2025-10-13T13:41:19-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 11501 N PORT WASHINGTON RD STE 220 MEQUON WI 53092 990 2024-01-01 391200678 KENOSHA HUMAN DEVELOPMENT SERVICES INC KENO 2627648555 3536 52ND STREET KENOSHA WI 53144 JEANNINE FIELD EXECUTIVE DIRECTOR 2627648555 2025-10-10 1 1 BRIANA PETERS CPA P01696400 2622439610 2025-10-10 2024 2025-03-06 01:10:19Z JEANNINE FIELD 3536 52ND STREET KENOSHA WI 53144 13189987 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 15 213 0 0 0 11878849 12721791 206414 201554 290946 168956 23703 68216 12399912 13160517 738679 1136282 0 0 9079638 9819778 0 0 121479 2229426 2557397 12047743 13513457 352169 -352940 13844759 14392756 3383651 3905309 10461108 10487447 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 2701856 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 2024, 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 2024, WE SERVED 588 CHILDREN IN CLTS. 1861477 957582 HOMELESS ASSISTANCE SERVICES - THE DIVISION OF HOMELESS ASSISTANCE SERVICES IS DESIGNED TO PROVIDE ACCESS TO SHELTER, HOMELESS PROGRAMMING, AND COMMUNITY RESOURCES WITH THE GOAL OF HELPING PEOPLE END THEIR HOMELESSNESS. TO ACHIEVE THAT GOAL, WE HAVE A COMPREHENSIVE RESPONSE IN PLACE THAT ENSURES HOMELESSNESS IS PREVENTED WHENEVER POSSIBLE, OR IF IT CAN'T BE PREVENTED, IT IS A RARE, BRIEF, AND A ONE-TIME EXPERIENCE. KHDS ACTS AS THE LEAD FOR KENOSHA AREA COORDINATED ENTRY PROVIDERS TO ENSURE OUR COMMUNITY PRIORITIZES ASSISTANCE BASED ON VULNERABILITY AND SEVERITY OF SERVICE NEEDS. IN 2024 THE ORGANIZATION PROVIDED 943 NIGHTS OF EMERGENCY MOTEL VOUCHERS TO GET 209 AND 119 CHILDREN INTO SAFE SHELTERS. OUR OUTREACH TEAM SERVED 199 PEOPLE TO GET THEM OFF THE STREETS AND INTO SAFE SHELTER. 1597877 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 COUNSELING IN CRISIS SITUATIONS. THE MAJORITY OF THESE CASES INVOLVED 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. 5676905 178700 201554 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 SERVICES 5676905 178700 201554 11838115 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 213 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 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 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 NICOLE HUNT VICE CHAIRPERSON 2.00 X X 0 0 0 KRISTIN MOLGAARD DIRECTOR 2.00 X 0 0 0 JORDAN SNYDER DIRECTOR 2.00 X 0 0 0 MARY KOTLESKI DIRECTOR 2.00 X 0 0 0 JEANNINE FIELD EXECUTIVE DIRECTOR 40.00 X 133333 0 7069 133333 0 7069 1 0 0 0 0 54428 12624290 43073 323 12721791 PROGRAM FEES 624100 198372 198372 OCCUPANCY 624100 3182 3182 201554 174702 174702 15148 0 15148 15148 15148 3420 9166 0 -9166 3420 -5746 3420 -9166 23599 54428 20304 3295 3295 MISCELLANEOUS INCOME 624100 49773 49773 49773 13160517 269895 0 168831 181292 181292 954990 954990 140402 126086 14316 7688326 6841359 795068 51899 237877 215002 17765 5110 1151330 1040462 85985 24883 601843 539911 58436 3496 28444 5005 23439 31600 31600 32444 32444 57860 45860 12000 86921 30517 43327 13077 347518 245045 100227 2246 262700 192658 68967 1075 77127 74765 2362 48417 31968 12579 3870 143110 143110 269679 199246 68188 2245 143352 126496 15502 1354 CLIENT EXPENSES 462162 452186 9752 224 REFUND TO STATE AND COU 454749 454749 CONTRACTED SERVICES 62300 62300 MISCELLANEOUS 49014 18218 30796 13513457 11838115 1553863 121479 1971678 1871929 363249 673241 1161967 1200549 320502 356159 2302602 636879 1662493 1665723 4896643 5377272 3468227 3247883 13844759 14392756 1400474 1990236 99407 150747 1883770 1764326 3383651 3905309 X 5550562 5359218 4910546 5128229 10461108 10487447 13844759 14392756 -352940 379279 0 X X 0 1 X 1 1 1 X 5377655 13812592 11690018 11878849 12721791 55480905 5377655 13812592 11690018 11878849 12721791 55480905 55480905 7702 14000 169344 154948 189850 535844 56016749 602022 0.99040 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141000 141000 1401407 466602 934805 760195 170277 589918 1665723 INVESTMENT ACCOUNT 5377272 F 5377272 OPERATING LEASE RIGHT OF USE ASSET 67533 FINANCE LEASE RIGHT OF USE ASSET 3180350 3247883 PAYMENT PROTECTION PROGRAM (PPP) LOAN 30732 OPERATING LEASE LIABILITY 73786 FINANCE LEASE LIABILITY 1659808 1764326 X 13527656 379279 20304 399583 13128073 32444 32444 13160517 13501317 20304 20304 13481013 32444 32444 13513457 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, 2024 AND 2023, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 20,304. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 20,304. GOLDEN 50TH ANNIVERSARY 78027 54428 23599 2120 330 9000 8812 78027 54428 23599 2120 330 9000 8812 20262 3337 1 CAP SERVICES 2900 HOOVER RD STEVENS POINT WI 54481 391080897 501C3 18400 0 BASIC AND OUT CONTRACTED SERVICES FOUNDATIONS HEALTH AND WHOLENESS 1061 W MASON ST GREEN BAY WI 54303 391047205 501C3 30906 0 BASIC AND OUT CONTRACTED SERVICES HUMAN DEVELOPMENT CENTER PO BOX 274 MILWAUKEE WI 53201 392027315 501C3 36406 0 BASIC AND OUT CONTRACTED SERVICES WISCONSIN ASSOCIATION FOR RUNAWAY YOUTH SERVICES PO BOX 317 PORTAGE WI 53901 391370760 501C3 16288 0 BASIC AND OUT CONTRACTED SERVICES SHALOM CENTER 4314 39TH AVE KENOSHA WI 53144 391480124 501C3 79292 0 HOUSING/SHELTER ASSISTANCE 5 RENT ASSISTANCE 943 954990 PART I, LINE 2: CASE MANAGERS REVIEW ALL REQUESTS FOR RENTAL ASSISTANCE AND KEEP RECORDS OF EACH CLIENT RECEIVING ASSISTANCE. WE BELIEVE THE KEY TO SUCCESS IS MEETING PEOPLE WHERE THEY ARE, AND KHDS OFFERS A WIDE RANGE OF SERVICES TO ADDRESS IMMEDIATE HOMELESSNESS NEEDS, AND THEN BUILD ON THAT TO FURTHER IMPROVE THE FOUNDATION 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.