2019-11-14T16:22:33-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2018-01-01 391399101 KENOSHA ACHIEVEMENT CENTER INC KENO 2626589500 1218 79TH STREET KENOSHA WI 531436111 CHRISTINE WEYKER CHIEF EXECUTIVE OFFICER 2626589500 2019-11-14 1 KIMBERLY ANDERSON P00188889 6086628600 2019-11-13 67.137.57.251 2019-11-14 08:11:26 CS P D96076016A1D85786C0DD27C05D232F375DC2AFE 3F6E8693CA0BB1EFADA380E4528A40AB945ACCCA 2018 2020-03-31 21:24:44Z CHRISTINE WEYKER 1218 79TH STREET KENOSHA WI 531436111 9708942 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. 21 21 212 216 0 4052 274227 303668 5364866 5146694 284643 365255 1262852 1219995 7186588 7035612 0 0 0 0 5381091 5388730 0 0 72400 1471551 1371634 6852642 6760364 333946 275248 7519195 7245070 313245 291458 7205950 6953612 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 3099288 2291767 SUPPORTED EMPLOYMENT, TRANSITIONAL SERVICES, PREVOCATIONAL SERVICES AND ADULT DAY SERVICES. 1551105 2253827 EARLY INTERVENTION AND EARLY HEAD START PROGRAMS 1796737 1700310 SPECIALIZED TRANSPORTATION SERVICES TO PROVIDE HANDICAPPED AND ELDERLY ACCESS TO NECESSARY VOCATIONAL AND COMMUNITY SERVICES. 6447130 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 7 1 212 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 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 ERIN ANDERSON GENERAL MEMBER 2.00 X 0 0 0 DAVID HANKINS GENERAL MEMBER 2.00 X 0 0 0 ASHLEY LUTTERMAN GENERAL MEMBER 2.00 X 0 0 0 REBECCA MATOSKA-MENTINK GENERAL MEMBER 2.00 X 0 0 0 JUSTIN MATHEWS GENERAL MEMBER 2.00 X 0 0 0 NICHOLAS MULVEY GENERAL MEMBER 2.00 X 0 0 0 CHERYL PARISE GENERAL MEMBER 2.00 X 0 0 0 ANDREW PITTS GENERAL MEMBER 2.00 X 0 0 0 SEAN RYAN GENERAL MEMBER 2.00 X 0 0 0 PAUL SCHROCK 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 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 GREGG SINNEN GENERAL MEMBER 2.00 X 0 0 0 TODD TERRY GENERAL MEMBER 2.00 X 0 0 0 CHRISTINE WEYKER CEO 40.00 X 122718 0 6136 122718 0 6136 1 0 0 0 0 3833 37479 262356 16611 303668 KENOSHA COUNTY DEPT OF AGING & DI 900099 916054 916054 PRODUCTION REVENUE 900099 872907 872907 COMMUNITY CARE, INC. 624110 800041 800041 EARLY HEAD START 624100 696714 696714 KENOSHA COUNTY DCFS 900099 577713 577713 1283265 1232623 50642 5146694 152251 152251 1437 0 1437 1437 1437 1860251 1647247 213004 213004 213004 75240 37479 28947 46293 46293 33110 15425 17685 17685 1732146 981711 750435 750435 OTHER TRANSPORTATION REVENUE 480000 399417 399417 4728 4728 404145 7035612 6245904 0 486040 128854 128854 4125399 3978132 110745 36522 802557 774573 21044 6940 331920 320435 8637 2848 37681 36701 737 243 21300 21300 36728 36728 70850 67510 2512 828 13070 12730 256 84 108447 84263 18186 5998 250607 250607 197579 178028 14702 4849 116530 105070 8618 2842 REPAIRS AND MAINTENANCE 173831 162095 8825 2911 PRODUCTION EXPENSE 121273 121273 EHS PROGRAM EXPENSE 111872 111872 FUNDRAISING & DEVELOPME 18708 14068 4640 93158 78259 11204 3695 6760364 6447130 240834 72400 1481130 1440988 363505 368969 660869 746873 32666 5318 12661 23484 9081048 7366623 1838701 1714425 3129663 2945013 7519195 7245070 313245 291458 313245 291458 X 7121570 6867231 84380 86381 7205950 6953612 7519195 7245070 275248 -527586 0 X 0 1 X 1 1 1 X 687728 731704 330496 274227 303668 2327823 687728 731704 330496 274227 303668 2327823 83124 2244699 157355 157451 138299 152069 153688 758862 4894 2108 12865 1337 4728 25932 3112617 36853083 0.72120 0.73780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337228 337228 4118442 3118832 999610 4625378 4247791 377587 1714425 7512809 -527586 1026083 498497 7014312 21300 21300 7035612 7765147 1026083 1026083 6739064 21300 21300 6760364 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET SPECIAL FUNDRAISING EVENT INCOME 44,372. FOOD SERVICES INCOME 981,711. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET SPECIAL FUNDRAISING EVENT INCOME 44,372. FOOD SERVICES INCOME 981,711. FALL EVENT 86914 22550 64364 11852 1984 6775 CASINO NIGHT 13225 9500 3725 2346 3000 308 1 5982 362 5620 1420 106121 32412 73709 14198 4984 8503 27685 46024 33110 15425 0 33110 15425 15425 17685 WI 1 0 1 0 JANICE UTTECH 1218 79TH STREET KENOSHA WI 531436111 0 0 FORM 990, PART VI, SECTION B, LINE 11B DETAILED REVIEW WITH THE ORGANIZATIONS FINANCE AND AUDIT COMMITTEE AND BOARD OF DIRECTORS. 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 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION. 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