Nonprofit · EIN 39-0806186
FAMILY SERVICE MADISON INC
Tax-exempt · MADISON, WI 53713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,035,622 | $4,115,165 | -$79,543 | $1,619,996 | $808,192 | $811,804 |
| December 31, 2024 | 990 | $4,100,464 | $4,066,534 | $33,930 | $1,695,403 | $880,890 | $814,513 |
| December 31, 2023 | 990 | $3,309,145 | $3,652,423 | -$343,278 | $1,648,564 | $931,291 | $717,273 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,425,221
- of which government grants
- $2,326,757
- Program service revenue
- $945,359
- Investment income
- $571,236
- Net rental income
- $78,345
- Net gain from sales of assets
- $552,167
- Other revenue
- $93,806
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,550
- Other salaries and wages
- $2,789,945
- Salaries, compensation and benefits (total)
- $3,396,702
- Professional fundraising fees
- $0
- Accounting fees
- $26,000
- Occupancy
- $173,975
- Travel
- $36,876
- Depreciation
- $47,066
- Program services (functional)
- $3,445,040
- Management and general (functional)
- $670,125
Balance sheet and other
- Total assets, start of year
- $1,695,403
- Total assets, end of year
- $1,619,996
- Total liabilities, end of year
- $808,192
- Net assets, end of year
- $811,804
- Land, buildings and equipment
- $253,028
- Publicly traded securities
- $719,406
- Net assets without donor restrictions
- $681,804
- Net assets with donor restrictions
- $130,000
- Gross unrelated business income
- $700
- Gross receipts
- $4,060,622
- Employees
- 59
- Volunteers
- 12
- Year formed
- 1920
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY K SCHOFF | PRESIDENT/CEO Officer | 40 | $99,550 |
| FARRAH RIFELJ | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAN LARSON | TREASURER Trustee or director, Officer | 1 | $0 |
| PHILLIP WAARA | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN HAYDEN | CHAIR Trustee or director, Officer | 1 | $0 |
| TJ BLITZ | DIRECTOR Trustee or director | 1 | $0 |
| KENZIE COLE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY K SCHOFF | PRESIDENT/CEO Officer | 40 | $96,001 |
| FARRAH RIFELJ | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAN LARSON | CHAIR/TREASURER Trustee or director, Officer | 1 | $0 |
| PHILLIP WAARA | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN HAYDEN | DIRECTOR Trustee or director | 1 | $0 |
| TJ BLITZ | DIRECTOR Trustee or director | 1 | $0 |
| KENZIE COLE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY K SCHOFF | PRESIDENT/CEO Officer | 40 | $90,941 | $8,810 |
| FARRAH RIFELJ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAN LARSON | CHAIR (BEG JULY)/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| EUGENE WOEHRLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHILLIP WAARA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PRENICIA CLIFTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN HAYDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TJ BLITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENZIE COLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT HOERTH | CHAIR (THRU JUNE) Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 128 E OLIN AVE, MADISON, WI 53713-1467
- Principal officer (990 for 2025)
- MARY K SCHOFF, 128 E OLIN AVE, MADISON, WI 53713
- Signed the 990
- MARY K SCHOFF, PRESIDENT/CEO
- Phone
- (608) 252-1320
- Website
- FSMAD.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
OUR MISSION: PROVIDING HUMAN SERVICES TO INSTILL HOPE AND PROMOTE WELLNESS IN OUR COMMUNITY.
Program accomplishments
- 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.Expenses $1,894,788 · revenue $226,744
- 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.Expenses $494,126
- 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.Expenses $476,087 · revenue $79,028
- 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.Expenses $199,911 · revenue $638,887
- PICADA PREVENTION SERVICES - INCLUDES EDUCATION, TRAINING, CONSULTATION, NETWORKING, OUTREACH, AND COMMUNITY ORGANIZATION FOR ALL AGES TO REDUCE AODA RISK FACTORS AND INCREASE HEALTHY INFLUENCES.Expenses $187,699
- 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.Expenses $151,242
- 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.Expenses $41,187
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0806186
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1937
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,619,996
- Income (IRS master file)
- $4,060,622
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,035,622 | $4,115,165 | $1,619,996 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $4,100,464 | $4,066,534 | $1,695,403 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,309,145 | $3,652,423 | $1,648,564 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $3,336,503 | $3,261,538 | $1,867,634 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0806186).
Questions about FAMILY SERVICE MADISON INC
- What is the EIN of FAMILY SERVICE MADISON INC?
- The employer identification number (EIN) of FAMILY SERVICE MADISON INC is 39-0806186.
- Is FAMILY SERVICE MADISON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to FAMILY SERVICE MADISON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY SERVICE MADISON INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAMILY SERVICE MADISON INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY SERVICE MADISON INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FAMILY SERVICE MADISON INC?
- The 990 for the year ended December 31, 2025 names MARY K SCHOFF.
- Who are the officers and directors of FAMILY SERVICE MADISON INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $99,550 (MARY K SCHOFF, PRESIDENT/CEO).
- How much revenue does FAMILY SERVICE MADISON INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,035,622, expenses of $4,115,165 and total assets of $1,619,996 at year end.
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