2024-10-28T12:14:43-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 390806186 FAMILY SERVICE MADISON INC FAMI 6082521320 128 E OLIN AVE MADISON WI 53713 MARY K SCHOFF PRESIDENT/CEO 6082521320 2024-10-24 1 1 MIKE HABLEWITZ CPA P01259157 6082744020 2024-10-17 2023 2024-10-15 13:58:12Z MARY K SCHOFF 128 E OLIN AVE MADISON WI 53713 3309145 0 X WWW.FSMAD.ORG X 1920 WI PROVIDE HUMAN SERVICES TO INSTILL HOPE AND PROMOTE WELLNESS IN OUR COMMUNITY. 8 8 63 17 3843 0 2290472 2282280 915738 887766 24664 17431 105629 121668 3336503 3309145 0 0 0 0 2422563 2843851 0 0 0 838975 808572 3261538 3652423 74965 -343278 1867634 1648564 883521 931291 984113 717273 X OUR MISSION: PROVIDING HUMAN SERVICES TO INSTILL HOPE AND PROMOTE WELLNESS IN OUR COMMUNITY. 0 0 1563189 0 179212 BRIDGES FOR FAMILIES - AN EARLY INTERVENTION PROGRAM FOR INFANTS AND TODDLERS WITH DEVELOPMENTAL DELAYS OR DISABILITIES AND THEIR FAMILIES LIVING WITHIN THE MADISON METROPOLITAN SCHOOL DISTRICT, THE PROGRAM HAS BEEN SERVING OUR COMMUNITY SINCE 1992. THE PROGRAM PROVIDES EARLY INTERVENTION SERVICES IN ACCORDANCE WITH FEDERAL AND STATE REQUIREMENTS AS DESCRIBED BY WI DHS CHAPTER 90 AND PART C IDEA. BRIDGES FOR FAMILIES IS COMMITTED TO FOLLOWING NATIONAL EARLY INTERVENTION BEST PRACTICE STANDARDS DEFINED BY RELATIONSHIP-BASED PRIMARY COACH AND TEAMING PRACTICES IN THE NATURAL ENVIRONMENT. THE TEAM USES EVIDENCE-BASED EARLY INTERVENTION COACHING AND TEAMING PRACTICES TO SUPPORT THE CHILD AND PARENT IN THEIR EVERYDAY ROUTINES AND ACTIVITIES. TEAM MEMBERS DEVELOP PLANS HONORING THE LIVED EXPERIENCES OF THE FAMILIES THEY SERVE, RECOGNIZING PRIVILEGE AND SYSTEMS OF OPPRESSION AND THE IMPACT ON MARGINALIZED GROUPS. THE SERVICE TEAM ARE SELECTED FROM THE FOLLOWING DISCIPLINES: SPEECH LANGUAGE PATHOLOGISTS, OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS, EARLY CHILDHOOD SPECIAL EDUCATION TEACHER, SOCIAL WORKERS, INFANT MENTAL HEALTH SPECIALISTS, FAMILY EDUCATION AND COUNSELING SERVICE PROVIDERS, INFANT MASSAGE SPECIALISTS, REGISTERED DIETICIAN/NUTRITION, TEACHER OF THE BLIND AND VISUALLY IMPAIRED, AUGMENTATIVE AND ALTERNATIVE COMMUNICATION SPECIALISTS, DEAF/HARD OF HEARING SPECIALIST. 370628 0 144031 DAY TREATMENT SERVICES - THIS DAY TREATMENT PROGRAM PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICE TO MIDDLE SCHOOL YOUTH, MALE AND FEMALE, AGES 10-14 WHO ARE STRUGGLING IN THEIR HOME, SCHOOL, AND/OR COMMUNITY ENVIRONMENTS DUE TO MENTAL HEALTH AND BEHAVIORAL CHALLENGES. THESE CHILDREN ARE UNABLE TO SUSTAIN FULL SCHOOL PROGRAMMING AND REQUIRE AN INTENSIVE MENTAL HEALTH INTERVENTION TO GET BACK ON TRACK. YOUTH MAY PRESENT BOTH MENTAL HEALTH AND JUVENILE JUSTICE ISSUES. PROGRAM GOALS: TO STABILIZE MENTAL HEALTH