2024-11-12T07:48:11-06:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 390827320 FAMILY SERVICES OF NORTHEAST WI INC FAMI 9204364360 300 CROOKS STREET GREEN BAY WI 54301 LOIS L MISCHLER CEO 9204364360 2024-09-17 1 1 JESSICA NATUS P01799381 2187224705 2024-09-10 2023 2024-10-15 13:58:12Z LOIS L MISCHLER 300 CROOKS STREET GREEN BAY WI 54301 22840216 0 X WWW.FAMILYSERVICESNEW.ORG X 1899 WI PROTECT. HEAL. CARE. 24 24 459 60 0 0 16183547 17684265 2286122 2348682 103227 269523 145295 342450 18718191 20644920 329094 373511 0 0 14773746 16554432 0 0 413167 3529789 4046165 18632629 20974108 85562 -329188 19066714 19727491 2161589 2031789 16905125 17695702 X FAMILY SERVICES OF NORTHEAST WISCONSIN, INC. IS A SOCIAL SERVICE AGENCY PROVIDING SERVICES THAT ASSIST PEOPLE IN LEADING HEALTHY LIVES AND BUILDING STRONGER FAMILIES AND COMMUNITIES. THE VISION OF FAMILY SERVICES OF NORTHEAST WISCONSIN, INC. IS TO SUPPORT THE DEVELOPMENT OF A DIVERSE COMMUNITY OF STRONG INDIVIDUALS, CHILDREN, AND FAMILIES WITH SUPPORTIVE RELATIONSHIPS, SAFE ENVIRONMENTS, AND SUFFICIENT RESOURCES. THE OVERARCHING GOALS ARE TO PROVIDE A CONTINUUM OF COMPREHENSIVE, QUALITY SERVICES; BE FLEXIBLE IN RESPONDING TO NEW CHALLENGES; OPTIMIZE OUR RESOURCES THROUGH CREATIVE APPROACHES AND RELATIONSHIPS; VALUE DIVERSITY IN PEOPLE, PROCESS, AND PROGRAMS, AND BE A CENTER OF EXCELLENCE IN THE COMMUNITIES WE SERVE. 0 0 3544168 144464 20171 EARLY CHILDHOOD: A VOLUNTARY, HOME VISITATION PROGRAM OFFERING INTENSIVE SUPPORT TO PARENTS AND THEIR CHILDREN FROM BIRTH TO AGE 5 IN AN EFFORT TO PREVENT CHILD ABUSE AND NEGLECT. BROWN, OUTAGAMIE, WINNEBAGO, & DOOR COUNTIES 3474650 37606 LIFELINE: A NATIONAL SUICIDE PREVENTION LIFELINE CALL CENTER SERVING ALL OF WISCONSIN. PROVIDES SHORT-TERM CRISIS COUNSELING OVER THE PHONE FOR PEOPLE OF ANY AGE, 24 HOURS A DAY, 7 DAYS A WEEK, AND FREE OF CHARGE. 2386421 22702 1447913 COUNSELING: PROVIDES TRADITIONAL, OUTPATIENT COUNSELING IN GREEN BAY AND MENASHA. SERVICES INCLUDE INDIVIDUAL, COUPLES, AND FAMILY COUNSELING; GROUP COUNSELING AND SUPPORT GROUPS; SPECIALIZED CHILDREN'S THERAPY; AND COUNSELING FOR ALCOHOL AND OTHER DRUG ADDICTION. 2064288 1085 13568 RESIDENTIAL: PROVIDES INTENSIVE SERVICES TO YOUTH WHO ARE UNABLE TO REMAIN IN THEIR HOMES OR OTHER COMMUNITY-BASED SETTINGS DUE TO SIGNIFICANT EMOTIONAL AND BEHAVIORAL PROBLEMS IN NORTHEAST WISCONSIN. 1775618 5476 3465 CRISIS CENTER: ASSISTS THOSE IN ANY STRESSFUL CRISIS SITUATION 24 HOURS A DAY, 7 DAYS A WEEK WITH COUNSELORS THAT ARE FULLY TRAINED IN CRISIS INTERVENTION. 