MADISON AREA REHABILITATION CENTERS INC

EIN: 390968930 501(c)(3)

MADISON, WI

Total Revenue
$9,011,116
Total Expenses
$7,614,536
Total Assets
$9,918,480
Net Assets
$7,938,972
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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
WI
Principal Officer
MARY ANNE OEMICHEN
Phone
6082239110
Tax Period
2024-01-01 to 2024-12-31

MADISON AREA REHABILITATION CENTERS INC, founded in 1952, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 15% operating margin.

Mission

MARC, INC. ADVOCATES FOR THE FULL INCLUSION OF ALL INDIVIDUALS WITH DISABILITIES IN THE LIFE OF THEIR COMMUNITY. WE DO SO BY FOSTERING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO DEVELOP A SENSE OF SELF-WORTH AND DIGNITY, WHILE ASSISTING THEM TO ACQUIRE NEW SKILLS, ATTITUDES AND EXPERIENCES, AND HELPING THEM TO MAKE CHOICES AMONG OPTIONS FOR EMPLOYMENT, RECREATION, AND SOCIAL INTERACTION. MARC'S ONGOING GOAL IS TO MAKE THEIR FURTHER DEVELOPMENT A CONTINUING PROCESS.

Program Service Accomplishments

Program 1
Expenses: $6,800,243 Revenue: $7,058,699

MARC, INC. PROVIDES SUPPORT TO MORE THAN 320 ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, LIKE AUTISM AND DOWN SYNDROME, IN DANE AND SAUK COUNTY, WISCONSIN. THESE SERVICES ARE PROVIDED...

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MARC, INC. PROVIDES SUPPORT TO MORE THAN 320 ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, LIKE AUTISM AND DOWN SYNDROME, IN DANE AND SAUK COUNTY, WISCONSIN. THESE SERVICES ARE PROVIDED THROUGH SEVEN SEPARATE AND DISTINCT PROGRAM LOCATIONS: MADISON EAST, MADISON WEST, MADISON SOUTH, STOUGHTON, MT. HOREB, WISCONSIN DELLS KALAHARI RESORT (PROJECT SEARCH, PS), VA AND UW HOSPITALS (PS). PROGRAMS AT THESE LOCATIONS MAY INCLUDE SUPPORTED EMPLOYMENT, SELF-EMPLOYMENT, DAY SERVICES, AND PRE-VOCATIONAL/PRODUCTION SERVICES. THE PRIMARY SOURCE OF REVENUE FOR THE MARC PROGRAMS IS THE STATE OF WISCONSIN FAMILY CARE PROGRAM. DAY SERVICE PROGRAMS PROVIDE MEANINGFUL ACTIVITIES FOR ADULTS WITH DISABILITIES THROUGH EDUCATION, SOCIALIZATION, AND INCLUSION IN THE COMMUNITY. MARC'S GOAL IS TO MEET EACH INDIVIDUAL'S NEED FOR FLEXIBLE AND CUSTOMIZED SERVICES. ACTIVITIES ARE DESIGNED FOR EACH INDIVIDUAL'S ABILITIES AND TO MAXIMIZE PARTICIPATION. ACTIVITIES CAN INCLUDE; ARTS AND CRAFTS, MUSIC AND KARAOKE, COOKING AND BAKING, GARDENING, GROOMING, FISHING, GAMES AND PUZZLES, MOVIES, COFFEE AND SOCIAL TIME, COMMUNITY ADVENTURES, MUSIC, AND TIME WITH ANIMALS. MARC ALSO PROVIDES A VARIETY OF PERSONAL CARE SERVICES: INCONTINENCE CARE, ASSISTANCE WITH TOILETING, RANGE OF MOTION EXERCISE, FEEDING ASSISTANCE INCLUDING TUBE FEEDINGS AND PUREED DIETS OR THICKENED LIQUIDS, MEDICAL ADMINISTRATION/INCLUDING PRN, MONITORING OF SKIN INTEGRITY, AMBULATION ASSISTANCE, SEIZURE PROTOCOLS, PIVOT TRANSFERS, LIFT TRANSFERS (HOYER), EZ STAND, WALKERS, WHEELCHAIRS, AND COLOSTOMY CARE. MEMORY LOSS PROGRAMMING IS OFFERED AT MARC FOR OUR PARTICIPANTS ALLOWING THEM TO AGE IN PLACE. SERVICES ARE DESIGNED TO MEET THE PROGRESSING NEEDS OF INDIVIDUALS AS THEY MOVE THROUGH THE DIFFERENT STAGES. PARTICIPATION IN ART CLASSES IS DESIGNED TO OFFER A WIDE VARIETY OF EXPRESSIVE OPPORTUNITIES, THROUGH A VARIETY OF MEDIA. EACH INDIVIDUAL'S PARTICIPATION IS CELEBRATED.SUPPORTED EMPLOYMENT PROGRAMS INTEGRATE INDIVIDUALS INTO THEIR COMMUNITIES THROUGH JOB DEVELOPMENT, JOB COACHING, AND LONG-TERM FOLLOW ALONG SERVICES TO ENSURE SUCCESSFUL EMPLOYMENT. MARC ALSO SUPPORTS SELF-EMPLOYMENT BUSINESS DEVELOPMENT AND PROJECT SEARCH PROGRAMS WHERE PARTICIPANTS COMPLETE INTERNSHIP TRAINING TO LEARN JOB SKILLS WITH A GOAL OF PERMANENT EMPLOYMENT. MARC'S GOAL IS TO PROVIDE AS MANY OPPORTUNITIES AS POSSIBLE IN THE COMMUNITY FOR ALL PARTICIPANTS TO DEVELOP RELATIONSHIPS THAT ARE MEANINGFUL.MARC WORKS WITH THE WISCONSIN DEPARTMENT OF VOCATIONAL REHABILITATION, DVR, TO ASSIST BOTH RECENT HIGH SCHOOL GRADUATES AND ADULTS IN LEARNING AND DEVELOPING JOB SKILLS THAT WILL PROVIDE A FOUNDATION FOR LONG-TERM EMPLOYMENT AND INTEGRATION IN THEIR COMMUNITY. THIS INVOLVES DEVELOPMENT OF A PLAN, JOB COACHING, MENTORING/EVALUATING, AND LONG-TERM FOLLOW ALONG. THESE SERVICES ARE PROVIDED THROUGHOUT DANE COUNTY, AND FOR THE PROJECT SEARCH PROGRAM IN SAUK COUNTY. AS WITH ALL MARC PROGRAMS, MARC SEEKS TO SUPPORT FULL INCLUSION IN THE COMMUNITY FOR ALL INDIVIDUALS IN DVR FUNDED PROGRAMS. MARC ALSO PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AND LOCAL BUSINESSES BY PROVIDING ASSEMBLY AND PRODUCTION SERVICES. SUCH SERVICES ARE EITHER PROVIDED AT MARC LOCATIONS OR ARE ONSITE AT A VARIETY OF LOCAL BUSINESSES. SERVICES ARE PROVIDED WITH SUPERVISION OF MARC STAFF TO ENHANCE INDIVIDUAL'S SKILLS, AND INDEPENDENCE. INDIVIDUALS ARE PAID THROUGH THE MARC PAYROLL AND MARC IS THEN REIMBURSED BY THE BUSINESSES INVOLVED, CREATING AN OPPORTUNITY TO DEVELOP EMPLOYMENT SKILLS WHILE EARNING INCOME.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,848,346
Program Service Revenue $7,058,699
Investment Income $27,283
Other Revenue $76,788
TOTAL REVENUE $9,011,116

