2012-12-03T13:27:52-08:00 2011-12-31 Kyle D Overby LLC 433 3rd Avenue/PO Box 385 Clear Lake WI 54005 990 2011-01-01 391101553 ENDEAVORS ADULT DEVELOPMENT CENTER INC ENDE 7154858770 101 150TH STREET BALSAM LAKE WI 54810 JOAN LILLIE 2012-12-03 true Kyle D Overby CPA 7152634111 2011 2016-02-24 21:20:13Z 1259375 false false X www.endeavorsadc.org X 1981 WI SEE SCHEDULE O 7 7 118 0 644255 193920 1032668 1063735 1571 1720 286 0 1678780 1259375 0 0 752636 789509 0 1616 392512 524547 1145148 1314056 533632 -54681 1391672 1291748 586871 541628 804801 750120 SEE SCHEDULE O false false 1198945 1259375 THE INDEPENDENT LIVING SKILLS ASSESSMENT SERVICES ASSISTS IN IDENTIFYING AN INDIVIDUAL'S STRENGTHS AND LIMITATIONS/NEEDS AS THEY PERTAIN TO THE ABILITY TO LIVE AS INDEPENDENTLY AS POSSIBLE. PERSONS REFERRED FOR AN ILSA WILL WORK IN AN APARTMENT LOCATED AT THE PCADC FOR FOUR DAYS. STAFF PROVIDES: 1:1 SUPERVISION. SOME OF THE AREAS ASSESSED INCLUDED: MENU PLANNING; GROCERY SHOPPING; MEAL PREPARATION; HOUSEHOLD CLEANING; PERSONAL CARE;NUTRITION; HOME SAFETY/EMERGENCY SITUATIONS; BUDGETING AND FINANCIAL MANAGEMENT; RECREATION/LEISURE; LAUNDRY SKILLS; ECT. N.E.T.W.O.R.C. (NEW EXPERIENCES THROUGH A WEALTH OF OPPORTUNITY AND RESOURCES IN THE COMMUNITY) IS A GOAL-ORIENTED PROGRAM WHICH INTEGRATES DEVELOPMENTALLY DISABLED INDIVIDUALS INTO THE COMMUNITY. EACH INDIVIDUAL HAS SPECIFIC GOALS TO WORK ON WITH THEIR ACTIVITY COMPANION. GOALS CAN INCLUDE BUT ARE NOT LIMITED TO: SOCIALIZATION SKILLS;INDEPENDENT LIVING SKILLS; NUTRITIONAL AWARENESS; WEIGHT MANAGEMENT; SELF-CONFIDENCE, ETC. TO BECOME PART OF THE NETWORC PROGRAM INDIVIDUALS MUST BE REFERRED TO THE PCADC BY THEIR COUNTY CASE MANAGER OR OTHER THIRD-PARTY PAYEE. THE INDIVIDUAL WILL BE ASSIGNED AN ACTIVITY COMPANION WHO WILL ASSIST THE INDIVIDUAL WITH THEIR GOALS. THE ACTIVITY COMPANION WILL PROVIDE TRANSPORTATION FOR ACTIVITIES. INDIVIDUALS WILL BE RESPONSIBLE FOR PAYING FOR THEIR OWN EXPENSES (I.E. MEALS, BOWLING, MOVIE TICKETS, ETC.)WORK ADJUSTMENT IS A SYSTEM OF GOAL DIRECTED SERVICES FOCUSING ON THE ENHANCEMENT/REMEDIATION OF AN INDIVIDUALS EMPLOYABILITY SKILLS. IT PROVIDES TRAINING IN THE MEANING, VALUE AND DEMANDS OF WORK, AS WELL AS THE DEVELOPMENT OF POSITIVE ATTITUDES TOWARD WORK. WORK ADJUSTMENT SERVICES CAN INCLUDE BUT ARE NOT LIMITED TO: INCREASING PRODUCTIVITY; IMPROVING INTERACTIONS WITH SUPERVISORS AND CO-WORKERS; IMPROVING PUNCTUALITY AND ATTENDANCE AND INCREASING STAMINA AND ENDURANCE.VOCATIONAL EVALUATION SERVICES PROVIDE AND INDIVIDUALIZED, TIMELY AND SYSTEMATIC PROCESS BY WHICH A PERSON WITH A DISABILITY WHO IS SEEKING EMPLOYMENT, IN PARTNERSHIP WITH AN EVALUATOR, LEARNS TO IDENTIFY VIABLE VOCATIONAL OPTIONS AND DEVELOP EMPLOYMENT GOALS AND OBJECTIVES. VOCATIONAL EVALUATIONS INCORPORATE DATA TO ASSIST IN THE IDENTIFICATION OF VOCATIONAL AND/OR TRAINING OPTIONS AND THE RESOURCES NEEDED TO MEET THOSE GOALS. THIS INCLUDES MEDICAL, PSYCHOLOGICAL, EDUCATIONAL, VOCATIONAL AND ECONOMIC DATA. THE POLK COUNTY ADULT DEVELOPMENT CENTER UTILIZES REFERRAL SOURCE INFORMATION, INTERVIEWS WITH CLIENTS, PSYCHOMETRIC TESTING, CAREER EXPLORATION AND REAL OR SIMULATED WORK TO MEET THE GOALS OF THE VOCATIONAL EVALUATION. 