2024-04-15T13:54:54-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 391540523 WORK PLUS INCORPORATED WORK 6082386018 2318 VONDRON RD MADISON WI 537186734 KATHLEEN SCHOEPP EXECUTIVE DIRECTOR 6082386018 2024-04-15 1 KATHLEEN SCHOEPP 999009999 0 MIKE HABLEWITZ CPA P01259157 6082744020 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KATHLEEN SCHOEPP 2318 VONDRON RD MADISON WI 537186734 634180 0 X WORKPLUS.ORG X 1985 WI TO PROVIDE VOCATIONAL SERVICES TO PERSONS WITH DISABILITIES WITHIN THE DANE COUNTY AREA. 6 6 13 7 6914 4986 67735 340 507738 574994 4459 14002 7098 12175 587030 601511 0 258 0 0 526462 544827 0 0 0 116502 116958 642964 662043 -55934 -60532 1109437 1041071 390472 381594 718965 659477 X WORK PLUS, INCORPORATED IS DEDICATED AND PROUD TO PROVIDE EMPLOYMENT AND SUPPORT SERVICES TO ADULTS WITH DISABILITIES IN WISCONSIN COMMUNITIES. IT IS OUR BELIEF AND PASSION THAT EVERYONE HAS THE RIGHT TO WORK REGARDLESS OF THEIR INDIVIDUAL CHALLENGE AND SHOULD HAVE THE SUPPORT NECESSARY TO ACHIEVE THEIR INDIVIDUAL GOALS. 0 0 444392 258 574994 IN 2023, WORK PLUS SAW A CONTINUED REDUCTION IN SERVICES DUE TO THE FEE FOR SERVICE MODEL OF PAYMENT WITH FAMILY CARE AND IRIS PROGRAMS. WORK PLUS PROVIDED SERVICES TO 41 INDIVIDUALS, 35 INDIVIDUALS WERE EMPLOYED AT MINIMUM WAGE OR HIGHER. COLLECTIVELY WE WORKED WITH OVER 45 DIFFERENT EMPLOYERS/BUSINESSES IN THE COMMUNITY. WAGES EARNED WERE SPENT IN THE COMMUNITIES IN WHICH THE INDIVIDUALS LIVED. SERVICES INCLUDED BUT WERE NOT LIMITED TO JOB DEVELOPMENT, JOB COACHING, CASE MANAGEMENT, SUPPORTED LIVING, AND DAILY LIVING SKILLS TRAINING. WE CONTINUE TO BE DEDICATED TO HELPING INDIVIDUALS RETURN TO WORK AND BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. OUR ORGANIZATION RECOGNIZES AND RESPECTS AN INDIVIDUAL'S RIGHT TO MAKE CHOICES. WE ARE COMMITTED TO THE DEVELOPMENT AND PROVISION OF SERVICES THAT MEET THE COGNITIVE, PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE INDIVIDUALS WE SERVE. WORK PLUS IS A COMMUNITY-BASED ORGANIZATION. OUR MOST SIGNIFICANT ACTIVITY IS ASSISTING INDIVIDUALS WITH DISABILITIES IN SECURING COMPETITIVE PAID EMPLOYMENT WITH COMMUNITY BASED EMPLOYERS AND BEING CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. 444392 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 2 0 13 1 1 1 0 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 1 1 1 1 1 0 0 WI X HOLLY TRIPLETT 6085164655 701 OLD SETTLEMENT DRIVE WATERTOWN WI 53098 ROBERT SAWICKI PRESIDENT 1.00 X X 0 0 0 JEFF SEHMER VICE PRESIDENT 1.00 X X 0 0 0 KYLE VON RUDEN TREASURER 1.00 X X 0 0 0 MELISSA WARNER SECRETARY (THRU JAN) 1.00 X X 0 0 0 BRAD BENSMAN DIRECTOR 1.00 X 0 0 0 BONNIE AUSTIN DIRECTOR 1.00 X 0 0 0 CASSIE HOPKINS DIRECTOR 1.00 X 0 0 0 KATHLEEN SCHOEPP EXECUTIVE DIRECTOR 40.00 X 84496 0 34998 84496 0 34998 0 0 0 0 0 340 340 COUNSELING AND TRAINING SERVICES 624310 574994 574994 574994 14002 14002 43906 32669 11237 11237 6914 4323 938 938 938 601511 574994 6914 19263 258 258 119494 101570 17924 346637 230913 115724 7107 5069 2038 40238 28701 11537 31351 22362 8989 42248 42248 3937 3937 10600 7573 3027 1059 1059 17947 12887 5060 21812 21812 1450 1450 3950 2836 1114 10000 7181 2819 2475 1777 698 INCOME TAX EXPENSE 1477 1477 PROGRAM SUPPLIES 3 3 662043 444392 217651 0 714585 657959 23545 27533 1688 1650 548455 208251 357340 340204 7994 8989 4285 4736 1109437 1041071 49440 46334 339198 333426 1834 1834 390472 381594 X 709230 649742 9735 9735 718965 659477 1109437 1041071 -60532 1044 0 X 0 0 0 X 2506 351419 501445 67735 340 923445 2506 351419 501445 67735 340 923445 923445 8315 8735 792 6670 30892 55404 2507 2806 3980 5039 5986 20318 999167 3144174 0.92420 0.95160 X 104299 104299 408344 187758 220586 35812 20493 15319 340204 SECURITY DEPOSIT 1834 1834 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. THE DISTRIBUTION OF THE RETURN AND THE VOTE TO APPROVE ARE GENERALLY CONDUCTED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR OR OFFICER IS DISCLOSED TO OTHER DIRECTORS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF ACTION. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER WILL NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND HE/SHE WILL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. THE MINUTES OF THE MEETING WILL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. THE FOREGOING REQUIREMENTS ARE NOT CONSTRUED AS PREVENTING THE DIRECTOR FROM BRIEFLY STATING HIS/HER POSITION IN THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS OF OTHER DIRECTORS SINCE HIS/HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE. THE CONFLICT OF INTEREST AND/OR DUALITY POLICY IS REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF THE DIRECTORS. THE PRESIDENT AND SECRETARY ARE AUTHORIZED AND DIRECTED TO SEE THAT THIS POLICY IS FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE GOVERNING BODY REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND DOCUMENT THEIR DELIBERATIONS AND DECISIONS IN THE MINUTES OF THEIR MEETINGS. THE MEMBERS OF THE GOVERNING BODY PERIODICALLY COMPARE THE COMPENSATION OF THE EXECUTIVE DIRECTOR TO THE COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR COMPARABLE POSITIONS. 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.