2023-10-05T12:41:41-05:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP 11501 N PORT WASHINGTON ROAD SUITE 220 MEQUON WI 53092 990 2022-01-01 391200678 KENOSHA HUMAN DEVELOPMENT SERVICES INC KENO 2627648555 3536 52ND STREET KENOSHA WI 53144 JEANNINE FIELD EXECUTIVE DIRECTOR 2627648555 2023-09-27 1 JEANNINE FIELD XXX-XX-XXXX 0 BRIANA L PETERS P01696400 2622439610 2023-09-27 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEANNINE FIELD 3536 52ND STREET KENOSHA WI 53144 12057046 0 X WWW.KHDS.ORG X 1973 WI TO PROVIDE PUBLIC, INDIVIDUAL, AND GROUP CARE FOR ANYONE LIVING IN THE GREATER KENOSHA AREA. CARE SHALL BE IN THE LEAST RESTRICTIVE MANNER AND WILL INCLUDE GROUP TYPE TREATMENT FACILITIES, AS WELL AS OTHER SERVICES TO HELP PEOPLE IN NEED LEARN NEW SKILLS AND ADAPT TO ACCEPTABLE COMMUNITY LIVING STANDARDS AND PRACTICES. KENOSHA HUMAN DEVELOPMENT SERVICES, INC., IS A COMMUNITY RESOURCE AND PARTNER WORKING IN COOPERATION WITH SOCIAL, HEALTH, AND FAMILY SERVICE BRANCHES OF COUNTY, STATE, AND FEDERAL GOVERNMENT. 15 15 250 15 0 0 13812592 11690018 112625 194054 875 1436 30868 19055 13956960 11904563 0 0 0 0 9715700 9384091 0 0 950 3050758 3027403 12766458 12411494 1190502 -506931 14186753 12913852 2947722 3306713 11239031 9607139 X TO PROVIDE PUBLIC, INDIVIDUAL, AND GROUP CARE FOR ANYONE LIVING IN THE GREATER KENOSHA AREA. CARE SHALL BE IN THE LEAST RESTRICTIVE MANNER AND WILL INCLUDE GROUP TYPE TREATMENT FACILITIES, AS WELL AS OTHER SERVICES TO HELP PEOPLE IN NEED LEARN NEW SKILLS AND ADAPT TO ACCEPTABLE COMMUNITY LIVING STANDARDS AND PRACTICES. KENOSHA HUMAN DEVELOPMENT SERVICES, INC., IS A COMMUNITY RESOURCE AND PARTNER WORKING IN COOPERATION WITH SOCIAL, HEALTH, AND FAMILY SERVICE BRANCHES OF COUNTY, STATE, AND FEDERAL GOVERNMENT. 0 0 1281940 CASE MANAGEMENT - CHILD - SERVING CHILDREN HAS BEEN THE CORNERSTONE OF KHDS SINCE OUR INCEPTION. OUR PROGRAMMING AND SERVICES HAVE EXPANDED AND EVOLVED TO MEET THE COMMUNITY'S NEEDS OVER TIME. IN 2022, WE SERVED OUR COMMUNITY'S CHILDREN IN MANY CRITICAL CAPACITIES. CHILDREN'S LONG-TERM SERVICE PROGRAM (CLTS) SERVES CHILDREN WITH DISABILITIES AND THEIR FAMILIES TO DEVELOP SERVICE PLANS AND PURCHASE SERVICES AND EQUIPMENT WHICH MAY NOT BE OBTAINABLE THROUGH TRADITIONAL INSURANCE. IN 2022, WE SERVED 449 CHILDREN IN CLTS. 1189464 ADULT EMERGENCY SERVICES - ADULT CRISIS IS A MOBILE UNIT THAT OFFERS 24-HOURS A DAY, 7 DAYS A WEEK AVAILABILITY OF EXPERIENCED MENTAL HEALTH PROFESSIONALS FOR FACE-TO-FACE INTERVENTIONS AND/OR PHONE COUNCILING IN CRISIS SITUATIONS. THE MAJORIT OF THESE CASES INVOLVE PERSONS STRUGGLING WITH MENTAL HEALTH ISSUES, SUCH AS DEPRESSION, SUICIDAL FEELINGS, CHRONIC MENTAL ILLNESS, FAMILY DISTURBANCES, VICTIMS OF FELONY CRIME, OR DRUG AND ALCOHOL ABUSE PROBLEMS. 1221356 KENOSHA ADULT RESIDENTIAL EMERGENCY CENTER - THE KARE CENTER IS A LICENSES 11-BED COMMUNITY-BASED RESIDENTIAL FACILITY. IT PROVIDES A SAFE, SUPPORTIVE, AND HOMELIKE SETTING FOR PERSONS WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND AODA ISSUES. THE MISSIONS OF THE CENTER IS TO PROVIDE THE MOST APPROPRIATE AND LEASE RESTRICTIVE SERVICE AVAILABLE. AT THE TIME OF ADMISSION, INDIVIDUALS WILL BE ASSESSED AND IF SUPPORTIVE AND AFTERCARE SERVICES ARE REQUIRED, REFERRAL WILL BE MADE BEFORE DISCHARGE. IN 2022, THE KARE CENTER COMPLETED 576 ADMISSIONS. 