1380474 5959 66665 SEXUAL ASSAULT CENTER: PROVIDES FREE, CONFIDENTIAL SUPPORT TO SURVIVORS OF SEXUAL ASSAULT AND THEIR LOVED ONES. THESE SERVICES ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK TO SURVIVORS IN BROWN, DOOR, OCONTO, AND MARINETTE COUNTIES. 915394 30698 664149 DAY TREATMENT: MEETS THE MENTAL HEALTH NEEDS OF YOUTH (AGES 7 TO 18) WHO ARE EXHIBITING SEVERE EMOTIONAL OR BEHAVIORAL ISSUES AT HOME, IN SCHOOL, OR IN THE COMMUNITY. OUR STAFF WORK WITH EACH CHILD AND THE CHILD'S FAMILY TO ADDRESS PROBLEMATIC BEHAVIORS SUCH AS DEFIANCE, HOSTILITY, INATTENTION, HYPERACTIVITY, AGGRESSION, SELF-HARM, SUBSTANCE ABUSE, DIFFICULTY UNDERSTANDING SOCIAL CUES, PROBLEMS IN SCHOOL, OR THE NEGATIVE EFFECTS OF TRAUMATIC EXPERIENCES SUCH AS PHYSICAL OR SEXUAL ABUSE. 867484 14279 31145 OUR PLACE: OUR PLACE IS A CLASS AA, COMMUNITY BASED RESIDENTIAL FACILITY (CBRF) LOCATED IN GREEN BAY, WISCONSIN. OUR WARM AND FRIENDLY FACILITY SERVES UP TO 18 ADULTS WITH MENTAL OR EMOTIONAL DISORDERS WHO ARE NOT ABLE TO LIVE ON THEIR OWN. 666971 14664 2316 SELF: THE SELF (SUPPORT, EDUCATION, LIFE SKILLS & FAMILY) PROGRAM SPECIALIZES IN SERVING THE COMPLEX, HARD TO REACH, AND DISCONNECTED CHILDREN, ADULTS AND FAMILIES WHO ARE EXPERIENCING EMOTIONAL, BEHAVIORAL, OR SITUATIONAL CHALLENGES. 659416 SILVERCREST: PROVIDED INTENSIVE, SOPHISTICATED, AND THERAPEUTIC INTERVENTIONS WITH TEENAGERS AND THEIR FAMILIES IN A GROUP HOME WITH SPACE FOR EIGHT BOYS BETWEEN ELEVEN AND SEVENTEEN. 494397 24173 EARLY HEAD START: PROVIDES PARENTS OF YOUNG CHILDREN (UNDER 3) WITH WEEKLY HOME VISITS WITH A PROFESSIONAL FAMILY SUPPORT SPECIALIST. THESE VISITS PROVIDE EDUCATION AND RESOURCES TO ENSURE ALL CHILDREN ARE GIVEN THE SAME CHANCE FOR SUCCESS IN LIFE. 335451 2693 YOUTH AND FAMILY: VARIOUS PROGRAMS TO HELP THOSE WHO ARE STRUGGLING TO PRESERVE THEIR FAMILIES. 283126 30818 9897 CHILD ADVOCACY CENTER: GIVES CHILDREN WHO HAVE BEEN SEXUALLY OR PHYSICALLY ABUSED, NEGLECTED, OR OTHERWISE ENDANGERED A COMFORTABLE PLACE TO TELL SOMEONE WHAT HAPPENED AND BUILD A BRIGHTER FUTURE. 264972 4540 SUPERVISED VISITATION: PROVIDES VISITATION SERVICES BETWEEN DIVORCED OR SEPARATED PARENTS IN OUTAGAMIE AND WINNEBAGO COUNTIES. OUR STAFF HELP TO ENSURE A SAFE SETTING FOR EVERY CHILD, FREE FROM PARENTAL CONFLICT. 252822 14839 84853 INTENSIVE SCHOOL-BASED: SCHOOL-BASED PROGRAMS THAT SERVE AS A TRANSITION FOR YOUTH COMING OUT OF AN INPATIENT HOSPITALIZATION, IN SEVERE MENTAL HEALTH CRISIS OR LIKELY IN NEED OF HIGHER-LEVEL CARE SUPPORTS, AND/OR THOSE WITH A HISTORY OF INDIVIDUALIZED MENTAL HEALTH NEEDS THAT HAVE SIGNIFICANTLY IMPACTED THEIR ACADEMIC SUCCESS. 