2019-10-18T15:58:39-05:00 2018-12-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2018-01-01 390808464 WISCONSIN COMMUNITY SERVICES INC WISC 4142900400 3732 W WISCONSIN AVENUE SUITE 320 MILWAUKEE WI 53208 CLARENCE JOHNSON EXECUTIVE DIRECTOR 4142900400 2019-09-30 1 PAUL DALY CPA P00277674 4144319300 2019-09-30 207.250.78.130 2019-09-30 08:40:33 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CC322FB1B7FC8ED290785ACCB7D2994D8745AEAD 2018 2019-02-21 02:37:17Z CLARENCE JOHNSON 3732 W WISCONSIN AVENUE SUITE 320 MILWAUKEE WI 53208 27981909 0 X WWW.WISCS.ORG X 1912 WI WISCONSIN COMMUNITY SERVICES, INC. ADVOCATES FOR JUSTICE AND COMMUNITY SAFETY, PROVIDING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS TO OVERCOME ADVERSITY. 13 13 430 30 0 46646 19779210 20788685 1061161 2874293 175721 46223 605205 599754 21621297 24308955 587805 637378 0 0 13216656 15126755 0 0 231654 7231276 8458030 21035737 24222163 585560 86792 11913429 11805216 6347290 6667200 5566139 5138016 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 4156907 0 567216 PHARMACY: THE PHARMACY IS A STAND-ALONE, CLIENT SERVICES PROGRAM OFFERING FULL PHARMACY SERVICES TO A STATIC CAPACITY OF 400 CLIENTS 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 CLIENTS. ALL MEDICATION PRESCRIPTIONS ARE FILLED AND DISPENSED FROM THE PHARMACY. 2574234 1990 1678254 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. 1349653 36664 36527 PARSONS HOUSE: PARSONS HOUSE IS A COMMUNITY-BASED RESIDENTIAL RE-ENTRY FACILITY FOR ADULT OFFENDERS 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. 13094855 598724 1148892 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. 13094855 598724 1148892 21175649 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 1 160 0 430 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 CELIA JACKSON 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 ANDREAS PACK BOARD DIRECTOR 1.00 X 0 0 0 JEREMY PERRI BOARD DIRECTOR 1.00 X 0 0 0 DAVID PIFER BOARD DIRECTOR 1.00 X 0 0 0 JUDY SCHOLTENS BOARD DIRECTOR 1.00 X 0 0 0 DIMITRI TOPITZES BOARD DIRECTOR 1.00 X 0 0 0 MISTY TORRES BOARD DIRECTOR (THRU 5/18) 1.00 X 0 0 0 LIGIA WIPFLI BOARD DIRECTOR 1.00 X 0 0 0 JOYCE MALLORY PRESIDENT (THRU 5/18) 1.00 X X 0 0 0 JAMES A GRAMLING JR PRESIDENT (BEG 5/18) 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 BARBARA JONES SECRETARY 1.00 X X 0 0 0 CLARENCE JOHNSON EXECUTIVE DIRECTOR 40.00 X 146430 0 4607 SARA CARPENTER ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 101749 0 18202 KRISTINE RADEZTSKY CHIEF FINANCIAL OFFICER 40.00 X 115095 0 20442 LINDSAY PERRY LEAD PHARMACIST 40.00 X 114138 0 9219 CHYRA TROST STRATEGIC DIRECTION PROJECT MANAGER 37.00 X 109068 0 3272 MICHAEL EWING PSYCHIATRIST 24.00 X 106938 0 3208 ADAM GENET PHARMACIST 40.00 X 106610 0 7755 800028 0 66705 7 0 1 0 LEEWARD HOLDING LLC 7528 PERSHING BOULEVARD KENOSHA WI 53142 IT SERVICES 667709 ARAMARK SERVICES INC PO BOX 406019 ATLANTA GA 30384 CATERING SERVICES 545801 ALCOHOL MONITORING SYSTEMS INC 1241 W MINERAL AVENUE LITTLETON CO 80120 ELECTRONIC MONITORING SERVICES 535676 METRO PRIVATE POLICE 3326 E ADAMS AVENUE CUDAHY WI 53110 SECURITY SERVICES 428851 COMMUNITY BUILDING INSTITUTE 1110 KENESAW AVENUE KNOXVILLE TN 37919 CONSULTING SERVICES 250000 10 557550 19706082 525053 20788685 MEDICAID REVENUE 624100 1722823 1722823 PROFESSIONAL SERVICES REVENUE 624100 