2019-09-27T15:04:11-05:00 2018-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2018-01-01 391680843 MILWAUKEE COMMUNITY SERVICE CORPS INC MILW 4143729040 1441 N 7TH STREET MILWAUKEE WI 53205 MICHAEL CONSIGLIO EXECUTIVE DIRECTOR 4143729040 2019-09-26 1 JENNY TARKOWSKI CPA P00634290 6082744020 66.222.124.178 2019-09-26 13:35:24 CD P BB9037E3AA85FAE4E129294E83CD7747F0718998 BB9037E3AA85FAE4E129294E83CD7747F0718998 2018 2020-01-14 16:20:31Z MICHAEL CONSIGLIO 1441 N 7TH STREET MILWAUKEE WI 53205 947341 0 X WWW.MILWAUKEECOMMUNITYSERVICECORPS.ORG X 1990 WI TO BRING MILWAUKEE'S LOW-INCOME AND RACIALLY DIVERSE YOUNG MEN AND WOMEN TO SERVE AND RESHAPE THE COMMUNITY IN WHICH THEY LIVE; TO IMPROVE THE PHYSICAL ENVIRONMENT OF THE COMMUNITY AND BETTER MEET ITS PEOPLE'S NEEDS; AND TO HELP MILWAUKEE'S LOW-INCOME AND RACIALLY DIVERSE YOUNG MEN AND WOMEN ACHIEVE, THROUGH SERVICE, THE SELF-CONFIDENCE AND SKILLS THEY NEED TO BECOME PERMANENTLY EMPLOYED, FULLY ENGAGED MEMBERS OF THEIR COMMUNITY. 9 9 83 9 0 0 492796 354855 508543 580958 0 188 -43200 11340 958139 947341 0 0 0 0 655959 743675 0 0 42530 680492 540329 1336451 1284004 -378312 -336663 1323221 457807 538955 556818 784266 -99011 X THE MILWAUKEE COMMUNITY SERVICE CORPS EXISTS TO PROVIDE EDUCATION, LIFE SKILLS AND JOB TRAINING OPPORTUNITIES FOR MILWAUKEE'S AT-RISK YOUNG ADULTS THAT ALLOW THEM TO EARN WAGES WHILE IMPROVING THE COMMUNITY AS WELL AS THE ENVIRONMENT. 0 0 737706 0 580958 MILWAUKEE COMMUNITY SERVICE CORPS, INC. (MCSC) PROVIDES PARTICIPANTS WITH HANDS ON WORK EXPERIENCE, ACADEMIC INSTRUCTION AND LIFE SKILLS TO ANYONE 18 AND OLDER. PARTICIPANTS WORK ON ENVIRONMENTAL AND REVITALIZING PROJECTS IN MILWAUKEE, WI. SINCE 2004, MCSC HAS COMPLETED THE PRODUCTION OF NEARLY 12,000 RAIN BARRELS THAT HAVE BEEN DISTRIBUTED TO LOCAL HOMEOWNERS TO REDUCE THE IMPACT OF RUNOFF INTO MILWAUKEE WATERWAYS. MCSC HAS ALSO BEEN INSTRUMENTAL IN THE REMOVAL OF THE ALGEA BUILD UP ALONG THE MILWAUKEE BEACHES OF LAKE MICHIGAN. MCSC HAS ALSO RETROFITTED AND MADE MORE ENERGY EFFICIENT IMPROVEMENTS OF OLDER HOUSING STOCK OF MILWAUKEE, THE REMEDIATION OF BROWNFIELD PROPERTIES, AS WELL AS ELIMINATION OF CONTAMINATION FROM HAZARDOUS WASTE. MCSC INSTRUCTS AND TRAINS PARTICIPANTS TO BE ABLE TO WORK SAFELY WITH HAZARDOUS MATERIALS, INSTALL SOLAR AND OTHER GREEN TECHNOLOGIES IN HOMES QUALIFYING AS INSTALLATION TECHNICIANS AND RESIDENTIAL ENERGY AUDITORS. 