2021-11-15T15:18:31-06:00 2020-12-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2020-01-01 390808464 WISCONSIN COMMUNITY SERVICES INC WISC 4142900400 3732 W WISCONSIN AVENUE NO 320 MILWAUKEE WI 53208 CLARENCE JOHNSON EXECUTIVE DIRECTOR 4142900400 2021-11-15 1 CLARENCE JOHNSON 999009999 CHLOE CHIUMINATTO P01924323 4144319300 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CLARENCE JOHNSON 3732 W WISCONSIN AVENUE NO 320 MILWAUKEE WI 53208 39116195 0 X WWW.WISCS.ORG X 1912 WI ADVOCATE FOR JUSTICE AND COMMUNITY SAFETY, PROVIDING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS TO OVERCOME ADVERSITY. 15 15 523 30 0 0 25548819 30682634 1393776 1357526 197286 182977 805275 1246455 27945156 33469592 617331 911096 0 0 18014897 22439220 0 0 265570 8714612 8719244 27346840 32069560 598316 1400032 13264154 18062034 6298856 8755106 6965298 9306928 X WISCONSIN COMMUNITY SERVICES, INC. (WCS) SERVES INDIVIDUALS WHO ARE INVOLVED IN, OR AT RISK OF BECOMING INVOLVED IN, THE CRIMINAL JUSTICE SYSTEM, AS WELL AS OTHER VULNERABLE AND DISENFRANCHISED COMMUNITY MEMBERS. 0 0 5440492 0 890854 PHARMACY: THE PHARMACY IS A STAND-ALONE, CLIENT SERVICES PROGRAM OFFERING FULL PHARMACY SERVICES TO A STATIC CAPACITY OF 400 PARTICIPANTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROGRAM IS STAFFED BY 2 FTE REGISTERED PHARMACISTS AND 2 FTE PHARMACY TECHNICIANS TO MEET ALL MEDICATION NEEDS OF THE PARTICIPANTS. ALL MEDICATION PRESCRIPTIONS ARE FILLED AND DISPENSED FROM THE PHARMACY. 2769007 2640 22236 COMMUNITY SUPPORT PROGRAM (CSP): THE CSP PROVIDES UP TO SEVEN DAYS PER WEEK OF IN HOME SERVICES TO INDIVIDUALS WHO HAVE A LONG HISTORY OF PSYCHIATRIC HOSPITALIZATIONS AND HAVE BEEN REFERRED BY THE MILWAUKEE COUNTY BEHAVIORAL HEALTH DIVISION. THE GOAL IS TO DECREASE THE LENGTH OF STAY AND REDUCE THE NUMBER OF TIMES A PERSON IS HOSPITALIZED BY PROVIDING INTENSIVE TREATMENT SERVICES TO THOSE WITH EXTENSIVE HISTORIES OF SEVERE AND PERSISTENT MENTAL ILLNESS. OUR CSP SERVES APPROXIMATELY 260 INDIVIDUALS ON AN ONGOING BASIS. 2092922 5874 0 BAKARI RESIDENTIAL CARE CENTER: THE BAKARI RESIDENTIAL TREATMENT CENTER IS AN INNOVATIVE, EVIDENCE-BASED, TREATMENT-FOCUSED RESIDENTIAL CARE CENTER, TYPE II FACILITY FOR 24 MALE YOUTH, AGES 13 - 17. YOUTH REFERRED TO THE RESIDENTIAL CARE CENTER MAY BE TRANSITIONING HOME FROM ANOTHER MORE RESTRICTIVE SETTING WHO'VE EXPERIENCED DISPROPORTIONATE MINORITY CONFINEMENT. THE PROGRAM IS INTENDED TO SERVE YOUTH WHO ARE IN HIGH-RISK SITUATIONS VULNERABLE TO RECIDIVISM AND CYCLING THROUGH CORRECTIONAL FACILITIES INTO ADULTHOOD. THE PROGRAM UTILIZES AN INTEGRATED TREATMENT MODEL THAT VIEWS ALL BEHAVIOR, INCLUDING CRIMINAL BEHAVIOR, OCCURRING IN THE LARGER SOCIAL AND HISTORICAL CONTEXT, SERVICING A SPECIFIC FUNCTION. THE MODEL USES DIALECTICAL BEHAVIOR THERAPY TO HELP INDIVIDUALS BUILD A LIFE THEY EXPERIENCE AS WORTH LIVING. 18759633 902582 1306506 PARSONS HOUSE: PARSONS HOUSE IS A COMMUNITY-BASED RESIDENTIAL RE-ENTRY FACILITY FOR RETURNING CITIZENS UNDER THE SUPERVISION OF THE FEDERAL BUREAU OF PRISONS AND FEDERAL PROBATION. ALL RESIDENTS MUST BE CURRENTLY ON PROBATION OR PAROLE OR FEDERAL PRE-RELEASE STATUS. THE PROGRAM PROVIDES A STRUCTURED ENVIRONMENT, WHERE RESIDENTS CAN DEVELOP THE NECESSARY SKILLS TO LIVE AN INDEPENDENT CRIME AND DRUG FREE LIFESTYLE. SPECIFICALLY, THE PROGRAM PROVIDES ROOM AND BOARD, INDIVIDUAL AND GROUP COUNSELING, TRANSPORTATION AND EMPLOYMENT ASSISTANCE, TWENTY-FOUR (24) HOURS SUPERVISION, AND REFERRALS TO OTHER AGENCIES FOR SERVICES NOT DIRECTLY PROVIDED AT PARSONS HOUSE. THE PROGRAM HAS CAPACITY FOR 40 