2025-09-29T14:03:40-05:00 2024-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-01-01 390827320 FAMILY SERVICES OF NORTHEAST WI INC FAMI 9204364360 300 CROOKS STREET GREEN BAY WI 54301 LETESHA NELSON PRESIDENT/CEO 9204364360 2025-09-29 1 1 JESSICA NATUS P01799381 2187224705 2025-09-29 2024 2025-03-06 01:10:19Z LETESHA NELSON 300 CROOKS STREET GREEN BAY WI 54301 26837660 0 X WWW.FAMILYSERVICESNEW.ORG X 1899 WI PROTECT. HEAL. CARE. 21 21 469 60 0 0 17684265 20424150 2348682 2684064 269523 840331 342450 98853 20644920 24047398 373511 188623 0 0 16554432 19245314 0 0 613359 4046165 4480177 20974108 23914114 -329188 133284 19727491 20281416 2031789 1964959 17695702 18316457 X FAMILY SERVICES OF NORTHEAST WISCONSIN, INC. IS A SOCIAL SERVICE AGENCY PROVIDING SERVICES THAT ASSIST PEOPLE IN LEADING HEALTHY LIVES AND BUILDING STRONGER FAMILIES AND COMMUNITIES. THE VISION OF FAMILY SERVICES OF NORTHEAST WISCONSIN, INC. IS TO SUPPORT THE DEVELOPMENT OF A DIVERSE COMMUNITY OF STRONG INDIVIDUALS, CHILDREN, AND FAMILIES WITH SUPPORTIVE RELATIONSHIPS, SAFE ENVIRONMENTS, AND SUFFICIENT RESOURCES. THE OVERARCHING GOALS ARE TO PROVIDE A CONTINUUM OF COMPREHENSIVE, QUALITY SERVICES; BE FLEXIBLE IN RESPONDING TO NEW CHALLENGES; OPTIMIZE OUR RESOURCES THROUGH CREATIVE APPROACHES AND RELATIONSHIPS; VALUE DIVERSITY IN PEOPLE, PROCESS, AND PROGRAMS, AND BE A CENTER OF EXCELLENCE IN THE COMMUNITIES WE SERVE. 0 1 6129219 439 0 LIFELINE: A NATIONAL SUICIDE PREVENTION LIFELINE CALL CENTER SERVING ALL OF WISCONSIN. PROVIDES SHORT-TERM CRISIS COUNSELING OVER THE PHONE FOR PEOPLE OF ANY AGE, 24 HOURS A DAY, 7 DAYS A WEEK, AND FREE OF CHARGE. 3179840 86570 125655 EARLY CHILDHOOD: A VOLUNTARY, HOME VISITATION PROGRAM OFFERING INTENSIVE SUPPORT TO PARENTS AND THEIR CHILDREN FROM BIRTH TO AGE 5 IN AN EFFORT TO PREVENT CHILD ABUSE AND NEGLECT. BROWN, OUTAGAMIE, WINNEBAGO, & DOOR COUNTIES. 2106344 4178 13779 RESIDENTIAL: PROVIDES INTENSIVE SERVICES TO YOUTH WHO ARE UNABLE TO REMAIN IN THEIR HOMES OR OTHER COMMUNITY-BASED SETTINGS DUE TO SIGNIFICANT EMOTIONAL AND BEHAVIORAL PROBLEMS IN NORTHEAST WISCONSIN. 2039195 4063 1436899 COUNSELING: PROVIDES TRADITIONAL, OUTPATIENT COUNSELING IN GREEN BAY AND MENASHA. SERVICES INCLUDE INDIVIDUAL, COUPLES, AND FAMILY COUNSELING; GROUP COUNSELING AND SUPPORT GROUPS; SPECIALIZED CHILDREN'S THERAPY; AND COUNSELING FOR ALCOHOL AND OTHER DRUG ADDICTION. 1612889 6091 2700 CRISIS CENTER: ASSISTS THOSE IN ANY STRESSFUL CRISIS SITUATION 24 HOURS A DAY, 7 DAYS A WEEK WITH COUNSELORS THAT ARE FULLY TRAINED IN CRISIS INTERVENTION. 