2014-08-12T15:00:18-05:00 2013-12-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2013-01-01 390808464 WISCONSIN COMMUNITY SERVICES INC WISC 4142900400 3732 W WISCONSIN AVENUE NO 200 MILWAUKEE WI 53208 HOLLIS PATZER EXECUTIVE DIRECTOR 4142900400 2014-08-12 1 DAVE GLOBIG P01356041 4144319300 2014-08-05 2013 2015-11-30 17:44:51Z HOLLIS PATZER 3732 W WISCONSIN AVENUE NO 200 MILWAUKEE WI 53208 23398658 0 X WWW.WISCS.ORG X 1912 WI WISCONSIN COMMUNITY SERVICES WORKS WITH INDIVIDUALS INVOLVED IN OR AT RISK OF INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM WITH THE GOAL OF REHABILITATION, TREATMENT AND COMMUNITY SAFETY. 13 13 433 15 0 0 17078618 18167071 1658746 1681200 19849 18774 1223251 1171063 19980464 21038108 1465223 1544681 0 0 12776243 13706987 0 0 208754 5637125 6003217 19878591 21254885 101873 -216777 10473395 11285359 6869090 6303436 3604305 4981923 X WCS ADVOCATES FOR JUSTICE AND COMMUNITY SAFETY, PROVIDING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS TO OVERCOME ADVERSITY. 0 0 2802149 97217 PHARMACY: THE PHARMACY IS A STAND-ALONE, CLIENT SERVICES PROGRAM OFFERING PULL PHARMACY SERVICES TO A STATIC CAPACITY OF 385 CLIENTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROGRAM IS STAFFED BY 2 FTE REGISTERED PHARMACISTS AND 3 FTE PHARMACY TECHNICIANS TO MEET ALL MEDICATION NEEDS OF THE CLIENTS. ALL MEDICATION PRESCRIPTIONS ARE FILLED AND DISPENSED FROM THE PHARMACY. 1185602 1724 77 INTENSIVE TARGETED CASE MANAGEMENT: THE ITCM PROGRAM IS A CLIENT-BASED, WRAP-AROUND, CASE MANAGEMENT PROGRAM PROVIDING INTENSIVE SERVICES TO INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE STATIC CAPACITY OF THIS PROGRAM IS 235 CLIENTS. CLIENTS ARE REFERRED TO THE PROGRAM THROUGH MILWAUKEE COUNTY BEHAVIORAL HEALTH DIVISION FUNDED PROGRAM. THE PROGRAM IS LICENSED UNDER THE WISCONSIN DEPARTMENTS OF HEALTH AND FAMILY SERVICES CHAPTER 61, COMMUNITY MENTAL HEALTH STANDARDS. THE MAJORITY OF THE CLIENTS IN THE PROGRAM RECEIVE SOCIAL SECURITY DISABILITY, MAY BE ELIGIBLE FOR MEDICARE OR MEDICAID BENEFITS, AND RECEIVE FULL WRAP-AROUND SERVICES INCLUDING PSYCHIATRY, NURSING, CASE MANAGEMENT, MONEY MANAGEMENT, HOUSING AND VOCATIONAL SUPPORT. CLIENTS ARE SEEN UP TO 5 DAYS PER WEEK IN THE CLINIC TESTING. 1281515 139888 78065 PARSONS HOUSE: THE PARSONS HOUSE IS A COMMUNITY-BASED RESIDENTIAL TREATMENT 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 PROVIDEES A STRUCTUAL ENVIRONMENT, WHERE RESIDENTS CAN DEVELOP THE NECESSARY SKILLS TO LIVE IN AN INDEPENDENT CRIM AND DRUG FREE LIFESTYLE. SPECIFICALLY, THE PROGRAM PROVIDES ROOM & BOARD, INDIVIDUAL AND GROUP COUNSELING, TRANSPORTATION AND EMPLOYMENT ASSISTANCE, AND TWENTY-FOUR (24) HOURS SUPERVISION AND REFERRALS TO OTHER AGENCIES, FOR SERVICES NOT DIRECTLY PROVIDED BY PARSONS HOUSE. THE PROGRAM HAS CAPACITY FOR 40 RESIDENTS. IN 2012 WHILE IN THE PROGRAM APPROXIMATELY 200 OFFENDERS WERE SERVED, 98% SUCCESSFULLY COMPLETED THE PROGRAM, 95% WERE ALCOHOL/DRUG FREE, 99% DID NOT COMMIT ANY NEW CRIMES AND 85% WERE EMPLOYED AT DISCHARGE. 13105409 1403069 2513978 OTHER SERVICE PROGRAMS INCLUDE COURT SERVICES, OUTPATIENT MENTAL HEALTH SERVICES, RECOVERY SERVICES, VARIOUS RESIDENTIAL SERVICES, SPECIALTY EMPLOYMENT SERVICES, OUTPATIENT AODA SERVICES, DRIVER LICENSE RECOVERY, AND YOUTH SERVICES. 