2020-11-12T15:25:47-06:00 2019-12-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2019-01-01 390808464 WISCONSIN COMMUNITY SERVICES INC WISC 4142900400 3732 W WISCONSIN AVENUE NO 320 MILWAUKEE WI 53208 CLARENCE JOHNSON EXECUTIVE DIRECTOR 4142900400 2020-11-10 1 CHLOE CHIUMINATTO P01924323 4144319300 2020-11-10 184.59.22.73 2020-11-10 11:48:12 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CC322FB1B7FC8ED290785ACCB7D2994D8745AEAD 2019 2021-01-29 14:40:06Z CLARENCE JOHNSON 3732 W WISCONSIN AVENUE NO 320 MILWAUKEE WI 53208 32059701 0 X WWW.WISCS.ORG X 1912 WI ADVOCATE FOR JUSTICE AND COMMUNITY SAFETY, PROVIDING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS TO OVERCOME ADVERSITY. 12 12 489 30 0 0 20788685 25548819 2874293 1393776 46223 197286 599754 805275 24308955 27945156 637378 617331 0 0 15126755 18014897 0 0 238315 8458030 8714612 24222163 27346840 86792 598316 11805216 13264154 6667200 6298856 5138016 6965298 X WISCONSIN COMMUNITY SERVICES, INC. (WCS) SERVES INDIVIDUALS WHO ARE INVOLVED IN, OR AT RISK OF BECOMING INVOLVED IN, THE CRIMINAL JUSTICE SYSTEM, AS WELL AS OTHER VULNERABLE AND DISENFRANCHISED COMMUNITY MEMBERS. 1 0 4581091 0 772780 PHARMACY: THE PHARMACY IS A STAND-ALONE, CLIENT SERVICES PROGRAM OFFERING FULL PHARMACY SERVICES TO A STATIC CAPACITY OF 400 PARTICIPANTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROGRAM IS STAFFED BY 2 FTE REGISTERED PHARMACISTS AND 2 FTE PHARMACY TECHNICIANS TO MEET ALL MEDICATION NEEDS OF THE PARTICIPANTS. ALL MEDICATION PRESCRIPTIONS ARE FILLED AND DISPENSED FROM THE PHARMACY. 2580758 1945 22358 COMMUNITY SUPPORT PROGRAM (CSP): THE CSP PROVIDES UP TO SEVEN DAYS PER WEEK OF IN HOME SERVICES TO INDIVIDUALS WHO HAVE A LONG HISTORY OF PSYCHIATRIC HOSPITALIZATIONS AND HAVE BEEN REFERRED BY THE MILWAUKEE COUNTY BEHAVIORAL HEALTH DIVISION. THE GOAL IS TO DECREASE THE LENGTH OF STAY AND REDUCE THE NUMBER OF TIMES A PERSON IS HOSPITALIZED BY PROVIDING INTENSIVE TREATMENT SERVICES TO THOSE WITH EXTENSIVE HISTORIES OF SEVERE AND PERSISTENT MENTAL ILLNESS. OUR CSP SERVES APPROXIMATELY 260 INDIVIDUALS ON AN ONGOING BASIS. 1154626 46764 33125 PARSONS HOUSE: PARSONS HOUSE IS A COMMUNITY-BASED RESIDENTIAL RE-ENTRY FACILITY FOR RETURNING CITIZENS UNDER THE SUPERVISION OF THE FEDERAL BUREAU OF PRISONS AND FEDERAL PROBATION. ALL RESIDENTS MUST BE CURRENTLY ON PROBATION OR PAROLE OR FEDERAL PRE-RELEASE STATUS. THE PROGRAM PROVIDES A STRUCTURED ENVIRONMENT, WHERE RESIDENTS CAN DEVELOP THE NECESSARY SKILLS TO LIVE AN INDEPENDENT CRIME AND DRUG FREE LIFESTYLE. SPECIFICALLY, THE PROGRAM PROVIDES ROOM AND BOARD, INDIVIDUAL AND GROUP COUNSELING, TRANSPORTATION AND EMPLOYMENT ASSISTANCE, TWENTY-FOUR (24) HOURS SUPERVISION, AND REFERRALS TO OTHER AGENCIES FOR SERVICES NOT DIRECTLY PROVIDED AT PARSONS HOUSE. THE PROGRAM HAS CAPACITY FOR 40 RESIDENTS. 15580130 568622 1305134 OTHER SERVICE PROGRAMS INCLUDE COURT SERVICES, OUTPATIENT MENTAL HEALTH SERVICES, RECOVERY SERVICES, VARIOUS RESIDENTIAL SERVICES, SPECIALTY EMPLOYMENT SERVICES, OUTPATIENT AODA SERVICES, DRIVER LICENSE RECOVERY, YOUTH SERVICES AND YOUTH SHELTER CARE. 15580130 568622 1305134 23896605 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 154 0 489 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 AVENUE SUITE 320 MILWAUKEE WI 53208 MOLLY GENA BOARD DIRECTOR 1.00 X 0 0 0 GREG LEWIS BOARD DIRECTOR 1.00 X 0 0 0 MICHAEL MORGAN