2013-06-05T07:32:01-05:00 2012-12-31 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2012-01-01 391256286 NOVA SERVICES INC NOVA 2623388842 702 ELM ST WEST BEND WI 53095 DUANE FARRAND 2623388842 2013-04-30 true JAMES SAUERESSIG 2623342341 2013-06-05 2012 2016-03-07 17:11:31Z MARY SIMON 702 ELM ST WEST BEND WI 53095 786571 false X WWW.NOVASERVICES.ORG X 1976 WI TO PROVIDE HUMAN SERVICE PROGRAMS THAT ADDRESS THE DIGNITY AND SELF-WORTH OF EACH INDIVIDUAL THROUGH DEVELOPING SKILLS, COMPETENCIES, AND ACCOUNTABILITIES THAT LEAD TO FULLER, MORE RESPONSIBLE, AND MORE PRODUCTIVE LIVES. 9 9 83 21 0 33920 37689 695985 724399 156 53 14511 17766 744572 779907 0 0 519685 523868 0 30 206791 242644 726476 766512 18096 13395 261957 266532 51594 42774 210363 223758 X TO PROVIDE HUMAN SERVICE PROGRAMS THAT ADDRESS THE DIGNITY AND SELF-WORTH OF EACH INDIVIDUAL THROUGH DEVELOPING SKILLS, COMPETENCIES, AND ACCOUNTABILITIES THAT LEAD TO FULLER, MORE RESPONSIBLE, AND MORE PRODUCTIVE LIVES. false false 407916 CALM HARBOR IS AN 8-BED, STATE LICENSED, COMMUNITY-BASED RESIDENTIAL FACILITY THAT SUPPORTS THE ADULT MENTAL HEALTH POPULATION. IT IS AN INPATIENT DIVERSION PROGRAM PROVIDING SAFETY, SECURITY, AND EMOTIONAL STABILITY DURING AN INITIAL RECOVERY PHASE. CALM HARBOR OFFERS A SAFE, COMFORTABLE FAMILY-LIKE ATMOSPHERE, CLIENT SUPPORT WITH TRANSITIONING INTO THE COMMUNITY, ASSISTANCE WITH BUILDING COMMUNICATION AND COPING SKILLS, ALONG WITH ATTENTION TO PERSONAL NEEDS. ADDITIONAL PROGRAMMING IS PROVIDED TO ASSIST WITH TRANSITIONAL LIVING SITUATIONS AND TO PROVIDE SUPPORT TO INDIVIDUALS IN THEIR LIVING SITUATIONS. 100623 RESTORATIVE JUSTICE CONSISTS OF PROJECT PAYBACK AND CRIME IMPACT PROGRAMMING. THESE PROGRAMS ASSIST YOUTH OFFENDERS WITH RESTITUTION AND COMMUNITY SERVICE, ALONG WITH BEHAVIORAL CHANGES AND VICTIM IMPACT RESOLUTION. THESE PROGRAMS STRESS ACCOUNTABILITY AND RESPONSIBILITY. 131650 DELINQUENCY PREVENTION PROGRAMMING IS SUPPORTED BY A GRANT THROUGH THE OFFICE OF JUSTICE ASSISTANCE. THERE ARE THREE COMPONENTS WITHIN THIS PROGRAMMING THAT IS PROVIDED TO 14-25 YEAR OLDS. THE FIRST IS TRUANCY INTERVENTION WHICH ADDRESSES SCHOOL ATTENDANCE AND HABITUAL TRUANCY ISSUES. SECOND IS THE WORK CONNECTION CENTER WHICH PROVIDES TOOLS AND SKILL TO ASSIST YOUTH WITH ACQUIRING EMPLOYMENT AND VOLUNTEER OPPORTUNITIES. THE LAST COMPONENT IS THE CRIME IMPACT PROGRAM WHICH ENCOURAGES YOUTH OFFENDERS TO UNDERSTAND THE IMPACT OF THE CRIME THEY COMMITTED AND TO CHANGE THEIR BEHAVIOR, SUBSEQUENTLY REDUCING RECIDIVISM. TOGETHER THESE THREE COMPONENTS ASSIST WITH DELINQUENCY PREVENTION AND DELINQUENCY ISSUES. 26800 THE TRANSITIONAL APARTMENT PROGRAM PROVIDES HOUSING SUPPORT TO CLIENTS THAT HAVE RECOVERED FROM A CRISIS EPISODE UNTIL A PERMANENT LIVING ARRANGEMENT CAN BE FOUND. THE SUPPORTED INDEPENDENT LIVING PROGRAM PROVIDES DAILY LIVING SUPPORT TO CLIENTS IN ORDER FOR THEM TO MAINTAIN THEIR ABILITY TO REMAIN IN INDEPENDENT LIVING ENVIRONMENTS AND AVOID MENTAL HEALTH CRISES. 