2011-11-15T16:36:29-06:00 2010-12-31 WEGNER CPA'S LLP 2110 LUANN LN MADISON WI 537133098 990 2010-01-01 390806257 MILWAUKEE CENTER FOR INDEPENDENCE INC MILW 4149372020 2020 W WELLS ST MILWAUKEE WI 532332720 RICHARD ZALEWSKI 4149372020 2011-11-15 1 JENNY TARKOWSKI CPA 6082744020 2010 2016-03-07 17:11:31Z RICHARD ZALEWSKI 2020 W WELLS ST MILWAUKEE WI 532332720 24613660 0 X WWW.MCFI.NET X 1938 WI ASSIST PERSONS AND FAMILIES WITH SPECIAL NEEDS TO BETTER LIVE AND WORK IN THE COMMUNITY. 20 19 845 350 0 0 12788861 14094705 9169232 10507203 13279 11752 0 0 21971372 24613660 1494102 267015 0 0 11310726 14402431 0 0 311782 8750514 9426276 21555342 24095722 416030 517938 20290638 21571519 4332394 5095337 15958244 16476182 ASSIST INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS TO BETTER LIVE AND WORK IN THE COMMUNITY. 0 0 8183159 24680 6920085 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 2010 THIS PROGRAM ASSISTED APPROXIMATELY 475 PERSONS IN OBTAINING WORK SKILLS AND SECURING COMPETITIVE EMPLOYMENT. 3416887 198 8513 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. 2893762 178028 224842 MILWAUKEE CENTER FOR INDEPENDENCE PROVIDES DAY ACTIVITIES INCLUDING COMMUNITY INTEGRATION, ART THERAPY, AND MUSIC THERAPY TO ADULTS WITH DISABILITIES AND THE FRAIL ELDERLY. THE DAY ACTIVITY PROGRAMS SERVED APPROXIMATELY 400 INDIVIDUALS IN 2010. 5154044 64109 3353763 5154044 64109 3353763 19647852 1 1 0 1 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 38 0 845 1 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WI X RICHARD ZALEWSKI 4149372020 2020 W WELLS ST MILWAUKEE WI 532332720 DR HOWARD GARBER 40.00 X X 372771 0 55684 MARY KAY MADSEN 1.00 X 0 0 0 TIM VOIGTMAN 1.00 X X 0 0 0 JIM HARTWID 1.00 X X 0 0 0 GEORGIA SAEMANN 1.00 X X 0 0 0 DORIS CHORTEK 1.00 X 0 0 0 PEDRO COLON 1.00 X 0 0 0 MIKE ERTZ 1.00 X 0 0 0 JEFF FLEMING 1.00 X 0 0 0 JOHN GIVENS 1.00 X 0 0 0 REBECCA GOLDMAN 1.00 X 0 0 0 JAMES HENRY 1.00 X 0 0 0 TOM HOLMAN 1.00 X 0 0 0 JOAN KESSLER 1.00 X 0 0 0 E MICHAEL MCCANN 1.00 X 0 0 0 DALE MILLER 1.00 X 0 0 0 ANTONIO RILEY 1.00 X 0 0 0 MICHELLE URBAN MD 1.00 X 0 0 0 FRANCIS WIESNER 1.00 X 0 0 0 RICHARD ZALEWSKI 40.00 X 247509 0 44072 MARY SPARROW 40.00 X 116987 0 16035 RANDALL FARE 40.00 X 121864 0 16703 JAMES HILL 40.00 X 113481 0 15554 972612 0 148048 5 0 1 0 LIFETIME COMPUTING INC 5960 W BROWN DEER RD BROWN DEER WI 532232310 IT CONSULTING SERVICES 293670 QUARLES & BRADY LLP 411 E WISCONSIN AVE STE 2550 MILWAUKEE WI 532024497 LEGAL SERVICES 158384 GRANT THORNTON LLP 33562 TREASURY CTR CHICAGO IL 606943500 ACCOUNTING SERVICES 103740 3 13605296 489409 14094705 EMPLOYMENT SERVICES 624310 6920085 6920085 CHILDREN'S SERVICES 624120 2443639 2443639 NEW HEALTH SERVICES AD 561110 494380 494380 PROGRAM SUPPORT 624120 262342 262342 DAY ACTIVITIES 624120 224842 224842 161915 161915 10507203 11752 11752 24613660 10507203 0 11752 267015 267015 720036 102054 617982 10930435 9374735 1372490 183210 424261 340280 76921 7060 1363711 1339488 17797 6426 963988 575089 353169 35730 169614 2946 166668 105540 14300 91240 1397981 909537 458419 30025 5735456 5096991 624488 13977 967932 794251 141542 32139 269027 239962 28852 213 78539 42872 33265 2402 659874 524314 135560 MISCELLANEOUS EXPENSES 42313 24018 17695 600 24095722 19647852 