WISCONSIN COMMUNITY SERVICES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN COMMUNITY SERVICES INC (EIN 39-0808464)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-01-24
- IRS object ID
- 202340249349300524
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-24T13:15:02-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390808464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISC | BusinessNameControlTxt |
| Phone | 4142900400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3732 W WISCONSIN AVE 320 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARENCE JOHNSON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4142900400 | PhoneNum |
| Signature | 2023-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLARENCE | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY TARKOWSKI CPA | PreparerPersonNm |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Preparation | 2023-01-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | CLARENCE JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3732 W WISCONSIN AVE 320 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,500,046 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WISCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | WISCONSIN COMMUNITY SERVICES ADVOCATES FOR JUSTICE AND COMMUNITY SAFETY, PROVIDING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS TO OVERCOME ADVERSITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 635 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,682,634 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,135,639 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,357,526 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,303,959 | CYProgramServiceRevenueAmt |
| PY Investment Income | $182,977 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,778 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,246,455 | PYOtherRevenueAmt |
| CY Other Revenue | $1,083,249 | CYOtherRevenueAmt |
| PY Total Revenue | $33,469,592 | PYTotalRevenueAmt |
| CY Total Revenue | $39,591,625 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $911,096 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $932,410 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,439,220 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,065,828 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $266,487 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,719,244 | PYOtherExpensesAmt |
| CY Other Expenses | $10,705,998 | CYOtherExpensesAmt |
| PY Total Expenses | $32,069,560 | PYTotalExpensesAmt |
| CY Total Expenses | $37,704,236 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,400,032 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,887,389 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,062,034 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,809,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,755,106 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,170,533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,306,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,638,555 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WISCONSIN COMMUNITY SERVICES ADVOCATES FOR JUSTICE AND COMMUNITY SAFETY, PROVIDING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS TO OVERCOME ADVERSITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,759,001 | ExpenseAmt |
| Grant | $351,016 | GrantAmt |
| Revenue | $610,153 | RevenueAmt |
| Desc | SPECIALIZED SERVICES: SPECIALIZED SERVICES PROVIDES 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 21 PROGRAMS UNDER SPECIALIZED SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,421,810 | ExpenseAmt |
| Grant | $351,578 | GrantAmt |
| Revenue | $89,424 | RevenueAmt |
| Desc | 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. AS MAJOR SUCCESS IN 2021 WITHIN THE CBMHP, THE COMMUNITY SUPPORT PROGRAM AND TARGETED CASE MANAGEMENT PROGRAMS BOTH RECEIVED CONTRACT EXTENSIONS IN 2021, AS A RESULT OF ZERO DEFICIENCIES NOTED DURING STATE LICENSING AUDITS. IN TOTAL, THE 10 PROGRAMS WITHIN THE ADULT BEHAVIORAL HEALTH SERVICES PROGRAM AREA SERVED APPROXIMATELY 2,000 INDIVIDUALS AND FAMILIES DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,309,876 | ExpenseAmt |
| Grant | $12,129 | GrantAmt |
| Revenue | $1,183,490 | RevenueAmt |
| Desc | 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, MONITORING 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 MONITORING 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 IN 2021. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,420,959 | ExpenseAmt |
| Grant | $217,687 | GrantAmt |
| Revenue | $3,357,410 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,420,959 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $217,687 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,357,410 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,911,646 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 635 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINE RADEZTSKY | PersonNm |
| Phone | 4142900463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3732 W WISCONSIN AVE STE 320 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LYNN MENEFEE | |||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CELIA JACKSON | |||||||
