2011-08-30T08:49:25-05:00 2010-12-31 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2010-01-01 391080897 CAP SERVICES INC CAPS 7153437500 5499 HIGHWAY 10 E NO A STEVENS POINT WI 54482 MARY PATOKA 7153437500 2011-08-22 1 RICHARD RUVELSON 9525483400 2011-08-22 2010 2016-02-24 21:20:13Z MARY PATOKA 5499 HIGHWAY 10 E NO A STEVENS POINT WI 54482 22829498 0 X WWW.CAPSERV.ORG X 1966 WI DEVELOP PROGRAMS AND MOBILIZE RESOURCES TO PROVIDE PROGRAMS FOR INDIVIDUALS SUCH AS HUMAN SERVICES, HOUSING, ECONOMIC AND FAMILY DEVELOPMENT. 19 19 333 870 40464 -324810 13773917 19896043 1609107 1969645 132870 -141366 896413 308430 16412307 22032752 1317274 2686677 0 0 7414628 8537295 12000 3000 84319 6689582 6253598 15433484 17480570 978823 4552182 41612810 47349260 18468603 19630913 23144207 27718347 X CAP SERVICES' MISSION IS TO BRING ABOUT A PERMANENT INCREASE IN THE ABILITY OF LOW-INCOME INDIVIDUALS TO BECOME ECONOMICALLY AND EMOTIONALLY SELF-SUFFICIENT. 0 0 4558918 EARLY CHILDHOOD DEVELOPMENT - THE EARLY CHILDHOOD DEVELOPMENT PROGRAM BRINGS CONTINUOUS, INTENSIVE AND COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT TO INCOME-ELIGIBLE FAMILIES WITH CHILDREN AGE THREE TO FIVE AND SPECIAL NEEDS CHILDREN, REGARDLESS OF INCOME. SERVICES INCLUDE EDUCATIONAL, HEALTH, NUTRITION AND EMOTIONAL SERVICES FOR CHILDREN, AND SUPPORT AND DEVELOPMENT SERVICES TO THEIR FAMILIES. IN THE PROGRAM YEAR 2009-2010, 415 CHILDREN AND THEIR FAMILIES WERE SERVED. SEVENTY-EIGHT PERCENT OF CHILDREN SERVED MADE PROGRESS IN FIVE DOMAINS ON THE ASSESSMENT CONTINUUM, AND 96% OF FAMILIES SURVEYED FELT THE FAMILY DEVELOPMENT GOAL SETTING PROCESS WAS HELPFUL TO THEM AND THEIR FAMILY. THE PROGRAM SERVES PORTAGE, WAUPACA, WAUSHARA AND MARQUETTE COUNTIES. 3816925 1856518 WEATHERIZATION - WEATHERIZATION SERVICES AIM AT SAVING ENERGY THROUGH THE USE OF ENERGY SAVING MEASURES SUCH AS INSULATION IN ATTICS, WALLS, CRAWL SPACES, WATER HEATERS AND PIPES, SEALING AIR LEAKS, INSTALLING ENERGY SAVING APPLIANCES SUCH AS FURNACES, REFRIGERATORS AND FREEZERS, LIGHT BULBS AND SHOWER HEADS. SERVICES ARE PROVIDED FREE TO INCOME-ELIGIBLE HOMEOWNERS IN WAUSHARA, WAUPACA, MARQUETTE AND PORTAGE COUNTIES. SINCE 1975 CAP HAS WEATHERIZED MORE THAN 10,000 HOMES. IN 2010, CAP WEATHERIZED 472 UNITS. 2524596 1969645 HOUSING AND HOUSING REHABILITATION - DEVELOPS AND LEASES SAFE AND AFFORDABLE RENTAL HOUSING FOR LOW-INCOME OR SPECIAL NEEDS FAMILIES AND LOW TO MODERATE INCOME SENIORS. THE PROGRAM ALSO OFFERS DOWN PAYMENT ASSISTANCE AND HOUSING REHABILIATION TO INCOME-QUALIFIED FAMILIES AND INDIVIDUALS IN THE FORM OF 4% SIMPLE INTEREST DEFERRED LOANS DUE WHEN BORROWER SELLS, HOME IS NO LONGER THEIR PRIMARY RESIDENCE, OR 30 YEARS HAS ELAPSED, WHICHEVER OCCURS FIRST. 