MILWAUKEE CENTER FOR INDEPENDENCE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MILWAUKEE CENTER FOR INDEPENDENCE INC (EIN 39-0806257)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-01
- IRS object ID
- 201323059349301412
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-01T15:19:41-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806257 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE CENTER FOR INDEPENDENCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILW | NameControl |
| Phone | 4149372020 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 W WELLS ST | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532332720 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD ZALEWSKI | Name |
| Title | SENIOR VICE PRESIDENT OF FINANCE | Title |
| Phone | 4149372020 | Phone |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNY TARKOWSKI CPA | Name |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD ZALEWSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 W WELLS ST | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532332720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30319173 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MCFI.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | ASSIST PERSONS AND FAMILIES WITH SPECIAL NEEDS TO BETTER LIVE AND WORK IN THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 842 | TotalNbrEmployees |
| Total Nbr Volunteers | 39 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13483849 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15356212 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13959724 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14912133 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42388 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50828 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27485961 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30319173 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 886075 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 867551 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15741576 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16874177 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 335109 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10268857 | OtherExpensePriorYear |
| Other Expenses Current Year | 11331135 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26896508 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29072863 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 589453 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1246310 | RevenuesLessExpensesCY |
| Total Assets BOY | 22243846 | TotalAssetsBOY |
| Total Assets EOY | 29068910 | TotalAssetsEOY |
| Total Liabilities BOY | 5178211 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10756965 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17065635 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18311945 | NetAssetsOrFundBalancesEOY |
| Mission Description | ASSIST INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS TO BETTER LIVE AND WORK IN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8752662 | Expense |
| Grants | 14634 | Grants |
| Revenue | 8728429 | Revenue |
| Description | MILWAUKEE CENTER FOR INDEPENDENCE'S EMPLOYMENT SERVICES PROGRAM PROVIDES EVALUATION, COUNSELING, VOCATIONAL TRAINING, PLACEMENT, AND SUPPORTED EMPLOYMENT SERVICES TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. IN 2012 THIS PROGRAM ASSISTED APPROXIMATELY 1,050 PERSONS IN OBTAINING WORK SKILLS AND SECURING COMPETITIVE EMPLOYMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5143577 | Expense |
| Revenue | 1261442 | Revenue |
| Description | MILWAUKEE CENTER FOR INDEPENDENCE PROVIDES FINANCIAL SERVICES INCLUDING REPRESENTATIVE PAYEE SERVICES, FISCAL AGENT SERVICES, AND FINANCIAL SERVICES ADMINISTRATION. WITHIN THESE PROGRAMS, THE AGENCY ASSISTS IN FINANCIAL MANAGEMENT FOR MEMBERS AS WELL AS PROCESSING PAYROLL AND VENDOR PAYMENTS ON BEHALF OF PARTICIPANTS. IN 2012, THE FINANCIAL SERVICES PROGRAMS SERVED APPROXIMATELY 9,200 INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3767434 | Expense |
| Grants | 177 | Grants |
| Revenue | 554674 | Revenue |
| Description | MILWAUKEE CENTER FOR INDEPENDENCE'S COMMUNITY-BASED REHABILITATION PROGRAMS PROVIDE COMMUNITY-BASED REHABILITATION SERVICES INCLUDING THERAPIES, DAILY LIVING SKILLS, AND CASE MANAGEMENT SERVICES TO PEOPLE WITH DISABILITIES--RANGING FROM CHILDREN IN THE AGENCY'S BIRTH TO THREE PROGRAM TO THE FRAIL ELDERLY IN AGENCY'S OLDER ADULT DAY CENTER. IN 2012, APPROXIMATELY 1,550 INDIVIDUALS WERE SERVED IN THIS PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7161565 | Expense |
