2025-10-31T12:03:47-05:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2024-01-01 391633242 INTEGRATED COMMUNITY WORK INC INTE 6082847450 14 ELLIS POTTER COURT 201 MADISON WI 53711 ELENA THOMAS-TOMCZAK TREASURER 6082847450 2025-10-31 1 1 ELIZABETH COULSON P02271575 6082742002 2025-10-31 2024 2025-03-06 01:10:19Z CODY KRUESEL 14 ELLIS POTTER COURT 201 MADISON WI 53711 1738533 0 X WWW.ICWINC.ORG X 1989 WI TO PROVIDE AN ARRAY OF SUPPORTED EMPLOYMENT ACTIVITIES TO ADULT RESIDENTS OF DANE COUNTY WITH DEVELOPMENTAL DISABILITIES. 6 6 39 6 0 0 65 25 1693518 1704952 10866 33556 186 0 1704635 1738533 0 0 0 0 1413902 1354576 0 0 0 236326 245703 1650228 1600279 54407 138254 2235951 2360163 104340 93231 2131611 2266932 X TO PROVIDE AN ARRAY OF SUPPORTED EMPLOYMENT ACTIVITIES TO ADULT RESIDENTS OF DANE COUNTY WITH DEVELOPMENTAL DISABILITIES. 0 0 1425182 1704952 SUPPORTED EMPLOYMENT: SERVED APPROXIMATELY 55 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. 1425182 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 5 0 39 1 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 0 1 1 1 0 0 0 X MARCUS SCHMITT 6082847450 14 ELLIS POTTER COURT MADISON WI 53711 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 RICH VANDEN BOOGARD DIRECTOR 1.00 X 0 0 0 CODY KRUSSEL EXECUTIVE DIRECTOR 40.00 X 104647 0 20385 104647 0 20385 1 0 0 0 0 25 25 CLIENT SERVICE REVENUE 624100 1703098 1703098 TRANSIT SOLUTIONS 624100 1854 1854 1704952 33556 33556 1738533 1704952 0 33556 125032 112229 12803 922660 828180 94480 65674 58949 6725 160900 144424 16476 80310 72086 8224 32945 29571 3374 25412 22810 2602 10017 8991 1026 300 300 41578 37290 4288 119937 107655 12282 2261 2029 232 2460 2460 10049 10049 OTHER EXPENSES 744 668 76 1600279 1425182 175097 0 842035 322651 553637 147313 0 777140 701059 21473 20828 12300 8200 6560 4100 1154060 35106 10152 2235951 2360163 68382 88040 35958 5191 104340 93231 X 2131611 2266932 2131611 2266932 2235951 2360163 138254 -2933 0 X 0 0 0 X 20 490999 534648 65 25 1025757 1053294 1460632 1808017 1693518 1704952 7720413 1053314 1951631 2342665 1693583 1704977 8746170 0 0 0 8746170 226 218 1106 10866 33556 45972 226 218 1106 10866 33556 45972 17965 8473 186 26624 1071505 1951849 2352244 1704635 1738533 8818766 0.99180 0.99540 0.00520 0.00150 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 17,965. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 8,473. 2023 AMOUNT: $ 186. 2024 AMOUNT: $ 0. 12300 8200 4100 4100 LEASE LIABILITIES 5191 5191 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.