7389260 213109 ALL OTHER ACCOMPLISHMENTS - JUVENILE CRISIS INTERVENTIONAGING AND DISABILITY RESOURCE CENTERSHELTER CAREINDEPENDENT LIVINGHOMELESS YOUTHCOLUMBUS HOUSEADULT EMERGENCY SERVICES MENTAL HEALTH CLINICADULT FAMILY HOMECASE MANAGEMENT - ADULTKENOSHA YOUTH FOUNDATIONBRIDGES COMMUNITY CENTERPARTNERSHIP FOR AUTONOMOUS LIVINGSPECIAL FOSTER CARECOMPREHENSIVE COMMUNITY SERVICESMANAGEMENT AND GENERAL 7389260 213109 11082020 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 250 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X X JEANNINE FIELD 2627648555 3536 52ND STREET KENOSHA WI 53144 MARK JOHNSON CHAIRMAN 2.00 X X 0 0 0 MICHAEL POLLOCOFF VICE CHAIRMAN 2.00 X X 0 0 0 JEAN WERBIE-HARRIS TREASURER 2.00 X X 0 0 0 VIRGINIA FOBART SECRETARY 2.00 X X 0 0 0 JOHN BROERMAN DIRECTOR 2.00 X 0 0 0 LISA CHILSEN DIRECTOR 2.00 X 0 0 0 PAM DRUMMOND DIRECTOR 2.00 X 0 0 0 MARCUS GALLO DIRECTOR 2.00 X 0 0 0 DANIELLE GEARY THRU JANUARY DIRECTOR 2.00 X 0 0 0 DANIELLE JARVIS DIRECTOR 2.00 X 0 0 0 TED MCMAHON DIRECTOR 2.00 X 0 0 0 SAMANTHA PIERCE DIRECTOR 2.00 X 0 0 0 TOM REIHERZER DIRECTOR 2.00 X 0 0 0 HEATHER SPENCER DIRECTOR 2.00 X 0 0 0 GIANNI VOJOVIC-SUNDERMAN DIRECTOR 2.00 X 0 0 0 NICOLE HUNT DIRECTOR 2.00 X 0 0 0 JEANNINE FIELD EXECUTIVE DIRECTOR 40.00 X 115000 0 6150 115000 0 6150 1 0 0 0 0 4953 11598455 86610 11690018 SERVICE FEES 624100 183209 183209 OCCUPANCY 624100 10845 10845 194054 153919 153919 15425 0 15425 15425 15425 152483 -152483 -152483 -152483 0 4953 0 0 MISCELLANEOUS INCOME 624100 3630 3630 3630 11904563 213109 0 1436 121149 110901 10248 7082917 6483752 599165 257472 235692 21780 1377350 1260754 116596 545203 499898 45305 12065 12065 19250 19250 29590 29590 18358 18358 57726 12367 45359 376947 237592 138405 950 558672 337882 220790 76714 72736 3978 33795 22545 11250 2183 2183 277135 260688 16447 18846 16686 2160 RENT ASSISTANCE 591305 591305 CONTRACTED SERVICES 503580 503580 CLIENT EXPENSES 364824 360670 4154 FOOD 58115 56614 1501 28298 28298 12411494 11082020 1328524 950 6868680 1226843 361123 1155480 1132757 485250 317975 2638978 901210 5700066 1737768 4468552 0 3646111 14186753 12913852 1057569 1354642 1890153 1952071 2947722 3306713 X 6029633 5128476 5209398 4478663 11239031 9607139 14186753 12913852 -506931 -629877 -495084 0 X X 0 1 X 1 1 1 X 60029 22304 5377655 13812592 11690018 30962598 60029 22304 5377655 13812592 11690018 30962598 30962598 12600 3000 7702 14000 169344 206646 31169244 194054 0.99340 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169650 169650 1737614 478120 1259494 731714 423090 308624 1737768 INVESTMENT ACCOUNT 4468552 F 4468552 OPERATING LEASE RIGHT OF USE ASSET 61908 FINANCE LEASE RIGHT OF USE ASSET 3584203 3646111 PAYMENT PROTECTION PROGRAM (PPP) LOAN 176449 OPERATING LEASE LIABILITY 61908 FINANCE LEASE LIABILITY 1713714 1952071 X 11245096 -629877 -629877 11874973 29590 29590 11904563 12381904 0 12381904 29590 29590 12411494 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. FORM 990, PART VI, SECTION B, LINE 11B A DETAILED REVIEW OF THE FORM 990 IS PERFORMED BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICE AND CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING, DIRECTORS ARE ASKED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION OF TOP OFFICIAL THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.