2022-10-06T17:54:59-05:00 2021-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2021-01-01 391694845 COMMUNITY SUPPORT NETWORK INC COMM 6086205145 1191 N SHERMAN AVE MADISON WI 537044234 ERICA STOUDT EXECUTIVE DIRECTOR OF OPERATIONS 6086205145 2022-10-06 1 ERICA STOUDT 999009999 SCOTT HAUMERSEN CPA P00084908 6082744020 2022-10-06 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X ERICA STOUDT 1191 N SHERMAN AVE MADISON WI 537044234 1384626 0 X WWW.VISITCSN.ORG X 1991 WI PROVIDE DAY-TIME SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN DANE COUNTY, WI. 7 6 31 6 0 0 1100980 664111 574080 696960 33 12 1635 20502 1676728 1381585 0 0 0 0 709411 1076803 22751 0 57391 656955 618240 1389117 1695043 287611 -313458 810511 545795 832919 264288 -22408 281507 X COMMUNITY SUPPORT NETWORK, INC. IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING COMPREHENSIVE DAY-TIME SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE DAY-TIME SERVICES INCLUDE: SUPPORTED EMPLOYMENT, RECREATION AND LEISURE SERVICES, COMMUNITY INTEGRATION, AND CASE MANAGEMENT. 0 0 1497008 0 696960 COMPREHENSIVE DAY SERVICES - THE AGENCY IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING COMPREHENSIVE DAY-TIME SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE DAY-TIME SERVICES INCLUDE: SUPPORTED EMPLOYMENT, RECREATION AND LEISURE SERVICES, COMMUNITY INTEGRATION, AND CASE MANAGEMENT. THE AGENCY BELIEVES THAT ALL INDIVIDUALS, REGARDLESS OF THEIR LEVEL OF FUNCTIONING, SHOULD BE INTEGRATED AND SUPPORTED IN ALL ASPECTS OF COMMUNITY LIFE. THE AGENCY STRIVES TO PROMOTE NATURAL SUPPORTS AND TO DEVELOP A NETWORK OF RELATIONSHIPS FOR ALL CONSUMERS. 1497008 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 WI X ERICA STOUDT EXECUTIVE DIRECTOR OF 6086205145 1191 N SHERMAN AVE MADISON WI 537044234 DEBORAH DOVE BURGHARDT EXECUTIVE DIRECTOR/CFO 40.00 X X 45865 0 6862 LYN WIBLE PRESIDENT 1.00 X X 0 0 0 LYNN IMME VICE PRESIDENT 1.00 X X 0 0 0 GEHREN RALL TREASURER 1.00 X X 0 0 0 ALLISON COOLEY SECRETARY (THRU DECEMBER 2021) 1.00 X X 0 0 0 MARY JO SPIEKERMAN DIRECTOR 1.00 X 0 0 0 ALEX GIBSON DIRECTOR 1.00 X 0 0 0 45865 0 6862 0 0 0 0 0 657589 6522 664111 CLIENT SERVICE REVENUE 624120 449864 449864 FAMILY CARE INCOME 624120 246896 246896 TRAINING INCOME 624120 200 200 696960 3053 3053 3041 -3041 -3041 -3041 1545 0 1545 1545 18957 18957 18957 1381585 696960 0 20514 52727 5273 23727 23727 887774 828248 52905 6621 8400 7483 662 255 59033 56930 2103 68869 61353 5425 2091 6180 6180 43790 24728 19062 40915 39688 818 409 4833 4305 381 147 472338 458167 9448 4723 7185 7185 3000 2673 236 91 6885 6885 3886 3770 77 39 22611 21933 452 226 6617 6617 1695043 1497008 140644 57391 507395 7205 283237 449409 2324 72246 6877 14935 0 0 8678 0 2000 2000 810511 545795 44154 70326 788765 193962 832919 264288 X -22408 281507 -22408 281507 810511 545795 X -313458 617373 X 0 1 X 1 0 X 1561845 2088861 53281 1100980 664111 5469078 1561845 2088861 53281 1100980 664111 5469078 440564 5028514 82 68 3 33 3053 3239 96 96 5472413 3418897 0.91890 0.93250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LEASE OBLIGATION 21492 ECONOMIC INJURY DISASTER LOAN 149900 PAYCHECK PROTECTION PROGRAM LOAN 22570 193962 1449626 65000 65000 1384626 -3041 -3041 1381585 1760043 65000 65000 1695043 0 1695043 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF VEHICLES -3,041. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED THEIR BYLAWS TO INCREASE THE MAXIMUM NUMBER OF BOARD MEMBERS FROM 9 TO 13. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WITH AN OUTSIDE ACCOUNTANT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE INTERESTED PERSON SHALL RECUSE HIM/HERSELF FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BODY REVIEWS THE COMPENSATION PAID BY SIMILAR ORGANIZATIONS IN THE AREA FOR COMPARABLE POSITIONS TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN ON LEASE TERMINATION 617,373.