2024-11-07T14:51:22-06:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-01-01 391132382 KENOSHA AREA FAMILY AND AGING SERVICES KENO 2626583508 7730 SHERIDAN RD KENOSHA WI 53143 RON TATUM EXECUTIVE DIRECTOR 2626583508 2024-11-07 1 1 BRIANA PETERS CPA P01696400 9203369850 2024-11-07 2023 2024-10-15 13:58:12Z RON TATUM 7730 SHERIDAN RD KENOSHA WI 53143 3614180 0 X WWW.KAFASI.ORG X 1969 WI SUPPORT THE DEVELOPMENT OF HEALTHY FAMILIES AND PREVENT ABUSE AND NEGLECT OF CHILDREN AND ELDERLY BY PROVIDING SERVICES SUCH AS HOME DELIVERED MEALS, CONGREGATE MEALS, TRANSPORTATION AND MANY OTHER PROGRAMS. 11 11 73 393 0 0 3079608 3377702 224440 204692 9481 8932 19736 21597 3333265 3612923 0 0 0 0 2583034 2620357 0 0 63345 1036833 1311650 3619867 3932007 -286602 -319084 923963 1754495 253595 1288660 670368 465835 X SUPPORT THE DEVELOPMENT OF HEALTHY FAMILIES AND PREVENT ABUSE AND NEGLECT OF CHILDREN AND THE ELDERLY BY PROVIDING SERVICES SUCH AS HOME DELIVERED MEALS, CONGREGATE MEALS, TRANSPORTATION AND MANY OTHER PROGRAMS. 0 0 1177014 96697 INFORMATION, ASSISTANCE AND ACCESS - INFORMATION ABOUT SERVICES AVAILABLE TO OLDER PERSONS IS PROVIDED BY PHONE, ON-LINE OR THROUGH OFFICE VISITS. ASSISTANCE IN ACCESSING SERVICES AND ASSESSMENTS FOR THE FAMILY CARE PROGRAM AND OTHER LONG-TERM CARE NEEDS ARE ALSO PROVIDED. 747631 MEALS ON WHEELS-VOLUNTEERS DELIVER MEALS TO ELDERLY OR DISABLED PERSONS IN THEIR HOMES. LUNCH AND EVENING MEALS ARE AVAILABLE WEEKDAYS AND ON WEEKENDS. THE MEALS ON WHEELS PROGRAM ENABLES THE ELDERLY, THE SICK AND THE DISABLED TO REMAIN IN THEIR HOMES WITH HELP FROM PEOPLE WHO CARE. THROUGH MEALS ON WHEELS, HOME-DELIVERED MEALS ARE PROVIDED TO PERSONS WHO ARE UNABLE TO PREPARE THEIR OWN MEALS AND ARE AT RISK OF GOING TO A NURSING HOME. 418244 FAMILY SERVICES PROVIDES HOME VISITING SERVICES TO PARENTS WITH INFANTS, TODDLERS AND SCHOOL-AGE CHILDREN THAT STRENGTHEN PARENT-CHILD RELATIONSHIPS AND NUTURING. THE MAIN PROGRAMS UNDER FAMILY SERVICES ARE FAMILY PRESERVATION, FAMILY SUPPORT, AND TEEN PARENT. THERE ARE ALSO OTHER PROGRAMS AVAILABLE. THE GOALS OF THIS PROGRAM IS TO PREVENT CHILD ABUSE AND NEGLECT, HELP PARENTS PROVIDE A CARING, NURTURING, AND HEALTHY ENVIRONMENT, TO PROMOTE THE BUILDING OF DEVELOPMENTAL ASSETS FOR YOUTH, AND TO SUPPORT THE DEVELOPMENT OF HEALTHY FAMILIES. 179141 FOSTER GRANDPARENT - CONNECTS SENIOR ROLE MODELS WITH YOUTH WHO HAVE EXCEPTIONAL NEEDS. SENIORS RECEIVE ENRICHMENT WHILE PROVIDING SUPPORT AND COMFORT TO CHILDREN HELPING TO PROMOTE A SUCCESSFUL FUTURE. 129594 VOLUNTEER TRANSPORTATION - VOLUNTEER DRIVERS PROVIDE RIDES FOR ELDERLY AND DISABLED PERSONS TO MEDICAL APPOINTMENTS, SHOPPING, AND OTHER ESSENTIAL TRIPS. 125538 FRIENDLY VISITOR - VOLUNTEERS MAKE WEEKLY VISITS TO FRAIL ELDERLY PERSONS IN THEIR HOMES TO PROVIDE COMPANIONSHIP AND TO REDUCE ISOLATION. 287066 107995 COMMUNITY CARE CORP - PROVIDE MINOR HOME REPAIRS AND MAINTENANCE TO SENIORS OR ADULTS WITH DISABILITIES TO PROMOTE AGING IN PLACE AND TO PREVENT COMMUNITY BLIGHT. CLIENTS ENJOY IMPROVED LIVING CONDITIONS AND A REDUCTION IN SAFETY CONCERNS DUE TO THE ENVIRONMENTAL IMPROVEMENTS MADE. 189593 ADULT NUTRITION - LUNCH-TIME MEALS ARE SERVED WEEKDAYS AT SIX LOCATIONS FOR PERSONS AGED 60 AND OVER. ACTIVITIES AND INFORMATION ABOUT SERVICES ARE ALSO PROVIDED. 