Kenosha Human Development Services Inc
- Assets
- $14.2m
- Revenue
- $14.0m
- Investments
- $0.0
- Employees
- 226
- Location
- Kenosha, WI
- Founding
- 09/1974
- Data as of
- 12/2021
- EIN
- 39-1200678
Organization Overview
Kenosha Human Development Services Inc is located in Kenosha, WI. The organization was established in 1974. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Kenosha Human Development Services Inc employed 226 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kenosha Human Development Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kenosha Human Development Services Inc generated $14.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $12.8m during the year ending 12/2021. While expenses have increased by 4.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PUBLIC, INDIVIDUAL, AND GROUP CARE FOR ANYONE LIVING IN THE GREATER KENOSHA AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SUPPORT PROGRAM THE COMMUNITY SUPPORT PROGRAM PROVIDES A NETWORK OF COORDINATED CARE AND TREATMENT SERVICES TO INDIVIDUALS WITH SEVERE AND PRESISTENT MENTAL ILLNESS IN THE COMMUNITY. PROGRAM GOALS INCLUDE ENHANCING CONSUMER'S QUALITY OF LIFE IN THE COMMUNITY, REDUCING THE INTENSITY OF SYMPTOMS ASSOCIATED WITH SEVERE AND PERSISTENT MENTAL ILLNESS, DECREASING THE INCIDENCE OF ACUTE AND LONGER-TERM INPATIENT CARE, AND PROMOTING THE PERSON-CENTERED APPROACH BUILDING UPON INDIVIDUAL STRENGTHS ESSENTIAL FOR QUALITY COMMUNITY LIVING.
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 MAJORITY OF THESE CASES INVOLVE PERSONS STRUGGLING WITH MENTAL HEALTH ISSUES, SUCH AS DEPRESSION, SUICIDAL FEELINGS, CHRONIC MENTAL ILLNESSES, FAMILY DISTURBANCES, VICTIMS OF FELONY CRIME, OR DRUG AND ALCOHOL ABUSE PROBLEMS.
KENOSHA ADULT RESIDENTIAL EMERGENCY CENTER THE KARE CENTER IS A LICENSED 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 MISSION OF THE CENTER IS TO PROVIDE THE MOST APPROPRIATE AND LEAST 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.
JUVENILE CRISIS INTERVENTION AGING AND DISABILITY RESOURCE CENTER SHELTER CARE INDEPENDENT LIVING HOMELESS YOUTH COLUMBUS HOUSE CASE MANAGEMENT - CHILD MENTAL HEALTH CLINIC ADULT FAMILY HOME CASE MANAGEMENT - ADULT KENOSHA YOUTH FOUNDATION BRIDGES COMMUNITY CENTER PARTNERSHIP FOR AUTONOMOUS LIVING SPECIAL FOSTER CARE COMPREHENSIVE COMMUNITY SERVICES MANAGEMENT AND GENERAL EXPENSES 8,151,046 INCLUDING GRANTS 0 REVENUE 10,576,935
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Johnson Chairman | OfficerTrustee | 2 | $0 |
Michael Pollocoff Vice Chairma | OfficerTrustee | 2 | $0 |
Jean Werbie-Harris Treasurer | OfficerTrustee | 2 | $0 |
Virginia Fobart Secretary | OfficerTrustee | 2 | $0 |
Stephanie Connolly Director | Trustee | 2 | $0 |
Pam Drummond Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,225 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,752,657 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,019,710 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,812,592 |
| Total Program Service Revenue | $112,625 |
| Investment income | $875 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,956,960 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,517,168 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,555,095 |
| Payroll taxes | $643,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,791 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $56,464 |
| Office expenses | $72,264 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $753,666 |
| Travel | $124,719 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,749 |
| Interest | $167,475 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,431 |
| Insurance | $69,108 |
| All other expenses | $132,994 |
| Total functional expenses | $12,766,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,868,680 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,132,757 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $485,250 |
| Net Land, buildings, and equipment | $5,700,066 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,186,753 |
| Accounts payable and accrued expenses | $1,057,569 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,890,153 |
| Total liabilities | $2,947,722 |
| Net assets without donor restrictions | $6,029,633 |
| Net assets with donor restrictions | $5,209,398 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,186,753 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kenosha Human Development Services Inc has recieved totaling $74,769.
| Awarding Organization | Amount |
|---|---|
United Way Of Kenosha County Kenosha, WI PURPOSE: (G) - TRANSITIONAL HOUSING FOR HOMELESS YOUTH AND ADULTS AND JUVENILE CRISIS INTERVENTION PROGRAMS | $38,500 |
Wisconsin Balance Of State Continuum Of Care Inc Eau Claire, WI PURPOSE: TRANSITIONAL HOUSING | $36,269 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Systems Unlimited Inc Iowa City, IA | $26,572,846 | $44,162,374 |
Mount Olivet Rolling Acres Inc Victoria, MN | $16,898,423 | $42,480,608 |
Fraser Minneapolis, MN | $52,866,858 | $42,421,045 |
Maryville Academy Des Plaines, IL | $107,135,163 | $38,590,774 |
Marklund Childrens Home Geneva, IL | $37,575,668 | $32,772,830 |
Spectrum Community Services Westland, MI | $14,825,808 | $33,552,520 |
Childrens Home Association Of Illinois Peoria, IL | $56,270,860 | $27,496,004 |
Beverly Farm Foundation Godfrey, IL | $38,503,233 | $44,775,588 |
Living Alternatives For The Developmentally Disabled Inc Dowagiac, MI | $6,575,914 | $26,131,876 |
Clarity Care Inc Oshkosh, WI | $16,870,037 | $25,583,132 |
Wolverine Human Services Vassar, MI | $27,159,446 | $23,943,991 |
Residential Opportunities Incorporated Kalamazoo, MI | $16,222,906 | $22,879,423 |