2024-11-11T10:13:16-06:00 2023-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2023-01-01 396092761 SAINT FRANCIS CHILDRENS CENTER INC SAIN 4143510450 6700 N PORT WASHINGTON ROAD MILWAUKEE WI 53217 LAURA FELIX EXECUTIVE DIRECTOR 4143510450 2024-11-11 1 1 DIANA G LUTTMANN P01075770 4142711451 2024-11-09 2023 2024-10-15 13:58:12Z LAURA FELIX 6700 N PORT WASHINGTON ROAD MILWAUKEE WI 53217 5594390 0 X WWW.SFCCKIDS.ORG X 1967 WI OUR MISSION IS TO SERVE AND EDUCATE CHILDREN WITH SPECIAL NEEDS IN INCLUSIVE ENVIRONMENTS ENABLING THEM TO REACH THEIR GREATEST POTENTIAL. 16 16 103 100 0 0 2375014 2606929 993910 1148559 252354 540217 45878 6740 3667156 4302445 0 0 0 0 2826019 3412504 0 0 241964 914794 1091931 3740813 4504435 -73657 -201990 12579635 13419598 471240 586114 12108395 12833484 X OUR MISSION IS TO SERVE AND EDUCATE CHILDREN WITH SPECIAL NEEDS IN INCLUSIVE ENVIRONMENTS ENABLING THEM TO REACH THEIR GREATEST POTENTIAL. 0 0 1149354 62073 OUR COMMUNITY-BASED EARLY INTERVENTION/BIRTH TO THREE PROGRAM, PROVIDED ON BEHALF OF MILWAUKEE COUNTY, SERVED 363 CHILDREN WITH DEVELOPMENTAL DELAYS IN 2023. BASED ON THE NUMBER OF FAMILIES ON TITLE 19, APPROXIMATELY 79% OF THE CHILDREN SERVED IN THE PROGRAM WERE LIVING IN HOMES AT OR BELOW THE POVERTY LEVEL. OUR TEAM PROVIDED EXCELLENT SERVICE AND SUPPORT TO FAMILIES, ENSURING NOT ONLY APPROPRIATE PROGRAM SERVICES BUT ALSO ENSURING THAT FAMILIES WERE CONNECTED TO COMMUNITY RESOURCES THAT ENRICHED THE WHOLE FAMILY. INCLUDED IN THESE RESOURCES IS OUR OWN FAMILY ACTIVITY CENTER, A PROGRAM THAT PROVIDES MOSTLY NO-FEE ACTIVITIES FOR THE WHOLE FAMILY IN ORDER TO HELP FAMILIES BUILD A NETWORK OF SUPPORT TO STRENGTHEN THEIR NETWORKS AND TO ELIMINATE THE ISOLATION THAT IS SOMETIMES EXPERIENCED BY FAMILIES WITH CHILDREN WITH SPECIAL NEEDS. 924101 OUR CHILDREN'S LONG TERM SUPPORT WAIVER PROGRAM, ALSO PROVIDED ON BEHALF OF MILWAUKEE COUNTY, SERVED 682 CHILDREN WITH AUTISM OR OTHER SEVERE LONG-TERM PHYSICAL OR DEVELOPMENTAL IMPAIRMENTS. THROUGHOUT THE EMERGENCE FROM THE PANDEMIC, OUR STAFF SUPPORTED FAMILIES BOTH IN PERSON AND VIRTUALLY TO HELP EMPOWER THEM TO MEET THE SPECIAL NEEDS OF THEIR CHILDREN TO ENSURE THEY REMAINED SUCCESSFULLY IN THEIR HOMES. OUR STAFF WORKED DILIGENTLY WITH THE FAMILIES THEY SERVED IN ORDER TO LINK THEM TO THE SERVICES THAT SUPPORTED AND ENRICHED THE ENTIRE FAMILY. THE FAMILIES WE SERVED IN THIS PROGRAM ARE ALSO ENCOURAGED TO PARTAKE IN THE FAMILY STRENGTHING ACTIVITIES WE PROVIDE THROUGH OUR FAMILY ACTIVITY CENTER. 1413363 1086486 OUR EARLY CHILDHOOD EDUCATION PROGRAM SERVED CHILDREN WITH AND WITHOUT SPECIAL NEEDS, FROM SIX WEEKS OF AGE THROUGH KINDERGARTEN. OUR CLASSROOMS ARE FULLY INCLUSIVE, ALLOWING CHILDREN WITH AND WITHOUT SPECIAL NEEDS THE OPPORTUNITY TO GROW, LEARN AND PLAY TOGETHER. OUR HIGH-QUALITY, INNOVATIVE CENTER IS NATIONALLY ACCREDITED AND STATE LICENSED. OUR GYM, CLASSROOMS, INDOOR AND OUTDOOR PLAY FACILITIES ARE SPACIOUS AND WELL-EQUIPPED PROVIDING CHILDREN WITH THE OPPORTUNITY TO PRACTICE SKILLS ACROSS ENVIRONMENTS. OUR PRESCHOOL AND KINDERGARTEN TEACHERS ARE WISCONSIN DPI LICENSED IN EARLY CHILDHOOD SPECIAL EDUCATION. 96030 2158 OUR FAMILY ACTIVITY CENTER IS A RESOURCE FOR OUR COMMUNITY OF FAMILIES THAT HAVE CHILDREN WITH SPECIAL NEEDS. OUR WEEKLY PROGRAMS ARE FOR CHILDREN BETWEEN THE AGES OF 0-6 YEARS OLD, AND OUR FAMILY EVENTS THAT ARE ON-SITE AND/OR OFF-SITE ARE PRIMARILY "ALL AGES WELCOME". THE FAMILY ACTIVITY CENTER GETS OUR FAMILIES WITH CHILDREN WITH SPECIAL NEEDS OUT OF ISOLATION AND AROUND LIKE-MINDED FAMILIES. 