2011-05-31T14:26:13-05:00 2010-12-31 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST WAUKESHA WI 53186 990 2010-01-01 391144446 LA CASA DE ESPERANZA INC LACA 2624469900 410 ARCADIAN AVENUE WAUKESHA WI 53186 JENNIFER BOGNAR ZIERER 2624469900 2011-05-31 1 VALORIE A BOCZKIEWICZ 2625480444 2010 2016-02-24 21:20:13Z JENNIFER BOGNAR ZIERER 410 ARCADIAN AVENUE WAUKESHA WI 53186 19814082 0 X LACASADEESPERANZA.ORG X 1967 WI TO PROVIDE OPPORTUNITIES TO ACHIEVE FULL SOCIAL AND ECONOMIC PARTICIPATION IN SOCIETY WITH EMPHASIS ON THE HISPANIC POPULATION. 12 11 209 560 0 0 18974388 18000670 1742562 1489380 771 1285 114316 137029 20832037 19628364 0 0 0 0 4925471 5552926 0 0 5687 15567484 13836121 20492955 19389047 339082 239317 12939516 13435553 7557622 7814342 5381894 5621211 X PROVIDE OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS TO ACHIEVE FULL SOCIAL AND ECONOMIC PARTICIPATION IN SOCIETY, WITH EMPHASIS ON THE HISPANIC POPULATION 0 0 13300508 15343347 WEATHERIZATION - IDENTIFIES ENERGY WASTES AND PROVIDES COST EFFECTIVE ENERGY SAVING MEASURES AND EDUCATION TO LOW INCOME RESIDENTIAL HOUSEHOLDS IN WAUKESHA, JEFFERSON AND MILWAUKEE COUNTIES. 1423145 1911878 FAMILY AND CHILDREN - ALLOWS FAMILIES WITH MINOR CHILDREN TO BECOME SOCIALLY AND ECONOMICALLY INDEPENDENT THROUGH COORDINATION OF EDUCATIONAL, ECONOMIC AND SUPPORTIVE SERVICES. ALSO PROVIDES BILINGUAL CHILD CARE AND EDUCATION AND RECREATIONAL ACTIVITIES FOR YOUTH. 792197 916366 EARLY HEAD START - PROVIDES EARLY CHILDHOOD EDUCATION PROGRAMS AND DAYCARE SERVICES TO 72 INFANTS, TODDLERS, AND PREGNANT WOMEN. 244807 283785 LA CLINICA - PROVIDES CULTURALLY SENSITIVE SERVICES IN THE AREAS OF ALCOHOL AND OTHER DRUG ABUSE TREATMENT, ANGER MANAGEMENT/DOMESTIC VIOLENCE AND HIV/AIDS PREVENTION EDUCATION. 24142 48987 FOOD MANAGEMENT TRAINING - PROVIDES TRAINING FOR EMPLOYMENT IN THE PRIVATE SECTOR. 2950 FITNESS CENTER - DEDICATED TO CREATING A HEALTHY ENVIRONMENT WHERE COMMUNITY MEMBERS CAN IMPROVE THEIR HEALTH AND WELL-BEING. 415918 514486 WORKFORCE DEVELOPMENT - PROVIDES ASSISTANCE TO INDIVIDUALS IN SECURING ADEQUATE EMPLOYMENT TO MAINTAIN THEIR FAMILIES. INCLUDES CARREER COUNSELING, ENGLISH AS A SECOND LANGUAGE INSTRUCTION, REMEDIAL EDUCATION, SKILLS ASSESSMENT, INTERVIEWING AND APPLICATION ASSISTANCE, AND JOB SHADOWING. 419374 420187 YOUTH BUILD - PROVIDE BASIC EDUCATION, OCCUPATIONAL SKILLS TRAINING, LEADERSHIP DEVELOPMENT, AND CASE MANAGEMENT TO YOUTH BETWEEN 18 AND 24 YEARS OF AGE WHO DID NOT OBTAIN A HIGH SCHOOL DIPLOMA. 1107191 1267445 16623041 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 53 0 209 1 0 0 0 0 0 1 1 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X ANSELMO VILLARREAL 2625470887 410 ARCADIAN AVE WAUKESHA WI 53186 KERRY GILLIS 1.00 X 0 0 0 XOCHITL DRISCOLL 1.00 X 0 0 0 JESSIE MIRELES 1.00 X 0 0 0 JOHN MCGEE 1.00 X X 0 0 0 ELIZABETH NEARY 1.00 X X 0 0 0 JENNIFER BOGNAR ZIERER 1.00 X X 0 0 0 RUDY GUTIERREZ 1.00 X 0 0 0 MARCOS RAMOS 1.00 X 0 0 0 MIRANDA SPINDT 1.00 X X 0 0 0 CHADD FRANK 1.00 X 0 0 0 LAURA REYES 1.00 X 0 0 0 ANSELMO VILLARREAL 40.00 X X 157546 0 21876 GARY GORLEN 40.00 X 113846 0 9074 AILEC GONZALEZ 40.00 X 109910 0 15016 SHARI CAMPBELL 40.00 X 100500 0 5881 481802 0 51847 4 0 1 0 ELECT-TECH INC N22 W22967 NANCY COURT STE C WAUKESHA WI 53186 WEATHERIZATION SUBCONTRACTORS 2111617 INSULATION & TECHNOLOGIES