2021-11-15T08:56:30-06:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2020-01-01 391399101 KENOSHA ACHIEVEMENT CENTER INC KENO 2626589500 1218 79TH STREET KENOSHA WI 531436111 JONATHAN CUSHMAN CFO 2626589500 2021-11-11 1 JONATHAN CUSHMAN XXX-XX-XXXX KIMBERLY ANDERSON P00188889 6086628600 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JONATHAN CUSHMAN 1218 79TH STREET KENOSHA WI 531436111 8543922 0 X WWW.THEKAC.COM X 1982 WI KENOSHA ACHIEVEMENT CENTER, INC. IS A COMMUNITY BASED REHABILITATION ORGANIZATION WHOSE MISSION IS TO CREATE OPPORTUNITIES FOR THE PERSONAL GROWTH AND SUCCESS OF PEOPLE WITH SPECIAL NEEDS BY REMOVING BARRIERS, CHANGING PERCEPTIONS AND BUILDING CONFIDENCE. 17 17 216 180 0 0 343404 1282840 5158161 4370344 186882 155229 1203794 895483 6892241 6703896 0 0 0 0 5363621 4696905 0 0 6543 1498997 1259095 6862618 5956000 29623 747896 7810117 8751601 430259 343042 7379858 8408559 KENOSHA ACHIEVEMENT CENTER, INC. IS A COMMUNITY BASED REHABILITATION ORGANIZATION WHOSE MISSION IS TO CREATE OPPORTUNITIES FOR THE PERSONAL GROWTH AND SUCCESS OF PEOPLE WITH SPECIAL NEEDS BY REMOVING BARRIERS, CHANGING PERCEPTIONS AND BUILDING CONFIDENCE. 0 0 2441877 1712373 SUPPORTED EMPLOYMENT, TRANSITIONAL SERVICES, PREVOCATIONAL SERVICES AND ADULT DAY SERVICES. 1574897 2078878 EARLY INTERVENTION AND EARLY HEAD START PROGRAMS 1629199 1319084 SPECIALIZED TRANSPORTATION SERVICES TO PROVIDE HANDICAPPED AND ELDERLY ACCESS TO NECESSARY VOCATIONAL AND COMMUNITY SERVICES. 5645973 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 3 0 216 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X X JONATHAN CUSHMAN 2626589517 1218 79TH STREET KENOSHA WI 531436111 JOHN STEINBRINK JR PRESIDENT 4.00 X X 0 0 0 KEVIN DEATON VICE PRESIDENT 4.00 X X 0 0 0 WILLIAM HARRIS TREASURER 4.00 X X 0 0 0 JULIE GARTNER SECRETARY 4.00 X X 0 0 0 DAVID L HANKINS GENERAL MEMBER 2.00 X 0 0 0 ASHLEY LUTTERMAN GENERAL MEMBER 2.00 X 0 0 0 JUSTIN MATHEWS GENERAL MEMBER 2.00 X 0 0 0 REBECCA MATOSKA-MENTINK GENERAL MEMBER 2.00 X 0 0 0 ANDREW PITTS GENERAL MEMBER 2.00 X 0 0 0 MICHAEL POLLOCOFF GENERAL MEMBER 2.00 X 0 0 0 ROBERTA PUNTILLO GENERAL MEMBER 2.00 X 0 0 0 SEAN RYAN GENERAL MEMBER 2.00 X 0 0 0 GREGG SINNEN GENERAL MEMBER 2.00 X 0 0 0 TODD TERRY GENERAL MEMBER 2.00 X 0 0 0 SUSAN VALERI GENERAL MEMBER 2.00 X 0 0 0 STEVEN WAIER GENERAL MEMBER 2.00 X 0 0 0 PATTI WORZALLA GENERAL MEMBER 2.00 X 0 0 0 CHRISTINE WEYKER CEO 40.00 X 127743 0 7083 127743 0 7083 1 0 0 0 0 64337 963700 254803 5430 1282840 KENOSHA COUNTY DEPT OF AGING & DI 900099 877897 877897 EARLY HEAD START 624100 749004 749004 PRODUCTION REVENUE 900099 674778 674778 KENOSHA COUNTY DCFS 900099 625806 625806 COMMUNITY CARE, INC. 624110 363365 302893 60472 1079494 990149 89345 4370344 128103 128103 250 0 250 250 250 1747147 1720021 27126 27126 27126 29666 64337 33244 -3578 -3578 730 265 465 465 649093 86496 562597 562597 OTHER TRANSPORTATION REVENUE 480000 327211 327211 8538 8538 335749 6703896 5110335 0 310721 134826 134826 3668084 3506446 157918 3720 590881 569353 21033 495 303114 292201 10662 251 101686 98940 2683 63 25654 25654 35163 35163 59481 54122 5236 123 27776 27026 733 17 93865 72760 20619 486 148508 148508 219384 200086 18854 444 122301 110093 11927 281 REPAIRS AND MAINTENANCE 162027 149417 12320 290 EHS PROGRAM EXPENSE 91719 91719 PRODUCTION EXPENSE 79631 79631 FUNDRAISING & DEVELOPME 6557 6406 151 85343 75682 9439 222 5956000 5645973 303484 6543 1485669 1510694 445980 1100730 721760 596715 6104 12508 0 42165 8658710 7085013 1651760 1573697 3498844 3915092 7810117 8751601 430259 343042 430259 343042 X 7230992 8265950 148866 142609 7379858 8408559 7810117 8751601 747896 280805 0 X 0 1 X 1 1 1 X 330496 274227 303668 343404 1282840 2534635 330496 274227 303668 343404 1282840 2534635 43813 2490822 138299 152069 153688 127624 128352 700032 12865 1337 4728 17290 8538 44758 3279425 35154515 0.75950 0.67180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337228 337228 4133451 3278351 855100 4188031 3806662 381369 1573697 7079052 280805 120005 400810 6678242 25654 25654 6703896 6050351 120005 120005 5930346 25654 25654 5956000 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET SPECIAL FUNDRAISING EVENT INCOME 33,509. FOOD SERVICES INCOME 86,496. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET SPECIAL FUNDRAISING EVENT INCOME 33,509. FOOD SERVICES INCOME 86,496. GOLF EVENT 41745 26300 15445 11530 5920 CONCERT SERIES 12597 12597 5500 238 2 18472 18472 789 72814 57369 15445 5500 11530 6947 23977 -8532 FORM 990, PART VI, SECTION A, LINE 1 THE KENOSHA ACHIEVEMENT CENTER ALLOWS THE PRESIDENT, PAST PRESIDENT VICE PRESIDENT, TREASURER AND SECRETARY AND THE CEO TO TRANSACT BUSINESS THAT REQUIRES FULL BOARD APPROVAL AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS IT WITH THE PREPARER PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING, DIRECTORS ARE ASKED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS SIMILAR DUTIES FOR LIKE SIZED NOT FOR PROFIT ORGANIZATIONS IN THE GEOGRAPHICAL AREA, ALONG WITH A BENEFIT PLAN AND SETS COMPENSATION PACKAGE ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST AND ON GUIDESTAR FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST