2018-11-08T16:51:15-06:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 222 MAIN ST SUITE 200 RACINE WI 53403 990 2017-01-01 391399101 KENOSHA ACHIEVEMENT CENTER INC KENO 2626589500 1218 79TH STREET KENOSHA WI 531436111 CHRISTINE WEYKER CHIEF EXECUTIVE OFFICER 2626589500 2018-11-07 1 KIMBERLY ANDERSON CPA P00188889 2626379351 2018-11-06 67.137.57.251 2018-11-07 08:23:33 CS P 9ACEB88934FFCCBD98C12E2F38B246F9B43CAC86 3547DB85658CDBF454A47B9D4758AEFA9CE27112 2017 2019-02-21 02:37:17Z CHRISTINE WEYKER 1218 79TH STREET KENOSHA WI 531436111 9539398 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. 17 17 292 216 0 0 330496 274227 5242081 5364866 224185 284643 1304783 1262852 7101545 7186588 0 0 0 0 5321990 5381091 0 0 99737 1417143 1471551 6739133 6852642 362412 333946 7066849 7519195 305703 313245 6761146 7205950 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 3251042 2436613 SUPPORTED EMPLOYMENT, TRANSITIONAL SERVICES, PREVOCATIONAL SERVICES AND ADULT DAY SERVICES. 1523943 2259054 EARLY INTERVENTION AND EARLY HEAD START PROGRAMS 1652723 1641610 SPECIALIZED TRANSPORTATION SERVICES TO PROVIDE HANDICAPPED AND ELDERLY ACCESS TO NECESSARY VOCATIONAL AND COMMUNITY SERVICES. 6427708 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 9 0 1 292 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X JANICE UTTECH 2626589515 1218 79TH STREET KENOSHA WI 531436111 KEVIN DEATON PRESIDENT 4.00 X X 0 0 0 JOHN STEINBRINK JR VICE-PRESIDENT 4.00 X X 0 0 0 WILLIAM HARRIS TREASURER 4.00 X X 0 0 0 CHRISTINE GENTHNER 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 JOSEPH MANGI GENERAL MEMBER 2.00 X 0 0 0 REBECCA MATOSKA-MENTINK GENERAL MEMBER 2.00 X 0 0 0 WILLIAM P MICHEL II GENERAL MEMBER 2.00 X 0 0 0 MARTI L MILLS GENERAL MEMBER 2.00 X 0 0 0 CHERYL PARISE GENERAL MEMBER 2.00 X 0 0 0 DONALD PFARR JR 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 STEVE STANCZAK GENERAL MEMBER 2.00 X 0 0 0 JENNIE TUNKIEICZ 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 JULIE GARTNER GENERAL MEMBER 2.00 X 0 0 0 GREGG SINNEN GENERAL MEMBER 2.00 X 0 0 0 CHRISTINE WEYKER CEO 40.00 X 114746 0 5737 114746 0 5737 1 0 0 0 0 11834 32794 229599 274227 PRODUCTION REVENUE 900099 1008254 1008254 COMMUNITY CARE, INC. 624110 895109 895109 KENOSHA COUNTY DEPT OF AGING & DI 900099 888721 888721 EARLY HEAD START 624100 691153 691153 KENOSHA COUNTY DCFS 900099 528896 528896 1352733 1145224 207509 5364866 133669 133669 18400 0 18400 18400 18400 1463136 1312162 150974 150974 150974 66488 32794 29605 36883 36883 36825 10513 26312 26312 1790886 1000530 790356 790356 OTHER TRANSPORTATION REVENUE 480000 389564 389564 1337 1337 390901 7186588 6337277 0 575084 120483 120483 4121985 3959668 122062 40255 810662 776546 25655 8461 327961 314256 10306 3399 37708 36388 993 327 22775 22775 42472 42472 85720 82435 2470 815 6272 6052 165 55 105350 90602 11090 3658 215915 215847 51 17 224213 212145 9075 2993 124248 115463 6606 2179 EHS AND RACE TO THE TOP 198184 98058 75295 24831 REPAIRS AND MAINTENANCE 161003 153515 5631 1857 PRODUCTION EXPENSE 127759 127759 FUNDRAISING & DEVELOPME 9430 7091 2339 110502 76019 25932 8551 6852642 6427708 325197 99737 1356927 1481130 350920 363505 654690 660869 32669 32666 22060 12661 9007745 7169044 1883427 1838701 2766156 3129663 7066849 7519195 305703 313245 305703 313245 X 6683065 7121570 78081 84380 6761146 7205950 7066849 7519195 333946 110858 0 X X 0 1 X 1 1 1 X 500278 687728 731704 330496 274227 2524433 500278 687728 731704 330496 274227 2524433 87896 2436537 134971 157355 157451 138299 152069 740145 16793 4894 2108 12865 1337 37997 3302575 36646875 0.73780 0.71400 X 337228 337228 4118442 3039073 1079369 4552075 4129971 422104 1838701 8315319 110858 1040648 1151506 7163813 22775 22775 7186588 7870515 1040648 1040648 6829867 22775 22775 6852642 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET SPECIAL FUNDRAISING EVENT INCOME 40,118. FOOD SERVICES INCOME 1,000,530. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET SPECIAL FUNDRAISING EVENT INCOME 40,118. FOOD SERVICES INCOME 1,000,530. FALL EVENT 78703 17991 60712 12372 2350 6543 CASINO NIGHT 16650 12900 3750 2321 2725 1373 95353 30891 64462 14693 5075 7916 27684 36778 36825 7508 3005 0 36825 7508 3005 10513 26312 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 FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.