2019-08-21T16:06:34-05:00 2018-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2018-01-01 391694845 COMMUNITY SUPPORT NETWORK INC COMM 6086203010 1736 ROTH ST MADISON WI 537044227 DEBORAH DOVE EXECUTIVE DIRECTOR 6086203010 2019-08-15 1 SCOTT HAUMERSEN CPA P00084908 6082744020 66.222.124.178 2019-08-15 14:09:01 CD P 50C9C09D56ED613F9D7879BDC11063DCF385CB9F 1F4B3A861893272C2BFD97E7CABF0ADEE20CB0A9 2018 2019-02-21 02:37:17Z X DEBORAH DOVE 1736 ROTH ST MADISON WI 537044227 2121292 0 X WWW.VISITCSN.ORG X 1991 WI TO PROVIDE COMPREHENSIVE DAY-TIME SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN DANE COUNTY, WISCONSIN. 7 6 82 22 0 0 1561845 2088861 88399 30894 82 68 1476 1469 1651802 2121292 0 0 0 0 1328447 1481742 0 0 29946 394828 756683 1723275 2238425 -71473 -117133 148159 262664 65891 400438 82268 -137774 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. COMMUNITY SUPPORT NETWORK, INC. BELIEVES THAT ALL INDIVIDUALS, REGARDLESS OF THEIR LEVEL OF FUNCTIONING, SHOULD BE INTEGRATED AND SUPPORTED IN ALL ASPECTS OF COMMUNITY LIFE. COMMUNITY SUPPORT NETWORK, INC. STRIVES TO PROMOTE NATURAL SUPPORTS AND TO DEVELOP A NETWORK OF RELATIONSHIPS FOR ALL CONSUMERS. 0 0 1980624 0 32363 COMMUNITY SUPPORT NETWORK, INC. (CSN) IS A NON-PROFIT ORGANIZATION THAT PROVIDES A FULL SPECTRUM OF DAY SERVICES FOR ADULTS WITH DEVELOPMENTAL DELAYS IN THE MADISON AREA. AT CSN OUR ULTIMATE GOAL IS TO HELP ADULTS WITH COGNITIVE DELAYS AND OFTEN OTHER DISABILITIES TO PARTICIPATE IN THEIR COMMUNITY AND OPTIMIZE THEIR FUNCTIONING. ONE WAY OF ACHIEVING THIS GOAL IS BY HELPING OUR CLIENTS FIND EMPLOYMENT (VOCATIONAL SERVICES). WE ALSO PROVIDE EDUCATIONAL, RECREATIONAL/LEISURE (ALL ENRICHMENT SERVICES) AND A VARIETY OF THERPEUTIC ACTIVITIES. IN 2018, WE SERVED APPROXIMATELY 85 CONSUMERS IN VOCATIONAL AND ENRICHMENT ACTIVITIES. WE ALSO SUPPORTED APPROXIMATELY 60 INDIVIDUALS AND TEAMS THERAPEUTICALLY. 1980624 1 1 0 0 0 0 0 0 0 0 1 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 5 0 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 WI X DEBORAH DOVE EXECUTIVE DIRECTOR 6086203010 1736 ROTH STREET MADISON WI 537044227 DEBORAH DOVE EXECUTIVE DIRECTOR 40.00 X X 70590 0 5047 LYN WIBLE PRESIDENT/ TREASURER 1.00 X X 0 0 0 COLIN CHEEVER VICE PRESIDENT 1.00 X X 0 0 0 LYNN IMME DIRECTOR 1.00 X 0 0 0 ALLISON COOLEY SECRETARY 1.00 X X 0 0 0 MARY JO SPIEKERMAN DIRECTOR 1.00 X 0 0 0 ALAN ZUCKERMAN DIRECTOR 1.00 X 0 0 0 70590 0 5047 0 0 0 0 0 1368461 720400 2088861 CLIENT SERVICE REVENUE 623210 21411 21411 THERAPY SERVICES 624120 5888 5888 3595 3595 30894 68 68 1469 0 1469 1469 2121292 32363 0 68 75637 66813 8824 1181093 1129889 51204 12000 10789 1162 49 118082 106164 11432 486 94930 85348 9191 391 10914 1333 9581 13392 13392 16847 7201 3761 5885 102005 91711 9624 670 1839 1839 495770 445732 46776 3262 46924 46924 19531 17560 1843 128 8046 8046 11363 11164 186 13 29108 26170 2746 192 944 133 346 465 2238425 1980624 227855 29946 38338 20183 749 712 10878 18700 0 136988 67269 56661 55982 28562 30925 27420 2000 148159 262664 65891 76508 0 323930 65891 400438 X 82268 -155696 0 17922 82268 -137774 148159 262664 -117133 -36 -102873 0 X 0 1 X 1 0 X 1474372 1458773 1481973 1561845 2088861 8065824 1474372 1458773 1481973 1561845 2088861 8065824 388686 7677138 83 64 72 82 68 369 6 96 102 8066295 419214 0.95180 0.99990 X 55982 28562 27420 27420 LINE OF CREDIT 137021 DEFERRED RENT 186909 323930 2121900 -36 644 608 2121292 0 2121292 2239069 644 644 2238425 0 2238425 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 AN UPDATED CONFLICT OF INTEREST POLICY AND STATEMENT WERE VOTED IN PLACE ON JULY 19, 2012. ALL CURRENT MEMBERS OF THE GOVERNING BODY HAVE AN UP-TO-DATE SIGNED STATEMENT, INCLUDING NECESSARY DISCLOSURES, ON FILE WITH THE EXECUTIVE DIRECTOR. 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. THIS PROCESS WAS LAST UNDERTAKEN IN 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.