967081 282244 SKILLS ENHANCEMENT - CAP'S SKILLS ENHANCEMENT PROGRAM HELPS WORKING INDIVIDUALS WITH INCOMES AT OR BELOW 150% OF THE FEDERAL POVERTY GUIDELINES OBTAIN TRAINING NEEDED TO COMPETE FOR LIVING WAGE JOBS. PARTICIPANTS MUST BE WORKING AT LEAST 20 HOURS PER WEEK, AND MUST PURSUE TRAINING IN OCCUPATIONS THAT TYPICALLY PAY A LIVING WAGE WITH HEALTH INSURANCE BENEFITS. IN 2010, THE PROGRAM.HELPED 46 LOW INCOME INDIVIDUALS INCREASE THEIR ANNUAL INCOME BY AN AVERAGE OF $11,758 (AVERAGE HOURLY INCREASE OF $4.02). ALMOST 70% (31 OF 46) NOW HAVE ACCESS TO EMPLOYER-SPONSORED HEALTH INSURANCE BENEFITS. 1803057 547915 10600 ECONOMIC DEVELOPMENT - PROVIDE TECHNICAL ASSISTANCE TO ASSIST NEW AND EXPANDING BUSINESSES, CREATE JOBS PAYING LIVING WAGES, AND EMPLOYING LOW INCOME INDIVIDUALS. PROVIDE LOW-COST BUSINESS INCUBATOR SPACE TO NEW, DEVELOPING OR EXPANDING BUSINESSES. 698254 FAMILY-BASED SERVICES PROGRAM - HELP INDIVIDUALS BECOME ECONOMICALLY AND EMOTIONALLY SELF-SUFFICIENT. PROVIDE FAMILY DEVELOPMENT, OUTREACH, REFERRAL, SUPPORTIVE SERVICES, CASE MANAGEMENT, MEDICAL INTERPRETERS, REDUCED FEE DENTAL CARE TO LOW-INCOME FAMILIES AS WELL AS COMMUNITY ORGANIZATION AND ADVOCACY. 382611 HOMELESS AND SHELTER PROGRAMS - PROVIDE TEMPORARY SHELTER, COUNSELING AND REFERRAL FOR HOMELESS INDIVIDUALS IN THE COMMUNITY. 208451 FOOD - PROVIDE NUTRITION ASSISTANCE TO LOW-INCOME INDIVIDUALS IN THE COMMUNITY. 1246707 COMMUNITY SERVICES - PROVIDES FINANCIAL AND OTHER ASSISTANCE TO LOW-INCOME INDIVIDUALS IN THE COMMUNITY TO AID IN LONG-TERM SELF-SUFFICIENCY AND ENHANCE THE QUALITY OF LIFE. 204387 OTHER PROGRAMS 68352 TRANSPORTATION PROGRAM 5578900 830159 10600 16479339 1 1 0 1 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 122 0 333 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WI X X SUSAN HENRY 7153437500 5499 HWY 10 E SUITE A STEVENS POINT WI 54482 FRANK BREITENBACH 2.00 X 0 0 0 MIKE INGRAM 2.00 X 0 0 0 NEIL JOHNSON 2.00 X 425 0 0 ARLENE STAHMER 2.00 X 0 0 0 LAUREN MAI 2.00 X X 200 0 0 TANYA RABEK 2.00 X 0 0 0 JEFF VERHAGEN 2.00 X 0 0 0 JAMES CLARK 2.00 X 0 0 0 BRETT JARMAN 2.00 X X 0 0 0 LYNE KAWLESKI 2.00 X X 0 0 0 CAROL STELTENPOHL 2.00 X 0 0 0 ANN FREEMAN 2.00 X 450 0 0 DAVID JOHNSON 2.00 X 0 0 0 MARTHA MCMILLEN 2.00 X 450 0 0 KRIS MORK 2.00 X 200 0 0 AMANDA RIECKMAN 2.00 X 175 0 0 WILLIAM DOWNIE 2.00 X 0 0 0 LINDA FREUDENTHAL 2.00 X 225 0 0 FRED GELLERUP 2.00 X 375 0 0 DENNIS WEDDE 2.00 X X 0 0 0 MARIA ELENA DE LEON 2.00 X 0 0 0 MARY PATOKA 40.00 X 130574 0 8917 SUSAN HENRY 40.00 