1027791 1027791 THIRD PARTY INSURANCE REVENUE 624100 100004 100004 MEDICARE REVENUE 624100 23675 23675 2874293 46223 46223 18966 0 18966 18966 18966 4229550 3672954 556596 556596 24192 24192 24192 24308955 3430889 0 89381 X 637378 637378 406525 406525 11782823 10905556 710826 166441 622257 559740 52004 10513 1255199 1179283 62461 13455 1059951 951553 93565 14833 30924 18742 12182 44200 44200 3457444 3036471 420973 70218 51492 11604 7122 132261 92446 36995 2820 1978220 1520178 455923 2119 290374 288692 1661 21 120691 117361 3180 150 50094 49138 956 696786 485937 210849 213333 191333 19052 2948 FOOD 581020 581020 MEDICAL SUPPLIES 409553 409553 DOUBTFUL ACCOUNTS EXPEN 156248 156248 DUES 19057 17114 1943 207607 82662 113713 11232 24222163 21175649 2814860 231654 63489 312214 16440 0 4098994 4319033 271586 601448 905000 905000 137749 197165 272598 126355 6863742 3883200 3549111 2980542 798021 760841 437851 1142499 1362590 460119 11913429 11805216 2489320 2515097 268164 155359 1717803 1590334 1872003 2406410 6347290 6667200 X 4447738 4047969 1118401 1090047 5566139 5138016 11913429 11805216 X 86792 -514915 X 0 1 X 0 1 1 X 18952727 17493968 17628699 19779210 20788685 94643289 18952727 17493968 17628699 19779210 20788685 94643289 94643289 181444 249259 212626 221240 65189 929758 95573047 25081990 0.99030 0.98880 X 1000000 959537 0 0 1959537 2939306 4980 4158 0 0 9138 250000 239884 0 0 489884 734826 746684 -9963 24947 7467 704307 668510 109364 21273 9917 746684 653020 45906 23886 6530 668510 690847 -8329 22590 6908 653020 678256 40392 21019 6782 690847 0.00000 0.00000 1.00000 1 0 234000 234000 6629742 3883200 2746542 2980542 CERTIFICATE OF DEPOSIT 143632 F MONEY MARKET 250365 F CASH AND CASH EQUIVALENTS 44195 F INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION 704307 F 1142499 CLIENT TRUST 353701 ACCRUED PENSION LIABILITY 1907891 DUE TO FUNDER 144818 2406410 X 28091520 109611 3672954 3782565 24308955 0 24308955 28004728 109611 3672954 3782565 24222163 0 24222163 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF $127,724, WHICH IS DESIGNATED TO A MENTAL HEALTH FUND TO SUBSIDIZE THE MEDICATION COSTS OF SOME OF WCS'S MENTAL HEALTH PARTICIPANTS AND $576,583 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 3,672,954. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS EXPENSES 3,672,954. 1 MEDICAL SERVICES, TRANSPORTATION, PERSONAL NEEDS, RENT, FINANCIAL AID, COUNSELING, ASSISTED LIVING, CASE MANAGEMENT, LEGAL FEES 17000 637378 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 MANAGEMENT. X X 0 0 0 0 0 0 0 0 0 CLARENCE JOHNSON EXECUTIVE DIRECTOR 145193 0 0 0 1237 0 4350 0 257 0 151037 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 ON AN ANNUAL BASIS, A LIST OF ALL AGENCY VENDORS IS PROVIDED TO THE BOARD OF DIRECTORS AND AGENCY TOP MANAGEMENT. ALL ARE REQUIRED TO DOCUMENT WHETHER RELATIONSHIPS EXIST WITH ANY AGENCY VENDORS. THE EXECUTIVE DIRECTOR IS NOTIFIED OF ANY / ALL CONFLICTS. IN THE EVENT OF A CONFLICT, THE PERSON AFFECTED IS REQUIRED TO ABSTAIN FROM VOTING. 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 3,036,471. MANAGEMENT AND GENERAL EXPENSES 420,973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,457,444. FORM 990, PART XI, LINE 9: CHANGE IN PENSION OBLIGATION OTHER THAN NET PERIODIC PENSION COST -504,952. CHANGE IN INTEREST IN ASSETS HELD BY RECIPIENT ORGANIZATIONS -9,963.