1198945 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 3 0 true 118 true false false false false false false false false false false false 0 false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true false false false false false true true false false WI X ORGANIZATION 7154858770 101 150TH STREET BALSAM LAKE WI 54810 DIANA MANNING 40.00 44800 0 0 KATHY CLARK 1.00 0 0 0 WILLIAM SCHULTZ 1.00 X 0 0 0 THOMAS MEISTER 1.00 X 0 0 0 VERN LARSON 1.00 X 0 0 0 MICHAEL LARSEN 1.00 X 0 0 0 LUANN WHITE 1.00 X X 0 0 0 JOAN LILLIE 1.00 X X 0 0 0 44800 0 false false false 0 94453 99467 193920 WORK PRODUCTION PROGRAM 481996 481996 RECYCLING 60316 60316 DAY SERVICE INCOME 214093 214093 CONTRACTED SERVICES 86932 86932 BIRDSEED INCOME 66400 66400 153998 153998 1063735 1720 1720 0 0 0 0 0 0 0 0 1259375 1063735 1720 X 0 0 0 0 44800 44800 0 627476 623739 3737 0 50696 46134 4562 66537 61286 5251 0 0 12651 12651 0 0 0 0 6129 6129 5175 5175 4155 4155 0 143921 128949 14972 0 0 446 446 16952 16952 0 114560 110560 4000 42298 42298 Greenhouse Costs of Goods 9603 9603 5414 - Small Bus 9231 9231 5408 - medium bus 11053 11053 5407 - Dodge van 10716 10716 5402 - small bus 11318 11318 126339 116660 8063 1616 1314056 1198945 113495 1616 49424 27753 58214 21112 0 77852 67487 0 0 0 0 38519 6519 1572472 404018 1167663 1168454 0 0 0 0 423 1391672 1291748 90604 85802 419 419592 379757 20000 20000 56256 56069 586871 541628 X 804801 731427 18693 804801 750120 1391672 1291748 -54681 X true false true X false false X 83862 79086 180381 286918 216795 847042 0 0 83862 79086 180381 286918 216795 847042 45324 801718 6654 6656 3237 1571 1720 19838 0 0 866880 0.92480 0.95740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114800 114800 924225 72215 852010 491789 326090 165699 41658 5713 35945 1168454 Sales Tax Payable 322 Accrued Salaries & Wages 52488 Accrued Interest 3259 56069 DAVID BUTLER OPERATING EXPENSES X 20000 20000 false true true 20000 FORM 990, PART I, LINE 1-MISSION THE ADULT DEVELOPMENT CENTER IS A COMMUNITY BASED NOT FOR PROFIT AGENCY. WE PROVIDE SERVICES WITHOUT REGARDS TO RACE, COLOR, SEX, OR RELIGION TO DISABLED CITIZENS. WE BELIEVE THAT EACH INDIVIDUAL IS CAPABLE OF CHANGE, LEARNING, GROWING, AND MATURING, REGARDLESS OF DISABILITY OR CHALLENGE. OUR MISSION IS TO BE MENTORS FOR DISABLED ADULTS, TEACHING LIFE SKILLS AND TO PROVIDE THEM WITH MEANINGFUL EMPLOYMENT. WE BELIEVE ALL INDIVIDUALS HAVE A PURPOSE IN LIFE TO LEARN, TO GROW AND TO REACH THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL RECORDS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW BY THE BOARD OF DIRECTORS FOR APPROVAL AND SIGNATURE PRIOR TO BEING FILED. Client Note 1 - UNFORTURNATELY OUR FORM 990 IS BEING FILED AFTER THE EXTENDED DUE DATE. OUR ANNUAL FINANCIAL STATEMENT AUDIT IS A GENERALLY A PREREQUISITE TO FILING OUR FORM 990. HOWEVER, OUR AUDIT REPORT IS STILL NOT COMPLETE. WE HAVE ALSO HAD TURNOVER IN EMPLOYEES THAT ARE RESPONSIBLE FOR THE FORM 990. BECAUSE OF THESE REASONS, OUR FORM 990 IS BEING FILED LATE. WE WOULD RESPECTFULLY REQUEST THAT YOU CONSIDER THIS REASONABLE CAUSE AND ABATE ANY INTEREST AND PENALTIES.