| Grants | 852740 | Grants |
| Revenue | 4367588 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7161565 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 852740 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4367588 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 24825238 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 842 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD ZALEWSKI | NamePerson |
| Telephone Number | 4149372020 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 W WELLS ST | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532332720 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| DR HOWARD GARBER | |||||||||
| PRESIDENT | 40.00 | 3.00 | X | X | 408451 | 0 | 89714 | ||
| MARY KAY MADSEN | |||||||||
| PAST CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | ||||
| TIM VOIGTMAN | |||||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |||
| JIM HARTWIG | |||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |||
| ED HINSHAW | |||||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |||
| PEDRO COLON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MIKE ERTZ | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JEFF FLEMING | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN GIVENS III | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| REBECCA GOLDMAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JIM HENRY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TOM HOLMAN | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| JOAN KESSLER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| E MICHAEL MCCANN | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| DALE MILLER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAN NEELY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SUSHIL PALLAI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ANTONIO RILEY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GEORGIA SAEMANN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| FRANCIS WIESNER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD ZALEWSKI | |||||||||
| SENIOR VICE PRESIDENT OF FINANCE | 40.00 | 3.00 | 250747 | 0 | 54021 | X | |||
| GREG BACHRACH | |||||||||
| VICE PRESIDENT OF HUMAN RESOURCES | 40.00 | 129332 | 0 | 35892 | X | ||||
| CHRISTINE BOYCE | |||||||||
| DIRECTOR--PEDIATRIC SKILLED NURSING | 40.00 | 118201 | 0 | 15044 | X | ||||
| MICHAEL KLUG | |||||||||
| VICE PRESIDENT OF BUSINESS DEVELOPMENT | 6.00 | 34.00 | 116118 | 0 | 5963 | X | |||
| KIMBERLY NOON | |||||||||
| VICE PRESIDENT OF MARKET, QUALITY, AND COMPLIANCE | 40.00 | 125307 | 0 | 6448 | X | ||||
| MARY SPARROW | |||||||||
| VICE PRESIDENT OF CHILDREN'S SERVICES | 20.00 | 20.00 | 139771 | 0 | 22087 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1287927 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 229169 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REICHL CONSTRUCTION INC | |||||
| 11141 W FOREST HOME AVE | FRANKLIN | WI | 531321240 | CONSTRUCTION SERVICES | 1036724 |
| CONCURRENCY INC | |||||
| 3190 GATEWAY RD STE 200 | BROOKFIELD | WI | 530455167 | IT CONSULTING SERVICES | 247566 |
| ACCOUNTING PRINCIPALS | |||||
| 10400 WEST INNOVATION DR SUITE 230 | MILWAUKEE | WI | 53226 | TEMPORARY STAFFING | 228747 |
| QUARLES & BRADY LLP | |||||
| 411 E WISCONSIN AVE STE 2550 | MILWAUKEE | WI | 532024428 | LEGAL SERVICES | 224068 |
| OFFICE TEAM | |||||
| 12400 COLLECTION CENTER DR | CHICAGO | IL | 60693 | TEMPORARY STAFFING | 221579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Government Grants | 14861513 | GovernmentGrants |
| All Other Contributions | 494699 | AllOtherContributions |
| Total Contributions | 15356212 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPLOYMENT SERVICES | 624310 | 8728429 | 8728429 |
| CHILDREN'S SERVICES | 624120 | 2381727 | 2381727 |
| DAY ACTIVITIES | 624120 | 1836931 | 1836931 |
| FINANCIAL SERVICES | 624120 | 1261442 | 1261442 |
| COMMUNITY BASED REHABILITATION | 624120 | 554674 | 554674 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148930 | TotalRevenueColumn |
| Related Or Exempt Function Income | 148930 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14912133 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50828 | TotalRevenueColumn |
| Exclusion | $50,828 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30319173 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14912133 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $50,828 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627000 | Total |
