2023-11-14T11:11:15-06:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 390808464 WISCONSIN COMMUNITY SERVICES INC WISC 4142900400 3732 W WISCONSIN AVE 320 MILWAUKEE WI 53208 CLARENCE JOHNSON PRESIDENT AND CEO 4142900400 2023-11-13 1 CLARENCE JOHNSON 999009999 1 JENNY TARKOWSKI CPA P00634290 6082744020 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLARENCE JOHNSON 3732 W WISCONSIN AVE 320 MILWAUKEE WI 53208 47844444 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 16 714 30 0 0 34135639 36596892 4303959 5479465 68778 12419 1083249 1117511 39591625 43206287 932410 954398 0 0 26065828 29302854 0 0 300415 10705998 11634679 37704236 41891931 1887389 1314356 23809088 23583084 11170533 11731292 12638555 11851792 X WISCONSIN COMMUNITY SERVICES ADVOCATES FOR JUSTICE AND COMMUNITY SAFETY, PROVIDING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS TO OVERCOME ADVERSITY. 0 0 15832490 388490 1302113 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 22 PROGRAMS UNDER SPECIALIZED SERVICES. 8311348 277050 91829 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 2022 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 11 PROGRAMS WITHIN THE ADULT BEHAVIORAL HEALTH SERVICES PROGRAM AREA SERVED APPROXIMATELY 2,000 INDIVIDUALS AND FAMILIES DURING THE YEAR. 4265504 10014 1029739 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 2022. 7391829 278844 4016695 7391829 278844 4016695 35801171 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 1 113 0 714 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 CELICA JACKSON BOARD PRESIDENT 1.00 X X 0 0 0 LYNN MENEFEE BOARD PRESIDENT (THRU FEB) 1.00 X X 0 0 0 ANDREAS PACK BOARD VICE PRESIDENT 1.00 X X 0 0 0 STACI YOUNG BOARD TREASURER 1.00 X X 0 0 0 FELITA DANIELS ASHLEY BOARD SECRETARY 1.00 X X 0 0 0 JAMES GRAMLING 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 JUDY SCHOLTENS 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 1.00 X 0 0 0 NATASHA KING BOARD DIRECTOR (FROM MAY) 1.00 X 0 0 0 JORGE FRANCO BOARD DIRECTOR (FROM MAY) 1.00 X 0 0 0 CLARENCE JOHNSON CHIEF EXECUTIVE OFFICER 40.00 X 205995 0 6588 KRISTINE RADEZTSKY CHIEF FINANCIAL OFFICER 40.00 X 155582 0 24346 SARA CARPENTER ASSOCIATE EXECUTIVE DIRECT 40.00 X 128780 0 15928 LINDSAY PERRY MANAGING PHARMACIST 40.00 X 130297 0 10635 CHAD MEINHOLDT ADMINISTRATOR - SPECIALIZE 40.00 X 139909 0 23836 ADAM GENET PHARMACIST 40.00 X 123952 0 4185 CHYRA TROST STRATEGIC DIRECTOR PROJECT 30.00 X 118252 0 3836 1002767 0 89354 8 0 1 0 CONSTRUCTION MANAGEMENT RESOURCES S98 W12575 LOOMIS COURT MUSKEGO WI 53150 GENERAL CONTRACTOR 1552640 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 53226 IT CONSULTING AND ACCOUNTING SERVICES 857170 ALCOHOL MONITORING SYSTEMS 1241 W MINERAL AVENUE SUITE 200 LITTLETON CO 80120 ELECTRONIC MONITORING SERVICES 604466 WILLIS GRAIG - CHICH UNDERGROUND LOUNGE 2787 N AVONDALE BLVD MILWAUKEE WI 53210 FOOD SERVICES 380616 JBM PATROL AND PROTECTION CORP PO BOX 7549 CAROL STREAM IL 601977549 SECURITY SERVICES 357834 13 526235 34705747 1364910 36596892 DRUG TESTING/RESIDENTIAL SERVICES 624100 2405658 2405658 HEALTH SERVICES 624100 1638953 1638953 PARTICIPANT MONITORING FEES 624100 987150 987150 RENTAL INCOME 624100 302384 302384 COMMUNITY CENTER SERVICES 624100 145320 145320 5479465 24870 24870 261845 274296 -12451 -12451 -12451 5324772 4363861 960911 960911 156600 156600 156600 43206287 6440376 0 169019 X 954398 954398 392511 392511 23238017 21289115 1750347 198555 954618 861510 84508 8600 2660835 2429229 207358 24248 2056873 1860245 179300 17328 43118 43118 80300 80300 8544 8544 4356773 3195284 1153557 7932 25554 6040 11490 8024 668636 464565 190454 13617 1025435 752060 271508 1867 1674951 1227946 446774 231 502278 497499 4779 110151 107665 2387 99 569517 310141 259376 368112 332509 32503 3100 FOOD AND MEDICAL SUPPLI 672982 664131 7961 890 EQUIPMENT 458489 355937 98077 4475 BAD DEBT EXPENSE 230271 230271 DUES 35685 29508 6177 803883 463389 329045 11449 41891931 35801171 5790345 300415 6047494 4098073 5608121 6347626 3617 194839 213821 249832 423608 424044 14308932 5869801 6806410 8439131 671953 534260 293508 125627 1008646 1008646 2731910 2161006 23809088 23583084 3579693 3640725 208808 193090 6631173 5618434 750859 2279043 11170533 11731292 X 11994299 11005372 644256 846420 12638555 11851792 23809088 23583084 X 1314356 -151031 -1950088 X 0 1 X 1 1 1 X 20788685 25548819 30682634 34135639 36596892 147752669 20788685 25548819 30682634 34135639 36596892 147752669 147752669 65189 211486 100325 16260 24870 418130 148170799 41912643 0.99720 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322187 322187 9449566 2331456 7118110 480485 146148 334337 2917534 2641378 276156 1139160 750819 388341 8439131 INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 767354 CASH RESTRICTED FOR PARTICIPANT TRUST 500894 OPERATING LEASE RIGHT-OF-USE ASSETS 712827 FINANCE LEASE RIGHT-OF-USE ASSETS 179931 2161006 PARTICIPANT TRUST 500894 DUE TO FUNDER 352665 ACCRUED PENSION LIABILITY 558028 OPERATING LEASE LIABILITIES 681613 FINANCE LEASE LIABILITIES 185843 2279043 47357761 -151031 42691 4268358 4160018 43197743 8544 8544 43206287 46290990 42691 1051 4363861 4407603 41883387 8544 8544 41891931 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS INCLUDED ON PART VIII LINE 10B 4,363,861. CHANGE IN INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION -145,662. CASUALTY GAIN 50,159. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES INCLUDED ON PART IX LINE 11F 8,544. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS INCLUDED ON PART VIII LINE 10B 4,363,861. 1 MEDICAL SERVICES, TRANSPORTATION, PERSONAL NEEDS, RENT, FINANCIAL AID, COUNSELING, ASSISTED LIVING, CASE MANAGEMENT, LEGAL FEES 17000 954398 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 CHIEF EXECUTIVE OFFICER 205995 0 0 0 0 0 6172 0 416 0 212583 0 0 0 KRISTINE RADEZTSKY CHIEF FINANCIAL OFFICER 155582 0 0 0 0 0 4841 0 19505 0 179928 0 0 0 CHAD MEINHOLDT ADMINISTRATOR - SPECIALIZE 139909 0 0 0 0 0 4337 0 19499 0 163745 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 CHIEF EXECUTIVE OFFICER. 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 CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. THE CHIEF EXECUTIVE OFFICER AND BOARD PRESIDENT REVIEW ALL CONFLICTS ASSOCIATED WITH EMPLOYEES. THE EXECUTIVE COMMITTEE OF THE BOARD REVEWS ALL CONFLICTS ASSOCIATED WITH THE CHIEF EXECUTIVE OFFICER. 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 CHIEF EXECUTIVE OFFICER. 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 127,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,262. DRUG TESTING: PROGRAM SERVICE EXPENSES 90,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,497. ASSISTED LIVING CARE: PROGRAM SERVICE EXPENSES 910,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 910,089. ALCOHOL AND GPS MONITORING: PROGRAM SERVICE EXPENSES 690,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690,089. SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,062,632. MANAGEMENT AND GENERAL EXPENSES 389,670. FUNDRAISING EXPENSES 2,680. TOTAL EXPENSES 1,454,982. SECURITY: PROGRAM SERVICE EXPENSES 314,715. MANAGEMENT AND GENERAL EXPENSES 113,618. FUNDRAISING EXPENSES 781. TOTAL EXPENSES 429,114. HR AND CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 650,269. FUNDRAISING EXPENSES 4,471. TOTAL EXPENSES 654,740. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION -145,662. CHANGE IN PENSION OBLIGATION OTHER THAN NET PERIODIC PENSION COST -1,853,534. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -1,051. CASUALTY GAIN 50,159.