2021-08-09T12:05:23-00:00 2020-12-31 O'Leary & Anick 11933 W Burleigh Street Ste 100 Wauwatosa WI 53222 990 2020-01-01 391670497 Project Access Inc PROJ 4144561155 823 South 60th Street Milwaukee WI 53214 Paul Radomski President 2021-08-09 true Paul Radomski 999009999 Samantha L Berg P02394272 4147740300 2021-08-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Guangchang Zhong 823 S 60th St Milwaukee WI 53214 6502169 false X www.projectaccessinc.org X 1987 WI To provide treatment to people with mental health needs. 5 5 73 5 0 1049723 0 4485433 6208656 66822 59825 15806 8137 5617784 6276618 0 0 4495942 5092478 0 0 713237 931546 5209179 6024024 408605 252594 3827559 4773621 838375 1206672 2989184 3566949 X To provide treatment to people with mental health needs. false true 3657914 4118011 Community Support Program- This program is certified by the State of Wisconsin and partners with the Milwaukee County Behavioral Health Division to provide intensive treatment and recovery services for adults living in the community. 1876422 2090752 Comprehensive Community Service Other - CCS is a recovery-focused, integrated behavioral health progrm for adults with severe mental illness and/or substance use disorders and children with severe emotional disturbance. CCS is a community-based program in which the majority of services are provided in clients homes and communities. It provides a coordinated and comprehensive array of recovery services, treatment, and psychosocial rehabilitation services that assist individuals to utilize professional, community, and natural supports to address their needs. 5534336 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 6 0 true 73 true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false X X O'Leary Anick 4147740300 11933 W Burleigh Street Wauwatosa WI 53222 Guangchang Zhong President/CEO 050.00 X 274382 0 51732 Vicki Provencher Highly Compensated Employee 040.00 X 106937 0 20274 Mingtao Jiang PhD Director 001.00 X 0 0 0 Paul Radomski President 002.00 X X 0 0 0 Amy Coenen PhD Secretary 002.00 X X 0 0 0 Chris Sperry VP/ Treasurer 002.00 X X 0 0 0 Todd Elmer Director 001.00 X 0 0 0 381319 72006 2 false true false RFLP Subsidiary LLC 732 N Jackson St Suite 300 Milwaukee WI 53202 Rent 110863 1 Medicaid Program Services 624100 6208656 6208656 6208656 66537 66537 218839 225551 -6712 -6712 Other income 900099 8137 8137 8137 6276618 6216793 66537 0 0 0 0 326114 157410 168704 0 3414999 3284876 130123 521149 515943 5206 545103 519060 26043 285113 262121 22992 0 0 82650 82650 0 15390 15390 115700 115700 0 71722 65297 6425 0 0 129701 116731 12970 262438 262438 0 613 552 61 0 0 5332 4799 533 17741 15967 1774 Telephone 57070 51363 5707 Postage and Shipping 7777 6999 778 Equipment rental and maintenance 101777 91599 10178 63635 63481 154 6024024 5534336 489688 0 989769 1598488 309438 264283 11166 13007 61100 39180 27252 21920 2257144 2606296 232790 269627 3827559 4773621 605585 937045 232790 269627 838375 1206672 X 2989184 3566949 2989184 3566949 3827559 4773621 252594 325171 X false true X true false X 2969480 3237079 3838409 1049723 11094691 2969480 3237079 3838409 1049723 11094691 11094691 29500 35763 50685 66822 59825 242595 25456 39024 11253 15806 8137 99676 11436962 15025315 0.97010 0.97770 X false 61100 39180 21920 21920 Financial derivatives and other financial products Closely-held equity interests Client Trust 269627 269627 Federal income taxes Client Trust 269627 269627 6586399 325171 325171 6261228 15390 15390 6276618 6008634 6008634 15390 15390 6024024 false false true false false false Guangchang Zhong President/CEO 188327 86056 27019 24712 326114 Part I Line 6a Bonus and Incentive compensation is awarded to employees of the organization based on the net earnings for the period. Form 990, Part VI, Section B, Line 15a COMPENSATION OF EXECUTIVE DIRECTOR To determine compensation, an Executive session of the Board is held. The Board is provided salary data from the Management Association and also consults an expert in the non-profit field. The process is documented in the minutes of the Executive session. Form 990, Part VI, Section C, Line 19 PUBLIC AVAILABILITY OF DOCUMENTS Governing documents, conflicts of interest policy and financial statements are available upon request. Form 990, Part VI, Section B, Line 11b 990 REVIEW PROCESS The 990 is reviewed by the BOD and executive director. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST POLICY MONITORING At the beginning of each year all board members are required to sign a conflict of interest statement that they understand they are to disclose any conflicts. Form 990, Part III, Line 3 The organization no longer has the Care management program - which was administered by the Milwaukee County Department of Family Care which helped older adults maintain their independence while receiving needed health and social services.