BOARD DIRECTOR 1.00 X 0 0 0 ANDREAS PACK BOARD DIRECTOR 1.00 X 0 0 0 JEREMY PERRI BOARD DIRECTOR (THRU MAY) 1.00 X 0 0 0 DAVID PIFER BOARD DIRECTOR (THRU MAY) 1.00 X 0 0 0 JUDY SCHOLTENS BOARD DIRECTOR 1.00 X 0 0 0 DIMITRI TOPITZES BOARD DIRECTOR 1.00 X 0 0 0 LIGIA WIPFLI BOARD DIRECTOR 1.00 X 0 0 0 STACI YOUNG BOARD DIRECTOR 1.00 X 0 0 0 JAMES A GRAMLING JR PRESIDENT 1.00 X X 0 0 0 LYNN MENEFEE VICE PRESIDENT 1.00 X X 0 0 0 JON GAINES TREASURER 1.00 X X 0 0 0 BARBARA JONES SECRETARY (THRU MAY) 1.00 X X 0 0 0 CELIA JACKSON SECRETARY (BEG. JULY) 1.00 X X 0 0 0 CLARENCE JOHNSON EXECUTIVE DIRECTOR 40.00 X 158337 0 4922 SARA CARPENTER ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 107906 0 23099 KRISTINE RADEZTSKY CHIEF FINANCIAL OFFICER 40.00 X 127679 0 24782 LINDSAY PERRY MANAGING PHARMACIST 40.00 X 115852 0 10772 CHAD MEINHOLDT ADMINISTRATOR - SPECIALIZED SERVICES 40.00 X 105295 0 24173 615069 0 87748 5 0 1 0 ALCOHOL MONITORING SYSTEMS INC 1241 W MINERAL AVENUE SUITE 200 LITTLETON CO 80120 ELECTRONIC MONITORING SERVICES 734421 LEEWARD HOLDING LLC 7528 PERSHING BOULEVARD SUITE B190 KENOSHA WI 53142 IT SERVICES 509188 METRO PRIVATE POLICE 3326 E ADAMS AVENUE CUDAHY WI 53110 SECURITY SERVICES 458206 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 53226 IT CONSULTING AND AUDIT SERVICES 423242 MILWAUKEE CENTER FOR INDEPENDENCE 2020 W WELLS STREET MILWAUKEE WI 53233 FOOD SERVICE 410820 10 313946 21159 24504346 709368 25548819 PROFESSIONAL SERVICES REVENUE 624100 1321226 1321226 MEDICAID REVENUE 624100 52486 52486 MEDICARE REVENUE 624100 20064 20064 1393776 197286 197286 14200 0 14200 14200 14200 7266 21159 6939 327 327 634 317 317 317 4846910 4107289 739621 739621 50810 50810 50810 27945156 2133397 0 262940 X 617331 617331 446726 446726 13912234 12962817 780731 168686 825554 749392 64605 11557 1580322 1466882 97946 15494 1250061 1131481 103416 15164 58349 35452 22897 45200 45200 3564812 2789204 775531 77 77704 29510 39731 8463 197054 154654 39405 2995 2076965 1661241 405931 9793 347944 346164 1768 12 132557 130957 1575 25 51539 46841 4698 431177 279695 151482 233293 211378 19139 2776 FOOD 483432 483432 DOUBTFUL ACCOUNTS EXPEN 464831 316106 148725 MEDICAL SUPPLIES 399950 399950 DUES 23358 21524 1834 126447 62594 60580 3273 27346840 23896605 3211920 238315 312214 2284987 4319033 4040371 601448 53611 905000 905000 197165 195221 126355 212008 7307835 4314382 2980542 2993453 760841 872594 1142499 1221518 460119 485391 11805216 13264154 2515097 3277400 155359 64896 1590334 1504337 2406410 1452223 6667200 6298856 X 4047969 5787874 1090047 1177424 5138016 6965298 11805216 13264154 X 598316 -120 1229086 X 0 1 X 0 1 1 X 17493968 17628699 19779210 20788685 25548819 101239381 17493968 17628699 19779210 20788685 25548819 101239381 101239381 249259 212626 221240 65189 211486 959800 102199181 26405482 0.99060 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 959537 0 0 0 959537 1439306 4158 0 0 0 4158 239884 0 0 0 239884 359826 704307 94943 26135 7043 766072 746684 -9963 24947 7467 704307 668510 109364 21273 9917 746684 653020 45906 23886 6530 668510 690847 -8329 22590 6908 653020 0.00000 0.00000 1.00000 1 0 234000 234000 3592703 1484717 2107986 82370 33655 48715 2619041 2082412 536629 779721 713598 66123 2993453 CERTIFICATE OF DEPOSIT 143740 F MONEY MARKET 261221 F CASH AND CASH EQUIVALENTS 50485 F INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION 766072 F 1221518 CLIENT TRUST 381745 ACCRUED PENSION LIABILITY 866704 DUE TO FUNDER 84754 CAPITAL LEASE OBLIGATION 119020 1452223 X 32138153 78452 4114545 4192997 27945156 0 27945156 31539957 78572 4114545 4193117 27346840 0 27346840 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF $138,925, WHICH IS DESIGNATED TO A MENTAL HEALTH FUND TO SUBSIDIZE THE MEDICATION COSTS OF SOME OF WCS'S MENTAL HEALTH PARTICIPANTS AND $627,147 INCLUDED IN THE OPERATING FUND, WHICH IS DESIGNATED TO PROVIDE SUPPORT TO ANY OF THE AGENCY PROGRAMS IN NEED OF FUNDING. PART X, LINE 2: WCS IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. WCS IS ALSO EXEMPT FROM STATE TAXES ON RELATED INCOME. WCS 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 THAN LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. WCS HAS DETERMINED THAT THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS EXPENSES 4,107,289. FUNDRAISING EXPENSES 6,939. GAMING EXPENSES 317. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS EXPENSES 4,107,289. FUNDRAISING EXPENSES 6,939. GAMING EXPENSES 317. ON THE ROAD AGAIN 28425 21159 7266 6452 487 28425 21159 7266 6452 487 6939 327 1 MEDICAL SERVICES, TRANSPORTATION, PERSONAL NEEDS, RENT, FINANCIAL AID, COUNSELING, ASSISTED LIVING, CASE MANAGEMENT, LEGAL FEES 17000 617331 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 156999 0 0 0 1338 0 4641 0 281 0 163259 0 0 0 KRISTINE RADEZTSKY CHIEF FINANCIAL OFFICER 127176 0 0 0 503 0 4022 0 20760 0 152461 0 0 0 FORM 990, PART III, LINE 2 BAKARI RESIDENTIAL CARE CENTER: BAKARI CENTER IS A PARTNERSHIP WITH THE MILWAUKEE COUNTY DIVISION OF YOUTH AND FAMILY SERVICES TO PROVIDE RESIDENTIAL TREATMENT FOR BOYS AGES 13-17 YEARS OLD WHO ARE BEING SERVED BY THE JUVENILE JUSTICE SYSTEM. THE PARTNERSHIP IS FOCUSED ON SERVING THE YOUTH IN THE COMMUNITY AS AN ALTERNATIVE TO PLACEMENT IN THE DEPARTMENT OF CORRECTIONS. THE PROGRAMMING OFFERED AT BAKARI CENTER IS FOCUSED ON BUILDING OFF EACH OF THE YOUTH'S MANY STRENGTHS TO SUPPORT THEIR GROWTH AND DEVELOPMENT. THE WCS TEAM UTILIZES TWO EVIDENCED BASED TREATMENT APPROACHES TO SUPPORT YOUTH DEVELOP SKILLS TO REACH THEIR LIFE GOALS. DIALECTICAL BEHAVIORAL THERAPY IS THE CLINICAL COMPONENT UTILIZED WITHIN BAKARI HOUSE TO SUPPORT YOUTH AND THEIR FAMILIES DEVELOP SKILLS TO NAVIGATE ADVERSITY AND LIFE'S CHALLENGES. WCS IS COMMITTED TO ENSURING YOUTH SUCCESSFULLY TRANSITION BACK TO THEIR HOMES AND COMMUNITIES FOLLOWING THEIR STAY AT BAKARI HOUSE. A TEAM OF CLINICIANS ENGAGES THE YOUTH AND THEIR FAMILIES IS MULTI-SYSTEMIC THERAPY TO PROVIDE COMPREHENSIVE AFTER-CARE SERVICES. 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 ON AN ANNUAL BASIS, A LIST OF ALL AGENCY VENDORS IS PROVIDED TO THE BOARD OF DIRECTORS AND AGENCY TOP MANAGEMENT. ALL ARE REQUIRED TO DOCUMENT WHETHER RELATIONSHIPS EXIST WITH ANY AGENCY VENDORS. THE EXECUTIVE DIRECTOR IS NOTIFIED OF ANY / ALL CONFLICTS. IN THE EVENT OF A CONFLICT, THE PERSON AFFECTED IS REQUIRED TO ABSTAIN FROM VOTING. 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 PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,789,204. MANAGEMENT AND GENERAL EXPENSES 775,531. FUNDRAISING EXPENSES 77. TOTAL EXPENSES 3,564,812. FORM 990, PART XI, LINE 9: CHANGE IN PENSION OBLIGATION OTHER THAN NET PERIODIC PENSION COST 1,141,187. CHANGE IN INTEREST IN ASSETS HELD BY RECIPIENT ORGANIZATIONS 87,899.