Nonprofit · EIN 39-0988532
ASCEND SERVICES INC
Tax-exempt · MANITOWOC, WI 54220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,399,846 | $3,784,270 | $615,576 | $7,418,262 | $279,666 | $7,138,596 |
| December 31, 2023 | 990 | $4,293,405 | $3,338,039 | $955,366 | $6,753,217 | $279,667 | $6,473,550 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $325,487
- Program service revenue
- $3,388,187
- Investment income
- $186,775
- Net rental income
- $3,950
- Net gain from sales of assets
- $57,151
- Net income from fundraising events
- -$3,844
- Net income from sales of inventory
- $425,316
- Other revenue
- $499,397
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,097
- Other salaries and wages
- $2,367,451
- Salaries, compensation and benefits (total)
- $2,970,794
- Professional fundraising fees
- $0
- Occupancy
- $131,092
- Travel
- $101,150
- Depreciation
- $96,019
- Program services (functional)
- $2,731,191
- Management and general (functional)
- $1,033,379
- Fundraising (functional)
- $19,700
Balance sheet and other
- Total assets, start of year
- $6,753,217
- Total assets, end of year
- $7,418,262
- Total liabilities, end of year
- $279,666
- Net assets, end of year
- $7,138,596
- Land, buildings and equipment
- $1,062,909
- Net assets without donor restrictions
- $7,008,581
- Net assets with donor restrictions
- $130,015
- Gross receipts
- $5,436,128
- Employees
- 241
- Volunteers
- 21
- Year formed
- 1957
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA FIELDING | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN DUDEK | BOARD MEMBER Trustee or director | 1 | $0 |
| SARA GREENWOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| STACEY MCDONELL | BOARD MEMBER Trustee or director | 1 | $0 |
| HALVOR HALVORSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| KEITH LYONS | BOARD MEMBER Trustee or director | 1 | $0 |
| ALISON PETRI | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID WAGE | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM ROONEY | PRESIDENT Officer | 1 | $0 |
| MICHELE ZIARNIK LEFT JULY 2024 | VICE PRESIDENT Officer | 1 | $0 |
| CHAD NAIDL | TREASURER Officer | 1 | $0 |
| SANDRA HARDRATH | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA FIELDING | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN DUDEK | BOARD MEMBER Trustee or director | 1 | $0 |
| SARA GREENWOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| STACEY MCDONELL | BOARD MEMBER Trustee or director | 1 | $0 |
| HALVOR HALVORSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| KEITH LYONS | BOARD MEMBER Trustee or director | 1 | $0 |
| ALISON PETRI | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID WAGE | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM ROONEY | PRESIDENT Officer | 1 | $0 |
| MICHELE ZIARNIK | VICE PRESIDENT Officer | 1 | $0 |
| CHAD NAIDL | TREASURER Officer | 1 | $0 |
| SANDRA HARDRATH | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2818 MEADOW LN, MANITOWOC, WI 54220-3739
- Principal officer (990 for 2024)
- KIM ROONEY, 2818 MEADOW LN, MANITOWOC, WI 54220
- Signed the 990
- KIM ROONEY, PRESIDENT
- Phone
- (920) 682-4663
- Website
- WWW.ASCENDSERVICESINC.ORG
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
THE MISSION OF ASCEND SERVICES, INC., IS TO PROMOTE INDIVIDUAL GROWTH THROUGH COMMUNITY EXPERIENCES, EDUCATION AND EMPLOYMENT OPPORTUNITIES.