| BOARD VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREAS PACK | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FELITA DANIELS ASHLEY | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STACI YOUNG | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MORGAN | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY GENA | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB CORR | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES GRAMLING | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY SCHOLTENS | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON GAINES | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES TOPITZES | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG LEWIS | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH STANLEY | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY NORMAN | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON ROSS | |||||||
| BOARD DIRECTOR (FROM NOV) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARENCE JOHNSON | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $183,188 | $0 | $5,847 | ||
| KRISTINE RADEZTSKY | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $141,927 | $0 | $20,769 | ||
| SARA CARPENTER | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | $117,058 | $0 | $19,983 | Yes (X) | ||
| LINDSAY PERRY | |||||||
| MANAGING PHARMACIST | 40.00 | $124,965 | $0 | $10,114 | Yes (X) | ||
| CHAD MEINHOLDT | |||||||
| ADMINISTRATOR - SPECIALIZED SERVICES | 40.00 | $122,011 | $0 | $20,422 | Yes (X) | ||
| ADAM GENET | |||||||
| PHARMACIST | 40.00 | $118,756 | $0 | $4,028 | Yes (X) | ||
| CHYRA TROST | |||||||
| STRATEGIC DIRECTOR PROJECT MANAGER | 30.00 | $113,242 | $0 | $3,683 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $921,147 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,846 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALCOHOL MONITORING SYSTEMS | |||||
| 1241 W MINERAL AVENUE SUITE 200 | LITTLETON | CO | 80120 | ELECTRONIC MONITORING SERVICES | $832,265 |
| WIPFLI LLP | |||||
| 10000 INNOVATION DRIVE SUITE 250 | MILWAUKEE | WI | 53226 | IT CONSULTING AND AUDIT SERVICES | $671,207 |
| CHIC UNDERGROUND LOUNGE | |||||
| 2787 N AVONDALE BLVD | MILWAUKEE | WI | 53210 | FOOD SERVICES | $405,356 |
| HERNANDEZ ROOFING LLC | |||||
| 16995 W VICTOR RD | NEW BERLIN | WI | 53151 | ROOFING SERVICES | $289,644 |
| METRO PRIVATE POLICE | |||||
| 5515 COLLEGE POINT COURT | RACINE | WI | 53402 | SECURITY SERVICES | $200,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $449,950 | FederatedCampaignsAmt |
| Government Grants | $32,657,009 | GovernmentGrantsAmt |
| All Other Contributions | $1,028,680 | AllOtherContributionsAmt |
| Noncash Contributions | $16,378 | NoncashContributionsAmt |
| Total Contributions | $34,135,639 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DRUG TESTING/RESIDENTIAL SERVICES | 624100 | $2,346,087 | $2,346,087 |
| PARTICIPANT MONITORING FEES | 624100 | $1,114,953 | $1,114,953 |
| HEALTH SERVICES | 624100 | $415,188 | $415,188 |
| RENTAL INCOME | 624100 | $302,547 | $302,547 |
| COMMUNITY CENTER SERVICES | 624100 | $125,184 | $125,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,303,959 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,260 | TotalRevenueColumnAmt |
| Exclusion | $16,260 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,152,625 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,100,107 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,518 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,518 | TotalRevenueColumnAmt |
| Exclusion | $52,518 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,744,832 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,808,314 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $936,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $936,518 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,731 | TotalRevenueColumnAmt |
| Exclusion | $146,731 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $146,731 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,591,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,240,477 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $215,509 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,410 | TotalAmt |
| Program Services | $932,410 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,772 | TotalAmt |
| Management And General | $488,772 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,308,425 | TotalAmt |
| Program Services | $19,052,792 | ProgramServicesAmt |
| Management And General | $1,073,117 | ManagementAndGeneralAmt |
| Fundraising | $182,516 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,660 | TotalAmt |
| Program Services | $1,066,337 | ProgramServicesAmt |
| Management And General | $75,169 | ManagementAndGeneralAmt |
| Fundraising | $15,154 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,381,066 | TotalAmt |
| Program Services | $2,238,089 | ProgramServicesAmt |
| Management And General | $111,171 | ManagementAndGeneralAmt |
| Fundraising | $31,806 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730,905 | TotalAmt |
| Program Services | $1,592,473 | ProgramServicesAmt |
| Management And General | $122,923 | ManagementAndGeneralAmt |
| Fundraising | $15,509 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,234 | TotalAmt |
| Management And General | $77,234 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,950 | TotalAmt |
| Management And General | $46,950 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,075 | TotalAmt |
| Management And General | $9,075 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,043,483 | TotalAmt |
| Program Services | $3,379,308 | ProgramServicesAmt |
| Management And General | $663,458 | ManagementAndGeneralAmt |
| Fundraising | $717 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,485 | TotalAmt |
| Program Services | $1,091 | ProgramServicesAmt |
| Management And General | $36,394 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,104 | TotalAmt |
| Program Services | $541,222 | ProgramServicesAmt |
| Management And General | $107,356 | ManagementAndGeneralAmt |
| Fundraising | $4,526 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,776 | TotalAmt |
| Program Services | $625,783 | ProgramServicesAmt |
| Management And General | $122,860 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737,409 | TotalAmt |
| Program Services | $1,703,333 | ProgramServicesAmt |
| Management And General | $33,736 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,710 | TotalAmt |
| Program Services | $388,977 | ProgramServicesAmt |
| Management And General | $733 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,467 | TotalAmt |
| Program Services | $111,798 | ProgramServicesAmt |
| Management And General | $669 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,802 | TotalAmt |
| Program Services | $464,505 | ProgramServicesAmt |
| Management And General | $64,297 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,843 | TotalAmt |
| Program Services | $274,391 | ProgramServicesAmt |
| Management And General | $21,805 | ManagementAndGeneralAmt |
| Fundraising | $2,647 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND MEDICAL SUPPLI | $634,623 | $631,830 | $2,502 | $291 |
| EQUIPMENT | $618,309 | $554,149 | $60,506 | $3,654 |
| BAD DEBT EXPENSE | $256,517 | $256,517 | ||
| DUES | $27,777 | $22,654 | $5,123 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,434 | TotalAmt |
| Program Services | $330,504 | ProgramServicesAmt |
| Management And General | $145,736 | ManagementAndGeneralAmt |
| Fundraising | $9,194 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,704,236 | TotalAmt |
| Program Services | $33,911,646 | ProgramServicesAmt |
| Management And General | $3,526,103 | ManagementAndGeneralAmt |
| Fundraising | $266,487 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,565,603 | BOYAmt |
| EOY | $6,047,494 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,181,441 | BOYAmt |
| EOY | $5,608,121 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,656 | BOYAmt |
| EOY | $3,617 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,000 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,220 | BOYAmt |
| EOY | $213,821 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,528 | BOYAmt |
| EOY | $423,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,106,890 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,300,480 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047,888 | BOYAmt |
| EOY | $6,806,410 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,192 | BOYAmt |
| EOY | $671,953 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,652 | BOYAmt |
| EOY | $293,508 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,008,646 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,854 | BOYAmt |
| EOY | $2,731,910 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,062,034 | BOYAmt |
| EOY | $23,809,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,952,562 | BOYAmt |
| EOY | $3,579,693 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,520,257 | BOYAmt |
| EOY | $208,808 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,126 | BOYAmt |
| EOY | $6,631,173 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,161 | BOYAmt |
| EOY | $750,859 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,755,106 | BOYAmt |
| EOY | $11,170,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,071,391 | BOYAmt |
| EOY | $11,994,299 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,537 | BOYAmt |
| EOY | $644,256 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,306,928 | BOYAmt |
| EOY | $12,638,555 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,062,034 | BOYAmt |
| EOY | $23,809,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,887,389 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,539 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,448,777 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,779,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,788,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,548,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,682,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,135,639 | CurrentTaxYearAmt |
| Total | $130,934,987 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,779,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,788,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,548,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,682,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,135,639 | CurrentTaxYearAmt |
| Total | $130,934,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $130,934,987 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,260 | CurrentTaxYearAmt |
| Total | $614,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $131,549,487 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,273,039 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $322,187 | OtherCostOrOtherBasisAmt |
| Book Value | $322,187 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,725,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,001,238 | DepreciationAmt |
| Book Value | $5,723,904 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,796 | DepreciationAmt |
| Book Value | $198,712 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,754,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,473,122 | DepreciationAmt |
| Book Value | $281,759 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,026,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $746,324 | DepreciationAmt |