NEEDS THROUGH A STRUCTURED TREATMENT ENVIRONMENT, TO INCREASE THE CHILD'S LEVEL OF SUCCESS IN HOME, SCHOOL, AND COMMUNITY ENVIRONMENTS, TO SUPPORT PARENTS/CAREGIVERS TO MORE SUCCESSFULLY MANAGE THEIR CHILD'S CHALLENGING BEHAVIOR, TO COORDINATE WITH SCHOOL PERSONNEL THROUGH REGULAR CONTACTS/VISITS TO SUCCESSFULLY INTEGRATE THE CHILD INTO FULL DAY SCHOOL PROGRAMMING, TO BUILD ON THE CHILD'S STRENGTHS WHILE IMPROVING SOCIAL AND COMPETENCY SKILLS, TO DECREASE COMMUNITY/DELINQUENCY VIOLATIONS, AND TO ASSIST THE CHILD/FAMILY IN MEETING THEIR IDENTIFIED NEEDS AND GOALS. 347596 0 232449 COUNSELING AND PSYCHOTHERAPY SERVICES - PROVIDES OUTPATIENT AND IN-HOME THERAPY TO CHILDREN, YOUTH, FAMILIES AND INDIVIDUALS WITH MENTAL HEALTH AND BEHAVIORAL DISORDERS, MANY RELATED TO THE EXPERIENCE OF TRAUMA. CLIENT EXPERIENCES ARE MANY BUT INCLUDE CHILDHOOD ABUSE AND NEGLECT, FAMILY SEPARATIONS, DOMESTIC VIOLENCE, AND LIFE TRANSITIONS RESULTING IN DEPRESSION, ANXIETY, ATTACHMENT ISSUES, DIFFICULTY FORMING AND MAINTAINING RELATIONSHIPS, DIFFICULTY WITH DEVELOPMENTAL TRANSITIONS, SELF-INJURIOUS BEHAVIORS, AGGRESSIVE BEHAVIORS, AND POOR ACADEMIC AND WORK PERFORMANCE. IN ADDITION, THE PROGRAM HAS OVER THIRTY YEARS OF EXPERIENCE PROVIDING TREATMENT TO PERPETRATORS OF DOMESTIC VIOLENCE, CHILD ABUSE, AND CLIENTS WHO USE AGGRESSION, BOTH YOUTH AND ADULTS, MALE AND FEMALE. THIS HAS GIVEN US THE KNOWLEDGE BASE TO EFFECTIVELY WORK WITH BOTH COURT ORDERED AND VOLUNTARY CLIENTS WHO OFTEN ARE UNMOTIVATED TO PARTICIPATE IN TREATMENT. 246402 0 0 PICADA PREVENTION SERVICES - INCLUDES EDUCATION, TRAINING, CONSULTATION, NETWORKING, OUTREACH, AND COMMUNITY ORGANIZATION FOR ALL AGES TO REDUCE AODA RISK FACTORS AND INCREASE HEALTHY INFLUENCES. 212108 0 248837 EMPLOYEE ASSISTANCE PROGRAM - A PROGRAM THAT COMPANIES CAN PURCHASE AS A BENEFIT FOR THEIR EMPLOYEES WHICH INCLUDES BRIEF COUNSELING, ON-SITE TRAINING, MANAGEMENT CONSULTATION, CRISIS RESPONSE, AND LEGAL AND FINANCIAL CONSULTATION. 147084 0 0 IN-HOME SERVICES - A COUNSELING PROGRAM FOR FAMILIES DESIGNED TO IMPROVE FAMILY FUNCTIONING, AVOID PLACEMENT OF CHILDREN OUTSIDE THE HOME, AND IMPROVE FAMILY WELL-BEING. 144615 0 79394 ANTI-VIOLENCE - A PROGRAM FOR MEN WHO HAVE BEEN ABUSIVE WITH THEIR PARTNERS, WOMEN WHO ARE VICTIMS/SURVIVORS OF DOMESTIC ABUSE AND HAVE RETALIATED AGAINST ABUSE, CHILDREN WHO WITNESS DOMESTIC ABUSE, AND TEENS WITH AGGRESSIVE BEHAVIORS. 