2024-11-15T10:48:10-06:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 390808464 WISCONSIN COMMUNITY SERVICES INC WISC 4142900400 3732 W WISCONSIN AVE 320 MILWAUKEE WI 53208 CLARENCE JOHNSON EXECUTIVE DIRECTOR 4142900400 2024-11-14 1 1 MITCH DAVIS P01273382 6082744020 2024-11-11 2023 2024-10-15 13:58:12Z CLARENCE JOHNSON 3732 W WISCONSIN AVE 320 MILWAUKEE WI 53208 50839933 0 X WWW.WISCS.ORG X 1941 WI WISCONSIN COMMUNITY SERVICES ADVOCATES FOR JUSTICE AND COMMUNITY SAFETY, PROVIDING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS TO OVERCOME ADVERSITY. 15 15 748 30 26417 25417 36596892 38178603 5479465 11717762 12419 -49935 1117511 102613 43206287 49949043 954398 1067233 0 0 29302854 31514101 0 0 359325 11634679 17352120 41891931 49933454 1314356 15589 23583084 23637554 11731292 10406715 11851792 13230839 X WISCONSIN COMMUNITY SERVICES ADVOCATES FOR JUSTICE AND COMMUNITY SAFETY, PROVIDING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS TO OVERCOME ADVERSITY. 0 0 17834103 368219 1842554 SPECIALIZED SERVICES: SPECIALIZED SERVICES PROGRAMS SERVE CHILDREN, ADULTS, AND FAMILIES IN THE COMMUNITY, BY PROVIDING YEAR-ROUND, PERSON-CENTERED CARE, AND SERVICES TO MEET THE BEHAVIORAL HEALTH AND SUBSTANCE USE RECOVERY NEEDS OF THOSE SERVED. SUPPORT TO INDIVIDUALS AND FAMILIES IN NEED OF ASSISTANCE ARE PROVIDED BY CARE COORDINATORS, PEER SPECIALISTS, HOUSING NAVIGATORS, CLINICIANS PROVIDING OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE CLINICAL SERVICES, AND 24-HOUR CARE FOR CHILDREN (RESIDENTIAL TREATMENT AND YOUTH CRISIS STABILIZATION FACILITY) AND ADULTS (SUPPORTED HOUSING). PRIMARY PROGRAMS FOR THE YEAR WERE PROVIDED IN 4 SERVICE AREAS: YOUTH AND ADULT 24-HOUR CARE, CARE COORDINATION AND SUPPORTIVE SERVICES, PEER SPECIALIST PROGRAMS, AND TREATMENT FOSTER CARE. APPROXIMATELY 4,000 PEOPLE WERE SERVED BY THE 22 PROGRAMS UNDER SPECIALIZED SERVICES. 13042442 397595 5490592 ADULT BEHAVIORAL HEALTH SERVICES: THE BEHAVIORAL HEALTH SERVICES AREA HAS PROGRAMS THAT WORK WITH INDIVIDUAL ADULTS AND FAMILIES, PROVIDING SERVICES THAT FOCUS ON TREATMENT FOR PERSISTENT MENTAL ILLNESS, SUBSTANCE ABUSE, HOUSING, AND OVERALL CASE MANAGEMENT TO HELP INDIVIDUALS BE SUCCESSFUL IN THE COMMUNITY. ADULTS AND FAMILIES ARE SERVED BY THREE MAIN SERVICE AREAS: COMMUNITY BASED MENTAL HEALTH PROGRAMS (CBMHP), FORENSICS SERVICES AND COMMUNITY BASED RECOVERY PROGRAMS. IN TOTAL, THE 10 PROGRAMS WITHIN THE ADULT BEHAVIORAL HEALTH SERVICES PROGRAM AREA SERVED APPROXIMATELY 2,000 INDIVIDUALS AND FAMILIES DURING THE YEAR. 4581726 14669 990383 COURT SERVICES: COURT SERVICES PROVIDES SERVICES TO BOTH YOUTH AND ADULTS AT RISK OF, OR INVOLVED WITH, THE JUSTICE SYSTEM BY PROVIDING ACCOUNTABILITY AND GUIDANCE THROUGH PRETRIAL AND POST-CONVICTION SUPERVISION, MONITORED AND TREATMENT SERVICES. SERVICES PRIMARILY INVOLVE CASE MANAGEMENT AND SUPERVISION SERVICES, PROVIDED WITH VARYING