| Program Services | 627000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240551 | Total |
| Program Services | 240551 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 802933 | Total |
| Program Services | 335026 | ProgramServices |
| Management And General | 467907 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12867113 | Total |
| Program Services | 11380239 | ProgramServices |
| Management And General | 1269062 | ManagementAndGeneral |
| Fundraising | 217812 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342975 | Total |
| Program Services | 335745 | ProgramServices |
| Fundraising | 7230 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1511664 | Total |
| Program Services | 1273772 | ProgramServices |
| Management And General | 211425 | ManagementAndGeneral |
| Fundraising | 26467 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1349492 | Total |
| Program Services | 1143919 | ProgramServices |
| Management And General | 182702 | ManagementAndGeneral |
| Fundraising | 22871 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246839 | Total |
| Program Services | 71246 | ProgramServices |
| Management And General | 175593 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118690 | Total |
| Program Services | 17990 | ProgramServices |
| Management And General | 100700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2654099 | Total |
| Program Services | 1763155 | ProgramServices |
| Management And General | 890944 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6118291 | Total |
| Program Services | 5916054 | ProgramServices |
| Management And General | 178413 | ManagementAndGeneral |
| Fundraising | 23824 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1045541 | Total |
| Program Services | 797373 | ProgramServices |
| Management And General | 219830 | ManagementAndGeneral |
| Fundraising | 28338 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262949 | Total |
| Program Services | 235210 | ProgramServices |
| Management And General | 27463 | ManagementAndGeneral |
| Fundraising | 276 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117115 | Total |
| Program Services | 58367 | ProgramServices |
| Management And General | 53368 | ManagementAndGeneral |
| Fundraising | 5380 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6161 | Total |
| Program Services | 5315 | ProgramServices |
| Management And General | 846 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692365 | Total |
| Program Services | 588979 | ProgramServices |
| Management And General | 103386 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69085 | Total |
| Program Services | 35297 | ProgramServices |
| Management And General | 30877 | ManagementAndGeneral |
| Fundraising | 2911 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29072863 | Total |
| Program Services | 24825238 | ProgramServices |
| Management And General | 3912516 | ManagementAndGeneral |
| Fundraising | 335109 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3472146 | BOY |
| EOY | 8422153 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1667584 | BOY |
| EOY | 1671159 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1511103 | BOY |
| EOY | 1482564 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4234285 | BOY |
| EOY | 4417861 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272000 | BOY |
| EOY | 596210 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138208 | BOY |
| EOY | 119085 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277756 | BOY |
| EOY | 144080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19100700 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6884952 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10670714 | BOY |
| EOY | 12215748 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50 | BOY |
| EOY | 50 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22243846 | BOY |
| EOY | 29068910 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3829571 | BOY |
| EOY | 5422555 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348640 | BOY |
| EOY | 1334410 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5178211 | BOY |
| EOY | 10756965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8559699 | BOY |
| EOY | 10380943 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8505936 | BOY |
| EOY | 7931002 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17065635 | BOY |
| EOY | 18311945 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22243846 | BOY |