113508 24055 RE-ENTRY: PROGRAM TO ADDRESS CRIMINOGENIC NEEDS THAT CAN LEAD TO RECIDIVISM INCLUDING EMPLOYMENT, ANTI-SOCIAL COGNITION/PERSONALITY, ANTI-SOCIAL COMPANIONS, EDUCATION, AND LIFE EXPERIENCES. 10073921 168739 880598 19479160 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 58 0 459 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X BRADLEY KLINGSPORN CFO 9204364360 300 CROOKS STREET GREEN BAY WI 54301 LOIS MISCHLER PRESIDENT/CEO 45.00 X 153244 0 32836 JAMES DRAKE THERAPIST 40.00 X 137941 0 22525 JOSEPH FERRARO CFO (TERMED 12/2023) 45.00 X 129214 0 27506 ANGELA STEUCK VICE PRESIDENT 45.00 X 106891 0 29634 NANCY VAN DEKREEKE VICE PRESIDENT 45.00 X 100693 0 34942 TANA KOSS VICE PRESIDENT 45.00 X 106162 0 8516 BRADLEY KLINGSPORN CFO 45.00 X 0 0 0 KRISTY MANEY PAST CHAIR 1.00 X X 0 0 0 TOM SIGMUND PAST CHAIR 1.00 X X 0 0 0 STACIE GRIES PAST VICE CHAIR 1.00 X X 0 0 0 JOHN FREY PAST TREASURER 1.00 X X 0 0 0 RASHAD COBB SECRETARY 1.00 X X 0 0 0 SUSAN BARANCZYK CHAIR 1.00 X X 0 0 0 JIM FILTER TREASURER 1.00 X X 0 0 0 TONY STEFFEK VICE CHAIR 1.00 X X 0 0 0 JENENE CALLOWAY MEMBER AT LARGE 1.00 X 0 0 0 GWEN CHRISTENSEN MEMBER AT LARGE 1.00 X 0 0 0 TODD DELAIN DIRECTOR 1.00 X 0 0 0 SANDY EWALD PAST DIRECTOR 1.00 X 0 0 0 BRIAN FIGUEROA DIRECTOR 1.00 X 0 0 0 JENNIFER GARCEAU DIRECTOR 1.00 X 0 0 0 ALONZO KELLY DIRECTOR 1.00 X 0 0 0 CHAD LEVANETZ DIRECTOR 1.00 X 0 0 0 STEVE LIEGL DIRECTOR 1.00 X 0 0 0 JUSTIN MERRITT DIRECTOR 1.00 X 0 0 0 BOB MONROE DIRECTOR 1.00 X 0 0 0 JILL MURPHY MEMBER AT LARGE 1.00 X 0 0 0 JIM NELSON DIRECTOR 1.00 X 0 0 0 STACEY STECKER DIRECTOR 1.00 X 0 0 0 CHAD WARPINSKI DIRECTOR 1.00 X 0 0 0 KEVIN WOOD DIRECTOR 1.00 X 0 0 0 734145 0 155959 6 0 1 0 FAMILY & CHILDCARE RESOURCE CENTER 201 WEST WALNUT STREET SUITE 100 GREEN BAY WI 54303 SUBCONTRACTOR FOR SERVICES 294875 HOWE COMMUNITY RESOURCE CENTER 526 SOUTH MONROE AVENUE GREEN BAY WI 54301 SUBCONTRACTOR FOR SERVICES 231975 211 WISCONSIN 2059 ATWOOD AVE MADISON WI 53704 SUBCONTRACTOR FOR SERVICES 196153 MRA - THE MANAGEMENT ASSOC INC N19W24350 RIVERWOOD DR WAUKESHA WI 53188 RECRUITING SERVICES 157220 4 838742 510293 15456911 878319 119313 17684265 MEDICARE/MEDICAID FEES 624100 1936138 1936138 CLIENT SERVICE REVENUE 624100 412544 412544 2348682 210552 210552 66576 12184 54392 54392 54392 2093993 2035022 58971 58971 58971 100680 510293 145590 -44910 -44910 27875 2500 25375 25375 307593 307593 307593 20644920 2348682 0 611973 373511 373511 729638 729638 12117743 11861859 42022 213862 377471 371840 5631 2273585 2239666 33919 1055995 980196 59499 16300 76450 76450 1205373 1178115 21203 6055 786905 708012 50359 28534 664598 620859 36034 7705 167964 165874 2026 64 203772 191939 7583 4250 355089 329725 19419 5945 41716 41716 