LEVELS OF INTENSITY. SOME SERVICES MAY REQUIRE INDIVIDUALS SERVED TO BE ELECTRONICALLY MONITORED OR TO SUBMIT TO DRUG TESTING, WHICH ARE ADDITIONAL SERVICES OFFERED UNDER THE COURT SERVICES UMBRELLA. SEVERAL PROGRAMS HAVE STAFF ON-CALL 24/7/365 FOR THE INDIVIDUALS SERVED. THE 21 COURT SERVICES PROGRAMS OPERATED IN MULTIPLE COUNTIES IN THE STATE OF WISCONSIN, INCLUDING MILWAUKEE, WAUKESHA, JEFFERSON, KENOSHA, OZAUKEE, WASHINGTON, AND MANITOWOC COUNTY. MOST OF THE FUNDING COMES FROM THE COUNTY WHERE THE SERVICES TAKE PLACE. THESE PROGRAMS SERVED APPROXIMATELY 5,000 INDIVIDUALS DURING THE YEAR. 3897079 67305 3383364 2459912 54914 0 YOUTH SERVICES 984334 164531 0 WORKFORCE DEVELOPMENT 397945 0 3194 TRAINING AND QUALITY ASSURANCE 332967 0 7675 COMMUNITY BUILDING MILWAUKEE 8072237 286750 3394233 43530508 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 228 0 748 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KRISTINE RADEZTSKY 4142900463 3732 W WISCONSIN AVE STE 320 MILWAUKEE WI 53208 CELIA JACKSON BOARD PRESIDENT 1.00 X X 0 0 0 ANDREAS PACK BOARD PRESIDENT-ELECT/VICE PRESIDENT 1.00 X X 0 0 0 STACI YOUNG BOARD TREASURER 1.00 1.00 X X 0 0 0 FELITA DANIELS ASHLEY BOARD SECRETARY 1.00 X X 0 0 0 JAMES GRAMLING THRU MAY 2023 BOARD DIRECTOR 1.00 X 0 0 0 MICHAEL MORGAN BOARD DIRECTOR 1.00 X 0 0 0 MOLLY GENA BOARD DIRECTOR 1.00 X 0 0 0 JACOB CORR BOARD DIRECTOR 1.00 X 0 0 0 GREG LEWIS BOARD DIRECTOR 1.00 X 0 0 0 JEFFREY NORMAN BOARD DIRECTOR 1.00 X 0 0 0 SHANNON ROSS BOARD DIRECTOR 1.00 X 0 0 0 NATASHA KING BOARD DIRECTOR 1.00 X 0 0 0 JORGE FRANCO BOARD DIRECTOR 1.00 X 0 0 0 EVAN REED BOARD DIRECTOR (FROM JULY) 1.00 X 0 0 0 TYLER SIMS BOARD DIRECTOR (FROM JULY) 1.00 X 0 0 0 PATRICIA PARKER BOARD DIRECTOR (FROM JULY) 1.00 X 0 0 0 CLARENCE JOHNSON EXECUTIVE DIRECTOR 40.00 X 214579 0 6892 KRISTINE RADEZTSKY VICE PRESIDENT OF FINANCE/CFO 40.00 X 165440 0 11880 CHAD MEINHOLDT VICE PRESIDENT - BEHAVIORAL HEALTH SERVICES 40.00 X 143257 0 26951 SARA CARPENTER VICE PRESIDENT - COURT AND COMMUNITY REINTEGRATIO 40.00 X 133077 0 17932 DWAYNE MARKS VICE PRESIDENT - OPERATIONS 40.00 X 123919 0 26302 LINDSAY PERRY MANAGING PHARMACIST 40.00 X 132284 0 10918 ADAM GENET PHARMACIST 40.00 X 126335 0 4278 1038891 0 105153 11 0 1 0 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 53226 IT CONSULTING AND ACCOUNTING SERVICES 883072 ALCOHOL MONITORING SYSTEMS 1241 W MINERAL AVENUE SUITE 200 LITTLETON CO 80120 ELECTRONIC MONITORING SERVICES 598790 PRISM ECONOMIC DEVELOPMENT CORP 3725 N SHERMAN BLVD MILWAUKEE WI 53216 FOOD SERVICES 470409 JBM PATROL AND PROTECTION CORP PO BOX 7549 CAROL STREAM IL 601977549 SECURITY SERVICES 280623 AESRN LLC 6185 S 116TH STREET HALES CORNERS WI 53130 COUNSELING SERVICES 211780 20 421080 36360842 1396681 38178603 ADULT BEHAVIORAL HEALTH SERVICES 624100 5490592 5490592 RESIDENTIAL RE-ENTRY SERVICES 624100 3093799 3093799 SPECIALIZED SERVICES 