2011-11-15T15:46:10-06:00 2010-12-31 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2010-01-01 390808464 WISCONSIN COMMUNITY SERVICES INC WISC 4142900400 3732 W WISCONSIN AVENUE NO 200 MILWAUKEE WI 53208 HOLLIS PATZER 4142900400 2011-11-15 1 DAVE GLOBIG 4144319300 2011-11-15 2010 2016-03-07 17:11:31Z HOLLIS PATZER 3732 W WISCONSIN AVENUE NO 200 MILWAUKEE WI 53208 20223681 0 X WWW.WISCS.ORG X 1912 WI WISCONSIN COMMUNITY SERVICE'S WORKS WITH INDIVIDUALS INVOLVED IN OR AT RISK OF INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM WITH THE GOAL OF REHABILITATION, TREATMENT AND COMMUNITY SAFETY. 13 13 327 48 0 0 14205952 14981831 753752 1111766 0 0 1025687 1003486 15985391 17097083 0 0 0 0 10950692 11441695 0 0 0 4671734 5621999 15622426 17063694 362965 33389 7258426 10456386 3708963 6611631 3549463 3844755 X WCS ADVOCATES FOR JUSTICE AND COMMUNITY SAFETY, PROVIDING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS TO OVERCOME ADVERSITY. 0 0 3415530 44949 PHARMACY: THE PHARMACY IS A STAND-ALONE, CLIENT SERVICES PROGRAM OFFERING FULL PHARMACY SERVICES TO A STATIC CAPACITY OF 385 CLIENTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROGRAM IS STAFFED BY 1.75 FTE REGISTERED PHARMACISTS AND 4.0 FTE PHARMACY TECHNICIANS TO MEET ALL MEDICATION NEEDS OF THE CLINIC CLIENTS. ALL MEDICATION PERSCRITIONS ARE FILLED AND DISPENSED FROM THE PHARMACY. 1235495 546 INTENSIVE TARGETED CASE MANAGEMENT: THE ITCM PROGRAM IS A CLINIC-BASED, WRAP-AROUND, CASE MANAGEMENT PROGRAM PROVIDING INTENSIVE SERVICES TO INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE STATIC CAPACITY OF THIS PROGRAM IS 285 CLIENTS. CLIENTS ARE REFERRED TO THE PROGRAM THROUGH THE MILWAUKEE COUNTY BEHAVIORAL HEALTH DIVISION, SERVICE ACCESS TO INDEPENDENT LIVING (SAIL) PROGRAM AND THE STATE DEPARTMENT OF CORRECTIONS. THE PROGRAM IS A MILWAUKEE COUNTY BEHAVIORAL HEALTH DIVISION FUNDED PROGRAM. THE PROGRAM IS LICENSED UNDER THE WISCONSIN DEPARTMENT OF HEALTH AND FAMILY SERVICES CHAPTER 61, COMMUNITY MENTAL HEALTH STANDARDS. THE MAJORITY OF THE CLIENTS IN THE PROGRAM RECEIVE SOCIAL SECURITY DISABILITY, MAY BE ELIGIBLE FOR MEDICARE OR MEDICAID BENEFITS, AND RECEIVE FULL WRAP-AROUND SERVICES INCLUDING PSYCHIATRY, NURSING, CASE MANAGEMENT, MONEY MANAGEMENT, HOUSING AND VOCATIONAL SUPPORT. CLIENTS ARE SEEN UP TO 5 DAYS PER WEEK IN THE CLINIC SETTING. THE MAJORITY OF THE CLIENTS ARE ALSO UNDER THE PROTECTED PAYEESHIP OF THE AGENCY. 1119430 84938 PARSONS HOUSE: THE PARSONS HOUSE IS A COMMUNITY-BASED RESIDENTIAL TREATMENT FACILITY FOR ADULT OFFENDERS UNDER THE SUPERVISION OF THE FEDERAL BUREAU OF PRISONS OR FEDERAL PROBATION. ALL RESIDENTS MUST BE CURRENTLY ON PROBATION OR PAROLE OR FEDERAL PRE-RELEASE STATUS. THE PROGRAM PROVIDES A STRUCTURAL ENVIRONMENT, WHERE RESIDENTS CAN DEVELOP THE NECESSARY SKILLS TO LIVE IN AN INDEPENDENT CRIME AND DRUG FREE LIFESTYLE. SPECIFICALLY, THE PROGRAM PROVIDES ROOM AND BOARD, INDIVIDUAL AND GROUP COUNSELING, TRANSPORTATION AND EMPLOYMENT ASSISTANCE, AND TWENTY-FOUR (24) HOURS SUPERVISION AND REFERRALS TO OTHER AGENCIES, FOR SERVICES NOT DIRECTLY PROVIDED BY PARSONS HOUSE. THE PROGRAM HAS CAPACITY FOR 40 RESIDENTS. IN 2010 WHILE IN THE PROGRAM APPROXIMATELY 200 OFFENDERS WERE SERVED, 98% SUCCESFULLY COMPLETED THE PROGRAM, 95% WERE ALCOHOL/DRUG FREE, 99% DID NOT COMMIT ANY NEW CRIMES AND 85% WERE EMPLOYED AT DISCHARGE. 