96030 2158 3582848 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 103 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X X LAURA FELIX 4143510450 6700 N PORT WASHINGTON RD MILWAUKEE WI 53217 MATTHEW WUEST PRESIDENT 1.00 X X 0 0 0 JOHN HALPIN VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER MIMS-HOWELL SECRETARY 1.00 X X 0 0 0 KELLY KRIEG TREASURER 1.00 X X 0 0 0 VEENA ATTIVILLI DIRECTOR 1.00 X 0 0 0 LISA CADOTTE DIRECTOR 1.00 X 0 0 0 MATT DECHAMPS DIRECTOR 1.00 X 0 0 0 MELISSA KADLEC DIRECTOR 1.00 X 0 0 0 MIKE KINNEY DIRECTOR 1.00 X 0 0 0 JENNIFER MARSHALL DIRECTOR 1.00 X 0 0 0 KELLY MILLER DIRECTOR 1.00 X 0 0 0 NANCY MILLER DIRECTOR 1.00 X 0 0 0 MATT PRICE DIRECTOR 1.00 X 0 0 0 PATTY ROBERTS DIRECTOR 1.00 X 0 0 0 MATTHEW SCHULZ DIRECTOR 1.00 X 0 0 0 SONJA WILLIAMS DIRECTOR 1.00 X 0 0 0 ZHENG ZHOU DIRECTOR 1.00 X 0 0 0 MARA DUCKENS EXECUTIVE DIR. 40.00 X 50775 0 1206 LAURA FELIX EXECUTIVE DIR. 40.00 X 62582 0 5715 113357 0 6921 0 0 0 0 0 105306 2355227 146396 4700 2606929 TUITION & FEES 611600 1081766 1081766 BIRTH TO THREE THERAPY 611600 57458 57458 REGISTRATION 611600 4720 4720 COST SHARE 611600 4615 4615 1148559 279430 279430 2158 0 2158 2158 2158 1501730 1240943 260787 260787 260787 50624 105306 51002 -378 -378 MISCELLANEOUS 611600 4960 4960 4960 4302445 1150717 0 544799 118678 100397 13078 5203 2843625 2403405 314885 125335 34830 30012 3465 1353 144063 124375 14134 5554 271308 229308 30042 11958 17724 17724 70234 70234 60978 60978 97219 26785 20582 49852 7673 561 7112 48660 20665 19785 8210 58817 20369 36728 1720 90445 81821 7330 1294 16572 16572 5045 3472 1573 1104 42 1061 1 124080 114035 8242 1803 38415 35305 2552 558 CAFE CLEAN EDU. SUPPLY 199662 179104 9180 11378 REPAIRS AND MAINTENANCE 173001 159449 11120 2432 RECRUITING EXPENSES 48698 21986 25995 717 BIRTH TO THREE BILLING 13885 13885 19719 1861 10374 7484 4504435 3582848 679623 241964 163238 158546 129901 19956 384833 319135 4058 33269 12404 12905 6865750 4813458 2039960 2052292 9312544 10263758 532697 559737 12579635 13419598 203126 244068 250534 327117 17580 14929 471240 586114 X 11622900 12293009 485495 540475 12108395 12833484 12579635 13419598 -201990 927079 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 449807 46322 14448 3706 477975 540527 250 -73166 13262 4542 449807 475505 500 81251 12719 4010 540527 433827 4200 53552 12411 3663 475505 394704 4375 53771 12372 6651 433827 1.00000 1 0 5542175 3912449 1629726 491807 401866 89941 831768 499143 332625 2052292 CAPITAL LEASE 14929 14929 X 5168547 927080 927080 4241467 60978 60978 4302445 4443457 0 4443457 60978 60978 4504435 PART V, LINE 4: $392,361 IS DESIGNATED TO SUPPORT OPERATIONS AND $85,614 IS DESIGNATED TO SUPPORT TEACHER DEVELOPMENT. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 OUR PARENT HANDBOOK AND INTAKE FORMS DISCUSS OUR NON-DISCRIMINATION POLICY. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES WISCONSIN DEPARTMENT OF CHILDREN AND FAMILIES FUNDING FOR W-2 CHILDCARE SUPPORT. X X X X X X X 1 SABLJAK BUDISCH AGENCY LLC 507 S 2ND STREET 320 MILWAUKEE WI 53204 BANQUET 0 4125 40000 -35875 4125 40000 -35875 WINE, BEER AND CHOCOLATE TASTING 38748 20368 18380 4710 1500 12548 AWARD BANQUET 117182 84938 32244 22000 6500 3744 155930 105306 50624 26710 8000 16292 51002 -378 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE TREASURER OF THE BOARD REVIEWS THE 990. THE FULL BOARD IS PROVIDED A COPY OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C WE KEEP A RECORD OF ALL CONFLICT OF INTEREST FORMS WHICH WE REQUIRE OUR BOARD TO COMPLETE. IF THERE ARE ANY MAJOR CONFLICTS, THEY ARE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 SFCC USES A SALARY INFORMATION PUBLISHED BY MRA AND UWM TO EVALUATE EXISTING COMPENSATION BANDS. USING THIS DATA, COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. STAFF SALARIES ARE REVIEWED ANNUALLY AS PART OF THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE POSTED ON THE SFCC WEBSITE, GUIDESTAR WEBSITE, AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.