26800 666989 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 83 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false WI X X MARY SIMON 2623388842 702 ELM ST WEST BEND WI 53095 THOMAS BOZEWICZ 40.00 X 67718 0 0 SUSAN FISCHER 40.00 X 27038 0 0 TODD VANLANGEN 1.00 X X 0 0 0 JULI BENEDUM 1.00 X X 0 0 0 DUANE FARRAND 1.00 X X 0 0 0 KELLY MCANDREWS 1.00 X X 0 0 0 DYLAN BENNETT 1.00 X 0 0 0 DOMINIQUE BEAUDIN 1.00 X 0 0 0 MELISSA EMBERTS 1.00 X 0 0 0 THERESA MATTEK 1.00 X 0 0 0 TRACEY LILLY 1.00 X 0 0 0 94756 false false false 37689 37689 CONTRACTS 724399 724399 724399 53 53 7740 4787 2953 2953 2953 7588 1877 5711 5711 MISCELLANEOUS 9102 9102 9102 779907 724399 17819 473339 414461 58878 5342 4208 1134 6376 5805 571 38811 32932 5879 22745 18659 4086 370 370 8481 6892 1589 13857 13797 30 30 127893 115599 12294 SUPPLIES 27546 20665 6881 STAFF TRAINING 11081 10682 399 LEASE EXPENSE 10428 9406 1022 TELEPHONE 8025 6296 1729 12218 7587 4631 766512 666989 99493 30 12691 35463 41058 48894 96812 72886 6496 10077 413176 313964 104900 99212 261957 266532 51594 42774 51594 42774 X 210363 223758 210363 223758 261957 266532 13395 X false true X true false X 79314 74023 49381 33920 37689 274327 79314 74023 49381 33920 37689 274327 2539 271788 7672 7880 7940 7896 7793 39181 5417 6960 16896 13602 16690 59565 373073 3125892 0.72850 0.78900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21975 21975 318490 248820 69670 36061 28494 7567 36650 36650 99212 785960 6053 6053 779907 779907 772565 6053 6053 766512 766512 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE ORGANIZATION'S FEDERAL INCOME AND STATE TAX RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 4,787 FUNDRAISING EXPENSES 1,266 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 4,787 FUNDRAISING EXPENSES 1,266 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION TO PROVIDE HUMAN SERVICE PROGRAMS THAT ADDRESS THE DIGNITY AND SELF-WORTH OF EACH INDIVIDUAL THROUGH DEVELOPING SKILLS, COMPETENCIES, AND ACCOUNTABILITIES THAT LEAD TO FULLER, MORE RESPONSIBLE, AND MORE PRODUCTIVE LIVES. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D THE TRANSITIONAL APARTMENT PROGRAM PROVIDES HOUSING SUPPORT TO CLIENTS THAT HAVE RECOVERED FROM A CRISIS EPISODE UNTIL A PERMANENT LIVING ARRANGEMENT CAN BE FOUND. THE SUPPORTED INDEPENDENT LIVING PROGRAM PROVIDES DAILY LIVING SUPPORT TO CLIENTS IN ORDER FOR THEM TO MAINTAIN THEIR ABILITY TO REMAIN IN INDEPENDENT LIVING ENVIRONMENTS AND AVOID MENTAL HEALTH CRISES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE ADMINISTRATION AND THE FINANCE COMMITTEE. ADDITIONALLY, IT WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS AND PER THE REQUEST OF FUNDING SOURCES. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL PROPOSALS ARE SUBMITTED FOR REVIEW TO COMMITTEE AND BOARD MEMBERS PRIOR TO ACCEPTANCE. ANY AND ALL CONFLICT OF INTEREST ISSUES ARE REVIEWED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES ANNUAL PAY RAISES FOR ALL STAFF IN JANUARY. THE PERSONNEL COMMITTEE COMPLETES AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTORS PERFORMANCE. ADDITIONAL COMPENSATION IS PROVIDED FOR ACHIEVING PRE-DETERMINED INCENTIVES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST AND THROUGH GUIDESTAR ON THE INTERNET. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 RENTAL EXPENSES 4,787 FUNDRAISING EXPENSES 1,266 RENTAL EXPENSES -4,787 FUNDRAISING EXPENSES -1,266