RESIDENTS.OTHER SERVICE PROGRAMS INCLUDE COURT SERVICES, OUTPATIENT MENTAL HEALTH SERVICES, RECOVERY SERVICES, VARIOUS RESIDENTIAL SERVICES, SPECIALTY EMPLOYMENT SERVICES, OUTPATIENT AODA SERVICES, DRIVER LICENSE RECOVERY, YOUTH SERVICES AND YOUTH SHELTER CARE. 18759633 902582 1306506 29062054 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 104 0 523 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KRISTINE RADEZTSKY 4142900463 3732 W WISCONSIN AVENUE SUITE 320 MILWAUKEE WI 53208 CLARENCE JOHNSON EXECUTIVE DIRECTOR 40.00 X 165829 0 7500 KRISTINE RADEZTSKY CHIEF FINANCIAL OFFICER 40.00 X 129420 0 29058 SARA CARPENTER ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 109828 0 26337 CHAD MEINHOLDT ADMINISTRATOR - SPECIALIZED SERVICES 40.00 X 108561 0 25861 LINDSAY PERRY MANAGING PHARMACIST 40.00 X 118807 0 12136 ADAM GENET PHARMACIST 40.00 X 113147 0 3844 JAMES A GRAMLING JR PRESIDENT 1.00 X X 0 0 0 LYNN MENEFEE VICE PRESIDENT 1.00 X X 0 0 0 JON GAINES TREASURER 1.00 X X 0 0 0 CELIA JACKSON SECRETARY 1.00 X X 0 0 0 JACOB CORR BOARD DIRECTOR 1.00 X 0 0 0 FELITA DANIELS ASHLEY BOARD DIRECTOR 1.00 X 0 0 0 MOLLY GENA BOARD DIRECTOR 1.00 X 0 0 0 GREG LEWIS BOARD DIRECTOR 1.00 X 0 0 0 MICHAEL MORGAN BOARD DIRECTOR 1.00 X 0 0 0 JEFFREY NORMAN BOARD DIRECTOR 1.00 X 0 0 0 ANDREAS PACK BOARD DIRECTOR 1.00 X 0 0 0 JUDY SCHOLTENS BOARD DIRECTOR 1.00 X 0 0 0 KEITH STANLEY BOARD DIRECTOR 1.00 X 0 0 0 DIMITRI TOPITZES BOARD DIRECTOR 1.00 X 0 0 0 LIGIA WIPFLI BOARD DIRECTOR (THRU JANUARY) 1.00 X 0 0 0 STACI YOUNG BOARD DIRECTOR 1.00 X 0 0 0 745592 0 104736 6 0 1 0 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 53226 IT CONSULTING AND AUDIT SERVICES 987762 ALCOHOL MONITORING SYSTEMS INC 1241 W MINERAL AVENUE SUITE 200 LITTLETON CO 80120 ELECTRONIC MONITORING SERVICES 763244 METRO PRIVATE POLICE 3326 E ADAMS AVENUE CUDAHY WI 53110 SECURITY SERVICES 551689 MILWAUKEE CENTER FOR INDEPENDENCE 2020 W WELLS STREET MILWAUKEE WI 53233 FOOD SERVICE 314998 COMMUNITY BUILDING INSTITUTE 1102 E HARPER AVENUE MARYVILLE TN 37804 CONSULTING SERVICES 187563 10 423072 29772086 487476 30682634 PROFESSIONAL SERVICES REVENUE 624100 1182012 1182012 MEDICAID REVENUE 624100 161386 161386 MEDICARE REVENUE 624100 14128 14128 1357526 83601 83601 16724 0 16724 16724 16724 1004383 905007 99376 99376 99376 5603666 4741596 862070 862070 367661 367661 367661 33469592 2219596 0 567362 X 911096 911096 467672 467672 17600384 16585837 839324 175223 837391 769724 57291 10376 2038587 1967457 50017 21113 1495186 1374446 104888 15852 77600 42427 35173 49300 49300 9715 9715 3605881 3003260 597862 4759 74003 46099 13431 14473 260682 225697 31996 2989 2090150 1927196 155998 6956 306716 306093 623 124708 123291 1417 94059 62750 31309 462094 362111 99983 248373 227966 17990 2417 FOOD 411919 411919 DOUBTFUL ACCOUNTS EXPEN 242257 169800 72457 MEDICAL SUPPLIES 226414 226414 DUES 77016 71940 5066 10 358357 246531 100424 11402 32069560 29062054 2741936 265570 2284987 5565603 4040371 5181441 53611 97656 905000 905000 195221 220220 212008 321528 7824363 4776475 2993453 3047888 872594 935192 1221518 1271652 485391 515854 13264154 18062034 3277400 2952562 64896 3520257 1504337 1487126 1452223 795161 6298856 8755106 X 5787874 8071391 1177424 1235537 6965298 9306928 13264154 18062034 X 1400032 941598 X 0 1 X 0 1 1 X 17628699 19779210 20788685 25548819 30682634 114428047 17628699 19779210 20788685 25548819 30682634 114428047 114428047 212626 221240 65189 211486 100325 810866 115238913 30531635 0.99300 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 766072 98470 25985 7660 830897 704307 