| Book Value | $279,848 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,806,410 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION | $940,477 |
| ACCRUED PENSION BENEFIT | $1,295,506 |
| CASH RESTRICTED FOR PARTICIPANT TRUST | $495,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,731,910 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PARTICIPANT TRUST | $495,927 |
| DUE TO FUNDER | $254,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $750,859 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $44,428,040 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,539 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $41,715 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,808,314 | OtherRevenueAmt |
| Revenue Not Reported | $4,845,490 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,582,550 | RevenueSubtotalAmt |
| Other Revenues Not Included | $9,075 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,075 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,591,625 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,551,436 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,715 | DonatedServicesUseFcltsAmt |
| Losses Reported | $6,246 | LossesReportedAmt |
| Other Expenses Included | $4,808,314 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,856,275 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,695,161 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,075 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,075 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,704,236 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COGS INCLUDED ON PART VIII LINE 10B 4,808,314. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES INCLUDED ON PART IX LINE 11F 9,075. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS INCLUDED ON PART VIII LINE 10B 4,808,314. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MEDICAL SERVICES, TRANSPORTATION, PERSONAL NEEDS, RENT, FINANCIAL AID, COUNSELING, ASSISTED LIVING, CASE MANAGEMENT, LEGAL FEES | GrantTypeTxt |
| Recipient | 17500 | RecipientCnt |
| Cash Grant | $932,410 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLARENCE JOHNSON | ||||||||||||||
| PRESIDENT AND CEO | $183,188 | $0 | $0 | $0 | $0 | $0 | $5,359 | $0 | $488 | $0 | $189,035 | $0 | $0 | $0 |
| KRISTINE RADEZTSKY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $141,927 | $0 | $0 | $0 | $0 | $0 | $4,449 | $0 | $16,320 | $0 | $162,696 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 INFORMATION IS COMPILED BY THE CHIEF FINANCIAL OFFICER 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 WCS' 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 CHIEF FINANCIAL OFFICER. 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 IX, LINE 11G | PSYCHIATRIC SERVICES: PROGRAM SERVICE EXPENSES 134,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,927. DRUG TESTING: PROGRAM SERVICE EXPENSES 58,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,542. ASSISTED LIVING CARE: PROGRAM SERVICE EXPENSES 914,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 914,638. ALCOHOL AND GPS MONITORING: PROGRAM SERVICE EXPENSES 767,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 767,510. SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,073,972. MANAGEMENT AND GENERAL EXPENSES 210,853. FUNDRAISING EXPENSES 228. TOTAL EXPENSES 1,285,053. SECURITY: PROGRAM SERVICE EXPENSES 372,350. MANAGEMENT AND GENERAL EXPENSES 73,103. FUNDRAISING EXPENSES 79. TOTAL EXPENSES 445,532. HR AND CONSULTING: PROGRAM SERVICE EXPENSES 57,369. MANAGEMENT AND GENERAL EXPENSES 379,502. FUNDRAISING EXPENSES 410. TOTAL EXPENSES 437,281. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 135,941. CHANGE IN PENSION OBLIGATION OTHER THAN NET PERIODIC PENSION COST 1,319,082. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -6,246. |
| AMENDED RETURN - CHANGES FROM ORIGINALLY-FILED FORM 990 | AFTER THE ISSUANCE OF THE ORGANZATION'S AUDITED FINANCIAL STATEMENTS, AN ERROR WAS DISCOVERED ON THE ORIGINALLY-FILED FORM 990. THIS MISSTATEMENT RESULTED IN AN UNDERSTATEMENT OF $52,055 OF CONTRIBUTION REVENUE AND TOTAL NET ASSETS ON THE ORIGINALLY-FILED RETURN, AS WELL AS AN OVERSTATEMENT OF $22,135 OF PREPAID EXPENSES AND ACCOUNTS PAYABLE. BELOW ARE THE CHANGES ON THE AMENDED FORM 990 AND RELATED SCHEDULES TO CORRECT THE MISSTATEMENT: FORM 990 PART I - THE SUMMARY PAGE HAS BEEN ADJUSTED ACCORDINGLY BASED ON THE MISSTATEMENT AND CHANGES TO OTHER SECTIONS OF THE 990. FORM 990 PART VIII - AS A RESULT OF CORRECTING FOR THE UNDERSTATEMENT OF CONTRIBUTION REVENUE, LINE 1E HAS INCREASED BY $52,055 FROM THE ORIGINALLY-FILED RETURN. FORM 990 PART X - AS A RESULT OF CORRECTING FOR THE OVERSTATEMENT OF PREPAID EXPENSES AND ACCOUNTS PAYABLE, LINES 9 AND 17 HAVE DECREASED BY $22,135 FROM THE ORIGINALLY-FILED RETURN. AS A RESULT OF CORRECTING FOR THE UNDERSTATEMENT OF NET ASSETS, LINE 27 HAS INCREASED BY $22,135 FROM THE ORIGINALLY-FILED RETURN. THIS ALSO RESULTS IN AN INCREASE IN PART XI LINE 10 BY $22,135. SCHEDULE A PART II - AS A RESULT OF CORRECTING FOR THE UNDERSTATEMENT OF CONTRIBUTION REVENUE, LINE 1 HAS BEEN INCREASED BY $52,055 IN THE 2021 COLUMN FROM THE ORIGINALLY-FILED RETURN. SCHEDULE D PART XI - AS A RESULT OF CORRECTING FOR THE UNDERSTATEMENT OF CONTRIBUTION REVENUE, LINE 1 HAS BEEN INCREASED BY $52,055. IN ADDITION, THE "CHANGE IN INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION" IS NO LONGER REPORTED AS REVENUE ON THE AUDIT, AND AS A RESULT, LINE 1 HAS BEEN DECREASED BY $135,941 AND LINE 2D HAS INCREASED BY THIS AMOUNT. AS A RESULT, LINE 1 HAS DECREASED BY A NET AMOUNT OF $83,886 FROM THE ORIGINALLY-FILED RETURN. |