2013-06-19T09:54:43-05:00 2012-12-31 391286303 JAMES M HARMON & CO LTD 6125 GREEN BAY ROAD SUITE 400 KENOSHA WI 53142 990 2012-01-01 391399101 KENOSHA ACHIEVEMENT CENTER INC KENO 2626589500 1218 - 79TH STREET KENOSHA WI 531436111 PAULA WILLIAMS 2626589500 2013-06-10 1 JAMES M HARMON CPA P01236606 2626545348 2013-06-06 2012 2016-03-07 17:11:31Z PAULA WILLIAMS 1218 - 79TH STREET KENOSHA WI 531436111 9577069 0 X 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. 19 19 357 470 0 0 273715 306331 7691635 7132910 104407 159807 140075 287499 8209832 7886547 0 0 0 0 5427871 5060653 0 0 50241 2981418 2771204 8409289 7831857 -199457 54690 6556359 6599668 602082 590701 5954277 6008967 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 4585194 0 4427202 SUPPORTED EMPLOYMENT, TRANSITIONAL SERVICES AND ORGANIZATION EMPLOYMENT SERVICES 1343707 0 1521399 EARLY AGE INTERVENTION PROGRAM 1709480 0 1525878 SPECIALIZED TRANSPORTATION SERVICES TO PROVIDE HANDICAPPED AND ELDERLY ACCESS TO NECESSARY VOCATIONAL AND COMMUNITY SERVICES 0 0 0 7638381 1 1 0 0 0 0 0 0 0 0 1 1 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 1 357 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JANICE UTTECH 2626589500 1218 - 79TH STREET KENOSHA WI 531436111 X ERIN ANDERSON 2.00 X 0 0 0 EUGENE BROOKHOUSE 2.00 X 0 0 0 BARBARA CAMPBELL 2.00 X 0 0 0 KEVIN DEATON 2.00 X 0 0 0 CHRISTINE GENTHNER 2.00 X 0 0 0 DAVID HAWKINS 2.00 X 0 0 0 THOMAS KUBIK 2.00 X 0 0 0 KIM LISHAMER 2.00 X 0 0 0 JOSEPH MANGI 2.00 X 0 0 0 REBECCA MATOSKA-MENINK 2.00 X 0 0 0 WILLIAM MICHEL II 2.00 X 0 0 0 DONALD PFARR 2.00 X 0 0 0 VINCE RUFFOLO 2.00 X 0 0 0 WILLIAM WHYTE 2.00 X 0 0 0 SUSAN VALERI 2.00 X 0 0 0 MICHAEL POLLOCOFF 4.00 X 0 0 0 JENNIE TUNKIEICZ 4.00 X 0 0 0 ROBERT REDLIN 4.00 X 0 0 0 MARTI MILLS 4.00 X 0 0 0 0 0 0 0 0 0 0 0 25021 281310 306331 FOOD SERVICE REVENUE 900099 1835991 1835991 COMMUNITY CARE, INC. 900099 1165983 1165983 PRODUCTION REVENUE 900099 1132146 1132146 KENOSHA COUNTY DEPT OF 900099 792692 792692 EARLY HEAD START 900099 658461 658461 1547637 1547637 7132910 69671 69671 1739091 1648955 90136 90136 90136 109894 41567 68327 68327 MISCELLANEOUS REVENUE 900099 177853 177853 UNREALIZED GAINS ON IN 900099 41319 41319 219172 7886547 7310763 0 269453 3904168 3785434 89051 29683 139485 135243 3182 1060 698698 671934 21452 5312 318302 308622 7260 2420 40000 38960 780 260 68845 68566 209 70 23735 23210 394 131 8013 7805 156 52 18653 18626 20 7 15458 15133 244 81 306744 304011 2050 683 112854 112042 609 203 FOOD SERVICE EXPENSE 1082866 1082866 0 0 TRANSPORTATION EXPENSE 280377 280377 0 0 OTHER EXPENSE 132440 115785 12491 4164 UTILITIES 122195 119751 1833 611 559024 550016 3504 5504 7831857 7638381 143235 50241 633193 934513 717958 678534 87554 32224 8648232 6233940 2674772 2414292 2442882 2540105 6556359 6599668 316919 342685 285163 248016 602082 590701 X 5892836 5927230 61441 81737 5954277 6008967 6556359 6599668 54690 0 X X 0 1 X 1 1 1 X 333618 322064 320048 273715 306331 1555776 333618 322064 320048 273715 306331 1555776 1555776 81475 75608 63415 61421 69671 351590 -229553 317743 293939 183061 377635 942825 2850191 41767745 0.54580 0.67820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS NET INCOME - 2008 AMOUNT: $ 63441. 2009 AMOUNT: $ 50533. 2010 AMOUNT: $ 46372. 2011 AMOUNT: $ 41285. 2012 AMOUNT: $ 68327. SALES OF SECURITIES GAIN OR LOSS - 2008 AMOUNT: $ -244309. 2009 AMOUNT: $ -4405. 2010 AMOUNT: $ 105845. 2011 AMOUNT: $ 42986. 2012 AMOUNT: $ 90136. UNREALIZED GAIN LOSSES ON INVESTMENTS - 2008 AMOUNT: $ -88642. 2009 AMOUNT: $ 203763. 2010 AMOUNT: $ -13247. 2011 AMOUNT: $ -66316. 2012 AMOUNT: $ 41319. MISCELLANEOUS REVENUE - 2008 AMOUNT: $ 39957. 2009 AMOUNT: $ 67852. 2010 AMOUNT: $ 154969. 2011 AMOUNT: $ 165106. 2012 AMOUNT: $ 177853. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337228 337228 4088814 2626077 1462737 4222190 3607863 614327 2414292 8079224 192677 192677 7886547 0 7886547 8024534 192677 192677 7831857 0 7831857 PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER COMMUNITY SUPPORT RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER COMMUNITY SUPPORT RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES DIRECT EXPENSES OTHER COMMUNITY SUPPORT RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. FALL EVENT 84164 0 84164 15499 1750 13719 CASINO NIGHT 16780 0 16780 4299 2528 914 2 8950 0 8950 1032 0 1826 109894 109894 20830 4278 16459 41567 68327 FORM 990, PART VI, SECTION B, LINE 11 DETAILED REVIEW WITH THE ORGANIZATION'S 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