8852761 1977206 OTHER SERVICE PROGRAMS INCLUDE COURT SERVICES, OUTPATIENT MENTAL HEALTH SERVICES, RECOVERY SERVICES, VARIOUS RESIDENTIAL SERVICES, SPECIALTY EMPLOYMENT SERVICES, OUTPATIENT AODA SERVICES, DRIVER LICENSE RECOVERY, AND YOUTH SERVICES. 8852761 1977206 14623216 1 1 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 1 327 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X X YOLANDA BABCOCK 4142900421 3732 WEST WISCONSIN AVE SUITE 200 MILWAUKEE WI 53208 RAESHANN CANADY 1.00 X X 0 0 0 RENEE BOOKER CPA 1.00 X X 0 0 0 JAMES A SCHUBILSKE 1.00 X X 0 0 0 STEVE BRACHMAN 1.00 X X 0 0 0 HARVEY HELD 1.00 X 0 0 0 LUIS BAEZ PHD 1.00 X 0 0 0 NESS FLORES ESQUIRE 1.00 X 0 0 0 BARBARA JONES 1.00 X 0 0 0 JOYCE MALLORY 1.00 X 0 0 0 RICHARD L MANKE 1.00 X 0 0 0 TERRY M PERRY 1.00 X 0 0 0 DAVID PIFER 1.00 X 0 0 0 MISTY M TORRES 1.00 X 0 0 0 HOLLIS PATZER 40.00 X 117639 0 16819 YOLANDA BABCOCK 40.00 X 0 0 0 DAVID SURN 40.00 X 102511 0 7421 MICHAEL EWING 24.00 X 139582 0 0 359732 0 24240 3 0 0 0 ALCOHOL MONITORING SYSTEMS INC 1241 W MINERAL AVE LITTLETON CO 80120 SCRAM BRACELET MONITORING FEES 347784 ARAMARK SERVICES INC PO BOX 406019 ATLANTA GA 30381 FOOD SERVICES 307418 LEGAL ACTION OF WISCONSIN 230 W WELLS ST RM 800 MILWAUKEE WI 53203 LEGAL SERVICES TO CLIENTS 202446 RAPID RESPONSE PO BOX 342722 MILWAUKEE WI 53234 SECURITY SERVICES 149832 HOME BUILDERS INSTITUTE 1201 15TH ST NW 6TH FLOOR WASHINTON DC 20005 TRAINING SERVICES 111701 6 1240 14326779 653812 14981831 PROFESSIONAL SERVICES 624100 810736 810736 SERVICES AND MEDICATIO 624100 182404 182404 EMPLOYMENT AGENCY SERV 624100 118626 118626 1111766 13462 1240 5849 7613 7613 3846556 3120749 725807 725807 MISCELLANEOUS 624100 270066 270066 270066 17097083 2107639 0 7613 8811916 7749040 1062876 507140 445897 61243 1365039 1200194 164845 757600 666111 91489 1078426 987682 90744 987107 733334 253773 186052 182270 3782 53392 37707 15685 260806 195344 65462 191931 156910 35021 PROFESSIONAL FEES 2012066 1546797 465269 INDIVIDUAL ASSISTANCE 539485 539395 90 MISCELLANEOUS 154693 33355 121338 CLIENT TRANSPORTATION 137337 137337 DUES 20704 11843 8861 17063694 14623216 2440478 0 2984838 3136688 1880987 1947675 99723 273678 91466 89661 28669 53952 4900444 623827 270583 4276617 1902160 678115 7258426 10456386 1292003 1337151 140017 175557 2295971 2276943 2802952 3708963 6611631 X 2173978 3710335 1275486 34420 99999 100000 3549463 3844755 7258426 10456386 X 33389 261903 X 0 1 1 X 0 X 12981595 12953825 12960246 14205952 15082831 68184449 12981595 12953825 12960246 14205952 15082831 68184449 68184449 68184449 23643626 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1972 1972 14621244 14623216 881161 220290 0 0 881161 881161 1321742 1972 1972 220290 220290 330435 99999 6119 106118 85393 14606 99999 50263 61213 -22947 3136 85393 0.94230 1 0 413100 413100 3711264 123659 3587605 20018 20018 0 756062 480150 275912 4276617 INTEREST IN NET ASSETS OF THE WI CORRECTIONAL FOUNDATION 106118 RESTRICTED CASH - CLIENT TRUST 133379 RESTRICTED INVESTMENT 393295 FINANCING FEES 25480 WHEDA REPLACEMENT RESERVES 7560 WHEDA DEVELOPMENT RESERVES 12283 678115 CLIENT TRUST 133379 ACCRUED PENSION LIABILITY 2514449 INTEREST SWAP LIABILITY 155124 2802952 17097083 17063694 33389 261903 261903 295292 20324681 101000 3126598 3227598 17097083 0 17097083 20291292 101000 3126598 3227598 17063694 0 17063694 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF ONE FUND ESTABLISHED AT THE GREATER MILWAUKEE FOUNDATION TO BENEFIT THE ORGANIZATION'S MENTAL HEALTH CLIENTS. UNDER THE TERMS OF THE AGREEMENT, ALL CONTRIBUTIONS AND EARNED INVESTMENT INCOME OF THE FUND WILL ACCUMULATE IN AN INVESTMENT ACCOUNT UNTIL THE INVESTMENT FUND REACHES $100,000. AT THAT TIME DISTRIBUTIONS SHALL BE MADE AT LEAST ANNUALLY TO WCS FOR THE PURPOSE OF SUBSIDIZING THE MEDICATION NEEDS OF SOME OF WCS'S MENTAL HEALTH CLIENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. THE CORPORATION IS ALSO EXEMPT FROM STATE TAXES ON RELATED INCOME. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FROM THE FISCAL YEARS ENDED DECEMBER 31, 2007 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: CONTRIBUTION RECOGNIZED ON ACQUISITION OF WISCONSIN CORRECTIONAL FOUNDATION 708,468. EFFECT OF ADOPTION OF FASB STATEMENT NO. 158 -406,837. CHANGE IN VALUE OF SWAP AGREEMENT -45,847. CHANGE IN INTEREST OF ASSETS OF WI CORRECTIONAL FOUNDATION 6,119. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS EXPENSES 3,120,749. SPECIAL EVENTS EXPENSES 5,849. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COGS EXPENSES 3,120,749. SPECIAL EVENT EXPENSES 5,849. MILWAUKEE ECONOMIC DEVELOPMENT CORPORATION 391189734 2007-12-14 1700000 REAL PROPERTY RE-FINANCING 0 0 0 1700000 36400 1663600 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 INFORMATION IS PROCESSED BY THE FISCAL ADMINISTRATOR AND REVIEWED BY THE EXECUTIVE DIRECTOR. THEN IT IS SUBMITTED TO THE AUDITORS FOR COMPLETION. ONCE THE FORM IS FINALIZED BY THE AUDITORS, A COPY IS SUBMITTED TO THE BOARD OF DIRECTORS FINANCE COMMITTEE AND LATER TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR A LIST OF THE AGENCY VENDORS IS PRINTED AND SUBMITTED TO THE BOARD OF DIRECTORS AND THE AGENCY TOP MANAGEMENT. THEY NEED TO REVIEW AND SIGN THE DOCUMENT TO VERIFY THAT THERE IS NOT A RELATIONSHIP BETWEEN THE VENDORS AND THEMSELVES. IF THERE IS A RELATIONSHIP, IT WILL NEED TO BE DISCLOSED AND SUBSEQUENTLY APPROVED BY THE PERSONNEL AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY BOARD OF DIRECTORS COMPRISED OF 15 MEMBERS DETERMINES THE COMPENSATION FOR 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 DELIBERATED AND CONCLUDED ON AN INCREASE BASED ON PERCENT. THE EXECUTIVE DIRECTOR MAKES THE DECISION WITH THE APPROVAL OF THE HUMAN RESOURCES DIRECTOR ABOUT COMPENSATION FOR TOP MANAGEMENT OFFICIALS. THE DECISION IS BASED ON RESPONSIBILITIES AND AREA/LOCAL STATISTICAL DATA OBTAINED FROM THE COMPENSATION AND BENEFITS SURVEY FOR NONPROFIT AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL REPORTS ARE DISCLOSED IN THE AUDIT REPORT AND THE ANNUAL REPORT. THOSE REPORTS ARE MAILED TO THE DIFFERENT FUNDING SOURCES AND THE BOARD OF DIRECTORS. THE DOCUMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE WHICH HAS A LINK TO GUIDESTAR. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CONTRIBUTION RECOGNIZED ON ACQUISITION OF WISCONSIN CORRECTIONAL FOUNDATION 708,468. EFFECT OF ADOPTION OF FASB STATEMENT NO. 158 -406,837. CHANGE IN VALUE OF SWAP AGREEMENT -45,847. CHANGE IN INTEREST OF ASSETS OF WI CORRECTIONAL FOUNDATION 6,119. TOTAL TO FORM 990, PART XI, LINE 5: 261,903.