2025-02-10T09:37:54-06:00 2024-03-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-04-01 850563312 SSCHC REAL ESTATE INC SSCH 4142988189 1032 S CESAR E CHAVEZ DRIVE MILWAUKEE WI 53204 DR JULIE SCHULLER CHAIRPERSON 4142988189 2025-01-30 1 1 SHELBY NETZ CPA P01405265 4147775500 2025-01-21 2023 2025-03-06 01:10:19Z X DR JULIE SCHULLER 1032 S CESAR E CHAVEZ DRIVE MILWAUKEE WI 53204 271568 0 X WWW.SSCHC.ORG X 2020 WI TO SUPPORT THE EDUCATIONAL, CHARITABLE AND SCIENTIFIC PURPOSES OF SIXTEENTH STREET COMMUNITY HEALTH CENTERS, INC. 5 4 0 4 0 0 0 0 0 0 -32956 5406 594503 266162 561547 271568 0 0 0 0 0 0 0 0 0 411834 480846 411834 480846 149713 -209278 6179579 6060890 6156858 6247447 22721 -186557 TO SUPPORT THE EDUCATIONAL, CHARITABLE AND SCIENTIFIC PURPOSES OF SIXTEENTH STREET COMMUNITY HEALTH CENTERS, INC. 0 0 445764 TO SUPPORT THE EDUCATIONAL, CHARITABLE AND SCIENTIFIC PURPOSES OF SIXTEENTH STREET COMMUNITY HEALTH CENTERS, INC. 445764 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 WI X TANYA STAMPS 4148975407 1032 S CESAR E CHAVEZ DRIVE MILWAUKEE WI 53204 DR JULIE SCHULLER CHAIRPERSON 1.00 40.00 X X 0 441943 39315 BRIANNA SAS-PEREZ VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 KENNETH MUNSON TREASURER 1.00 1.00 X X 0 0 0 DALE DRIZD DIRECTOR 1.00 X X 0 0 0 ANDY DRESANG DIRECTOR 1.00 X 0 0 0 0 441943 39315 0 0 1 0 0 5406 5406 266162 0 266162 266162 266162 271568 0 0 271568 26808 26808 89231 89231 242573 242573 MAINTENANCE AND REPAIRS 113917 113917 LICENSES, PERMITS, FEES 8274 8274 BANK FEES 43 43 480846 445764 35082 0 670272 577902 491381 690839 5568075 775926 5017926 4792149 6179579 6060890 32187 32187 6064881 6081676 59790 133584 6156858 6247447 X 22721 -186557 22721 -186557 6179579 6060890 -209278 0 X 0 1 X 1 0 X X 1 SIXTEENTH STREET COMMUNITY HEALTH CENTERS INC 391180475 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 208700 208700 5082308 621166 4461142 277067 154760 122307 4792149 DUE TO SIXTEENTH STREET 133584 133584 X PART X, LINE 2: SIXTEENTH STREET COMMUNITY HEALTH CENTERS, INC. AND SSCHC REAL ESTATE, INC. HAVE RECEIVED NOTIFICATION THAT THEY QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AT MARCH 31, 2024 AND 2023. 0 0 0 0 0 0 0 0 0 DR JULIE SCHULLER CHAIRPERSON 0 353943 0 88000 0 0 0 14589 0 24726 0 481258 0 0 PART I, LINE 3 SIXTEENTH STREET COMMUNITY HEALTH CENTERS, A RELATED ORGANIZATION, IS RESPONSIBLE FOR ALL COMPENSATION. SIXTEENTH STREET USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD FOR REVIEW. THE 990 IS REVIEWED BEFORE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IF THERE IS A POTENTIAL CONFLICT, THE BOARD MEMBER WILL BE RECUSED FROM ANY VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND OR AS MANDATED BY GRANTS, DONATIONS, ETC. SIXTEENTH STREET COMMUNITY HEALTH CENTERS INC 1337 S 16TH STREET 2ND FLOOR MILWAUKEE WI 53204 391180475 HEALTH CARE WI 501(C)(3) LINE 7 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1