750209 0 328231 3031622 1 1 0 0 0 0 0 0 0 1 1 0 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 8 0 63 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X CHARLES BRIDWELL 6082124249 128 E OLIN AVE MADISON WI 53713 FARRAH RIFELJ SECRETARY 1.00 X X 0 0 0 DAN LARSON CHAIR (BEG JULY)/TREASURER 1.00 X X 0 0 0 EUGENE WOEHRLE DIRECTOR 1.00 X 0 0 0 PHILLIP WAARA DIRECTOR 1.00 X 0 0 0 PRENICIA CLIFTON DIRECTOR 1.00 X 0 0 0 KEVIN HAYDEN DIRECTOR 1.00 X 0 0 0 TJ BLITZ DIRECTOR 1.00 X 0 0 0 KENZIE COLE DIRECTOR 1.00 X 0 0 0 SCOTT HOERTH CHAIR (THRU JUNE) 1.00 X X 0 0 0 MARY K SCHOFF PRESIDENT/CEO 40.00 X 90941 0 8810 90941 0 8810 0 0 0 0 0 1550 2131364 149366 2282280 PROGRAM FEES 624190 848222 848222 MANAGEMENT FEE INCOME 541611 39544 35701 3843 887766 14452 14452 102608 0 102608 102608 102608 2979 0 2979 2979 2979 19060 19060 19060 3309145 883923 3843 139099 99751 86847 12904 2357397 2052444 304953 205386 178817 26569 181317 157862 23455 21375 21375 4516 4516 134974 82230 52744 144216 99490 44726 142479 103166 39313 178063 130119 47944 32263 32263 560 491 69 95258 78929 16329 41593 28964 12629 BAD DEBT 13047 13047 228 228 3652423 3031622 620801 0 22500 30564 418591 177510 75000 32600 52699 81230 500 5642 2430577 2030213 475164 400364 682399 782025 23594 13191 117187 125438 1867634 1648564 133699 230766 76541 0 100710 79007 509983 474715 62588 146803 883521 931291 X 909113 717273 75000 0 984113 717273 1867634 1648564 X -343278 68633 7805 X 0 1 X 1 0 X 1800204 2103924 1940908 2290472 2282280 10417788 1800204 2103924 1940908 2290472 2282280 10417788 10417788 20265 23211 118113 100105 117060 378754 10796542 5000844 0.96490 0.97220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88690 8779 3676 974 92819 102048 -8828 3604 926 88690 89713 16700 3421 944 102048 87545 6378 3388 822 89713 79470 12374 3363 936 87545 1.00000 0.00000 0.00000 1 0 140470 140470 2035295 1806310 228985 170638 139729 30909 84174 84174 0 400364 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 92819 UNEMPLOYMENT COMPENSATION DEPOSIT 32619 125438 DEFERRED COMPENSATION 71803 LINE OF CREDIT 75000 146803 3389192 68633 8125 3289 80047 3309145 0 3309145 3656032 8125 8125 3647907 4516 4516 3652423 PART V, LINE 4: FAMILY SERVICE MADISON'S ENDOWMENT CONSISTS OF THE FAMILY SERVICE FUND AND THE CENTERS FOR PREVENTION & INTERVENTION FUND AT THE MADISON COMMUNITY FOUNDATION. THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 7,805. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -4,516. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVEIWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE DIRECTORS REVIEW THESE STATEMENTS TO DETERMINE IF A CONFLICT EXISTS. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DIRECTORS' DISCUSSIONS AND DECISIONS ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT/CEO HAS AN ANNUAL REVIEW CONDUCTED BY THE PRESIDENT OF THE FSM BOARD OF DIRECTORS. THE REVIEW IS CONDUCTED ON OR AROUND THE PRESIDENT/CEO'S HIRING ANNIVERSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 7,805.