2019-11-14T16:59:05-06:00 2018-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2018-01-01 391969834 INNOVATIVE SERVICES INC INNO 9204310962 445 S MADISON STREET GREEN BAY WI 54301 KERRY BLONDHEIM BOARD MEMBER 9203605544 2019-11-14 1 TROY MARINE CPA P00187863 4147775500 2019-11-14 38.122.82.115 2019-11-14 13:09:38 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F6719D0144B06E6FC05F7FF323A3B40607EDAFB2 2018 2020-04-17 16:48:07Z KERRY BLONDHEIM 445 S MADISON STREET GREEN BAY WI 54301 35111641 0 7121 X ISIINC.ORG X 2003 WI INNOVATIVE SERVICES, INC. (ISI) IS COMMITTED TO FLEXIBLE, ACCESSIBLE, AND FAMILY CENTERED SUPPORT SERVICES THAT HONOR THE DIGNITY, RESPECT THE RIGHTS, AND MAXIMIZE THE POTENTIAL OF EACH INDIVIDUAL. 6 5 1736 5 0 0 35883528 35039571 0 0 28207 35374 0 0 35911735 35074945 0 0 0 0 24583271 23764657 0 0 0 11167979 10950702 35751250 34715359 160485 359586 6213987 5784588 3644312 2855327 2569675 2929261 X INNOVATIVE SERVICES, INC. (ISI) IS COMMITTED TO FLEXIBLE, ACCESSIBLE, AND FAMILY CENTERED SUPPORT SERVICES THAT HONOR THE DIGNITY, RESPECT THE RIGHTS, AND MAXIMIZE THE POTENTIAL OF EACH INDIVIDUAL. 0 0 6427648 ADULT FAMILY HOMES ARE STATE-LICENSED PROGRAMS IN WHICH 4 OR FEWER NON-RELATED ADULTS WITH DISABILITIES LIVE IN A HOME IN THE COMMUNITY. EACH INDIVIDUAL RECEIVES CARE, TREATMENT OR SERVICES, ABOVE ROOM AND BOARD AND MAY RECEIVE UP TO SEVEN (7) HOURS OF NURSING SERVICES PER WEEK. THE SMALLER SETTING ALLOWS FOR MORE ONE-TO-ONE ATTENTION AND GREATER INTEGRATION INTO THE COMMUNITY. INNOVATIVE SERVICES PROVIDES 24-HOURS PER DAY, 7 DAYS PER WEEK SUPPORT TO CONSUMERS LIVING IN AFH PROGRAMS. DURING THE YEAR, THE ORGANIZATION PROVIDED CARE FOR 77 CLIENTS. 6534817 SUPPORTIVE HOME CARE PROVIDES SERVICES TO PERSONS LIVING IN THEIR OWN HOMES AND MAY CONSIST OF ASSISTANCE WITH ANY OF THE FOLLOWING: PERSONAL GROOMING, MEDICATIONS, HOUSEKEEPING, MEAL PREPARATION, LAUNDRY, SHOPPING, COMPANIONSHIP, TRANSPORTATION AND ACCOMPANIMENT FOR MEDICAL/SOCIAL APPOINTMENTS. CLIENTS SELECT THEIR OWN VENDORS, PAY THEIR OWN BILLS AND PURCHASE THEIR OWN SUPPLIES. WHILE CLIENT NEED DICTATES THE NUMBER OF WEEKLY SCHEDULED SUPPORT HOURS, STAFF MAY BE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK, TO ASSIST IF THIS SERVICE IS DESIRED. DURING THE YEAR, THE ORGANIZATION PROVIDED CARE FOR 89 CLIENTS. 7452524 COMMUNITY SUPPORTIVE LIVING PROGRAMS ARE SMALL COMMUNITIES OF 3 TO 30 INDIVIDUALS WHO RENT THEIR OWN APARTMENTS CLOSE TO ONE ANOTHER IN AN APARTMENT COMPLEX. THIS PROGRAM PROVIDES 24-HOUR STAFF AVAILABILITY TO PROVIDE ASSISTANCE, AS NEEDED, WITH ANY OF THE FOLLOWING: PERSONAL GROOMING, MEDICATIONS, HOUSEKEEPING, MEAL PREPARATION, LAUNDRY, SHOPPING, COMPANIONSHIP, LEISURE ACTIVITIES INCLUSIVE OF TRANSPORTATION AND ACCOMPANIMENT FOR MEDICAL/SOCIAL APPOINTMENTS. BY MAINTAINING AN OFFICE ON SITE AND THROUGH THE USE OF ASSISTIVE MONITORING TECHNOLOGY, STAFF ARE ABLE TO MEET THE NEEDS OF THE CLIENTS IN THE COMPLEX. DURING THE YEAR, THE ORGANIZATION PROVIDED CARE FOR 639 CLIENTS. 9759226 YOUTH SERVICES CONSISTS OF MAXIMIZING COMMUNITY BASED SUPPORTS WHICH TEACH YOUTH ABOUT BARRIERS AND HOW TO OVERCOME THEM. SERVICES ARE PROVIDED TO YOUTH INDIVIDUALS FROM PRE-SCHOOL TO HIGH SCHOOL YEARS WITH MENTAL ILLNESS, BEHAVIORAL DIFFICULTIES, DEVELOPMENTAL DISABILITIES AND MORE. DURING THE YEAR, THE ORGANIZATION PROVIDED SERVICES TO 251 CLIENTS. COMPREHENSIVE COMMUNITY SERVICES CONSIST OF SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS, SUBSTANCE ABUSE DISORDERS AND OTHER DIAGNOSES AND INCLUDE DEVELOPING TREATMENT AND RECOVERY PLANS TO MEET THOSE INDIVIDUALS' UNIQUE NEEDS AND GOALS. THE ORGANIZATION PROVIDED SERVICES TO 520 CLIENTS. FINALLY, VOCATIONAL SERVICES FOCUS ON INDIVIDUALIZED SUPPORTS TO MAXIMIZE EACH PERSON'S ABILITIES AND MATCH THOSE ABILITIES, ALONG WITH THE INTERESTS AND DESIRES OF THE PERSON, TO EMPLOYMENT OR OTHER SERVICE OPPORTUNITIES THAT ARE MEANINGFUL AND RELEVANT. THE ORGANIZATION SUPPORTED 142 CLIENTS. 