2025-01-15T13:08:06-08:00 2024-08-31 260146981 TAX MATTERS LLC 5621 RANKIN LN WAUNAKEE WI 53597 990 2023-09-01 390824877 EASTER SEALS WISCONSIN INC EAST 6082371387 1468 N HIGH POINT RD MIDDLETON WI 53562 PAUL F LEVERENZ PRESIDENT/CEO 6082371387 2025-01-14 true true Pamela S Ivers P00200230 6082355482 2025-01-14 X 2023 2024-10-15 13:58:12Z X PAUL F LEVERENZ 1468 N HIGH POINT RD Middleton WI 53562 4060582 false X www.eastersealswisconsin.com X 1926 WI EASTER SEALS WISCONSIN STRIVES TO INCREASE INDEPENDENCE, MAXIMIZE OPPORTUNITIES, MINIMIZE BARRIERS, AND ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES 19 19 128 950 0 0 1665226 1707810 1053826 1365380 112007 175929 71359 36307 2902418 3285426 3857 875 0 2058185 2204144 0 392636 1378331 1558837 3440373 3763856 -537955 -478430 9528294 9699654 297201 362609 9231093 9337045 X EASTER SEALS WISCONSIN STRIVES TO INCREASE INDEPENDENCE, MAXIMIZE OPPORTUNITIES, MINIMIZE BARRIERS, AND ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES false false 1330012 0 930018 CAMPING SERVICES-PROVIDES PEOPLE WITH DISABILITIES AN OPPORTUNITY TO SHARE IN A YEAR-ROUND CAMPING EXPERIENCE. 1076786 0 763894 RESPITE AND RECREATION-ONE-TO-ONE PROGRAM OF YEAR ROUND WEEKEND AND ONE-WEEK RESPITE SESSIONS FOR RESPITE CAMPERS WITH MULTIPLE AND SEVERE DISABILITIES. 361985 0 388853 SERVICES FOR FARMERS WITH DISABILITIES-PROVIDES ON-SITE ASSESSMENTS AND RECOMMENDATIONS FOR EQUIPMENT AND MODIFICATIONS TO HELP FARMERS WITH DISABILITIES CONTINUE TO FARM AND MAINTAIN THEIR FARM OPERATIONS. 118178 0 31769 SELF-EMPLOYMENT SERVICES: PROVIDES ASSESSMENT, FEASIBILITY STUDY, AND ASSISTANCE WITH BUSINESS PLAN DEVELOPMENT FOR INDIVIDUALS WITH DISABILITIES WHO WISH TO PURSUE SELF-EMPLOYMENT. 98247 0 114772 CLIENT ASSISTANCE SERVICES-PROVIDES DIRECT CLIENT ASSISTANCE AND INFORMATION TO PEOPLE WITH DISABILITIES IN THE STATE OF WISCONSIN. 222868 0 19744 PUBLIC HEALTH EDUCATION: 45000 0 0 PAYMENTS TO AFFILIATES: EASTER SEALS, INC. 484293 0 166285 3253076 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false true 10 0 true 128 true false false false false false true true false false false false false false false X 19 19 false false false false false false false true false false false false true true true true true true true false WI X X PAM IVERS 6082371387 1468 N HIGH POINT RD STE 202 MIDDLETON WI 53562 ANDY CROOKS CHAIRMAN 1.00 X X 0 0 0 PAT LEMIRE 1ST VICE CHAIR 1.00 X X 0 0 0 ZACH MORLEY TREASURER 1.00 X X 0 0 0 SARA SCHOENBORN SECRETARY 1.00 X X 0 0 0 JASON KLAWONN DIRECTOR 1.00 X 0 0 0 JEFF LYON DIRECTOR 1.00 X 0 0 0 TARA CLACK BELL DIRECTOR 1.00 X 0 0 0 BRANDON BUELL DIRECTOR 1.00 X 0 0 0 AMANDA ELLENBECKER DIRECTOR 1.00 X 0 0 0 CORY LUCKE DIRECTOR 1.00 X 0 0 0 ALAN KALTENBERG DIRECTOR 1.00 X 0 0 0 KELLY KLEIST DIRECTOR 1.00 X 0 0 0 PAUL KARCH DIRECTOR 1.00 X 0 0 0 COURTNEY SAARI DIRECTOR 1.00 X 0 0 0 JEANNE STERKEN DIRECTOR 1.00 X 0 0 0 ELYSE SMITHBACK DIRECTOR 1.00 X 0 0 0 MARY WEBER DIRECTOR 1.00 X 0 0 0 SCOTT DIETZ DIRECTOR 1.00 X 0 0 0 KYLE JEFFERSON DIRECTOR 1.00 X 0 0 0 PAUL LEVERENZ PRESIDENT/CEO 40.00 X 176477 0 10995 PAMELA IVERS CFO 30.00 X 98224 0 13511 274701 0 24506 1 false true false 2130 179282 516351 1010047 170308 1707810 RESPITE PROGRAM FEES 900099 539647 0 0 CAMP PROGRAM FEES 900099 677848 0 0 FARM ASSESSMENT FEES 900099 114560 0 0 CLIENT ASSISTANCE TRAINING FEES 900099 30825 0 0 SELF EMPLOYMENT ASSESSMENT FEES 900099 2500 0 0 1365380 189026 0 189026 17643 17643 17643 17643 687182 700279 -13097 -13097 0 0 -13097 37597 179282 74877 -37280 0 -37280 TVI INCOME 900099 55944 0 0 55944 55944 3285426 1365380 0 212236 875 875 306294 222063 55653 28578 1594904 1423426 7939 163539 42841 36642 404 5795 123949 106664 1807 15478 136156 117730 4294 14132 15107 11408 2439 1260 24000 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RESTRICTED 2227207 9449 368894 129757 11328 2464465 2065798 4520 167361 0 10472 2227207 2440695 16493 -379759 0 11631 2065798 2117412 9055 325282 0 11054 2440695 1935492 9390 182358 0 9828 2117412 0.26230 0.73770 true false 0 37535 37535 9492123 6590426 2901697 1795688 1453967 341721 3280953 3854845 584382 584382 3270463 14963 14963 3285426 3748893 3748893 14963 14963 3763856 Pt V, Line 4 CAMP SCHOLARSHIPS, SPECIFIC RESTRICTED PURPOSES, BOARD DESIGNATED - UNRESTRICTED USE. GOLF OUTING FOR KIDS 126936 114320 12616 6027 11247 5473 3052 WAUSAU GOLF OUTING 41086 33764 7322 2225 8088 9926 2647 1013 4 79457 61798 17659 1280 585 8723 665 13925 247479 209882 37597 3505 14700 29896 8785 17990 74876 -37279 X X X false false false false false false false false false PAUL LEVERENZ 156207 0 20000 0 270 0 8810 0 2185 0 187472 0 0 0 X 11 8120 FAIR MARKET VALUE X CAPITAL EQUIPMENT/IMPROVEMENTS 2 5592 FAIR MARKET VALUE X SUPPLIES/PROGRAM ACTIVITIES 104 75036 FAIR MARKET VALUE X IT LICENSES/SOFTWARE 6 38086 FAIR MARKET VALUE X VARIOUS 16 43474 FAIR MARKET VALUE false false true Pt I Line 32b VEHICLE DONATIONS ARE CONTRACTED FOR SALE BY INDEPENDENT ORGANIZATIONS Pt I col(b) THE NUMBER OF CONTRIBUTIONS REPRESENT THE ESTIMATED NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS RECEIVED. Pt VI, Line 11b A DRAFT COPY OF FORM 990 IS DISTRIBUTED BY MAIL OR ELECTRONIC FORMAT TO ALL MEMBERS OF THE FISCAL PERSONNEL COMMITTEE OF THE GOVERNING BOARD FOR THEIR REVIEW AND APPROVAL AT THE NEXT FINANCE COMMITTEE MEETING. Pt VI, Line 12c CORPORATE OFFICERS, DIRECTORS AND KEY EMPLOYEES COMPLETE AN ANNUAL QUESTIONAIRE AND DISCLOSURE FORM CONFIRMING THEIR COMPLIANCE WITH THIS POLICY. Pt VI, Line 15a COMPENSATION FOR THE CEO IS DETERMINED BY A REVIEW EACH YEAR BY EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE OF THE BOARD. THEY LOOK AT THE CEOS WRITTEN ACCOMPLISHMENTS AND GOALS, AND DETERMINE WHETHER TO GIVE A PERCENTAGE INCREASE IN SALARY AND/OR BONUS IS IN LINE WITH COMPARIBLE MARKETS. Pt VI, Line 15b COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY A WRITTEN PERFORMANCE REVEIW DONE BY THEIR DIRECT SUPERVISOR. ANY RECOMMENDATIONS FOR CHANGES IN COMPENSATION IS SENT TO THE CHAIR OF THE BOARD FOR APPROVAL. Pt VI, Line 19 UPON REQUEST Pt VI, Line 8b COMMITTEE REPORTS ARE PRESENTED TO THE GOVERNING BODY ON A QUARTERLY BASIS BUT NO COMMITTEE MEETING MINUTES ARE DOCUMENTED AND RECORDED. Form 990, Part III, Line 4d SELF-EMPLOYMENT SERVICES: PROVIDES ASSESSMENT, FEASIBILITY 118178. 0. 31769. Form 990, Part III, Line 4d CLIENT ASSISTANCE SERVICES-PROVIDES DIRECT CLIENT 98247. 0. 114772. Form 990, Part III, Line 4d PUBLIC HEALTH EDUCATION: 222868. 0. 19744. Form 990, Part III, Line 4d PAYMENTS TO AFFILIATES: EASTER SEALS, INC. 45000. 0. 0.