 1215 18453 16516 1937 9467 1315 154 7998 2104372 1878929 217445 7998 412020 261135 1383418 813304 119358 118135 35644 35388 353598 329263 51213 24335 0 602643 494390 389433 2496043 2244373 134479 114666 498490 397903 632969 512569 X 1863074 1731804 1863074 1731804 2496043 2244373 -131270 0 X 0 1 X 1 0 X 2707617 567547 430285 11039 6855 3723343 2707617 567547 430285 11039 6855 3723343 3723343 1083 1275 1945 7896 35474 47673 3771016 8797653 0.98740 0.99790 X 42488 18153 24335 311110 311110 0 24335 CERTIFICATES OF DEPOSIT 602643 C 602643 SECURITY DEPOSIT 3100 OPERATING LEASE RIGHT-OF-USE ASSETS 386333 389433 OPERATING LEASE LIABILITIES 397903 397903 1973102 0 1973102 0 1973102 2104372 0 2104372 0 2104372 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR, AND A COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS ARE DISCLOSED AT THE FIRST MEETING OF THE GOVERNING BODY EACH YEAR OR AS POTENTIAL CONFLICTS ARISE. THE DIRECTORS REVIEW POTENTIAL CONFLICTS AND VOTE TO APPROVE OR DISAPPROVE ANY CONFLICTING RELATIONSHIP. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE TOPIC TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OFFICERS EACH YEAR. ADJUSTMENTS ARE MADE AS DEEMED NECESSARY BY THE GOVERNING BODY. 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.