2017-09-15T14:03:05-05:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 222 MAIN ST SUITE 200 RACINE WI 53403 990 2016-01-01 391399101 KENOSHA ACHIEVEMENT CENTER INC KENO 2626589500 1218 79TH STREET KENOSHA WI 531436111 CHRISTINE WEYKER CHIEF EXECUTIVE OFFICER 2626589500 2017-09-07 1 KIMBERLY ANDERSON CPA P00188889 2626379351 2017-09-07 67.137.57.251 2017-09-07 13:42:11 CD P 3E979F80BB8F399C9CB7D5D916B34B85DDD844F4 A31C9CF149F1011D1AE90BD803FF4F5DDEF2DCBC 2016 2021-01-29 14:40:06Z CHRISTINE WEYKER 1218 79TH STREET KENOSHA WI 531436111 12270266 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. 18 18 310 216 0 0 731704 330496 5322634 5242081 197887 224185 1074824 1304783 7327049 7101545 0 0 0 0 5073971 5321990 0 0 63625 2088114 1417143 7162085 6739133 164964 362412 6850843 7066849 406378 305703 6444465 6761146 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 3397663 2632665 SUPPORTED EMPLOYMENT, TRANSITIONAL SERVICES, PREVOCATIONAL SERVICES AND ADULT DAY SERVICES. 1495057 2277171 EARLY INTERVENTION AND EARLY HEAD START PROGRAMS 1589865 1552895 SPECIALIZED TRANSPORTATION SERVICES TO PROVIDE HANDICAPPED AND ELDERLY ACCESS TO NECESSARY VOCATIONAL AND COMMUNITY SERVICES. 6482585 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 310 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 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 JENNIE TUNKIEICZ GENERAL MEMBER 2.00 X 0 0 0 JOHN STEINBRINK JR VICE PRESIDENT 4.00 X X 0 0 0 MARTI MILLS GENERAL MEMBER 2.00 X 0 0 0 ERIN ANDERSON GENERAL MEMBER 2.00 X 0 0 0 KEVIN DEATON PRESIDENT 4.00 X X 0 0 0 CHRISTINE GENTHNER SECRETARY 4.00 X X 0 0 0 DAVID HANKINS 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 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 STEVEN WAIER GENERAL MEMBER 2.00 X 0 0 0 DONALD PFARR JR GENERAL MEMBER 2.00 X 0 0 0 SUSAN VALERI GENERAL MEMBER 2.00 X 0 0 0 STEVE STANCZAK GENERAL MEMBER 2.00 X 0 0 0 BILL HARRIS TREASURER 4.00 X X 0 0 0 CHERYL PARISE GENERAL MEMBER 2.00 X 0 0 0 TODD KELLEY VICE PRESIDENT THROUGH OCTOBER 2016 4.00 X X 0 0 0 ROBERT REDLIN TREASURER THROUGH MARCH 2016 2.00 X X 0 0 0 ANDY PARK GENERAL MEMBER THROUGH MARCH 2016 2.00 X 0 0 0 CHRISTINE M WEYKER CEO 40.00 X 96386 0 4819 96386 0 4819 0 0 0 0 0 16667 24935 288894 330496 PRODUCTION REVENUE 900099 1177620 1177620 COMMUNITY CARE, INC. 624110 971693 971693 KENOSHA COUNTY DEPT OF AGING & DI 900099 823033 823033 EARLY HEAD START 624100 703567 703567 KENOSHA COUNTY DCFS 900099 520488 520488 1045680 1045680 5242081 126299 126299 12000 0 12000 12000 12000 4249394 4151508 97886 97886 97886 61463 24935 24255 37208 37208 29956 7896 22060 22060 1818937 985062 833875 833875 OTHER TRANSPORTATION REVENUE 480000 386775 386775 12865 12865 399640 7101545 6462731 0 308318 101205 101205 4121954 3964962 118058 38934 773603 743681 22501 7421 325228 312648 9460 3120 28101 27230 655 216 21050 21050 37745 37745 82206 79232 2236 738 3954 3831 92 31 111981 102015 7494 2472 190471 190422 37 12 5479 4975 379 125 251637 243658 6000 1979 117888 112568 4001 1319 REPAIRS AND MAINTENANCE 168313 161587 5058 1668 PRODUCTION EXPENSE 142515 142515 EHS PROGRAM EXPENSE 125624 125624 FUNDRAISING & DEVELOPME 5040 3790 1250 125139 107637 13162 4340 6739133 6482585 192923 63625 1062919 1356927 337125 350920 647168 654690 34839 32669 22060 8828259 6944832 2105000 1883427 2663792 2766156 6850843 7066849 269093 305703 137285 0 406378 305703 X 6374143 6683065 70322 78081 6444465 6761146 6850843 7066849 362412 -45731 0 X X 0 1 X 1 1 1 X 306331 500278 687728 731704 322096 2548137 306331 500278 687728 731704 322096 2548137 105887 2442250 69671 134971 157355 157451 138299 657747 177853 16793 4894 2108 12865 214513 3420397 36241050 0.71400 0.69920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337228 337228 4118442 2959874 1158568 4372589 3984958 387631 1883427 X 8051976 -45731 1017212 971481 7080495 21050 21050 7101545 7735295 1017212 1017212 6718083 21050 21050 6739133 PART X, LINE 2: NO PROVISION OR BENEFIT FROM INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENT SINCE THE ENTITY IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INFORMATIONAL RETURNS ARE CURRENTLY UNDER EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET SPECIAL FUNDRAISING EVENT INCOME 32,150. FOOD SERVICES INCOME 985,062. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET SPECIAL FUNDRAISING EVENT INCOME 32,150. FOOD SERVICES INCOME 985,062. FALL EVENT 72972 16126 56846 10511 1420 6294 CASINO NIGHT 10975 8300 2675 2542 2150 72 83947 24426 59521 13053 3570 6366 22989 36532 29956 6945 951 0 29956 6945 951 7896 22060 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.