2014-10-02T17:11:26-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 222 MAIN ST SUITE 104 RACINE WI 53403 990 2013-01-01 391399101 KENOSHA ACHIEVEMENT CENTER INC KENO 2626589500 1218 79TH STREET KENOSHA WI 531436111 CHRIS WEYKER EXECUTIVE DIRECTOR 2626589500 2014-09-29 1 REBECCA DETTMANN CPA P01408585 2626379351 2014-09-29 2013 2015-11-30 17:44:51Z CHRIS WEYKER 1218 79TH STREET KENOSHA WI 531436111 9656108 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 PERSONS WITH SPECIAL NEEDS BY PROVIDING QUALITY SERVICES AND PRODUCTS IN THE COMMUNITY UTILIZING INNOVATIVE IDEAS, BOTH IN PROGRAMS AND IN BUSINESS. 17 17 320 210 0 0 306331 500278 7132910 5121013 159807 170311 287499 952801 7886547 6744403 0 0 0 0 5060653 4772602 0 0 38166 2771204 1620891 7831857 6393493 54690 350910 6599668 6912974 590701 476527 6008967 6436447 X KENOSHA ACHIEVEMENT CENTER, INC. IS A COMMUNITY BASED REHABILITATION ORGANIZATION WHOSE MISSION IS TO CREATE OPPORTUNITIES FOR THE PERSONAL GROWTH AND SUCCESS OF PERSONS WITH SPECIAL NEEDS BY PROVIDING QUALITY SERVICES AND PRODUCTS IN THE COMMUNITY UTILIZING INNOVATIVE IDEAS, BOTH IN PROGRAMS AND IN BUSINESS. 0 0 3326427 3223756 SUPPORTED EMPLOYMENT, TRANSITIONAL SERVICES, PREVOCATIONAL SERVICES AND ADULT DAY SERVICES. 1340210 1354312 EARLY INTERVENTION AND EARLY HEAD START PROGRAMS 1572965 1456636 SPECIALIZED TRANSPORTATION SERVICES TO PROVIDE HANDICAPPED AND ELDERLY ACCESS TO NECESSARY VOCATIONAL AND COMMUNITY SERVICES. 6239602 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 320 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 JANICE UTTECH 2626589515 1218 79TH STREET KENOSHA WI 531436111 MICHAEL R POLLOCOFF PRESIDENT 4.00 X X 0 0 0 JENNIE TUNKIEICZ VICE PRESIDENT 4.00 X X 0 0 0 ROBERT A REDLIN TREASURER 4.00 X X 0 0 0 MARTI MILLS SECRETARY 4.00 X X 0 0 0 ERIN ANDERSON GENERAL MEMBER 2.00 X 0 0 0 KEVIN DEATON GENERAL MEMBER 2.00 X 0 0 0 CHRISTINE GENTHNER GENERAL MEMBER 2.00 X 0 0 0 DAVID HANKINS GENERAL MEMBER 2.00 X 0 0 0 JOHN D JARACZEWSKI GENERAL MEMBER 2.00 X 0 0 0 TODD KELLEY GENERAL MEMBER 2.00 X 0 0 0 JOESPH MANGI GENERAL MEMBER 2.00 X 0 0 0 REBECCA MATOSKA-MENTNIK GENERAL MEMBER 2.00 X 0 0 0 WILLIAM P MICHEL II GENERAL MEMBER 2.00 X 0 0 0 ANDREW PARK GENERAL MEMBER 2.00 X 0 0 0 DONAL PFARR JR GENERAL MEMBER 2.00 X 0 0 0 VINCE RUFFOLO GENERAL MEMBER 2.00 X 0 0 0 SUSAN VALERI GENERAL MEMBER 2.00 X 0 0 0 PAULA WILLIAMS CEO UNTIL 5/31/13 40.00 X 65556 0 20400 65556 0 20400 0 0 0 0 0 26700 53447 420131 500278 COMMUNITY CARE, INC. 624110 1090293 1090293 PRODUCTION REVENUE 900099 1053038 1053038 KENOSHA COUNTY DEPT OF AGING & DI 900099 731752 731752 EARLY HEAD START 624100 662943 662943 KENOSHA COUNTY DCFS 900099 516663 516663 1066324 1066324 5121013 126971 126971 8000 0 8000 8000 8000 1832067 1788727 43340 43340 43340 52705 53447 41154 11551 11551 3165 399 2766 2766 1840091 1081425 758666 758666 OTHER TRANSPORTATION REVENUE 480000 155025 155025 16793 16793 171818 6744403 6034704 0 209421 85956 85956 3678227 3598188 60189 19850 697011 666679 22810 7522 311408 297856 10191 3361 49398 47867 1151 380 20655 20655 45991 45991 64017 62176 1384 457 12076 11702 281 93 130119 127647 1859 613 271458 271435 17 6 13481 13211 203 67 240373 238091 1716 566 123485 120987 1878 620 REPAIRS AND MAINTENANCE 172950 170880 1557 513 PRODUCTION EXPENSE 155989 155989 EHS PROGRAM EXPENSE 114351 114351 DUES AND SUBSCRIPTIONS 22918 22321 449 148 183630 167620 12040 3970 6393493 6239602 115725 38166 934513 947513 148560 678534 741288 32224 40040 8775074 6474313 2414292 2300761 2540105 2730118 4694 6599668 6912974 342685 264719 248016 211808 590701 476527 X 5927230 6218371 81737 218076 6008967 6436447 6599668 6912974 350910 76570 0 X X 0 1 X 1 1 1 X 322064 320048 273715 306331 500278 1722436 322064 320048 273715 306331 500278 1722436 123811 1598625 71203 63415 61421 69671 134971 400681 322148 154969 165106 177853 16793 836869 2959986 39959537 0.54010 0.54580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337228 337228 4088814 2715926 1372888 4349032 3758387 590645 2300761 7923296 76570 1122978 1199548 6723748 20655 20655 6744403 7495816 1122978 1122978 6372838 20655 20655 6393493 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET SPECIAL FUNDRAISING EVENT INCOME 41,553. FOOD SERVICES INCOME 1,081,425. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET SPECIAL FUNDRAISING EVENT INCOME 41,553. FOOD SERVICES INCOME 1,081,425. FALL EVENT 92647 45467 47180 1250 9762 1550 14821 CASINO NIGHT 13205 7680 5525 3205 2425 422 105852 53147 52705 1250 12967 3975 15243 33435 19270 FORM 990, PART VI, SECTION B, LINE 11 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 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.