2025-09-30T10:37:56-05:00 2024-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2024-01-01 390968930 MADISON AREA REHABILITATION CENTERS INC MADI 6082239110 901 POST ROAD MADISON WI 537133260 LAURA CURRY ACCOUNTING DIRECTOR 6082239110 2025-09-09 1 1 LYNN HESLINGA P01273410 6088318181 2024 2025-03-06 01:10:19Z MARC INC MARY ANNE OEMICHEN 901 POST ROAD MADISON WI 537133260 9054392 0 X WWW.MARC-INC.ORG X 1952 WI MARC, INC. PROVIDES DAY SERVICES, SUPPORTED EMPLOYMENT SERVICES, AND PRE-VOCATIONAL SERVICES TO MORE THAN 320 ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN DANE-SAUK COUNTIES. MARC PROGRAMS ASSIST WITH PERSONAL CARE AND SOCIALIZATION THROUGH ARTS/CRAFTS AND COMMUNITY OUTREACH. 9 9 201 42 0 0 1033626 1848346 6948518 7058699 56096 27283 244509 76788 8282749 9011116 0 0 0 0 5840169 6286005 0 0 69686 1453856 1328531 7294025 7614536 988724 1396580 7501963 9918480 1035234 1979508 6466729 7938972 X MARC, INC. ADVOCATES FOR THE FULL INCLUSION OF ALL INDIVIDUALS WITH DISABILITIES IN THE LIFE OF THEIR COMMUNITY. WE DO SO BY FOSTERING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO DEVELOP A SENSE OF SELF-WORTH AND DIGNITY, WHILE ASSISTING THEM TO ACQUIRE NEW SKILLS, ATTITUDES AND EXPERIENCES, AND HELPING THEM TO MAKE CHOICES AMONG OPTIONS FOR EMPLOYMENT, RECREATION, AND SOCIAL INTERACTION. MARC'S ONGOING GOAL IS TO MAKE THEIR FURTHER DEVELOPMENT A CONTINUING PROCESS. 0 0 6800243 7058699 MARC, INC. PROVIDES SUPPORT TO MORE THAN 320 ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, LIKE AUTISM AND DOWN SYNDROME, IN DANE AND SAUK COUNTY, WISCONSIN. THESE SERVICES ARE PROVIDED THROUGH SEVEN SEPARATE AND DISTINCT PROGRAM LOCATIONS: MADISON EAST, MADISON WEST, MADISON SOUTH, STOUGHTON, MT. HOREB, WISCONSIN DELLS KALAHARI RESORT (PROJECT SEARCH, PS), VA AND UW HOSPITALS (PS). PROGRAMS AT THESE LOCATIONS MAY INCLUDE SUPPORTED EMPLOYMENT, SELF-EMPLOYMENT, DAY SERVICES, AND PRE-VOCATIONAL/PRODUCTION SERVICES. THE PRIMARY SOURCE OF REVENUE FOR THE MARC PROGRAMS IS THE STATE OF WISCONSIN FAMILY CARE PROGRAM. DAY SERVICE PROGRAMS PROVIDE MEANINGFUL ACTIVITIES FOR ADULTS WITH DISABILITIES THROUGH EDUCATION, SOCIALIZATION, AND INCLUSION IN THE COMMUNITY. MARC'S GOAL IS TO MEET EACH INDIVIDUAL'S NEED FOR FLEXIBLE AND CUSTOMIZED SERVICES. ACTIVITIES ARE DESIGNED FOR EACH INDIVIDUAL'S ABILITIES AND TO MAXIMIZE PARTICIPATION. ACTIVITIES CAN INCLUDE; ARTS AND CRAFTS, MUSIC AND KARAOKE, COOKING AND BAKING, GARDENING, GROOMING, FISHING, GAMES AND PUZZLES, MOVIES, COFFEE AND SOCIAL TIME, COMMUNITY ADVENTURES, MUSIC, AND TIME WITH ANIMALS. MARC ALSO PROVIDES A VARIETY OF PERSONAL CARE SERVICES: INCONTINENCE CARE, ASSISTANCE WITH TOILETING, RANGE OF MOTION EXERCISE, FEEDING ASSISTANCE INCLUDING TUBE FEEDINGS AND PUREED DIETS OR THICKENED LIQUIDS, MEDICAL ADMINISTRATION/INCLUDING PRN, MONITORING OF SKIN INTEGRITY, AMBULATION ASSISTANCE, SEIZURE PROTOCOLS, PIVOT TRANSFERS, LIFT TRANSFERS (HOYER), EZ STAND, WALKERS, WHEELCHAIRS, AND COLOSTOMY CARE. MEMORY LOSS PROGRAMMING IS OFFERED AT MARC FOR OUR PARTICIPANTS ALLOWING THEM TO AGE IN PLACE. SERVICES ARE DESIGNED TO MEET THE PROGRESSING NEEDS OF INDIVIDUALS AS THEY MOVE THROUGH THE DIFFERENT STAGES. PARTICIPATION IN ART CLASSES IS DESIGNED TO OFFER A WIDE VARIETY OF EXPRESSIVE OPPORTUNITIES, THROUGH A VARIETY OF MEDIA. EACH INDIVIDUAL'S