Program accomplishments
- PREVOCATIONAL SERVICES ARE DESIGNED TO PROVIDE TRAINING, SKILL BUILDING, ON-THE-JOB EXPERIENCE AND OTHER ACTIVITIES TO PARTICIPANTS WHO ARE PREPARING FOR INTEGRATED EMPLOYMENT OR, WHO DO NOT DESIRE TO WORK IN INTEGRATED EMPLOYMENT AT THIS TIME. WE RECEIVE REFERRALS AND FUNDING THROUGH LAKELAND CARE, INC., IRIS, COMMUNITY CARE INC., INCLUSA, MY CHOICE, OR THE MANITOWOC COUNTY HUMAN SERVICES DEPARTMENT.INDIVIDUALIZED PLANS ARE CENTERED ON THE INDIVIDUAL'S STRENGTHS AND ABILITIES. THESE PLANS ARE INTENDED TO PROVIDE THE TOOLS AND SUPPORTS PARTICIPANTS NEED TO REACH THEIR IDENTIFIED GOALS. THESE SUPPORT SERVICES ENABLED 93 PARTICIPANTS TO PURSUE VOCATIONAL GOALS WHILE EARNING WAGES.Expenses $1,075,953 · revenue $1,256,609
- DAY SERVICES OFFERS SOCIAL, EDUCATIONAL, VOCATIONAL AND RECREATIONAL ACTIVITIES TO 108 PARTICIPANTS. THE OBJECTIVE IS TO ENCOURAGE GROWTH AND A TRUE SENSE OF COMMUNITY THROUGH MEANINGFUL ACTIVITIES THAT FOSTER FUNCTIONAL LIFE SKILLS. WE RECEIVE REFERRALS AND FUNDING THROUGH LAKELAND CARE, INC.,IRIS, COMMUNITY CARE INC., INCLUSA, OR MY CHOICE.INDIVIDUALIZED PLANS ARE CENTERED ON THE INDIVIDUAL'S STRENGTHS AND ABILITIES.THESE PLANS ARE INTENDED TO PROVIDE THE TOOLS AND SUPPORTS PARTICIPANTS NEED TO REACH THEIR IDENTIFIED GOALS. THEY ARE ALSO DESIGNED TO ESTABLISH DAILY ACTIVITIES THAT PROMOTE FUNCTIONAL SKILL DEVELOPMENT WHILE FOSTERING THE INDIVIDUAL'S SENSE OF BELONGING AND DEVELOPING GOOD, STRONG RELATIONSHIPS.Expenses $549,259 · revenue $753,946
- COMMUNITY EMPLOYMENT SERVICES IS DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES CHOOSE, OBTAIN AND RETAIN EMPLOYMENT IN THE COMMUNITY. WE RECEIVE OUR REFERRALS FROM THE DIVISION OF VOCATIONAL REHABILITATION FOR THE INITIAL STAGES OF THE PROGRAM AND WHEN NECESSARY, LONG TERM FUNDING IS FROM LAKELAND CARE, INC., IRIS, COMMUNITY CARE, INCLUSA, OR MY CHOICE. WE SERVED 12 INDIVIDUALS IN 2024 IN VARIOUS STAGES OF PROGRAMMING. WE HELPED 45 PARTICIPANTS OBTAIN EMPLOYMENT.Expenses $849,779 · revenue $1,004,220
- REST AREA MAINTENANCE - ASCEND SERVICES, INC. HAS A STATE USE CONTRACT WITH THE WISCONSIN DEPARTMENT OF TRANSPORTATION TO PROVIDE CLEANING AND GROUNDS MAINTENANCE FOR THE REST AREA LOCATED ON I-43 NEAR DENMARK, WISCONSIN. AS WITH ANY STATE USE PROGRAM, PERSONS WITH DISABILITIES ARE EMPLOYED TO DO AT LEAST 75% OF THE DIRECT LABOR AT THE SITE.Expenses $256,200 · revenue $373,412
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 | Not 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
- 39-0988532
- 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
- 1962
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50Z)
- Assets (IRS master file)
- $7,418,262
- Income (IRS master file)
- $5,436,128
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,399,846 | $3,784,270 | $7,418,262 | XML |
| 990 | December 2023 | $4,293,405 | $3,338,039 | $6,753,217 | XML |
| 990 | December 2022 | $3,886,699 | $3,019,929 | $5,837,850 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 39-0988532).
Questions about ASCEND SERVICES INC
- What is the EIN of ASCEND SERVICES INC?
- The employer identification number (EIN) of ASCEND SERVICES INC is 39-0988532.
- Is ASCEND SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to ASCEND SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASCEND SERVICES 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 ASCEND SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASCEND SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ASCEND SERVICES INC?
- The 990 for the year ended December 31, 2024 names KIM ROONEY.
- Who are the officers and directors of ASCEND SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does ASCEND SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,399,846, expenses of $3,784,270 and total assets of $7,418,262 at year end.
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