2024-05-14T14:58:17-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 391691930 NORTHWEST DANE SENIOR SERVICES INC NORT 6087986937 1837 BOURBON RD CROSS PLAINS WI 53528 BRIAN CRIBBS PRESIDENT 6087986937 2024-05-13 1 BRIAN CRIBBS 999009999 1 MIKE HABLEWITZ CPA P01259157 6082744020 2024-05-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PAULETTE GLUNN 1837 BOURBON RD CROSS PLAINS WI 53528 384940 0 X NWDSS.ORG X 1990 WI TO SUPPORT AND ASSIST THE ELDERLY BY PROVIDING PROGRAMS AND SERVICES THAT PROMOTE WELL-BEING, INDEPENDENCE, AND INVOLVEMENT IN THE COMMUNITY. 7 7 8 68 1140 0 229131 300139 107606 61614 10 2 20908 16156 357655 377911 0 0 0 0 202716 221582 0 0 6044 149376 181193 352092 402775 5563 -24864 629044 594550 447669 438039 181375 156511 X PROVIDES PREMIER PROGRAMS AND SERVICES FOR OLDER ADULTS AND THEIR FAMILIES THAT PROMOTE WELL-BEING, INDEPENDENCE, INVOLVEMENT IN THEIR COMMUNITY, AND THE ABILITY FOR THEM TO AGE SUCCESSFULLY. 0 0 94923 0 0 CASE MANAGEMENT - THE CASE MANAGER'S PRIMARY GOAL IS TO PROVIDE SENIORS IN OUR COMMUNITY THE SUPPORT, SERVICES, OPPORTUNITIES, AND RESOURCES NEEDED TO REMAIN SAFE AND INDEPENDENT IN THEIR HOMES SUCH AS: CONFIDENTIAL SERVICES, INFORMATION, AND REFERRALS REGARDING IN-HOME SERVICES AVAILABLE LOCALLY AND THROUGHOUT DANE COUNTY; IN-HOME SAFETY AND HOME-DELIVERED MEAL ASSESSMENTS THROUGH HOME VISITS AND PHONE CALLS; PRESCRIPTION DRUG AND MEDICARE SUPPLEMENT INSURANCE HELP; MEDICAL ASSISTANCE COORDINATION; FEDERAL AND COUNTY BENEFIT PROGRAMS; AND LIFE LINES AND MEDICAL EQUIPMENT LOANS. 87226 0 661 NUTRITION - LUNCH WITH FRIENDS - JOIN YOUR FRIENDS FOR A DELICIOUS LUNCH SERVED MONDAY THROUGH FRIDAY AT 11:30 AM.HOME DELIVERED MEALS - THESE MEALS ARE DELIVERED BY LOCAL VOLUNTEERS, MONDAY THROUGH FRIDAY, TO HOMEBOUND INDIVIDUALS AGES 60+ ON AN ONGOING OR AS-NEEDED BASIS. 71935 0 43189 ADULT DAY PROGRAM - OFFERING RELIEF FOR CAREGIVERS BY PROVIDING A SAFE, ENGAGING AND COMFORTABLE SOCIAL ATMOSPHERE FOR PERSONS WITH ALZHEIMER'S OR DEMENTIA. 60977 0 11623 ACTIVITIES - PROVIDES VARIOUS ACTIVITIES REGULARLY INCLUDING BINGO, DOMINOS, EDUCATIONAL SEMINARS, LIVE MUSIC, SHOPPING TRIPS, DINE OUTS, AND DAY TRIPS. TRANSPORTATION SERVICES ARE PROVIDED DAILY FOR INDIVIDUALS AGE 60 OR OLDER TO AND FROM THEIR OWN HOMES FOR MEALS, SHOPPING, WELLNESS, AND ACTIVITY PROGRAMS. 12874 0 6119 SUPPORTIVE HOME CHORE 1260 0 22 CYCLING WITHOUT AGE IS BASED ON GENEROSITY AND KINDNESS. IT STARTS WITH THE OBVIOUS GENEROUS ACT OF TAKING ONE OR TWO ELDERLY PEOPLE OUT ON A BIKE RIDE. CYCLING WITHOUT AGE IS ABOUT CREATING A MULTITUDE OF NEW RELATIONSHIPS AND LETTING PEOPLE AGE IN A POSITIVE CONTEXT. 75111 0 17764 329195 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 8 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X PATRICIA HILLEBRAND 6087986937 1837 BOURBON RD CROSS PLAINS WI 53528 BRIAN CRIBBS PRESIDENT (BEG MAY) 2.00 X X 0 0 0 LYNN DAVIS TREASURER 2.00 X X 0 0 0 KEVIN COUGHLIN DIRECTOR 1.00 X 0 0 0 DEBBY MANKE DIRECTOR 1.00 X 0 0 0 BARB HELLENBRAND DIRECTOR 1.00 X 0 0 0 KATHY PULVERMACHER DIRECTOR 1.00 X 0 0 0 GINGER ZIEGLER DIRECTOR 1.00 X 0 0 0 GINNY DENNIS PRESIDENT (THRU APRIL) 2.00 X X 0 0 0 PAULETTE GLUNN EXECUTIVE DIRECTOR/SECRETARY 40.00 X 87018 0 15000 87018 0 15000 0 0 0 0 0 215 3593 230271 66060 300139 ADULT DAY PROGRAM 624100 43189 43189 ACTIVITIES 624100 11623 11623 SUPPORTIVE HOME CHORE 624100 6119 6119 NUTRITION 624100 661 661 CYCLING WITHOUT AGE 624100 22 22 61614 2 2 9458 3593 7029 2429 2429 12587 0 12587 12587 NEWSLETTER ADVERTISING 541800 1140 1140 1140 377911 61614 1140 15018 102018 86279 15739 99997 84570 15427 4135 1401 2734 15432 12390 3042 4856 4856 12280 12280 89 89 11860 8218 3642 47012 37683 9329 1969 1944 25 10016 3892 80 6044 26612 21290 5322 15906 12183 3723 9517 5989 3528 FOOD 34128 34128 PROGRAM SUPPLIES 6948 6948 402775 329195 67536 6044 47480 65270 62696 17232 9070 18151 3804 3809 604587 114499 505994 490088 629044 594550 23661 29956 424008 408083 447669 438039 X 181375 156511 181375 156511 629044 594550 -24864 0 X 0 0 0 X 345009 359649 291635 229131 300139 1525563 345009 359649 291635 229131 300139 1525563 1525563 2020 1045 1 10 2 3078 823 823 1529464 314380 0.99740 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59000 59000 529690 100602 429088 15897 13897 2000 490088 FORM 990, PART VI, SECTION B, LINE 11B BOARD IS PROVIDED A COPY OF THE 990 PRIOR TO ITS FILING. THE BOARD REVIEWS THE NUMBERS AND INFORMATION FOR ACCURACY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL POLICIES ARE REVIEWED BY THE BOARD ANNUALLY. ANY CONCERNS SHOULD BE BROUGHT TO THE BOARD OR DIRECTOR. THE BOARD SHOULD INVESTIGATE, DOCUMENT, AND EXERCISE DUE DILIGENCE. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE DOCUMENTS (GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS) ARE AVAILABLE UPON REQUEST.