INC 321 N 25TH STREET MILWAUKEE WI 53233 WEATHERIZATION SUBCONTRACTORS 1348207 ACTION HEATING & COOLING INC 1418 W ST PAUL AVENUE MILWAUKEE WI 53233 WEATHERIZATION SUBCONTRACTORS 1308794 PRO-TECH MECHANICAL INC 7826 W FLORIST AVENUE MILWAUKEE WI 53218 WEATHERIZATION SUBCONTRACTORS 876700 WEATHERIZATION SERVICES LLC 3252 N 81ST STREET MILWAUKEE WI 53222 WEATHERIZATION SUBCONTRACTORS 662014 5 394335 17133175 473160 18000670 PROGRAM SERVICES FEES 624410 1489380 1489380 1489380 1285 1285 40341 40341 40341 40341 178389 134841 43548 43548 1984 1984 1984 99864 50877 48987 48987 MISCELLANEOUS 900099 2169 2169 2169 19628364 1494818 0 132876 157546 157546 4314825 3289270 1025555 662040 468922 193118 418515 323586 94929 44762 42701 2061 38504 28569 8221 1714 132297 8668 123629 214575 162258 52287 30 121076 120956 120 187459 187459 541785 265475 276310 158144 111440 45056 1648 WEATHERIZATION EXPENSE 10007193 9998107 9086 PROFESSIONAL FEES 921729 739137 181619 973 PROGRAM EXPENSE 429991 428307 1684 REPAIRS AND MAINTENANCE 353463 114154 239309 FOOD 293118 293118 392025 228373 162330 1322 19389047 16623041 2760319 5687 1880292 1512398 1382446 1952136 625347 1223791 19629 24689 11037380 2504244 8880321 8533136 29429 29429 122052 159974 12939516 13435553 921016 1478167 3228016 3065637 3266530 3108706 142060 161832 7557622 7814342 X 5381894 5593941 27270 5381894 5621211 12939516 13435553 239317 X X 0 1 1 X 1 1 X 12894409 11677982 16100838 18974387 18000670 77648286 12894409 11677982 16100838 18974387 18000670 77648286 77648286 3604 7538 4972 2122 1285 19521 77667807 8766141 0.99970 0.99970 X 1519006 1519006 1536110 225209 1310901 5493572 950290 4543282 2383289 1271683 1111606 105403 57062 48341 8533136 DEFERRED COMPENSATION PAYABLE 153679 SECURITY DEPOSITS 2110 LOAN GUARANTEE POOL 4843 DUE TO AFFILIATED ORGANIZATIONS 1200 161832 19628364 19389047 239317 0 239317 19814082 185718 185718 19628364 0 19628364 19574765 185718 185718 19389047 0 19389047 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 134,841. COST OF GOODS SOLD 50,877. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 134,841. COST OF GOODS SOLD 50,877. FIESTA WAUKESHA 93154 93154 97325 ANNUAL DINNER 48397 48397 21567 2 33838 33838 5599 175389 175389 124491 124491 50898 X X 0 0 0 0 0 0 0 0 0 ANSELMO VILLARREAL 157546 0 0 0 0 0 0 0 21876 0 179422 0 196487 0 FORM 990, PART VI, SECTION B, LINE 11 REVIEW BY THE TREASURER, CFO AND EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 12C POLICY IS SIGNED AS ACKNOWLEDGED AT HIRING AND UPDATED ANNUALLY. VENDOR LIST IS REVIEWED ANNUALLY. ANY CONFLICTS ARE DISCLOSED TO HR FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR KEY PERSONNEL ARE DETERMINED WITH THE HELP OF AN OUTSIDE CONSULTANT TO DETERMINE APPROPRIATE COMPENSATION BASED ON COMPARABLE DATA. COMMITTEE DETERMINES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONS WEBSITE AT WWW.LACASADEESPERANZA.ORG FORM 990, PART XI, LINE 2C FINANCE COMMITTEE HAS OVERSIGHT OF AUDIT AND THE AUDITOR SELECTION. LA CASA VILLAGE INC 410 ARCADIAN AVENUE WAUKESHA WI 53186 391991269 HOUSE COMPLEX FOR LOW-INCOME ELDERLY AND DISABLED INDIVIDUALS WI 501(C)3 509(A)2 0 LA CASA VILLAGE II INC 410 ARCADIAN AVENUE WAUKESHA WI 53186 391932103 HOUSING COMPLEX FOR LOW INCOME ELDERLY AGE 62 AND OVER WI 501(C)3 509(A)2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0