X 76891 0 6554 209965 0 15471 1 0 0 0 BADGER HEATING AND AIR CONDITIONING 5348 HWY 10E STEVENS POINT WI 54481 WEATHERIZATION SERVICES 683991 SUPERIOR ROOFING OF PO CO LLC 5248 FOREST CIRCLE SO STEVENS POINT WI 54481 HOUSING REHAB SERVICES 287119 LAMERS BUS LINES INC 2407 SOUTH POINT ROAD GREEN BAY WI 543135498 TRANSPORTATION SERVICES 246189 FAITH TECHNOLOGIES INC PO BOX 260 MENASHA WI 549520260 WEATHERIZATION SERVICES 239289 CHET'S PLUMBING & HEATING 3001 HOOVER AVENUE STEVENS POINT WI 54481 WEATHERIZATION SERVICES 167733 10 473052 33006 16647316 2742669 54585 19896043 RENTAL INCOME 531110 1461476 1461476 INTEREST INCOME ON LOA 900099 508169 508169 1969645 99016 99016 79224 88530 -9306 -9306 -9306 446462 686844 -240382 -240382 -237643 -2739 41095 33006 21372 19723 19723 DRYCLEANING BUSINESS 812300 260363 260363 EXTERNAL TECHNOLOGY SE 541610 27050 27050 OTHER INCOME 900099 10600 10600 298013 22032752 1980245 40464 116000 547915 547915 2138762 2138762 225260 225260 6910200 6464771 382616 62813 209817 195710 12163 1944 657972 589180 62938 5854 534046 474163 55172 4711 58957 58501 456 122768 42268 80500 3000 3000 890470 881085 9385 2611 2611 921655 894958 20700 5997 31887 23234 8653 415184 387716 27468 377856 368166 9690 182286 180657 1629 666843 666843 985698 985698 9699 1104 8595 PROPERTY EXPENSES 984505 984505 BAD DEBT 412949 412949 PARTICIPANT SUPPORT 172869 172869 OTHER EXPENSE 17361 5674 11687 17480570 16479339 916912 84319 228477 207791 836496 1185778 636860 1136376 648339 413888 16927883 15448004 366519 541202 67570 75053 29668166 7618843 18355183 22049323 387318 410656 228905 2929260 5881189 41612810 47349260 1829558 2071671 784623 510324 12112362 11997826 1598063 2969131 2143997 2081961 18468603 19630913 X 3531668 3808330 19612539 23910017 23144207 27718347 41612810 47349260 X 4552182 21958 X X 0 1 1 X 1 1 X 10622592 10041191 12951809 13773917 19896043 67285552 10622592 10041191 12951809 13773917 19896043 67285552 67285552 82361 85879 91171 70192 99016 428619 2792605 3815152 1311584 1688930 2021340 11629611 79343782 11211966 0.84800 0.81670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 223 223 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: CAP SERVICES, INC. PAYS MEMBERSHIP DUES TO WISCAP. A PORTION OF DUES PAID TO WISCAP ARE FOR LOBBYING ACTIVITIES. 