2023-01-24T13:15:02-06:00 2021-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2021-01-01 390808464 WISCONSIN COMMUNITY SERVICES INC WISC 4142900400 3732 W WISCONSIN AVE 320 MILWAUKEE WI 53208 CLARENCE JOHNSON PRESIDENT AND CEO 4142900400 2023-01-24 1 CLARENCE JOHNSON 999009999 JENNY TARKOWSKI CPA P00634290 6082744020 2023-01-24 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X CLARENCE JOHNSON 3732 W WISCONSIN AVE 320 MILWAUKEE WI 53208 45500046 0 X WWW.WISCS.ORG X 1912 WI WISCONSIN COMMUNITY SERVICES ADVOCATES FOR JUSTICE AND COMMUNITY SAFETY, PROVIDING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS TO OVERCOME ADVERSITY. 16 16 635 30 0 0 30682634 34135639 1357526 4303959 182977 68778 1246455 1083249 33469592 39591625 911096 932410 0 0 22439220 26065828 0 0 266487 8719244 10705998 32069560 37704236 1400032 1887389 18062034 23809088 8755106 11170533 9306928 12638555 X WISCONSIN COMMUNITY SERVICES ADVOCATES FOR JUSTICE AND COMMUNITY SAFETY, PROVIDING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS TO OVERCOME ADVERSITY. 0 0 12759001 351016 610153 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. 8421810 351578 89424 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. 4309876 12129 1183490 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. 8420959 217687 3357410 8420959 217687 3357410 33911646 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 1 121 0 635 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 LYNN MENEFEE BOARD PRESIDENT 1.00 X X 0 0 0 CELIA JACKSON BOARD VICE PRESIDENT 1.00 X X 0 0 0 ANDREAS PACK BOARD TREASURER 1.00 X X 0 0 0 FELITA DANIELS ASHLEY BOARD SECRETARY 1.00 X X 0 0 0 STACI YOUNG 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 JAMES GRAMLING BOARD DIRECTOR 1.00 X 0 0 0 JUDY SCHOLTENS BOARD DIRECTOR 1.00 X 0 0 0 JON GAINES BOARD DIRECTOR 1.00 X 0 0 0 JAMES TOPITZES BOARD DIRECTOR 1.00 X 0 0 0 GREG LEWIS BOARD DIRECTOR 1.00 X 0 0 0 KEITH STANLEY BOARD DIRECTOR 1.00 X 0 0 0 JEFFREY NORMAN BOARD DIRECTOR 1.00 X 0 0 0 SHANNON ROSS BOARD DIRECTOR (FROM NOV) 1.00 X 0 0 0 CLARENCE JOHNSON PRESIDENT AND CEO 40.00 X 183188 0 5847 KRISTINE RADEZTSKY CHIEF FINANCIAL OFFICER 40.00 X 141927 0 20769 SARA CARPENTER ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 117058 0 19983 LINDSAY PERRY MANAGING PHARMACIST 40.00 X 124965 0 10114 CHAD MEINHOLDT ADMINISTRATOR - SPECIALIZED SERVICES 40.00 X 122011 0 20422 ADAM GENET PHARMACIST 40.00 X 118756 0 4028 CHYRA TROST STRATEGIC DIRECTOR PROJECT MANAGER 30.00 X 113242 0 3683 921147 0 84846 7 0 1 0 ALCOHOL MONITORING SYSTEMS 1241 W MINERAL AVENUE SUITE 200 LITTLETON CO 80120 ELECTRONIC MONITORING SERVICES 832265 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 53226 IT CONSULTING AND AUDIT SERVICES 671207 CHIC UNDERGROUND LOUNGE 2787 N AVONDALE BLVD MILWAUKEE WI 53210 FOOD SERVICES 405356 HERNANDEZ ROOFING LLC 16995 W VICTOR RD NEW BERLIN WI 53151 ROOFING SERVICES 289644 METRO PRIVATE POLICE 5515 COLLEGE POINT COURT RACINE WI 53402 SECURITY SERVICES 200739 15 449950 32657009 1028680 16378 34135639 DRUG TESTING/RESIDENTIAL SERVICES 624100 2346087 2346087 PARTICIPANT MONITORING FEES 624100 1114953 1114953 HEALTH SERVICES 624100 415188 415188 RENTAL INCOME 624100 302547 302547 COMMUNITY CENTER SERVICES 624100 125184 125184 4303959 16260 16260 1152625 1100107 52518 52518 52518 5744832 4808314 936518 936518 146731 146731 146731 39591625 5240477 0 215509 X 932410 932410 488772 488772 20308425 19052792 1073117 182516 1156660 1066337 75169 15154 2381066 2238089 111171 31806 1730905 1592473 122923 15509 77234 77234 46950 46950 9075 9075 4043483 3379308 663458 717 37485 1091 36394 653104 541222 107356 4526 748776 625783 122860 133 1737409 1703333 33736 340 389710 388977 733 112467 111798 669 528802 464505 64297 298843 274391 21805 2647 FOOD AND MEDICAL SUPPLI 634623 631830 2502 291 EQUIPMENT 618309 554149 60506 3654 BAD DEBT EXPENSE 256517 256517 DUES 27777 22654 5123 0 485434 330504 145736 9194 37704236 33911646 3526103 266487 5565603 6047494 5181441 5608121 97656 3617 905000 220220 213821 321528 423608 12106890 5300480 3047888 6806410 935192 671953 1271652 293508 1008646 515854 2731910 18062034 23809088 2952562 3579693 3520257 208808 1487126 6631173 795161 750859 8755106 11170533 X 8071391 11994299 1235537 644256 9306928 12638555 18062034 23809088 X 1887389 -4539 1448777 X 0 1 X 1 1 1 X 19779210 20788685 25548819 30682634 34135639 130934987 19779210 20788685 25548819 30682634 34135639 130934987 130934987 221240 65189 211486 100325 16260 614500 131549487 36273039 0.99530 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322187 322187 7725142 2001238 5723904 278508 79796 198712 2754881 2473122 281759 1026172 746324 279848 6806410 INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 940477 ACCRUED PENSION BENEFIT 1295506 CASH RESTRICTED FOR PARTICIPANT TRUST 495927 2731910 PARTICIPANT TRUST 495927 DUE TO FUNDER 254932 750859 44428040 -4539 41715 4808314 4845490 39582550 9075 9075 39591625 42551436 41715 6246 4808314 4856275 37695161 9075 9075 37704236 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. 1 MEDICAL SERVICES, TRANSPORTATION, PERSONAL NEEDS, RENT, FINANCIAL AID, COUNSELING, ASSISTED LIVING, CASE MANAGEMENT, LEGAL FEES 17500 932410 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 PRESIDENT AND CEO 183188 0 0 0 0 0 5359 0 488 0 189035 0 0 0 KRISTINE RADEZTSKY CHIEF FINANCIAL OFFICER 141927 0 0 0 0 0 4449 0 16320 0 162696 0 0 0 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.