BARRON COUNTY DEVELOPMENTAL SERVICES INC

EIN: 472572324 501(c)(3)

Barron, WI

Total Revenue
$1,035,599
Total Expenses
$972,413
Total Assets
$1,015,191
Net Assets
$922,809
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
WI
Principal Officer
Alan Rock
Phone
7155375341
Tax Period
2025-01-01 to 2025-12-31

BARRON COUNTY DEVELOPMENTAL SERVICES INC, founded in 2014, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2025. Expenses of $972K left a modest 6% surplus.

Mission

To provide person-centered services to adults based on the needs of each individual so that they are able to live their lives to the fullest. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct directly or indirectly as well as to assist and coordinate activities and Social Services in accordance with the charitable works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social Teachings.

Program Service Accomplishments

Program 1
Expenses: $465,958 Revenue: $606,034

The Day and Work services provide a wide variety of learning work and recreational opportunities to people with varied abilities. Adult Day/Community programs offer scheduling choices of activities...

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The Day and Work services provide a wide variety of learning work and recreational opportunities to people with varied abilities. Adult Day/Community programs offer scheduling choices of activities both community based and facility based. Some examples of activities include volunteering opportunities at the local nursing home, partnering with the Knights of Columbus fundraising activities and cleaning area parks. Interest inventories and visiting a variety of employers to learn what different positions within employers gives insight into what they may want to do in community employment. Individuals also participate in classes and activities that are designed to build on increasing daily living skills. A total of 11,469 hours of Day/Community Services was provided to 27 individuals. BCDSI developed a Summer Youth Program for individuals with disabilities ages 14-21. This program focuses on daily living skills, exercise and community integration. 13 students attended the program in 2025 receiving 2051 hours of service.

Program 2
Expenses: $273,321 Revenue: $368,940

Rest Area Maintenance (RAM) Program: BCDSI has a Wisconsin State Use contract to provide janitorial and lawn care services to two year-round Rest Areas and one seasonal Wayside. Four individuals with...

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Rest Area Maintenance (RAM) Program: BCDSI has a Wisconsin State Use contract to provide janitorial and lawn care services to two year-round Rest Areas and one seasonal Wayside. Four individuals with disabilities worked under this contract providing 3714 hours of employment skill training.

Program 3
Expenses: $55,852 Revenue: $60,625

Enterprises were specifically created to support individuals with disabilities with hands-on work opportunities at a pace and expectation level that meets the individuals current abilities while also...

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Enterprises were specifically created to support individuals with disabilities with hands-on work opportunities at a pace and expectation level that meets the individuals current abilities while also providing a safe environment to focus on community workplace readiness. Within the facility, 14 participants received 1635 hours of pre-vocational services to pursue their individualized pre-vocational goals toward future community employment while earning $5485. BCDSI has a contract with the Department of Vocational Rehabilitation providing job placement, job shadowing/coaching, task analysis, transportation, career profile services, benefit analysis and transition to long term community employment to individuals with disabilities. In 2025, 24 individuals pursued community employment through this contract.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $600,392
Program Service Revenue $424,120
Investment Income $5,298
Other Revenue $5,789
TOTAL REVENUE $1,035,599

Expense Breakdown

Grants Paid $0
Salaries & Benefits $651,740
Fundraising Expenses $0
Program Expenses $795,131
Other Expenses $320,673
TOTAL EXPENSES $972,413

Year-over-Year Comparison

2025 2024 Change
Revenue $1,035,599 $1,048,686 0.0%
Expenses $972,413 $979,151 0.0%
Net Income $63,186 $69,535 -0.1%
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
5
Independent Members
5
Employees
34
Volunteers
5

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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Timothy Gerber President 1
Officer Director
$0 $0 $0
Carol Abbuehl Vice President 1
Officer Director
$0 $0 $0
Caralyn Duerkop Secretary/Treasurer 1
Officer Director
$0 $0 $0
Jim Selvig Board Director 1
Director
$0 $0 $0
Scott Stralka Board Director 1
Director
$0 $0 $0
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
2025 $1,035,599 $972,413 $1,015,191 $63,186
2024 $1,048,686 $979,151 $939,038 $69,535
2023 $857,354 $879,253 $905,932 $-21,899
2022 $857,419 $854,157 $921,100 $3,262
2021 $865,509 $858,381 $865,027 $7,128
2020 $898,124 $863,948 $861,293 $34,176
2019 $801,304 $874,288 $834,542 $-72,984
2018 $863,470 $815,726 $903,615 $47,744
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