PARTICIPATION IS CELEBRATED.SUPPORTED EMPLOYMENT PROGRAMS INTEGRATE INDIVIDUALS INTO THEIR COMMUNITIES THROUGH JOB DEVELOPMENT, JOB COACHING, AND LONG-TERM FOLLOW ALONG SERVICES TO ENSURE SUCCESSFUL EMPLOYMENT. MARC ALSO SUPPORTS SELF-EMPLOYMENT BUSINESS DEVELOPMENT AND PROJECT SEARCH PROGRAMS WHERE PARTICIPANTS COMPLETE INTERNSHIP TRAINING TO LEARN JOB SKILLS WITH A GOAL OF PERMANENT EMPLOYMENT. MARC'S GOAL IS TO PROVIDE AS MANY OPPORTUNITIES AS POSSIBLE IN THE COMMUNITY FOR ALL PARTICIPANTS TO DEVELOP RELATIONSHIPS THAT ARE MEANINGFUL.MARC WORKS WITH THE WISCONSIN DEPARTMENT OF VOCATIONAL REHABILITATION, DVR, TO ASSIST BOTH RECENT HIGH SCHOOL GRADUATES AND ADULTS IN LEARNING AND DEVELOPING JOB SKILLS THAT WILL PROVIDE A FOUNDATION FOR LONG-TERM EMPLOYMENT AND INTEGRATION IN THEIR COMMUNITY. THIS INVOLVES DEVELOPMENT OF A PLAN, JOB COACHING, MENTORING/EVALUATING, AND LONG-TERM FOLLOW ALONG. THESE SERVICES ARE PROVIDED THROUGHOUT DANE COUNTY, AND FOR THE PROJECT SEARCH PROGRAM IN SAUK COUNTY. AS WITH ALL MARC PROGRAMS, MARC SEEKS TO SUPPORT FULL INCLUSION IN THE COMMUNITY FOR ALL INDIVIDUALS IN DVR FUNDED PROGRAMS. MARC ALSO PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AND LOCAL BUSINESSES BY PROVIDING ASSEMBLY AND PRODUCTION SERVICES. SUCH SERVICES ARE EITHER PROVIDED AT MARC LOCATIONS OR ARE ONSITE AT A VARIETY OF LOCAL BUSINESSES. SERVICES ARE PROVIDED WITH SUPERVISION OF MARC STAFF TO ENHANCE INDIVIDUAL'S SKILLS, AND INDEPENDENCE. INDIVIDUALS ARE PAID THROUGH THE MARC PAYROLL AND MARC IS THEN REIMBURSED BY THE BUSINESSES INVOLVED, CREATING AN OPPORTUNITY TO DEVELOP EMPLOYMENT SKILLS WHILE EARNING INCOME. 6800243 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 5 0 1 201 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X LAURA CURRY 6082239110 901 POST ROAD MADISON WI 537133260 MARY ANNE OEMICHEN CHAIR 1.00 X X 0 0 0 LINDA NELSON VICE CHAIR 0.50 0.50 X X 0 0 0 ANITA K SHORT SECRETARY 1.00 X X 0 0 0 JEAN CHRISTENSEN CPA TREASURER 1.00 0.50 X X 0 0 0 JOHN ROY BOARD MEMBER 0.50 X 0 0 0 CARLA RAATZ BOARD MEMBER 0.50 X 0 0 0 MICHAEL LAWTON BOARD MEMBER 0.50 0.50 X 0 0 0 PARL KRC BOARD MEMBER 0.50 X 0 0 0 GREG KESLING BOARD MEMBER 0.50 0.50 X 0 0 0 SUZANNE HANSON EXEC. DIRECTOR/EX-OFFICIO 40.00 0.50 X 110552 0 22597 110552 0 22597 1 0 0 0 0 5950 1415182 427214 1848346 FEES/CONTRACTS/GOVT. A 624100 6968762 6968762 PRODUCTION REVENUE 624310 70177 70177 PRIVATE PAY 624100 19760 19760 7058699 62094 62094 44876 0 44876 44876 44876 34811 -34811 -34811 -34811 17469 5950 8465 9004 9004 OTHER 561499 17755 17755 ADMINISTRATIVE FEES 561000 4163 4163 CONCESSIONS 561499 990 990 22908 9011116 7126483 0 36287 110552 110552 4865158 4511229 285651 68278 320557 280397 40160 598933 533368 65565 390805 354536 36269 50050 50050 134701 54793 79908 139 126 13 44927 35749 9178 52493 43685 8808 530121 503219 26902 156321 154553 1768 217 217 60960 58140 2820 77341 71576 5765 PROGRAM SUPPLIES 68415 68293 122 CLIENT WAGES 48153 48153 MISC EXPENSE 38842 31651 5783 1408 EMPLOYMENT HIRING EXPEN 19179 16888 2291 46672 33670 13002 7614536 6800243 744607 69686 284262 569231 1912366 1105684 1355117 1780117 813240 588770 72183 86381 3931929 2177028 626646 1754901 386347 142403 2438149 3504646 7501963 9918480 638380 628161 88174 0 5458 1351347 303222 0 1035234 1979508 X 3797412 4006125 2669317 