2026-06-23T12:15:43-05:00 2025-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2025-01-01 391818184 MOBILITY TRAINING AND INDEPENDENT LIVING PROGRAM INC MOBI 6082888663 2502 WHALEN LANE MADISON WI 53713 SHANNA GERRY EXECUTIVE DIRECTOR 6082888663 2026-06-23 1 JASON STEPHENS CPA P01263225 6082744020 2026-06-23 2025 2025-03-06 01:10:19Z SHANNA GERRY 2502 WHALEN LANE MADISON WI 53713 2806552 0 X 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. 5 5 86 11 0 0 12872 7655 2590447 2738753 73409 60144 3230 0 2679958 2806552 0 0 0 0 2060106 2209316 0 0 3220 398380 464156 2458486 2673472 221472 133080 2427790 2456542 474514 370186 1953276 2086356 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 2141640 0 2738753 THE SELF-DIRECTED, SUPPORTED EMPLOYMENT PROGRAM PROVIDES INITIAL AND ONGOING VOCATIONAL SUPPORT AND DAY PROGRAMMING FOR APPROXIMATELY 115 ADULTS WITH DEVELOPMENTAL DISABILITIES. SUPPORTED EMPLOYMENT INCLUDES JOB TRAINING, JOB DEVELOPMENT, JOB COACHING AND CASE MANAGEMENT, WITH THE OBJECTIVE OF BEING SUCCESSFUL LONG-TERM EMPLOYMENT FOR OUR CLIENTS. IN 2025, 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. 17568 0 0 THE ORGANIZATION HAS TWO WHEELCHAIR ACCESSIBLE BUSES, AND TWO WHEELCHAIR ACCESSIBLE VANS 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. 206566 0 0 OTHER PROGRAMS PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES BASED UPON INDEPENDENT CONTRACTS. 206566 0 0 2365774 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 86 1 0 0 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 1 1 1 1 1 1 0 WI X SHANNA GERRY 6082888663 2502 WHALEN LANE MADISON WI 53713 JOAN FISCHER WAELTI PRESIDENT 3.00 X X 0 0 0 CAITLIN DESJARLAIS SECRETARY 1.00 X X 13655 0 0 ANDREA HAYES VICE PRESIDENT 1.00 X X 0 0 0 MARK DISRUD DIRECTOR 1.00 X 0 0 0 JO HOFFMAN DIRECTOR 1.00 X 0 0 0 SHANNA GERRY EXECUTIVE DIRECTOR 40.00 X 97003 0 4152 110658 0 4152 0 0 0 0 0 7655 7655 SERVICE CONTRACTS AND FEES 624190 2738753 2738753 2738753 60144 60144 2806552 2738753 0 60144 114810 102755 12055 1516291 1357081 159210 22230 19896 2334 197135 176436 20699 358850 311232 47618 16936 16936 25557 25557 66921 59894 7027 128732 115540 13192 166041 148606 17435 7680 6873 807 23617 21137 2480 22702 20319 2383 5970 448 2302 3220 2673472 2365774 304478 3220 249468 290584 861234 1440913 231522 160819 32227 39003 477626 358058 44503 119568 716038 210827 292798 194828 2427790 2456542 171778 166946 302736 203240 474514 370186 X 1953276 2086356 1953276 2086356 2427790 2456542 133080 0 X 0 1 X 1 0 X 430285 11039 6855 12872 7655 468706 430285 11039 6855 12872 7655 468706 468706 1945 7896 35474 73409 60144 178868 647574 12075289 0.72380 0.89550 X 72516 37202 35314 405110 320856 84254 119568 CERTIFICATES OF DEPOSIT 210827 C 210827 SECURITY DEPOSIT 3100 OPERATING LEASE RIGHT-OF-USE ASSETS 191728 194828 OPERATING LEASE LIABILITIES 203240 203240 2806552 0 2806552 0 2806552 2673472 0 2673472 0 2673472 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.