9759226 30174215 1 1 0 0 0 0 0 0 0 0 1 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 0 0 1 1 1 0 0 0 1 145 0 1 1736 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KERRY BLONDHEIM 9204310962 445 S MADISON STREET GREEN BAY WI 54301 DR T GERALD WALKER CHAIRMAN, PRESIDENT 3.00 X X 0 0 0 SCOTT JAEGER SECRETARY 3.00 X X 0 0 0 DR JAMES PRICE DIRECTOR 2.00 X 0 0 0 MEL YORK DIRECTOR 2.00 X 0 0 0 KERRY BLONDHEIM DIRECTOR/PROJECT MANAGER 2.00 12.00 X 36763 0 0 KEVIN WIMBISH DIRECTOR 2.00 X 0 0 0 36763 0 0 0 0 0 0 COMMUNITY MANAGEMENT INITIATIVE INC 1280 HENDERSONVILLE ROAD ASHEVILLE NC 28803 MANAGEMENT SERVICES 1263195 SIMPLYHOME LLC PO BOX 1155 ARDEN NC 28704 CONSULTING SERVICES 587635 CAMBRIDGE SERVICES PO BOX 1155 ARDEN NC 28704 MANAGEMENT SERVICES 359784 MILES NORTH PRODUCTION INC 2924 W NORTH SHORE AVENUE CHICAGO IL 60645 CONSULTING SERVICES 179416 LINKED LLC PO BOX 116 PITTSVILLE WI 54466 CONSULTING SERVICES 176200 5 9496755 25542816 35039571 72070 36696 35374 35374 35374 35074945 0 0 35374 36763 36763 19952317 17965277 1987040 106505 51131 55374 2172041 2000913 171128 1497031 1348217 148814 2343878 1573907 769971 1195561 1043626 151935 540190 528974 11216 2312026 1880728 431298 887788 713402 174386 532371 301767 230604 215415 179707 35708 318125 273834 44291 442011 391992 50019 VEHICLE LEASE 791913 639126 152787 REPAIRS & MAINTENANCE 747018 703417 43601 CLIENT PROGRAM EXPENSE/ 414892 414892 0 OTHER 141915 126542 15373 67599 67599 34715359 30174215 4541144 0 78963 280215 3934896 3479569 478780 327301 3912004 2214501 1717036 1697503 4312 0 6213987 5784588 1923182 1078399 29529 1721130 1747399 3644312 2855327 X 2569675 2929261 2569675 2929261 6213987 5784588 359586 0 X X 0 1 X 1 1 1 X 24154556 31326037 35312596 35883528 35039571 161716288 24154556 31326037 35312596 35883528 35039571 161716288 161716288 161716288 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175466 175466 1424207 689953 734254 368739 175631 193108 561519 416002 145517 1382073 932915 449158 1697503 FORM 990, PART IV, LINE 11F ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED A NEW STANDARD RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AT THE ADOPTION DATE, THE ORGANIZATION APPLIED THE NEW ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. THERE WAS NO EFFECT OF THE ADOPTION OF THIS NEW STANDARD ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B DISTRIBUTED TO MEMBERS OF BOARD TO REVIEW. IF THERE ARE QUESTIONS, THE CONTROLLER ADDRESSES EACH ONE ON AN INDIVIDUAL BASIS. IF ISSUES OR DISAGREEMENTS ARISE, A CONFERENCE CALL IS SCHEDULED FOR THE BOARD TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY REVIEWED BY BOARD OF DIRECTORS AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS CONTRACTED WITH CAMBRIDGE MANAGEMENT INC. TO PERFORM CEO AND VARIOUS OTHER ADMINISTRATIVE POSITIONS. THE CONTRACT RATES ARE EVALUATED BY AN INDEPENDENT ACCOUNTING FIRM WHO CONDUCTS STUDIES OF SIMILIAR POSITIONS & TYPE OF WORK. THE FEE FOR SERVICES IS THEN SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND TAKES RESPONSIBILITY FOR THE FINANCIAL STATEMENTS. 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