246851 1300 21958 270109 173364 34141 39346 246851 168963 48732 -44331 173364 1.00000 1 0 1548315 1548315 26689297 6941199 19748098 1430554 677644 752910 22049323 HOUSING REHABILITATION IN PROGRESS 51320 PROPERTY HELD FOR SALE 3647249 OTHER ASSETS 219109 ACCRUED INTEREST ON LOANS RECEIVABLE 1963511 5881189 SECURITY DEPOSITS 73486 DEFERRED MORTGAGES PAYABLE 1672128 OTHER LIABILITIES 336347 2081961 22032752 17480570 4552182 21958 21958 4574140 22633061 21958 214534 363817 600309 22032752 0 22032752 18058921 214534 363817 578351 17480570 0 17480570 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS FOR OPERATION AND PROGRAM SERVICES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE YEARS ENDED 2007, 2008, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 88,530. SPECIAL EVENT EXPENSES 21,372. IMPAIRMENT LOSS 253,915. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 88,530. SPECIAL EVENT EXPENSES 21,372. IMPAIRMENT LOSS 253,915. GOLF INSIDE OUT 41793 18731 23062 5048 7530 5K 21392 13800 7592 62 4135 2 10916 475 10441 1900 1710 987 74101 33006 41095 1900 62 6758 12652 21372 19723 1 MINISTRY DENTAL CENTER 3504 EAST MARIA DRIVE STEVENS POINT WI 54881 390808443 501(C)(3) 359329 PROVIDES DENTAL CARE TO INDIVIDUALS WITH MEDICAID UNABLE TO OBTAIN DENTAL SERVICE FROM LOCAL PROVIDERS. CENTER FOR VETERANS ISSUES 3312 W WELLS ST MILWAUKEE WI 53208 391712359 501(C)(3) 166414 PROVIDES ACCESS AND CASE MANAGEMENT FOR GENERAL POPULATION REQUIRING HOMELESS PREVENTION AND HOUSING ASSISTANCE SERVICES IN WAUPACA COUNTY FROM HUD HPRP GRANT. LEGAL ACTION OF WI INC 230 W WELLS ST RM 800 MILWAUKEE WI 53203 391077192 501(C)(3) 22172 TO PROVIDE LEGAL AID AND MEDIATION SERVICES TO CLIENTS IN HUD HPRP AND ESG PROGRAMS. 3 WEATHERIZATION ASSISTANCE 472 1596351 EMERGENCY FURNACE ASSISTANCE 125 260167 TUITION AND CHILD CARE ASSISTANCE 275 282244 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FOR MINISTRY DENTAL, SENIOR MANAGEMENT OF CAP SERVICES SERVES ON AN ADVISORY COMMITTEE CONSISTING OF THREE PARTIES WHO HAVE WORKED TOGETHER FOR MANY YEARS TO ESTABLISH AND PROVIDE THIS SERVICE. CAP SERVICES IS IN FREQUENT CONTACT WITH CLINIC MANAGER IN ORDER TO WORK TOGETHER IN GRANT APPLICATIONS AND MONITORING. SENIOR MANAGEMENT OF CAP SERVICES ALSO RECEIVES AND REVIEWS MONTHLY FINANCIALS THAT INDICATE SHORTFALLS COVERED FROM GRANTS RECEIVED BY CAP. FOR CENTER FOR VETERANS ISSUES, PROGRAM STAFF ARE IN CONTACT PERIODICALLY REGARDING PROGRAM PROGRESS/ISSUES. MONTHLY PROGRAM FINANCIALS ARE SUBMITTED TO CAP SERVICES ALONG WITH A LIST OF CLIENTS SERVED. THIS INFORMATION IS REVIEWED BY FINANCE STAFF AND FORWARDED TO PROGRAM STAFF RESPONSIBLE FOR PROGRAM MONITORING. FOR GRANTS TO OTHER ORGANIZATIONS AND INDIVIDUALS, PROGRAM STAFF FOLLOW THE FUNDING SOURCE COMPLIANCE REQUIREMENTS FOR MONITORING THESE GRANTS. X SCHOOL SUPPLIES 545 54585 FAIR MARKET VALUE 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): NUMBER OF CONTRIBUTORS DETERMINED AS AN AVERAGE OF $100 PER CONTRIBUTION. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED IN 2010 IN SECTION 2.2 TO INCLUDE EARLY CHILDHOOD EDUCATION AND CARE AS A STRATEGY TO FOSTER SELF SUFFICIENCY AND IN SECTION 4.9 TO INCLUDE REFERENCE TO FAPM FOR PROCEDURAL GUIDANCE ON BOARD MEETINGS. THE BYLAWS WERE AMENDED IN MARCH 2011 IN SECTION 3.3 TO REQUIRE BOARD MEMBERS TO PROVIDE THEIR SOCIAL SECURITY NUMBER. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 RETURN IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COLLECTED ANNUALLY FROM DIRECTORS, SENIOR MANAGEMENT AND KEY EMPLOYEES AND REVIEWED FOR POSSIBLE CONFLICTS. IF A CONFLICT EXISTS THE INDIVIDUAL WILL BE RECUSED FROM THE DECISION-MAKING PROCESS. PURCHASING DECISIONS ARE SUBJECT TO REVIEW BY SENIOR MANAGEMENT. CEO APPROVAL IS REQUIRED AT THE $5,000 LEVEL, BOARD OF DIRECTOR APPROVAL AT $10,000. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ESTABLISHES THE SALARY SCHEDULE FOR THE CORPORATION USING THE POSITION CLASSIFICATION SYSTEM AND WAGE RANGES TYPICAL FOR COMPARABLE WORK IN SIMILAR ORGANIZATIONS IN THE STATE. THE STARTING SALARY FOR A NEW HIRE IS BASED ON EDUCATION AND EXPERIENCE RELATED TO THE POSITION. CAP SERVICES PERFORMS WAGE COMPARABILITY STUDIES ON A SAMPLING OF POSITIONS EVERY THREE YEARS TO ENSURE WAGE STRUCTURE IS APPROPRIATE FOR THE ORGANIZATION. CAP SERVICES PARTICIPATES IN SELECTED WAGE STUDIES WHEN THE INFORMATION IS COLLECTED FOR CAP'S GEOGRAPHIC AREA, FOR WISCAP OR OTHER WISCONSIN CAP AGENCIES OR FOR SELECTED TRADE GROUPS (MRA-THE MANAGEMENT ASSOCIATION, INC., AS EXAMPLE). THE COMPENSATION FOR SENIOR MANAGEMENT, INCLUDING THE CEO, IS DETERMINED IN THE SAME MANNER AS THAT OF ALL OTHER STAFF. CERTAIN POSITIONS MAY HAVE PERFORMANCE-BASED INCENTIVES, AS APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS. COMPENSATION IS SET BY INDIVIDUALS WITHOUT A CONFLICT OF INTEREST AND ALL DECISIONS ARE DOCUMENTED. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 21,958. FORM 990, PART XII, LINE 2C PORTION OF FINANCE COMMITTEE STATEMENT OF PURPOSE: THE COMMITTEE ALSO SELECTS THE AUDIT FIRM AND OVERSEES AND REVIEWS THE ANNUAL AUDIT TO PROVIDE INDEPENDENT OVERSIGHT OF THE ORGANIZATION'S ACCOUNTING AND FINANCIAL REPORTING. THE COMMITTEE MEETS WITH THE AUDITOR, REVIEWS THE ANNUAL AUDIT AND RECOMMENDS APPROVAL OR MODIFICATION TO THE BOARD. THE COMMITTEE REVIEWS THE IRS 990 TO ENSURE IT REFLECTS THE AUDITED FINANCIAL STATEMENTS AND RECOMMEND ITS APPROVAL OR MODIFICATION TO THE BOARD. THERE HAVE BEEN NO CHANGES TO PROCEDURE FROM PRIOR YEAR. 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