13105409 1403069 2513978 18374675 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 125 0 1 433 1 0 0 0 0 0 1 1 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 1 0 WI X X YOLANDA BABCOCK 4142900421 3732 WEST WISCONSIN AVE SUITE 200 MILWAUKEE WI 53208 RENEE BOOKER CPA PRESIDENT 1.00 X X 0 0 0 DAVID PIFER VICE PRESIDENT 1.00 X X 0 0 0 HARVEY HELD TREASURER 1.00 X X 0 0 0 JOYCE MALLORY SECRETARY 1.00 X X 0 0 0 STEVE BRACHMAN BOARD DIRECTOR 1.00 X 0 0 0 RAESHANN D CANADY BOARD DIRECTOR 1.00 X 0 0 0 BARBARA JONES BOARD DIRECTOR 1.00 X 0 0 0 RICHARD L MANKE BOARD DIRECTOR 1.00 X 0 0 0 ROBIN MULLER BOARD DIRECTOR 1.00 X 0 0 0 KURT W ROUSSELL BOARD DIRECTOR 1.00 X 0 0 0 MISTY M TORRES BOARD DIRECTOR 1.00 X 0 0 0 OSCAR TOVAR BOARD DIRECTOR 1.00 X 0 0 0 JUDY SCHOLTENS BOARD DIRECTOR 1.00 X 0 0 0 TERRY M PERRY BOARD DIRECTOR 1.00 X 0 0 0 HOLLIS PATZER EXECUTIVE DIRECTOR 40.00 X 148713 0 19062 YOLANDA BABCOCK FISCAL ADMINISTRATOR 40.00 X 76411 0 16487 MICHAEL EWING PSYCHIATRIST 40.00 X 114541 0 3436 CLARENCE JOHNSON ASSOCIATE EXECUTIVE DIRECT 40.00 X 106258 0 3524 PAUL L CONRAD PHARMACIST 40.00 X 102870 0 17548 548793 0 60057 4 0 1 0 ALCOHOL MONITORING SYSTEMS INC 1241 W MINERAL AVE LITTLETON CO 80120 SCRAM BRACELET MONITORING FEES 438923 RAPID RESPONSE PUBLIC SAFETY 1580 S 81ST ST WEST ALLIS WI 53214 SECURITY SERVICES 163878 SCRUB & SHINE INC 1227 DUNDEE DRIVE RACINE WI 53402 JANITORIAL SERVICES 122760 LEGAL ACTION OF WISCONSIN 230 W WELLS ST RM 800 MILWAUKEE WI 53203 LEGAL SERVICES TO CLIENTS 120000 THE BENEDICT CENTER 135 WEST WELLS STREET STE 700 MILWAUKEE WI 53203 PSYCHIATRIC SERVICES 106481 5 648843 4445 17380677 133106 18167071 PROFESSIONAL SERVICES 624100 1222360 1222360 SERVICES AND MEDICATION 624100 342258 342258 EMPLOYMENT AGENCY SERVICES 624100 61109 61109 RENTAL INCOME 624100 55473 55473 1681200 18774 18774 158543 0 158543 158543 158543 8796 4445 4413 4383 4383 3295340 2356137 939203 939203 MISCELLANEOUS 624100 68934 68934 68934 21038108 2689337 0 181700 1544681 1544681 556149 556149 10000978 9186597 656583 157798 520466 460378 53105 6983 1676077 1482573 171016 22488 953317 843256 97271 12790 120000 120000 1751694 1429500 322044 150 1319227 1141341 169604 8282 1481595 1382724 98652 219 265855 257988 7567 300 49738 35212 13503 1023 319301 239156 80145 233778 203537 26809 3432 INDIVIDUAL ASSISTANCE 286975 0 286975 DUES 22913 16642 6271 TUITION REIMBURSEMENT 6200 0 6200 145941 31090 119562 -4711 21254885 18374675 2671456 208754 1795608 2207467 2226622 2807714 689670 392472 100700 102013 68704 64723 5931194 1509596 4437016 4421598 1155075 1289372 10473395 11285359 1602465 2141680 203744 196282 1275000 1212158 574934 531914 3212947 2221402 6869090 6303436 X 2896505 3882736 707800 1099187 3604305 4981923 10473395 11285359 X -216777 310510 1283885 X 0 1 X 1 1 1 X 14205952 15082831 16573252 17078618 18167071 81107724 14205952 15082831 16573252 17078618 18167071 81107724 81107724 130202 177447 177317 484966 81592690 26008993 0.99410 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6059 6059 18368616 18374675 1000000 250000 0 0 881161 1000000 1000000 1000000 3881161 5821742 1972 1583 1501 6059 11115 220290 250000 250000 250000 970290 1455435 607830 80753 17889 22138 6078 678256 566233 70322 23062 5663 607830 106118 500000 -22548 13359 3978 566233 99999 6119 106118 85393 14606 99999 0.00000 0.00000 1.00000 1 0 413100 413100 4176673 586370 3590303 20018 20018 0 1143059 825720 317339 178344 77488 100856 4421598 WCS MENTAL HEALTH ENDOWMENT ACCOUNT 122999 RESTRICTED CASH - CLIENT TRUST 161835 RESTRICTED INVESTMENT 428335 FINANCING FEES 14560 WHEDA REPLACEMENT RESERVES 