624100 1842554 1842554 COURT SERVICES 624100 990383 990383 RENTAL INCOME 624100 289565 289565 10869 10869 11717762 14721 14721 29100 2683 26417 26417 26417 823551 888207 -64656 -64656 -64656 76196 76196 76196 49949043 11717762 26417 26261 1067233 1067233 398791 398791 25357952 23174002 1921613 262337 533815 477553 49679 6583 2998656 2699403 262042 37211 2224887 2002319 200494 22074 108633 108633 39600 39600 7366 7366 4736544 3613152 1123336 56 7242 1500 5742 677427 501197 166115 10115 1183871 903086 280771 14 1877076 1427498 449031 547 627994 624903 3091 173104 171940 926 238 569792 222721 347071 705724 632646 65888 7190 FOOD AND MEDICAL SUPPLI 5049838 5049838 EQUIPMENT 630302 537982 86770 5550 BAD DEBT EXPENSE 199541 199541 DUES 29026 21061 7965 729040 402474 324898 1668 49933454 43530508 6043621 359325 4098073 1620739 0 1593271 6347626 6081811 194839 85887 249832 267260 424044 344852 15114414 6439593 8439131 8674821 534260 608497 125627 10726 1008646 1008646 2161006 3341044 23583084 23637554 3640725 3688355 193090 177226 0 421379 5618434 4620869 2279043 1498886 11731292 10406715 X 11005372 12468767 846420 762072 11851792 13230839 23583084 23637554 X 15589 130437 1233021 X 0 1 X 1 1 1 X 25548819 30682634 34135639 36596892 38178603 165142587 25548819 30682634 34135639 36596892 38178603 165142587 165142587 211486 100325 16260 24870 14721 367662 26417 26417 165536666 46578566 0.99760 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 346667 346667 9972379 2785682 7186697 480485 189480 291005 3742599 3464431 278168 572284 572284 8674821 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 812456 CASH RESTRICTED FOR PARTICIPANT TRUST 421379 OPERATING LEASE RIGHT-OF-USE ASSETS 1232748 FINANCE LEASE RIGHT-OF-USE ASSETS 203214 ACCRUED PENSION BENEFIT 599757 DUE FROM PEER SPECIALIST LIMITED 71490 3341044 DUE TO FUNDER 88026 OPERATING LEASE LIABILITIES 1199914 FINANCE LEASE LIABILITIES 210946 1498886 50115251 130437 40236 -7148 163525 49951726 -2683 -2683 49949043 49969007 40236 2683 42919 49926088 7366 7366 49933454 PART IV, LINE 2B: WISCONSIN COMMUNITY SERVICES HAS A FIDUCIARY RESPONSIBILITY FOR CLIENT'S PERSONAL FUNDS. ALTHOUGH THE BANK ACCOUNT IS IN THE NAME OF WISCONSIN COMMUNITY SERVICES, THE CASH IS THE PROPERTY OF THE CLIENTS. ACCORDINGLY, THE BALANCE IN THE CLIENT TRUST ACCOUNTS HAVE BEEN RECORDED AS BOTH AN ASSET AND A LIABILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES INCLUDED ON PART IX LINE 11F -7,366. CASUALTY GAIN 218. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON LINE 6B -2,683. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON LINE 6B 2,683. 