1285676 5697 69534 SEXUAL ASSAULT CENTER: PROVIDES FREE, CONFIDENTIAL SUPPORT TO SURVIVORS OF SEXUAL ASSAULT AND THEIR LOVED ONES. THESE SERVICES ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK TO SURVIVORS IN BROWN, DOOR, OCONTO, AND MARINETTE COUNTIES. 867512 4158 867206 DAY TREATMENT: MEETS THE MENTAL HEALTH NEEDS OF YOUTH (AGES 7 TO 18) WHO ARE EXHIBITING SEVERE EMOTIONAL OR BEHAVIORAL ISSUES AT HOME, IN SCHOOL, OR IN THE COMMUNITY. OUR STAFF WORK WITH EACH CHILD AND THE CHILD'S FAMILY TO ADDRESS PROBLEMATIC BEHAVIORS SUCH AS DEFIANCE, HOSTILITY, INATTENTION, HYPERACTIVITY, AGGRESSION, SELF-HARM, SUBSTANCE ABUSE, DIFFICULTY UNDERSTANDING SOCIAL CUES, PROBLEMS IN SCHOOL, OR THE NEGATIVE EFFECTS OF TRAUMATIC EXPERIENCES SUCH AS PHYSICAL OR SEXUAL ABUSE. 821369 10431 46941 OUR PLACE: OUR PLACE IS A CLASS AA, COMMUNITY BASED RESIDENTIAL FACILITY (CBRF) LOCATED IN GREEN BAY, WISCONSIN. OUR WARM AND FRIENDLY FACILITY SERVES UP TO 18 ADULTS WITH MENTAL OR EMOTIONAL DISORDERS WHO ARE NOT ABLE TO LIVE ON THEIR OWN. 587924 14664 0 SELF: THE SELF (SUPPORT, EDUCATION, LIFE SKILLS & FAMILY) PROGRAM SPECIALIZES IN SERVING THE COMPLEX, HARD TO REACH, AND DISCONNECTED CHILDREN, ADULTS AND FAMILIES WHO ARE EXPERIENCING EMOTIONAL, BEHAVIORAL, OR SITUATIONAL CHALLENGES. 458495 742 0 EARLY HEAD START: PROVIDES PARENTS OF YOUNG CHILDREN (UNDER 3) WITH WEEKLY HOME VISITS WITH A PROFESSIONAL FAMILY SUPPORT SPECIALIST. THESE VISITS PROVIDE EDUCATION AND RESOURCES TO ENSURE ALL CHILDREN ARE GIVEN THE SAME CHANCE FOR SUCCESS IN LIFE. 415391 30682 7713 CHILD ADVOCACY CENTER: GIVES CHILDREN WHO HAVE BEEN SEXUALLY OR PHYSICALLY ABUSED, NEGLECTED, OR OTHERWISE ENDANGERED A COMFORTABLE PLACE TO TELL SOMEONE WHAT HAPPENED AND BUILD A BRIGHTER FUTURE. 370414 2761 68777 WOMEN'S RECOVERY JOURNEY (WRJ) IS AN INTEGRATED OUTPATIENT PROGRAM TREATING SPECIFIC NEEDS OF WOMEN WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE CONCERNS. THE INTENDED IMPACT FOR OUR CLIENTS IS THAT THEY WILL ACHIEVE SUCCESS IN GOALS RELATED TO SOBRIETY AND MENTAL HEALTH STABILITY AND RECEIVE CONCURRENT WRAP AROUND SERVICES.WRJ PROVIDED SERVICES TO 72 WOMEN DURING THIS REPORTING PERIOD. OUT OF THOSE 72 WOMEN, 51 WOMEN RECEIVED ASSESSMENTS, 12 WOMEN UTILIZED CASE MANAGEMENT SERVICES, 72 WOMEN RECEIVED INDIVIDUAL THERAPY, AND 59 WOMEN RECEIVED GROUP THERAPY. OUT OF THE 72 CLIENTS ASSESSED, 96% OF WOMEN DEMONSTRATED AN IMPROVEMENT IN SYMPTOMS AT THE TIME OF DISCHARGE, 90% OF CLIENTS HAD A DECREASE IN THEIR SUBSTANCE USE AND 100% OF WOMEN WHO PRESENTED AT THE TIME OF INTAKE WITH A MENTAL HEALTH DIAGNOSIS WERE STABILIZED. 