| EOY | 29068910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1246310 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11416574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12788861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14094705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13483849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15356212 | CurrentTaxYear |
| Total | 67140201 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11416574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12788861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14094705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13483849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15356212 | CurrentTaxYear |
| Total | 67140201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 67140201 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50828 | CurrentTaxYear |
| Total | 187529 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 67327730 | TotalSupport |
| Gross Receipts From Admissions Etc | 56771357 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $10,300 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 10300 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION'S LOBBYING ACTIVITIES WERE AIMED AT CHANGING THE STATE REGULATIONS TO ALLOW CRISIS SERVICES TO BE REIMBURSABLE THROUGH THE STATE OF WISCONSIN. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 861750 | OtherCostOrOtherBasis |
| Book Value | 861750 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14276855 | OtherCostOrOtherBasis |
| Depreciation | 4110034 | Depreciation |
| Book Value | 10166821 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 297553 | OtherCostOrOtherBasis |
| Depreciation | 120293 | Depreciation |
| Book Value | 177260 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3664542 | OtherCostOrOtherBasis |
| Depreciation | 2654625 | Depreciation |
| Book Value | 1009917 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12215748 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION RECEIVES FUNDS FROM CERTAIN GOVERNMENT AGENCIES AS REIMBURSEMENT FOR THE PAYROLL OF HOMECARE WORKERS WHO PROVIDE SERVICES TO CLIENTS OF THE GRANTING AGENCY. THE FUNDS RECEIVED FROM THESE AGENCIES ARE NOT CONSIDERED THE ORGANIZATION'S ASSETS; HOWEVER, THEY ARE DEPOSITED IN THE ORGANIZATION'S BANK ACCOUNTS UNTIL DISBURSED. THE ORGANIZATION ALSO RECEIVES CONSUMER REPRESENTATIVE PAYEE FUNDS THAT ARE DISBURSED AS NEEDED TO PAY FOR THE PERSONAL LIVING EXPENSES OF THE RESPECTIVE CONSUMERS. | |
| PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL FOR EARLY DEVELOPMENT AND ACHIEVEMENT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 W WELLS ST | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532332720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 392020392 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 627000 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FOOD SUPPLIES FOR CLIENTS OF MILWAUKEE CENTER FOR INDEPENDENCE, INC. | 174 | 51219 |
| TRANSPORTATION FOR CLIENTS OF MILWAUKEE CENTER FOR INDEPENDENCE, INC. | 1087 | 146692 |
| RECREATIONAL SUPPLIES FOR THE ENJOYMENT OF CLIENTS OF MILWAUKEE CENTER FOR INDEPENDENCE, INC. AND FOR ENRICHMENT AS PART OF DEFINED TRAINING AND REHABILITATION PROGRAMS. | 1037 | 42245 |
| MISCELLANEOUS SUPPLIES ENABLING CLIENTS TO LIVE AND WORK IN THE COMMUNITY. | 77 | 395 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PERIODICALLY PROVIDES OPERATING SUPPORT TO ITS RELATED ORGANIZATIONS AND GENERALLY DOES NOT PROVIDE GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS OR UNRELATED ORGANIZATIONS THAT NECESSITATES MONITORING THE USE OF THE FUNDS AFTER THEY ARE DISBURSED. THE ORGANIZATION ALSO PROVIDES SPECIFIC SERVICES TO INDIVIDUALS UNDER PROGRAMS FUNDED BY GOVERNMENT GRANTS AND OTHER CONTRIBUTIONS. THESE SERVICES ARE GENERALLY PROVIDED AS PART OF THE ORGANIZATION'S REGULAR OPERATIONS AS PLANNED ACTIVITIES AND EVENTS THAT ARE SUPERVISED BY THE ORGANIZATION'S MANAGEMENT AND OTHER PERSONNEL. IF PROGRAMS ARE FUNDED BY GOVERNMENT GRANTS, THE ORGANIZATION'S PROGRAM MANAGERS REVIEW THE RELATED EXPENSES TO ENSURE THE INDIVIDUALS ARE ELIGIBLE TO RECEIVE THE ASSISTANCE AND THE COSTS ARE ALLOWED BY THE APPLICABLE PROVISIONS OF LAWS, REGULATIONS, CONTRACTS, AND GRANT AGREEMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR HOWARD GARBER | ||||||||||||||
| PRESIDENT | 408451 | 0 | 0 | 0 | 0 | 0 | 76195 | 0 | 13519 | 0 | 498165 | 0 | 0 | 0 |
| RICHARD ZALEWSKI | ||||||||||||||
| SENIOR VICE PRESIDENT OF FINANCE | 250747 | 0 | 0 | 0 | 0 | 0 | 54021 | 0 | 0 | 0 | 304768 | 0 | 0 | 0 |
| GREG BACHRACH | ||||||||||||||