3932847 6466729 7938972 7501963 9918480 X 1396580 75663 X X 0 1 X 1 0 X 3123794 1390368 1356302 1023226 1842396 8736086 3123794 1390368 1356302 1023226 1842396 8736086 8736086 40635 43040 46554 99950 106970 337149 7014 23706 24184 211055 46327 312286 9385521 28018444 0.93080 0.92720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 618636 618636 2493321 1574278 919043 62201 29038 33163 740796 560535 180261 16975 13177 3798 1754901 CONSTRUCTION IN PROGRESS 3370910 ASSETS HELD FOR SALE 80132 ASSETS HELD BY MADISON COMMUNITY FOUNDATION 53604 3504646 9094610 75663 75663 9018947 -7831 -7831 9011116 7624913 7831 7831 7617082 -2546 -2546 7614536 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 75,663. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME -8,465. CONCESSIONS INCOME NETTED WITH FUNDRAISING INCOME 634. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 8,465. CONCESSIONS INCOME NETTED WITH FUNDRAISING INCOME -634. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT FROM INTEREST IN NET ASSETS OF FOUNDATION DUE TO MERGER -2,546. GOLF CLASSIC 19674 5950 13724 899 6475 1091 19674 5950 13724 899 6475 1091 8465 5259 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BY-LAWS IN 2024. CHANGES TO THE BY-LAWS CONSISTED OF: 1. VERBIAGE ON ALLOWING EMAIL VOTING 2. CLARIFIED LANGUAGE ON CONFLICTS OF INTEREST, CONFIDENTIALLY AND THE OFFICERS TERMS AND DUTIES 3. REMOVED LANGUAGE RELATED TO THE MARC FOUNDATION BOARD DUE TO THE MERGER AND THAT ALL OF THE MARC FOUNDATION BOARD WILL BE MOVED TO MARC AS IT WILL BE THE SURVIVING ENTITY EFFECTIVE 12/31/2024. MARC FOUNDATION OF DANE COUNTY WAS MERGED INTO MARC, INC. EFFECTIVE 12/31/2024. ORGANIZATIONAL DOCUMENTS OF MARC DID NOT NEED TO BE RESTATED AS A RESULT OF THE MERGER. ALL ASSETS, LIABILITES AND NET ASSETS OF THE FOUNDATION WERE TRANSFERRED TO MARC AT THE END OF BUSINESS ON 12/31/2024. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND SUPPORTING SCHEDULES ARE REVIEWED BY AN INDEPENDENT CPA (RETIRED) WHO SERVES ON THE MARC, INC. BOARD AND FINANCE COMMITTEE AS TREASURER. COPIES OF THE 990 AND SCHEDULES ARE THEN EMAILED TO BOARD MEMBERS PRIOR TO SUBMITTING FORM 990 AND APPROPRIATE SCHEDULES TO THE IRS. DEPENDING ON BOARD MEETING DATES, IT MAY ALSO BE REVIEWED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY ALL BOARD MEMBERS AND IS SIGNED BY BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND AS A RESULT OF THIS REVIEW, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD FOR THE EXECUTIVE DIRECTOR'S SALARY INCREASE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA WRITTEN REQUEST TO BE PROVIDED AT THE OFFICES OF MARC, INC. COPIES OF THE AUDITED FINANCIAL STATEMENTS ARE MAILED TO APPROPRIATE PROVIDERS AND WILL BE MAILED UPON WRITTEN REQUEST TO OTHERS SEEKING THEM. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 75,663. FORM 990, PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MARC FOUNDATION OF DANE COUNTY INC 901 POST ROAD MADISON WI 537133260 391660939 PROVIDES SUPPORT FOR MARC PROGRAMS, THROUGH FACILITY LEASES AND GRANTS. WI 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 MARC FOUNDATION OF DANE COUNTY C 36321 FINANCIAL STATEMENTS - FOUNDATION MARC FOUNDATION OF DANE COUNTY K 89958 FINANCIAL STATEMENTS - FOUNDATION MARC FOUNDATION OF DANE COUNTY L 2850 FINANCIAL STATEMENTS - FOUNDATION