4136088 311782 1804359 3277028 1655012 1661639 1532383 1480396 3681746 4128735 88726 103225 31409 22318 16579490 5681312 11497003 10898178 20290638 21571519 3013046 3809582 1319348 1285755 4332394 5095337 X 6728089 7500175 9230155 8976007 15958244 16476182 20290638 21571519 517938 0 X 0 1 1 X 1 1 X 11772214 11037165 11416574 12788861 14094705 61109519 11772214 11037165 11416574 12788861 14094705 61109519 61109519 128917 157280 69282 13279 11752 380510 61490029 37177725 0.99380 0.98790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 3825 0 0 3825 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: THE LOBBYING EXPENSES WERE TO CHANGE THE REGULATIONS TO ALLOW CRISIS SERVICES TO BE REIMBURSABLE THROUGH THE STATE OF WISCONSIN. 0 1 861750 861750 12813407 3533103 9280304 67586 45721 21865 2836747 2102488 734259 10898178 24613660 24095722 517938 0 517938 24613660 0 24613660 0 24613660 24095722 0 24095722 0 24095722 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 FOOD SUPPLIES FOR CLIENTS OF MILWAUKEE CENTER FOR INDEPENDENCE, INC. 70 55882 COST OR SELLING PRICE FOOD SUPPLIES TRANSPORTATION FOR CLIENTS OF MILWAUKEE CENTER FOR INDEPENDENCE, INC. 473 110519 COST BUS PASSES RECREATIONAL SUPPLIES FOR THE ENJOYMENT OF CLIENTS OF MILWAUKEE CENTER FOR INDEPENDENCE, INC. AND FOR ENRICHMENT AS PART OF DEFINED TRAINING AND REHABILITATION PROGRAMS. 475 97028 COST OR SELLING PRICE RECREATIONAL SUPPLIES MISCELLANEOUS SUPPLIES ENABLING CLIENTS TO LIVE AND WORK IN THE COMMUNITY. 73 3586 COST OR SELLING PRICE MISCELLANEOUS SUPPLIES PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION 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. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 DR HOWARD GARBER 372771 0 0 0 0 0 16049 0 39635 0 428455 0 0 0 RICHARD ZALEWSKI 247509 0 0 0 0 0 12600 0 31472 0 291581 0 0 0 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. ANNUALLY, 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. 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 N/A 1 NEW HEALTH SERVICES INC 2020 W WELLS ST MILWAUKEE WI 532332720 391753381 PROVIDE SUPPORTIVE HOME CARE SERVICES TO ELDERLY AND DISABLED INDIVIDUALS WI 501(C)(3) LINE 7 N/A 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 N/A 1 CENTER FOR EMPLOYMENT DEVELOPMENT INC 1339 N MILWAUKEE ST MILWAUKEE WI 53202 391647553 RENT FACILITIES TO MILWAUKEE CENTER FOR INDEPENDENCE, INC. WI 501(C)(3) LINE 9 N/A 1 TRANSITIONAL LIVING SERVICES INC 1040 S 70TH ST MILWAUKEE WI 532143174 391258650 HELPING PERSONS WITH MENTAL DISABILITIES WI 501(C)(3) LINE 7 N/A 1 JEWISH VOCATIONAL SERVICE OF MILWAUKEE HOUSING CORPORATION 1339 N MILWAUKEE ST MILWAUKEE WI 53202 391247795 MANAGE HOUSING FOR CLIENTS OF MILWAUKEE CENTER FOR INDEPENDENCE, INC. WI 501(C)(3) LINE 9 N/A 1 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0 SCHOOL FOR EARLY DEVELOPMENT AND ACHIEVEMENT INC D 133936 ACTUAL COST CENTER FOR EMPLOYMENT DEVELOPMENT INC J 219996 ACTUAL COST NEW HEALTH SERVICES INC M 100313 ACTUAL COST SCHOOL FOR EARLY DEVELOPMENT AND ACHIEVEMENT INC M 266117 ACTUAL COST NEW HEALTH SERVICES INC N 261020 ACTUAL COST NEW HEALTH SERVICES INC P 843953 ACTUAL COST SCHOOL FOR EARLY DEVELOPMENT AND ACHIEVEMENT INC P 226675 ACTUAL COST TRANSITIONAL LIVING SERVICES INC P 1128804 ACTUAL COST