Broadscope Disability Services INC EIN 39-1143353

Broadscope Disability Services INC

EIN  39-1143353 Public charity (501(c)(3)) Greenfield, WI Founded 1970
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/20/26 · see original filing: IRS
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Size
$1–10M
What they do
Empowers people with disabilities and their families by creating new opportunities.
Leadership
Mary Schinkowitch · Executive Director · $109K
Money in and out
$5.9M revenue, $6.0M expenses
Bottom line
95% program efficiency

Empowers people with disabilities and their families by creating new opportunities. For fiscal year 2024 it reported $5.9M in revenue, $6.0M in expenses, and $916K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$5.9M
Pt VIII · Ln 12
Total expenses
$6.0M
Pt IX · Ln 25
Net assets
$916K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$152K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.01 Fundraising $0.03
Program efficiency
95%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate▲ +6% vs prior filing year
Surplus margin
-3%
revenue over expenses, this year▼ -168% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$5.9M
FY2024▲ +6%
Expenses
$6.0M
FY2024▲ +7%
Total assets
$1.5M
FY2024▲ +6%
Total liabilities
$586K
FY2024▲ +46%
Total revenue
$5.9M
Pt VIII · Ln 12
Total expenses
$6.0M
Pt IX · Ln 25
Net assets
$916K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$152K
Total assetsPt X · Ln 16$1.5M
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

3 program services account for $5.6M of program spending, described in the organization's own filed words · FY2024.
01

Respite Care Services

Respite care is a service that provides a break for people who are caring for an individual or child with a disability. Broadscope provides funding for in-home respite care at an hourly, overnight or multiple-day basis. Providers are screened and referred by staff and trained by the family.

$5.0Mprogram expense
02

Employment Services

Employment services assists adults with diverse abilities to secure and retain competitive employment. Broadscope partners with businesses in the community to expand job opportunities, empower productivity and advance independence.

$380Kprogram expense
03

Independent Living Services

Independent living provides a broad scope of individualized services for adults with disabilities to create opportunities for a successful life in the community. Broadscope provides life skills education, community integration and budgeting and financial management assistance.

$274Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBroadscope Disability Services INC
EINHdr · item D39-1143353
Principal addressHdr · item CGreenfield, WI
WebsiteHdr · item Jwww.broadscope.org
Year of formationHdr · item L1970
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFDiseases & Disorders (G50Z)
Ruling yearIRS BMFApr 1972

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$109,050Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Mary Schinkowitch’s $109K as Executive Director is at the 29th percentile of top reported officer pay among 731 $1–10M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Mary Schinkowitch$109,050$105,766$106,890$101,660$97,690

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$5.5M · 94%
Contributions & grants$283K · 5%
Program service revenue94%$5.5M
Contributions & grants5%$283K
Investment income$29K
Other revenue$25K
Total revenueLn 12$5.9M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.01 Fundraising $0.03
Program services95%$5.7M
Management & general1%$90K
Fundraising3%$188K
Total functional expensesLn 25$6.0M

Balance Sheet

Part X · end of year
CashLn 1$176K
Total assetsLn 16$1.5M
Total liabilitiesLn 26$586K
Total net assetsLn 32$916K
Months of cash on handcomputed0.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $849K · Operating expenses (Pt IX) $6.0M · Less non-cash grants $20K · Cash operating expenses/yr $6.0M
1.7 months
Where the money goes
Program services
Program services $5.7M · Total expenses $6.0M
95%
Management & General
Management & general $90K · Total expenses $6.0M
1%
Fundraising
Fundraising $188K · Total expenses $6.0M
3%
Cost to raise $1
Fundraising expense (3-yr avg) $195K · Solicited contributions (3-yr avg) $296K
$0.66 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $283K · Total revenue $5.9M
5%
Government reliance
Government grants — · Total revenue $5.9M
Earned-income share
Program service revenue $5.5M · Total revenue $5.9M
94%
Investment reliance
Investment income $29K · Total revenue $5.9M
0%
Program self-sufficiency
Program service revenue $5.5M · Total expenses $6.0M
92%
Growth & trend
Revenue growth (YoY)
This year $5.9M · Prior year $5.5M
+6%
Revenue CAGR
FY2020 $3.4M · FY2024 $5.9M
+14%
Net-asset trend (YoY)
End of year $916K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $5.9M · Expenses $6.0M
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $1.5M
Net-asset ratio
Net assets $916K · Total assets $1.5M
61%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $673K · Total assets (Pt X, ln 16) $1.5M
45%
People & payroll
Highest Reported Total Compensation
Individual Mary Schinkowitch · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $109K · Total expenses $6.0M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $5.0M · Total expenses $6.0M
83%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 1%
Fundraising cost ratio 67%
Revenue growth 6%
Investment management fee ratio 0%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$1K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$5.9M revenue · viewing · ⤓ 990 PDF
FY2023$5.5M revenue · ⤓ 990 PDF
FY2022$4.4M revenue · ⤓ 990 PDF
FY2021$3.9M revenue · ⤓ 990 PDF
FY2020$3.4M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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