| VICE PRESIDENT OF HUMAN RESOURCES | 129332 | 0 | 0 | 0 | 0 | 0 | 27001 | 0 | 8891 | 0 | 165224 | 0 | 0 | 0 |
| MARY SPARROW | ||||||||||||||
| VICE PRESIDENT OF CHILDREN'S SERVICE | 139771 | 0 | 0 | 0 | 0 | 0 | 8925 | 0 | 13162 | 0 | 161858 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE AUDIT COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS ARE REQUESTED TO SIGN A CONFLICT OF INTEREST STATEMENT THAT DISCLOSES ALL POTENTIAL CONFLICTS OF INTEREST. THE SIGNED STATEMENTS ARE KEPT ON FILE BY THE ORGANIZATION'S EXECUTIVE ASSISTANT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION PERIODICALLY HIRES AN INDEPENDENT CONSULTING FIRM TO PERFORM A STUDY OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND CERTAIN OTHER EMPLOYEES BASED ON THEIR JOB DESCRIPTIONS. THE CONSULTING FIRM DOES MARKET RESEARCH AND DETERMINES A FAIR COMPENSATION RANGE FOR EACH INDIVIDUAL BASED ON A COMPETITIVE PEER GROUP. IN BETWEEN THESE PERIODIC INDEPENDENT STUDIES, THE HUMAN RESOURCES DIRECTOR DETERMINES APPROPRIATE COMPENSATION RANGES FOR THE EXECUTIVE DIRECTOR AND CERTAIN OTHER EMPLOYEES BY REVIEWING THE FORM 990 OF SIMILAR ORGANIZATIONS AND OTHER MARKET DATA. AS REPORTS ARE COMPLETED, THE COMPENSATION RANGES FOR THESE INDIVIDUALS ARE PRESENTED TO, DISCUSSED, AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL REQUESTS FOR DOCUMENTS ARE REVIEWED TO DETERMINE IF ANY CONFIDENTIALITY CONCERNS EXIST. THE REQUESTED DOCUMENTS ARE PROVIDED ONCE ALL SUCH CONCERNS HAVE BEEN ADDRESSED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ILIFE LLC | |||||||||
| 2020 W WELLS ST | MILWAUKEE | WI | 53233 | 390806257 | PROVIDE LONG TERM CARE SUPPORT SERVICES | WI | 0 | 0 | MILWAUKEE CENTER FOR INDEPENDENCE INC |
| 830 N 20TH ST LLC | |||||||||
| 2020 W WELLS ST | MILWAUKEE | WI | 53233 | 390806257 | HOLD TITLE TO LAND | WI | 0 | 16000 | MILWAUKEE CENTER FOR INDEPENDENCE INC |
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MILWAUKEE CENTER FOR INDEPENDENCE FOUNDATION INC | ||||||||||
| 2020 W WELLS ST | MILWAUKEE | WI | 532332720 | 391726212 | PROVIDE SUPPORT TO MILWAUKEE CENTER FOR INDEPENDENCE, INC. | WI | 501(C)(3) | LINE 9 | MILWAUKEE CENTER FOR INDEPENDENCE INC | 1 |
| NEW HEALTH SERVICES INC | ||||||||||
| 2020 W WELLS ST | MILWAUKEE | WI | 532332720 | 391753381 | SUPPORTIVE HOME CARE SERVICES TO ELDERLY AND DISABLED INDIVIDUALS | WI | 501(C)(3) | LINE 7 | MILWAUKEE CENTER FOR INDEPENDENCE INC | 1 |
| SCHOOL FOR EARLY DEVELOPMENT AND ACHIEVEMENT INC | ||||||||||
| 2020 W WELLS ST | MILWAUKEE | WI | 532332720 | 392020392 | PROVIDE EDUCATION AND CARE TO CHILDREN WITH AND WITHOUT SPECIAL NEEDS | WI | 501(C)(3) | LINE 2 | MILWAUKEE CENTER FOR INDEPENDENCE INC | 1 |
| CENTER FOR EMPLOYMENT DEVELOPMENT INC | ||||||||||
| 2020 W WELLS ST | MILWAUKEE | WI | 532332720 | 391647553 | RENT FACILITIES TO MILWAUKEE CENTER FOR INDEPENDENCE, INC. | WI | 501(C)(2) | MILWAUKEE CENTER FOR INDEPENDENCE INC | 1 | |
| TRANSITIONAL LIVING SERVICES INC | ||||||||||
| 1040 S 70TH ST | MILWAUKEE | WI | 532143174 | 391258650 | HOUSING AND SUPPORTIVE SERVICES TO MENTALLY ILL ADULTS | WI | 501(C)(3) | LINE 7 | MILWAUKEE CENTER FOR INDEPENDENCE INC | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH VOCATIONAL SERVICE OF MILWAUKEE HOUSING CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 W WELLS ST | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391247795 | EIN |
| Primary Activity | MANAGE HOUSING FOR CLIENTS OF MILWAUKEE CENTER FOR INDEPENDENCE, INC. | PrimaryActivity |
| Legal Domicile State | WI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE CENTER FOR INDEPENDENCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SCHOOL FOR EARLY DEVELOPMENT AND ACHIEVEMENT INC | ||
| B | 627000 | FACE AMOUNT |
| SCHOOL FOR EARLY DEVELOPMENT AND ACHIEVEMENT INC | ||
| D | 94971 | FACE AMOUNT |
| SCHOOL FOR EARLY DEVELOPMENT AND ACHIEVEMENT INC | ||
| J | 269187 | FACE AMOUNT |
| CENTER FOR EMPLOYMENT DEVELOPMENT INC | ||
| K | 195293 | FACE AMOUNT |
| NEW HEALTH SERVICES INC | ||
| N | 76273 | FACE AMOUNT |
| SCHOOL FOR EARLY DEVELOPMENT AND ACHIEVEMENT INC | ||
| O | 75422 | FACE AMOUNT |
| NEW HEALTH SERVICES INC | ||
| O | 121745 | FACE AMOUNT |
| CENTER FOR EMPLOYMENT DEVELOPMENT INC | ||
| O | 12364 | FACE AMOUNT |
| SCHOOL FOR EARLY DEVELOPMENT AND ACHIEVEMENT INC | ||
| Q | 618426 | FACE AMOUNT |
| TRANSITIONAL LIVING SERVICES INC | ||
| Q | 2452181 | FACE AMOUNT |
| NEW HEALTH SERVICES INC | ||
| Q | 1459900 | FACE AMOUNT |
| CENTER FOR EMPLOYMENT DEVELOPMENT INC | ||
| Q | 19547 | FACE AMOUNT |
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