6380 WHEDA DEVELOPMENT RESERVES 6 WISCONSIN COMMUNITY SERVICES CENTENNIAL FUND 555257 1289372 CLIENT TRUST 339153 ACCRUED PENSION LIABILITY 1759633 INTEREST SWAP LIABILITY 122616 2221402 X 23535470 136812 2360550 2497362 21038108 0 21038108 23752247 136812 2360550 2497362 21254885 0 21254885 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF $122,999 WHICH IS DESIGNATED TO A MENTAL HEALTH FUND TO SUBSIDIZE THE MEDICATION COSTS OF SOME OF WCS'S MENTAL HEALTH CLIENTS. THE BALANCE IS DESIGNATED TO PROVIDE SUPPORT TO ANY OF THE AGENCY PROGRAMS IN NEED OF FUNDING. PART X, LINE 2: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES 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-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FROM THE FISCAL YEARS ENDED DECEMBER 31, 2010 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS EXPENSES 2,356,137. SPECIAL EVENT EXPENSES 4,413. . PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS EXPENSES 2,356,137. SPECIAL EVENT EXPENSES 4,413. 1 MEDICAL, PERSONAL NEEDS, RENT, RECREATION, FINANCIAL AID, COUNSELING, ASSITED LIVING, CASE MANAGEMENT, CLIENT TRANSPORTATION. 16000 1544681 PART I, LINE 2: ASSISTANCE PROVIDED TO CLIENTS IS MONITORED BY MULTIPLE LEVELS OF AUTHORIZED STAFF WITHIN THE ORGANIZATION. ALL ASSISTANCE PROVIDED IS DOCUMENTED IN DETAIL AND REVIEWED BY SENIOR MANAGERS AND THE ACCOUNTING DEPARTMENT. X X 0 0 0 0 0 0 0 0 0 HOLLIS PATZER EXECUTIVE DIRECTOR 147290 0 0 0 1423 0 0 0 19062 0 167775 0 0 0 A MILWAUKEE ECONOMIC DEVELOPMENT CORPORATION 391189734 2007-12-14 1700000 AQUISITION, REHABILITATION AND EQUIPPING OF EXISTING FACILITY 0 0 0 A 510000 1700000 36400 1663600 2007 0 0 1 1 A 0 1 0 0 0.09890 0.00000 0.09890 0 0 1 A 0 0 0 0 0 1 CHASE 10.000000000000 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION B, LINE 11 THE 990 INFORMATION IS PROCESSED BY THE FISCAL ADMINISTRATOR AND REVIEWED BY THE EXECUTIVE DIRECTOR. THEN IT IS SUBMITTED TO THE AUDITORS FOR COMPLETION. ONCE THE FORM IS FINALIZED BY THE AUDITORS, A COPY IS SUBMITTED TO THE BOARD OF DIRECTORS FINANCE COMMITTEE AND LATER TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR A LIST OF THE AGENCY VENDORS IS PRINTED AND SUBMITTED TO THE BOARD OF DIRECTORS AND THE AGENCY TOP MANAGEMENT. THEY NEED TO REVIEW AND SIGN THE DOCUMENT TO VERIFY THAT THERE IS NOT A RELATIONSHIP BETWEEN THE VENDORS AND THEMSELVES. IF THERE IS A RELATIONSHIP, IT WILL NEED TO BE DISCLOSED AND SUBSEQUENTLY APPROVED BY THE PERSONNEL AND FINANCE COMMITTEE. SHOULD A CONFLICT ARISE THE PERSON AFFECTED IS ASKED TO ABSTAIN FROM VOTING FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR 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 DELIBERATED AND CONCLUDED ON AN INCREASE BASED ON PERCENT. THE EXECUTIVE DIRECTOR MAKES THE DECISION WITH THE APPROVAL OF THE HUMAN RESOURCES DIRECTOR ABOUT COMPENSATION FOR TOP MANAGEMENT OFFICIALS. THE DECISION IS BASED ON RESPONSIBILITIES AND AREA/LOCAL STATISTICAL DATA OBTAINED FROM THE COMPENSATION AND BENEFITS SURVEY FOR NONPROFIT AGENCIES. 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 THE DIFFERENT FUNDING SOURCES AND THE BOARD OF DIRECTORS. THE DOCUMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE WHICH HAS A LINK TO GUIDESTAR. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN ASSETS HELD BY RECIPIENT ORGANIZATIONS 70,426. CHANGE IN VALUE OF SWAP AGREEMENT 57,711. CHANGE IN PENSION OBLIGATION OTHER THAN NET PERIODIC PENSION COST 1,155,748.