86% OF WOMEN REPORTED HAVING SAFE HOUSING AT TIME OF DISCHARGE. WRJ ALSO PROVIDED WOMEN WITH JOB SKILLS TRAINING, INTERVIEW TRAINING, AND COMPLETING A RESUME. 65% OF OUR WOMEN REPORTED BEING EMPLOYED AT THE TIME OF DISCHARGE. 266415 0 4070 SUPERVISED VISITATION: PROVIDES VISITATION SERVICES BETWEEN DIVORCED OR SEPARATED PARENTS IN OUTAGAMIE AND WINNEBAGO COUNTIES. OUR STAFF HELP TO ENSURE A SAFE SETTING FOR EVERY CHILD, FREE FROM PARENTAL CONFLICT. 156474 3483 0 YOUTH AND FAMILY: VARIOUS PROGRAMS TO HELP THOSE WHO ARE STRUGGLING TO PRESERVE THEIR FAMILIES. 138447 14664 40790 INTENSIVE SCHOOL-BASED: SCHOOL-BASED PROGRAMS THAT SERVE AS A TRANSITION FOR YOUTH COMING OUT OF AN INPATIENT HOSPITALIZATION, IN SEVERE MENTAL HEALTH CRISIS OR LIKELY IN NEED OF HIGHER-LEVEL CARE SUPPORTS, AND/OR THOSE WITH A HISTORY OF INDIVIDUALIZED MENTAL HEALTH NEEDS THAT HAVE SIGNIFICANTLY IMPACTED THEIR ACADEMIC SUCCESS. 9020201 97436 2544630 20435604 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 469 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X LETESHA NELSON 9204364360 300 CROOKS STREET GREEN BAY WI 54301 KRISTY MANEY PAST CHAIR (TERMED 05/2024) 1.00 X X 0 0 0 STACIE GRIES PAST VICE CHAIR 1.00 X X 0 0 0 SUSAN BARANCZYK CHAIR 1.00 X X 0 0 0 TONY STEFFEK VICE CHAIR 1.00 X X 0 0 0 JIM FILTER TREASURER (TERMED 05/2024) 1.00 X X 0 0 0 GWEN CHRISTENSEN TREASURER 1.00 X X 0 0 0 RASHAD COBB SECRETARY 1.00 X X 0 0 0 JENENE CALLOWAY MEMBER AT LARGE 1.00 X 0 0 0 BRIAN FIGUEROA MEMBER AT LARGE 1.00 X 0 0 0 JILL MURPHY MEMBER AT LARGE 1.00 X 0 0 0 TRACY CAPOMACCIO DIRECTOR 1.00 X 0 0 0 ANGIE LA COMBE DIRECTOR 1.00 X 0 0 0 TODD DELAIN DIRECTOR 1.00 X 0 0 0 JENNIFER GARCEAU DIRECTOR (TERMED 05/2024) 1.00 X 0 0 0 ALONZO KELLY DIRECTOR 1.00 X 0 0 0 CHAD LEVANETZ DIRECTOR 1.00 X 0 0 0 STEVE LIEGL DIRECTOR 1.00 X 0 0 0 JUSTIN MERRITT DIRECTOR 1.00 X 0 0 0 BOB MONROE DIRECTOR 1.00 X 0 0 0 JIM NELSON DIRECTOR 1.00 X 0 0 0 STACEY STECKER DIRECTOR 1.00 X 0 0 0 HAROON SYED DIRECTOR 1.00 X 0 0 0 CHAD WARPINSKI DIRECTOR 1.00 X 0 0 0 JOE WEBB DIRECTOR 1.00 X 0 0 0 LOIS MISCHLER PRESIDENT/CEO 45.00 X 175593 0 35436 ANGELA STEUCK VICE PRESIDENT 45.00 X 121166 0 32151 TANA KOSS VICE PRESIDENT 45.00 X 119819 0 8672 MICHELLE PIERQUET-HOHNER VICE PRESIDENT 45.00 X 103651 0 33671 BRADLEY KLINGSPORN CFO 45.00 X 111389 0 25521 CHARM DER VICE PRESIDENT 45.00 X 63047 0 0 NANCY VAN DEKREEKE VICE PRESIDENT (TERMED 12/2024) 45.00 X 51144 0 33692 JAMES DRAKE THERAPIST 40.00 X 136431 0 21218 882240 0 190361 6 0 1 0 FAMILY & CHILDCARE RESOURCE CENTER 201 WEST WALNUT STREET SUITE 100 GREEN BAY WI 54303 SUBCONTRACTOR FOR SERVICES 272982 HOWE COMMUNITY RESOURCE CENTER 526 SOUTH MONROE AVENUE GREEN BAY WI 54301 SUBCONTRACTOR FOR SERVICES 218099 211 WISCONSIN 2059 ATWOOD AVE MADISON WI 53704 SUBCONTRACTOR FOR SERVICES 178316 WIPFLI LLP PO BOX 3160 MILWAUKEE WI 53201 SUBCONTRACTOR FOR SERVICES 133135 ACP CREATIVIT LLC PO BOX 248 GREEN BAY WI 54305 SUBCONTRACTOR FOR SERVICES 126378 17 68500 487260 19218275 650115 118880 20424150 MEDICARE/MEDICAID FEES 624100 2215797 2215797 CLIENT SERVICE REVENUE 624100 468267 468267 2684064 399929 399929 63454 25339 38115 38115 38115 3050794 1300 2611692 0 439102 1300 440402 440402 146745 487260 150268 -3523 -3523 38100 2963 35137 35137 29124 29124 29124 24047398 2684064 0 939184 188623 188623 914952 914952 14361685 13302168 823122 236395 422512 388573 27512 6427 2286240 2057222 194992 34026 1259925 1106850 133889 19186 66000 66000 1421211 1194754 217373 9084 1287383 706415 288921 292047 273480 217209 53644 2627 175666 148678 25345 1643 210593 178239 30384 1970 372370 280085 88532 3753 61969 61969 EQUIPMENT MAINTENANCE 306487 243423 60119 2945 FOOD 291905 291905 13113 3491 6366 3256 23914114 20435604 2865151 613359 754405 487861 10338889 11253797 474264 206000 2399536 2786546 0 30753 194979 209534 10939645 6594126 4538393 4345519 1027025 961406 19727491 20281416 1742502 1672550 289287 292409 2031789 1964959 X 16484030 17162388 1211672 1154069 17695702 18316457 19727491 20281416 133284 487471 0 X 0 1 X 1 1 1 X 13644967 15838154 16183547 17684265 20424150 83775083 1948190 2071706 2286122 2348682 2684064 11338764 15593157 17909860 18469669 20032947 23108214 95113847 0 0 0 95113847 278171 260221 264592 277128 463383 1543495 278171 260221 264592 277128 463383 1543495 15749 67687 68410 34577 186423 19148 154882 13923 307593 29124 524670 15906225 18392650 18816594 20617668 23635298 97368435 0.97680 0.98540 0.01590 0.01460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 771949 81493 150235 703207 683903 93176 5130 771949 811461 -122231 5327 683903 734421 83302 6262 811461 695514 100 44097 5290 734421 0.95323 0.04677 0.00000 1 0 1630910 1630910 8127806 5629529 2498277 1152681 964597 188084 28248 28248 4345519 ROU OBLIGATION - OPERATING TYPE 292409 292409 X 24818799 487471 105360 592831 24225968 -178570 -178570 24047398 24198044 105360 178570 283930 23914114 0 23914114 PART V, LINE 4: THE AGENCY'S ENDOWMENT FUNDS ARE ESTABLISHED FOR THE PURPOSE OF SUPPORTING AGENCY ACTIVITIES THROUGH INVESTMENT RETURNS. PART X, LINE 2: THE AGENCY IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -150,268. GAMING EXPENSES -2,963. RENTAL EXPENSES -25,339. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 150,268. GAMING EXPENSES 2,963. RENTAL EXPENSES 25,339. GREEN & GOLD GALA 440795 362650 78145 2500 17694 12221 76462 12795 LIFE SAVER LAND & CRUISE BENEFIT 193210 124610 68600 1679 13668 2650 10599 634005 487260 146745 2500 17694 13900 90130 2650 23394 150268 -3523 38100 2963 1 0.75000 38100 2963 2963 35137 WI 1 0 1 0 0.33000 0.67000 BETH RIETH 300 CROOKS STREET GREEN BAY WI 54301 0 BETH RIETH 0 DOCUMENTATION, COUNTING MONEY, AND RECORD KEEPING. X 0 1 IN-KIND DONATIONS 1391 96790 FAIR MARKET VALUE HOUSEHOLD ITEMS AND OTHER SIMILAR GOODS GENERAL ASSISTANCE (BUS PASSES, HYGIENE, HOUSEHOLD, ETC.) 1500 82723 RENTAL ASSISTANCE 3 2180 TRAVELERS AID (ASSIST STRANDED TRAVELERS BACK TO HOME) 306 6594 FOOD ASSISTANCE 17 336 SCHEDULE I, PART IV VARIOUS TYPES OF GRANTS ARE PROVIDED TO INDIVIDUALS THAT ARE ELIGIBLE FOR OUR PROGRAMS. PAYMENTS ARE MADE DIRECTLY TO THE PROVIDER OF THE SERVICES ENSURING THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. X X X X X 0 0 0 0 0 0 0 1 0 LOIS MISCHLER PRESIDENT/CEO 173537 0 0 0 2056 0 10684 0 24752 0 211029 0 0 0 JAMES DRAKE THERAPIST 133250 0 0 0 3181 0 8101 0 13117 0 157649 0 0 0 ANGELA STEUCK VICE PRESIDENT 120105 0 0 0 1061 0 7552 0 24599 0 153317 0 0 0 PART I, LINE 3 AN INDEPENDENT COMPENSATION CONSULTANT IS USED EVERY FIVE YEARS. PART I, LINE 7 JAMES DRAKE RECEIVED COMMISSION ON THERAPY WORK PERFORMED. X 101186 FAIR MARKET VALUE X DONATED AUCTION ITEMS 902 17694 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART III, LINE 3 FAMILY SERVICES OF NORTHEAST WISCONSIN, INC. CEASED CONDUCTING ITS' SILVERCREST AND RE-ENTRY PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS MAKES THE FINAL APPROVAL, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY WITH A QUESTIONNAIRE TO FILL OUT AT THE BEGINNING OF EACH YEAR. IF A CONFLICT ARISES THAT PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CEO DETERMINES MERIT INCREASES, WITHOUT CONFLICT OF INTEREST, THROUGH ANNUAL EVALUATIONS OF PERFORMANCE. THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH THE USE OF EVALUATION OF PERFORMANCE AND A COMPARABILITY STUDY. ALL DOCUMENTATION OF INCREASES ARE KEPT IN THE EMPLOYEE'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.