737706 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X MICHAEL CONSIGLIO 4143729040 1441 N 7TH STREET MILWAUKEE WI 53205 ROBERT GUARDIOLA PRESIDENT 2.00 X X 0 0 0 BENJAMIN WEILAND VICE PRESIDENT 2.00 X X 0 0 0 GRANT WHEAT TREASURER 2.00 X X 0 0 0 JOSHUA D GSELL GOVERNANCE 2.00 X X 0 0 0 GERI PITROSKI DIRECTOR 2.00 X 0 0 0 PAUL WESTPHAL DIRECTOR 2.00 X 0 0 0 JANET TALLBERG DIRECTOR 2.00 X 0 0 0 EVANS GANT DIRECTOR 2.00 X 0 0 0 LARRESA TAYLOR DIRECTOR 2.00 X 0 0 0 MICHAEL CONSIGLIO EXECUTIVE DIRECTOR 40.00 X 75654 0 0 75654 0 0 0 0 0 0 0 321578 33277 354855 TRAINING PROGRAMS 624310 538477 538477 RENTAL REVENUE 900099 42481 42481 580958 188 188 INSURANCE CLAIM 900099 9991 9991 1349 1349 11340 947341 580958 0 11528 75654 56741 15130 3783 579395 469303 82570 27522 37394 29915 5609 1870 51232 40985 7685 2562 2635 2635 7803 7803 33442 28387 3791 1264 908 727 136 45 43188 35538 5737 1913 2000 1600 300 100 26085 22428 2743 914 14707 11766 2206 735 9566 7948 1618 11148 8919 1672 557 20868 17339 2647 882 LOAN FORGIVENESS 292958 292958 BAD DEBT 54699 54699 TAXES AND FEES 12682 12682 7640 6110 1147 383 1284004 737706 503768 42530 81306 36124 46222 31829 30394 77866 14127 3003 1556 4006 249292 51772 627461 197520 501756 127858 1323221 457807 303050 410164 125721 133122 110184 13532 538955 556818 X 384897 -292221 399369 193210 784266 -99011 1323221 457807 -336663 -546614 0 X 0 0 0 X 417377 409295 432708 492797 354855 2107032 417377 409295 432708 492797 354855 2107032 2107032 12997 34753 27438 31771 188 107147 26190 8015 9529 9380 11340 64454 2278633 2479049 0.92470 0.94250 X 14200 14200 185340 6330 179010 49752 45442 4310 197520 LOANS RECEIVABLE, CORPS HOUSE LIMITED PARTNERSHIP 127858 127858 LOCAL INITIATIVES SUPPORT 12832 SECURITY DEPOSITS 700 13532 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 AND APPLICABLE SCHEDULES IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE DIRECTORS REVIEW AND APPROVE THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. BOARD MEMBERS SERVE AS VOLUNTEERS AND ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MCSC CORPS HOUSE LLC 1441 N 7TH STREET MILWAUKEE WI 53205 811076727 AFFORDABLE HOUSING WI -191764 -348032 MILWAUKEE COMMUNITY SERVICE CORPS INC CORPS HOUSE LIMITED PARTNERSHIP 1441 N 7TH STREET MILWAUKEE WI 53205 391961439 AFFORDABLE HOUSING WI MILWAUKEE COMMUNITY SERVICE CORPS INC RELATED -192 -831 0 1 0.00100 CORPS HOUSE LIMITED PARTNERSHIP 1441 N 7TH STREET MILWAUKEE WI 53205 391961439 AFFORDABLE HOUSING WI N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CORPS HOUSE LIMITED PARTNERSHIP D 127858 FMV PART III THE PARTNERSHIP INTEREST IS BEING SHOWN TWICE ON SCHEDULE R TO REFLECT THE .1% GENERAL PARTNERSHIP INTEREST HELD DIRECTLY BY MILWAUKEE COMMUNITY SERVICE CORPS, INC. AND THE 99.9% LIMITED PARTNERSHIP INTEREST HELD BY MCSC CORPS HOUSE LLC, MILWAUKEE COMMUNITY SERVICE CORPS' DISREGARDED ENTITY.