2020-08-03T14:28:41-05:00 2019-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2019-01-01 390988532 ASCEND SERVICES INC ASCE 9206824663 2818 MEADOW LN MANITOWOC WI 54220 KIM ROONEY PRESIDENT 9206824663 2020-06-22 1 RANDALL L MILLER P00038964 9206847128 192.55.242.200 2020-06-22 14:52:20 CD P 8F6B0D8B91558A8A472D56A031D6F176255EBA40 C1549D9ADAC89BAB07F3B78CEB00B58B49240047 2019 2020-11-06 18:47:13Z KIM ROONEY 2818 MEADOW LANE MANITOWOC WI 54220 4225639 0 X WWW.ASCENDSERVICESINC.ORG X 1957 WI REHABILITATION OF INDIVIDUALS WITH DISABILITIES 12 12 258 4 0 0 3038820 2338585 0 0 9391 23363 198469 865364 3246680 3227312 0 9387 0 0 2586903 2584706 0 0 36265 479278 470703 3066181 3064796 180499 162516 2661824 2836158 198517 210335 2463307 2625823 X THE MISSION OF ASCEND SERVICES, INC.,IN PARTNERSHIP WITH THE COMMUNITY-AT-LARGE, IS TO PROMOTE THE ADVANCEMENT AND DIGNITY OF INDIVIDUALS WHO ARE AFFECTED BY DISABILITY OR HANDICAPPING CIRCUMSTANCES. 0 0 1530657 PREVOCATIONAL SERVICES ARE DESIGNED TO PROVIDE TRAINING, SKILL BUILDING, ON-THE-JOB EXPERIENCE AND OTHER ACTIVITIES TO PARTICIPANTS WHO ARE PREPARING FOR INTEGRATED EMPLOYMENT OR, WHO DO NOT DESIRE TO WORK IN INTEGRATED EMPLOYMENT AT THIS TIME. WE RECEIVE REFERRALS AND FUNDING THROUGH LAKELAND CARE, INC., IRIS, COMMUNITY CARE INC., CARE WISCONSIN OR THE MANITOWOC COUNTY HUMAN SERVICES DEPARTMENT.INDIVIDUALIZED PLANS ARE CENTERED ON THE INDIVIDUAL'S STRENGTHS AND ABILITIES. THESE PLANS ARE INTENDED TO PROVIDE THE TOOLS AND SUPPORTS PARTICIPANTS NEED TO REACH THEIR IDENTIFIED GOALS. THESE SUPPORT SERVICES ENABLED 131 PARTICIPANTS TO PURSUE VOCATIONAL GOALS WHILE EARNING WAGES. 368490 DAY SERVICES OFFERS SOCIAL, EDUCATIONAL, VOCATIONAL AND RECREATIONAL ACTIVITIES TO 34 PARTICIPANTS. THE OBJECTIVE IS TO ENCOURAGE GROWTH AND A TRUE SENSE OF COMMUNITY THROUGH MEANINGFUL ACTIVITIES THAT FOSTER FUNCTIONAL LIFE SKILLS. WE RECEIVE REFERRALS AND FUNDING THROUGH LAKELAND CARE, INC.,IRIS, COMMUNITY CARE INC., OR CARE WISCONSIN.INDIVIDUALIZED PLANS ARE CENTERED ON THE INDIVIDUAL'S STRENGTHS AND ABILITIES.THESE PLANS ARE INTENDED TO PROVIDE THE TOOLS AND SUPPORTS PARTICIPANTS NEED TO REACH THEIR IDENTIFIED GOALS. THEY ARE ALSO DESIGNED TO ESTABLISH DAILY ACTIVITIES THAT PROMOTE FUNCTIONAL SKILL DEVELOPMENT WHILE FOSTERING THE INDIVIDUAL'S SENSE OF BELONGING AND DEVELOPING GOOD, STRONG RELATIONSHIPS. 183382 COMMUNITY EMPLOYMENT SERVICES IS DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES CHOOSE, OBTAIN AND RETAIN EMPLOYMENT IN THE COMMUNITY. WE RECEIVE OUR REFERRALS FROM THE DIVISION OF VOCATIONAL REHABILITATION FOR THE INITIAL STAGES OF THE PROGRAM AND WHEN NECESSARY, LONG TERM FUNDING IS FROM LAKELAND CARE, INC.,IRIS, COMMUNITY CARE, OR CARE WISCONSIN. WE SERVED 32 INDIVIDUALS IN 2019 IN VARIOUS STAGES OF PROGRAMMING. WE ASSISTED 9 INDIVIDUALS OBTAIN EMPLOYMENT.AT THE END OF THE YEAR, JOB COACHING OR FOLLOW ALONG SUPPORTS WERE BEING PROVIDED TO 19 WORKERS. 