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Nonprofiteer
← KENOSHA HUMAN DEVELOPMENT SERVICES INC

Form 990 for tax year 2022

Filed by KENOSHA HUMAN DEVELOPMENT SERVICES INC.

Totals

Total revenue
$11,904,563
Total expenses
$12,411,494
Contributions and grants received
$11,690,018
Grants paid
$0
Program service revenue
$194,054
Investment income
$1,436
Other revenue
$19,055
Total assets, end of year
$12,913,852
Total liabilities, end of year
$3,306,713
Net assets or fund balances, end of year
$9,607,139
Program services expenses (Part IX)
$11,082,020
Management and general expenses
$1,328,524
Fundraising expenses
$950
Program service expenses (Part III)
$11,082,020

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $4,953

  • 1e · Government grants (contributions)

    $11,598,455

  • 1f · All other contributions, gifts and grants

    $86,610

  • 2a · Program service revenue: SERVICE FEES

    total $183,209 · related or exempt $183,209

  • 2b · Program service revenue: OCCUPANCY

    total $10,845 · related or exempt $10,845

  • 3 · Investment income

    total $153,919 · excluded $153,919

  • 6a · Gross rents

    real property $15,425

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $15,425

  • 6d · Net rental income or loss

    total $15,425 · related or exempt $15,425

  • 7b · Less cost or other basis and sales expenses

    securities $152,483

  • 7c · Gain or loss

    securities -$152,483

  • 7d · Net gain or loss

    total -$152,483 · excluded -$152,483

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $4,953

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,630 · related or exempt $3,630

  • 11e · Other revenue, total

    $3,630

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,149 · program services $110,901 · management and general $10,248

  • 7 · Other salaries and wages

    total $7,082,917 · program services $6,483,752 · management and general $599,165

  • 8 · Pension plan contributions

    total $257,472 · program services $235,692 · management and general $21,780

  • 9 · Other employee benefits

    total $1,377,350 · program services $1,260,754 · management and general $116,596

  • 10 · Payroll taxes

    total $545,203 · program services $499,898 · management and general $45,305

  • 11b · Fees: legal

    total $12,065 · management and general $12,065

  • 11c · Fees: accounting

    total $19,250 · management and general $19,250

  • 11f · Fees: investment management

    total $29,590 · management and general $29,590

  • 11g · Fees: other

    total $18,358 · program services $18,358

  • 12 · Advertising and promotion

    total $57,726 · program services $12,367 · management and general $45,359

  • 13 · Office expenses

    total $376,947 · program services $237,592 · management and general $138,405 · fundraising $950

  • 16 · Occupancy

    total $558,672 · program services $337,882 · management and general $220,790

  • 17 · Travel

    total $76,714 · program services $72,736 · management and general $3,978

  • 19 · Conferences, conventions and meetings

    total $33,795 · program services $22,545 · management and general $11,250

  • 20 · Interest

    total $2,183 · management and general $2,183

  • 22 · Depreciation, depletion and amortization

    total $277,135 · program services $260,688 · management and general $16,447

  • 23 · Insurance

    total $18,846 · program services $16,686 · management and general $2,160

  • 24a · Other expenses: RENT ASSISTANCE

    total $591,305 · program services $591,305

  • 24b · Other expenses: CONTRACTED SERVICES

    total $503,580 · program services $503,580

  • 24c · Other expenses: CLIENT EXPENSES

    total $364,824 · program services $360,670 · management and general $4,154

  • 24d · Other expenses: FOOD

    total $58,115 · program services $56,614 · management and general $1,501

  • 24e · All other expenses

    total $28,298 · management and general $28,298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,868,680 · end of year $1,226,843

  • 2 · Savings and temporary cash investments

    end of year $361,123

  • 3 · Pledges and grants receivable

    end of year $1,155,480

  • 4 · Accounts receivable

    beginning of year $1,132,757

  • 9 · Prepaid expenses and deferred charges

    beginning of year $485,250 · end of year $317,975

  • 10a · Land, buildings and equipment: cost or other basis

    $2,638,978

  • 10b · Land, buildings and equipment: accumulated depreciation

    $901,210

  • 10c · Land, buildings and equipment, net

    beginning of year $5,700,066 · end of year $1,737,768

  • 12 · Investments: other securities

    end of year $4,468,552

  • 15 · Other assets

    beginning of year $0 · end of year $3,646,111

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,057,569 · end of year $1,354,642

  • 25 · Other liabilities

    beginning of year $1,890,153 · end of year $1,952,071

  • 27 · Net assets without donor restrictions

    beginning of year $6,029,633 · end of year $5,128,476

  • 28 · Net assets with donor restrictions

    beginning of year $5,209,398 · end of year $4,478,663

Mission and programs · 2022

Mission

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.

  • 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.

    Expenses $1,281,940

  • 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.

    Expenses $1,189,464

  • 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.

    Expenses $1,221,356

  • 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

    Expenses $7,389,260 · Revenue $213,109

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Johnson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Michael Pollocoff

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Jean Werbie-Harris

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Virginia Fobart

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John Broerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Chilsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pam Drummond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marcus Gallo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Danielle Geary Thru January

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Danielle Jarvis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ted McMahon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Samantha Pierce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Reiherzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Heather Spencer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gianni Vojovic-Sunderman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nicole Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeannine Field

    EXECUTIVE DIRECTOR

    Total calculated
    $121,150
    From this org
    $115,000
    From related orgs
    $0
    Other
    $6,150
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 September 2023
IRS schema version
2022v5.0
Source object
202322789349301337

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