2024-06-17T09:25:03-07:00 2023-12-31 391810886 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2023-01-01 391208203 OZAUKEE FAMILY SERVICES INC OZAU 2623767774 4922 COLUMBIA ROAD CEDARBURG WI 53012 MARK ZIEBELL TREASURER 2623767774 2024-04-19 true MARK ZIEBELL XXX-XX-XXXX true David Krause P00064346 2623779988 2024-06-17 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z MARK ZIEBELL 4922 COLUMBIA ROAD CEDARBURG WI 53012 939176 false X www.ozaukeefamilyservices.org X 1974 WI Ozaukee Family Services meets the needs of children, families and seniors through dedicated, compassionate, and caring staff and volunteers. We serve those in need by offering programs in family education and prevention, as well as counseling and senior services. 15 15 20 50 0 0 679892 721876 143812 140559 1080 8021 -1264 41730 823520 912186 0 0 470762 535615 0 29606 158084 149938 628846 685553 194674 226633 2748846 3149569 663631 749376 2085215 2400193 X Ozaukee Family Services meets the needs of children, families and seniors through dedicated, compassionate, and caring staff and volunteers. We serve those in need by offering programs in family education and prevention, as well as counseling and senior services. false false 27571 0 0 Senior Programs - Source of information and referral services for the senior community. Provide volunteers to assist community senior citizens. 275302 0 69345 Behavioral health - Professional counselors provide on-going, short-term and/or crisis counseling for individuals, couples, groups and families. 231477 0 71214 Parent Education - Programs to help parents develop and foster a nurturing and positive atmosphere in the home and co-parenting programs for divorcing parents. 20386 0 0 Prevention - educational programs designed to promote health and wellness. 20386 0 0 554736 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 20 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false WI X X LISA HOLTEBECK 2623767774 4922 COLUMBIA ROAD CEDARBURG WI 53012 LISA HOLTEBECK EXECUTIVE DIRECTOR 40.00 X 67000 0 0 BEN LEVY PRESIDENT 2.00 X X 0 0 0 JAN SCHUELLER VICE PRESIDENT 2.00 X X 0 0 0 DAVE ANTOINE SECRETARY 2.00 X X 0 0 0 MARK ZIEBELL TREASURER 2.00 X X 0 0 0 KELLY BAXTER BOARD MEMBER 2.00 X 0 0 0 APRIL CALVERT BOARD MEMBER 2.00 X 0 0 0 TINA ENGROFF BOARD MEMBER 2.00 X 0 0 0 LISA FROEMMING BOARD MEMBER 2.00 X 0 0 0 JOHN GASSERT BOARD MEMBER 2.00 X 0 0 0 DAN KOTH BOARD MEMBER 2.00 X 0 0 0 CHRISTY KNOWLES BOARD MEMBER 2.00 X 0 0 0 JEFF NELSON BOARD MEMBER 2.00 X 0 0 0 PAM STARK BOARD MEMBER 2.00 X 0 0 0 DANIEL SWITALSKI BOARD MEMBER 2.00 X 0 0 0 SANDY WILLIAMS BOARD MEMBER 2.00 X 0 0 0 67000 0 0 false false false 73223 125125 102917 420611 721876 OZAUKEE COUNTY FEE FOR SERVICE 624100 129345 0 0 PROGRAM FEES 624100 11214 0 0 140559 8021 0 8021 68720 125125 26990 41730 0 41730 912186 140559 0 49751 67000 54935 9381 2684 415590 340751 58189 16650 14365 11782 2011 572 1801 1477 252 72 36859 30221 5161 1477 1775 1368 267 140 7597 2865 2620 2112 18103 14160 2568 1375 19114 15978 2672 464 10435 8020 2415 0 508 119 389 0 25879 22256 3623 0 41036 31644 6164 3228 17216 13935 2449 832 Dues and membership fees 4358 3381 977 0 Specific assistance 1844 1844 0 0 Other 2073 0 2073 0 685553 554736 101211 29606 57152 97674 303556 356170 41141 55031 16596 10778 6205 2462 1667193 105182 1498378 1562011 825818 1065443 2748846 3149569 18011 23106 97083 645620 629187 663631 749376 X 1636577 1896008 448638 504185 2085215 2400193 2748846 3149569 226633 88345 X false true X true false X 0 0 467598 460351 674986 679892 721876 3004703 145510 154873 158718 143812 140559 743472 0 0 613108 615224 833704 823704 862435 3748175 119043 97131 163375 55880 70459 505888 125418 139026 145827 126097 124345 660713 244461 236157 309202 181977 194804 1166601 2581574 30578 53032 82187 1080 8021 174898 30578 53032 82187 1080 8021 174898 3923073 0.65800 0.62560 0.04460 0.05050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 809982 809982 1127164 7700 -174882 150000 809982 957961 12200 157003 1127164 853393 3150 101418 957961 604527 160100 88766 853393 true false 0 218000 218000 1290307 57944 1232363 85987 46023 39964 72899 1215 71684 1562011 RESERVE FOR UNEMPLOYMENT 11150 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1050607 RIGHT OF USE ASSET - FINANCE 3686 1065443 1027521 88345 26990 115335 912186 912186 712543 26990 26990 685553 685553 Pt V, Line 4 The endowment funds consist of donor-restricted endowments and funds designated by the board as endowments. Income from donor-restricted endowments is restricted for specific purposes, with the exception of the amounts available for general use. Donor-restricted endowment funds are not available for general expenditure. Pt XI, Line 2d Fundraising event expenses are netted with revenues on the 990. Pt XII, Line 2d Fundraising event expenses are netted with revenues on the 990. FAMILIES FIRST 188766 120046 68720 13005 13985 188766 120046 68720 13005 13985 26990 41730 Pt VI, Line 11b A copy of the 990 is available for the board to review. The 990 is presented to the board at a regularly scheduled. meeting. The 990 is approved by the board prior to filing. Pt VI, Line 12c Board members and key employees are required to review and document any conflicts on an annual basis. Pt VI, Line 15a Executive Director salary is set by the personel committee and approved by the board annually. Board members are volunteers and receive no compensation. Pt VI, Line 15b Salaries and wages are set by the personel committee and approved by the board annually. Board members are volunteers and receive no compensation. Pt VI, Line 19 The 990 is available online at Guidestar and upon request during normal business hours. Form 990, Part III, Line 4d Prevention - educational programs designed to promote 20386. 0. 0.