94943 26135 7043 766072 746684 -9963 24947 7467 704307 668510 109364 21273 9917 746684 653020 45906 23886 6530 668510 0.00000 0.00000 1.00000 1 0 240720 240720 3936919 1686052 2250867 161936 53732 108204 2649885 2301786 348099 834903 734905 99998 3047888 CERTIFICATE OF DEPOSIT 143776 F MONEY MARKET 296979 F INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION 830897 F 1271652 PARTICIPANT TRUST 412208 ACCRUED PENSION LIABILITY 23576 DUE TO FUNDER 359377 795161 X 38278914 77441 4741596 4819037 33459877 9715 9715 33469592 36878882 77441 4741596 4819037 32059845 9715 9715 32069560 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF $150,680, WHICH IS DESIGNATED TO A MENTAL HEALTH FUND TO SUBSIDIZE THE MEDICATION COSTS OF SOME OF WCS'S MENTAL HEALTH PARTICIPANTS AND $680,217 INCLUDED IN THE OPERATING FUND, WHICH IS DESIGNATED TO PROVIDE SUPPORT TO ANY OF THE AGENCY PROGRAMS IN NEED OF FUNDING. PART X, LINE 2: 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. WCS IS ALSO EXEMPT FROM STATE TAXES ON RELATED INCOME. WCS IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE THAN LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. WCS HAS DETERMINED THAT THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS EXPENSES 4,741,596. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS EXPENSES 4,741,596. 1 MEDICAL SERVICES, TRANSPORTATION, PERSONAL NEEDS, RENT, FINANCIAL AID, COUNSELING, ASSISTED LIVING, CASE MANAGEMENT, LEGAL FEES 15000 911096 PART I, LINE 2: ASSISTANCE PROVIDED TO INDIVIDUALS WE SERVE IS MONITORED BY AUTHORIZED MANAGEMENT STAFF WITHIN THE AGENCY. ALL ASSISTANCE PROVIDED IS DOCUMENTED IN DETAIL AND REVIEWED BY SENIOR MANAGEMEMT. X 0 0 0 0 0 0 0 0 0 CLARENCE JOHNSON EXECUTIVE DIRECTOR 164541 0 0 0 1288 0 4977 0 2523 0 173329 0 0 0 KRISTINE RADEZTSKY CHIEF FINANCIAL OFFICER 128906 0 0 0 514 0 4137 0 24921 0 158478 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 INFORMATION IS COMPILED BY THE CHIEF FINANCIAL OFFICER AND REVIEWED BY THE EXECUTIVE DIRECTOR. THE INFORMATION IS THEN SUBMITTED TO THE TAX PREPARERS EMPLOYED BY THE AGENCY'S AUDITORS FOR COMPLETION. ONCE THE FORM IS FINALIZED, A COPY IS SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND FINALLY TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND EMPLOYEES ARE COVERED UNDER WCS' CONFLICT OF INTEREST POLICY. DETERMINATIONS OF CONFLICT OF INTEREST ARE MADE AT THE NEXT HIGHER LEVEL OF LEADERSHIP AND ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW ALL CONFLICTS ASSOCIATED WITH EMPLOYEES. THE EXECUTIVE COMMITTEE OF THE BOARD REVEWS ALL CONFLICTS ASSOCIATED WITH THE EXECUTIVE DIRECTOR. IN THE EVENT OF A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST, THE CONFLICTED PARTY IS REQUIRED TO REFRAIN FROM PARTICIPATION IN ANY DECISIONS ON MATTERS RELATED TO THE INTERESTED PARTY. FORM 990, PART VI, SECTION B, LINE 15A THE AGENCY BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF 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 DELIBERATES AND DETERMINES AN APPROPRIATE SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL REPORTS ARE DISCLOSED IN THE AUDIT REPORT AND THE ANNUAL REPORT. THE ANNUAL REPORT IS AVAILABLE TO DONORS AND COMMUNITY MEMBERS, THE FINANCIAL REPORTS ARE MAILED TO FUNDING SOURCES AND THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,003,260. MANAGEMENT AND GENERAL EXPENSES 597,862. FUNDRAISING EXPENSES 4,759. TOTAL EXPENSES 3,605,881. FORM 990, PART XI, LINE 9: CHANGE IN PENSION OBLIGATION OTHER THAN NET PERIODIC PENSION COST 843,128. CHANGE IN INTEREST IN ASSETS HELD BY RECIPIENT ORGANIZATIONS 98,470.