82572 R.S.V.P. (RETIRED SENIOR VOLUNTEER PROGRAM) - RETIREES AGE 55 AND OVER ARE RECRUITED AS VOLUNTEERS TO SHARE THEIR VALUABLE EXPERIENCE AND SKILLS WITH NOT-FOR-PROFIT ORGANIZATIONS. VOLUNTEERS RECEIVE TRAINING, VOLUNTEER OPPORTUNITIES MATCHING THEIR SKILLS AND INTERESTS, TRANSPORTATION ASSISTANCE, RECOGNITION AND OTHER SUPPORT SERVICES. 993504 107995 3336393 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 1 12 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KARLA KURKLIS 2626583508 7730 SHERIDAN ROAD KENOSHA WI 53143 CAROLYNN FRIESCH DIRECTOR 1.00 X 0 0 0 WENDY GAUSS DIRECTOR 1.00 X 0 0 0 JIM HANSON PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER HEMSING DIRECTOR 1.00 X 0 0 0 KAMALJIT JACKSON TREASURER 1.00 X X 0 0 0 TARA KAELBER DIRECTOR 1.00 X 0 0 0 JEANNE KESSLER SECRETARY 1.00 X X 0 0 0 CHARMAYNE LEWIS DIRECTOR 1.00 X 0 0 0 TROY MAHR VICE PRESIDENT 1.00 X X 0 0 0 JOSEPH POTENTE DIRECTOR 1.00 X 0 0 0 PATRICK ROBERTS DIRECTOR 1.00 X 0 0 0 RON TATUM EXECUTIVE DIRECTOR 40.00 X 120647 0 0 120647 0 0 1 0 0 0 HOFFMAN HOUSE CATERING 1530 HUBBARD AVE UNIT D BATAVIA IL 60510 MOW CONTRACTED MEALS 309878 KENOSHA ACHIEVEMENT CENTER 1218 79TH STREET KENOSHA WI 53143 MOW CONTRACTED MEALS 136019 2 12625 12966 2780523 571588 3377702 FEE FOR SERVICE 900099 204692 204692 204692 8932 8932 10508 12966 1257 9251 9251 MISCELLANEOUS INCOME 900099 12346 12346 12346 3612923 204692 0 30529 120647 101339 16812 2496 2009430 1687843 280017 41570 13479 11136 2040 303 316132 261172 47856 7104 160669 129854 26832 3983 134397 134397 5372 5372 67207 67207 28444 28444 127625 78849 46781 1995 157659 132286 22025 3348 33430 27956 4766 708 43607 36467 6217 923 176 176 20946 17517 2986 443 22318 18664 3182 472 PROGRAM EXPENSES 494076 494076 CLIENT SUPPORT 176393 176393 3932007 3336393 532269 63345 -41524 80981 241024 702445 445462 355044 7736 9159 803317 350199 138935 453118 132330 153748 923963 1754495 253595 467979 72888 0 747793 253595 1288660 X 627104 448276 43264 17559 670368 465835 923963 1754495 -319084 21418 93133 0 X X 0 1 X 1 1 1 X 2728135 2615500 3007677 3079608 3377702 14808622 2728135 2615500 3007677 3079608 3377702 14808622 14808622 464 2103 7641 9481 8932 28621 26169 3000 17519 46688 19736 12346 32082 14916013 0.99280 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33500 33500 662044 274313 387731 20838 18942 1896 86935 56944 29991 453118 BENEFICIAL INT ASSETS HELD BY KCF 153748 153748 DUE TO FUNDING SOURCE 747793 747793 X 3636123 21418 525 1257 23200 3612923 0 3612923 3933789 525 1257 1782 3932007 0 3932007 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES BOWLS AND BAKERS 21936 12966 8970 70 1187 PACKER BEAR RAFFLE 1538 1538 23474 12966 10508 70 1187 1257 9251 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY IN JUNE. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE MEETS TO DISCUSS ED COMPENSATION. THEY ARE PROVIDING WISH MARKET COMPS/DATA AND ALSO SOLICITED MARKET COMPS/DATA. THROUGH THE COURSE OF THESE MEETINGS, THEY DEVELOPED SOME RECOMMENDATIONS FOR ED COMPENSATION THAT WERE THEN TOOK TO THE BROADER BOARD, WHICH APPROVED THOSE RECOMMENDATIONS. THE BOARD SETS ANNUAL GOALS WHICH ARE MEASURED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.