250256 9387 REST AREA MAINTENANCE - ASCEND SERVICES, INC. HAS A STATE USE CONTRACT WITH THE WISCONSIN DEPARTMENT OF TRANSPORTATION TO PROVIDE CLEANING AND GROUNDS MAINTENANCE FOR THE REST AREA LOCATED ON I-43 NEAR DENMARK, WISCONSIN. AS WITH ANY STATE USE PROGRAM, PERSONS WITH DISABILITIES ARE EMPLOYED TO DO AT LEAST 75% OF THE DIRECT LABOR AT THE SITE. 250256 9387 2332785 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 12 0 1 258 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 WI X MS MARCY SALM 9206824663 2818 MEADOW LANE MANITOWOC WI 54220 X JAMES JOHANEK BOARD MEMBER 1.00 X 0 0 0 KIM HENNING BOARD MEMBER 1.00 X 0 0 0 JOANNE METZEN BOARD MEMBER 1.00 X 0 0 0 LAURA FIELDING BOARD MEMBER 1.00 X 0 0 0 RYAN GRAFF BOARD MEMBER 1.00 X 0 0 0 HALVOR HALVORSEN BOARD MEMBER 1.00 X 0 0 0 CHAD NAIDL BOARD MEMBER 1.00 X 0 0 0 CATHERINE CHERNEY BOARD MEMBER 1.00 X 0 0 0 KEITH LYONS BOARD MEMBER 1.00 X 0 0 0 JOHN MAYER VICE PRESIDENT 1.00 X 0 0 0 THOMAS GIESEN TREASURER 1.00 X 0 0 0 KIM ROONEY PRESIDENT 1.00 X 0 0 0 SANDRA HARDRATH SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2024144 314441 2338585 22813 22813 550 0 550 550 550 1763315 998327 764988 764988 NET INCOME FROM ENDOWMENT 900001 80890 80890 MISCELLANEOUS 900099 19486 19486 100376 3227312 785024 0 103703 9387 9387 70020 70020 1893480 1541741 327232 24507 621206 487641 124540 9025 4501 1911 2590 32225 24413 7812 54409 43596 10813 5199 1357 3842 84270 64788 19482 31237 25214 6023 REPAIRS AND MAINTENANCE 144022 107620 36402 PROFESSIONAL FEES 49757 4888 44869 SUPPLIES 13671 13671 TELEPHONE 11335 8285 3050 40077 13855 26079 143 3064796 2332785 695746 36265 110046 201895 674699 541571 396165 373152 111092 68666 14969 17280 2809730 1860446 915787 949284 439066 684310 2661824 2836158 198517 210335 198517 210335 X 2352977 2490248 110330 135575 2463307 2625823 2661824 2836158 162516 0 X 0 1 X 1 0 X 3118659 3092327 2775910 3038820 2910380 14936096 3118659 3092327 2775910 3038820 2910380 14936096 147078 14789018 10971 17679 35030 11020 23038 97738 2646 9237 100376 112259 15146093 5706407 0.97640 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 439066 150245 97747 2748 684310 231737 225500 -16961 1210 439066 180747 20330 32516 1856 231737 108305 59300 14690 1548 180747 105200 3482 377 108305 0.80190 0.19810 0.00000 1 0 45622 45622 2764108 1860446 903662 949284 FUNDS HELD AT LAKESHORE COMMUNITY FOUNDATION 684310 C 684310 X 4225639 0 4225639 -998327 -998327 3227312 4063123 998327 998327 3064796 0 3064796 PART V, LINE 4: DISTRIBUTIONS FROM THE FUND SHALL BE MADE TO THE ORGANIZATION FOR ITS UNRESTRICTED USE, IN ACCORDANCE WITH ORGANIZATION POLICIES. PART X, LINE 2: TAX STATUS - ASCEND SERVICES, INC. IS A NONPROFIT ORGANIZATION AS DESCRIBED BY SECTION 501(C) 3 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. HOWEVER, INCOME FOR CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015, AND STATE EXAMINATIONS FOR YEARS BEFORE 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII LINE 4B AND PART XIII LINE 2D COST OF GOODS SOLD KIM ROONEY ASCEND SERVICES BOARD MEMBER THE ORGANIZATION HAS A CERTIFICATE OF DEPOSIT WITH UNITEDONE CREDIT UNION. KIM IS AN EMPLOYEE OF UNITEDONE CREDIT UNION. 0 SANDRA HARDRATH ASCEND SERVICES BOARD MEMBER ASCEND SERVICES USES ANSAY & ASSOCIATES WITH SANDY AS THEIR AGENT FOR ALL PROPERTY, LIABILITY AND WORKER'S COMPENSATION INSURANCE NEEDS. 0 FORM 990, PART VI, SECTION A, LINE 2 SEE SCHEDULE L FOR RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 11B THE KEY EMPLOYEES OF THE ORGANIZATION REVIEW THE 990 BEFORE IT IS SENT TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.