1 MEDICAL SERVICES, TRANSPORTATION, PERSONAL NEEDS, RENT, FINANCIAL AID, COUNSELING, ASSISTED LIVING, CASE MANAGEMENT, LEGAL FEES 17500 1067233 PART I, LINE 2: ASSISTANCE PROVIDED TO INDIVIDUALS WE SERVE IS MONITORED BY AUTHORIZED MANAGEMENT STAFF WITHIN THE AGENCY. ALL ASSISTANCE PROVIDED IS DOCUMENTED IN DETAIL AND REVIEWED BY SENIOR MANAGEMENT. X 0 0 0 0 0 0 0 0 0 CLARENCE JOHNSON EXECUTIVE DIRECTOR 213360 0 0 0 1219 0 6471 0 421 0 221471 0 0 0 KRISTINE RADEZTSKY VICE PRESIDENT OF FINANCE/CFO 164666 0 0 0 774 0 4998 0 6882 0 177320 0 0 0 CHAD MEINHOLDT VICE PRESIDENT - BEHAVIORAL HEALTH S 142987 0 0 0 270 0 4686 0 22265 0 170208 0 0 0 SARA CARPENTER VICE PRESIDENT - COURT AND COMMUNITY 132303 0 0 0 774 0 4221 0 13711 0 151009 0 0 0 DWAYNE MARKS VICE PRESIDENT - OPERATIONS 123740 0 0 0 179 0 4043 0 22259 0 150221 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 INFORMATION IS COMPILED BY THE VICE PRESIDENT OF FINANCE/CFO AND REVIEWED BY THE EXECUTIVE DIRECTOR. THE INFORMATION IS THEN SUBMITTED TO THE TAX PREPARERS EMPLOYED BY THE AGENCY'S AUDITORS FOR COMPLETION. ONCE THE FORM IS FINALIZED, A COPY IS SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND FINALLY TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND EMPLOYEES ARE COVERED UNDER WISCONSIN COMMUNITY SERVICES, INC.'S CONFLICT OF INTEREST POLICY. DETERMINATIONS OF CONFLICT OF INTEREST ARE MADE AT THE NEXT HIGHER LEVEL OF LEADERSHIP AND ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND THE VICE PRESIDENT OF FINANCE/CFO. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW ALL CONFLICTS ASSOCIATED WITH EMPLOYEES. THE EXECUTIVE COMMITTEE OF THE BOARD REVEWS ALL CONFLICTS ASSOCIATED WITH THE EXECUTIVE DIRECTOR. IN THE EVENT OF A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST, THE CONFLICTED PARTY IS REQUIRED TO REFRAIN FROM PARTICIPATION IN ANY DECISIONS ON MATTERS RELATED TO THE INTERESTED PARTY. FORM 990, PART VI, SECTION B, LINE 15A THE AGENCY BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. INITIAL COMPENSATION WAS BASED ON AREA/LOCAL STATISTICAL DATA OBTAINED FROM THE COMPENSATION AND BENEFITS SURVEY FOR NONPROFIT AGENCIES. AFTER AN EVALUATION OF PERFORMANCE AND ONGOING MARKET STUDY, THE BOARD DELIBERATES AND DETERMINES AN APPROPRIATE SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL REPORTS ARE DISCLOSED IN THE AUDIT REPORT AND THE ANNUAL REPORT. THE ANNUAL REPORT IS AVAILABLE TO DONORS AND COMMUNITY MEMBERS, THE FINANCIAL REPORTS ARE MAILED TO FUNDING SOURCES AND THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN PENSION OBLIGATION OTHER THAN NET PERIODIC PENSION COST 1,157,785. CASUALTY GAIN 218. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 75,018. PEER SPECIALISTS LIMITED 2600 WEST NORTH AVENUE MILWAUKEE WI 53205 862937896 PEER SUPPORT SERVICES WI 501(C)(3) LINE 7 WISCONSIN COMMUNITY SERVICES INC 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 1 PEER SPECIALISTS LIMITED Q 71490 FAIR MARKET VALUE PEER SPECIALISTS LIMITED A 21900 AMOUNT PAID FORM 990, SCHEDULE R, PART II PEER SPECIALISTS LIMITED HAS SUBMITTED AN APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND IS PENDING APPROVAL FROM THE IRS.