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,286,005
Fundraising Expenses $69,686
Program Expenses $6,800,243
Other Expenses $1,328,531
TOTAL EXPENSES $7,614,536

Year-over-Year Comparison

2024 2023 Change
Revenue $9,011,116 $8,282,749 +0.1%
Expenses $7,614,536 $7,294,025 +0.0%
Net Income $1,396,580 $988,724 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
201
Volunteers
42

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$133,149
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY ANNE OEMICHEN CHAIR 1.00
Officer Director
$0 $0 $0
LINDA NELSON VICE CHAIR 0.50
Officer Director
$0 $0 $0
ANITA K SHORT SECRETARY 1.00
Officer Director
$0 $0 $0
JEAN CHRISTENSEN CPA TREASURER 1.00
Officer Director
$0 $0 $0
JOHN ROY BOARD MEMBER 0.50
Director
$0 $0 $0
CARLA RAATZ BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL LAWTON BOARD MEMBER 0.50
Director
$0 $0 $0
PARL KRC BOARD MEMBER 0.50
Director
$0 $0 $0
GREG KESLING BOARD MEMBER 0.50
Director
$0 $0 $0
SUZANNE HANSON EXEC. DIRECTOR/EX-OFFICIO 40.00
Officer
$110,552 $22,597 $133,149
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $9,011,116 $7,614,536 $9,918,480 $1,396,580
2023 $8,282,749 $7,294,025 $7,501,963 $988,724
2022 $7,403,041 $6,425,596 $6,606,882 $977,445
2021 $6,132,652 $5,661,143 $5,224,172 $471,509
2020 $6,511,780 $5,802,068 $4,800,146 $709,712
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