FOOD 181638 181638 EQUIPMENT MAINTENANCE 171675 138384 7970 25321 DUES 32394 19376 12902 116 158591 93126 65465 20974108 19479160 1081781 413167 1117933 754405 9293130 10338889 589264 474264 2009412 2399536 214807 194979 10773561 6235168 4864346 4538393 977822 1027025 19066714 19727491 1833460 1742502 328129 289287 2161589 2031789 X 15440287 16484030 1464838 1211672 16905125 17695702 19066714 19727491 -329188 1119765 0 X 0 1 X 1 1 1 X 13597953 13644967 15776947 16183547 17684265 76887679 2402782 1948190 2071706 2286122 2348682 11057482 286889 100498 416106 206068 436148 1445709 16287624 15693655 18264759 18675737 20469095 89390870 0 0 0 89390870 247835 278171 260221 264592 277128 1327947 247835 278171 260221 264592 277128 1327947 16535459 15971826 18524980 18940329 20746223 90718817 0.98540 0.98550 0.01460 0.01450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 683903 93176 5130 771949 811461 -122231 5327 683903 734421 83302 6262 811461 695514 100 44097 5290 734421 605949 94856 5291 695514 0.95740 0.04260 0.00000 1 0 1630910 1630910 8076620 5329058 2747562 1066031 906110 159921 4538393 INTEREST IN INVESTMENTS HELD BY COMMUNITY FOUNDATIONS 739062 RIGHT OF USE ASSET - OPERATING TYPE 287963 1027025 ROU OBLIGATION - OPERATING TYPE 289287 289287 X 22101191 1119765 176232 1295997 20805194 -160274 -160274 20644920 21310614 176232 160274 336506 20974108 0 20974108 PART V, LINE 4: THE AGENCY'S ENDOWMENT FUNDS ARE ESTABLISHED FOR THE PURPOSE OF SUPPORTING AGENCY ACTIVITIES THROUGH INVESTMENT RETURNS. PART X, LINE 2: THE AGENCY IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON 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 THRESHOLD, THE BENEFIT OF THE POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -145,590. GAMING EXPENSES -2,500. RENTAL EXPENSES -12,184. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 145,590. GAMING EXPENSES 2,500. RENTAL EXPENSES 12,184. GREEN & GOLD GALA 431044 366807 64237 2500 21475 3825 58726 44249 LIFE SAVER LAND & CRUISE BENEFIT 179929 143486 36443 100 12647 800 1268 610973 510293 100680 2500 21475 3925 71373 800 45517 145590 -44910 27875 2500 1 0.75000 27875 2500 2500 25375 WI 1 0 1 0 0.33000 0.67000 BETH RIETH 300 CROOKS STREET GREEN BAY WI 54301 0 BETH RIETH DOCUMENTATION, COUNTING MONEY, AND RECORD KEEPING. X 0 1 IN-KIND DONATIONS 750 198903 FAIR MARKET VALUE HOUSEHOLD ITEMS AND OTHER SIMILAR GOODS GENERAL ASSISTANCE (BUS PASSES, HYGIENE, HOUSEHOLD, ETC.) 2040 150242 RENTAL ASSISTANCE 10 7353 TRAVELERS AID (ASSIST STRANDED TRAVELERS BACK TO HOME) 300 10270 EDUCATION/WORK ASSISTANCE 19 1771 UTILITY ASSISTANCE 62 3690 FOOD ASSISTANCE 26 1282 SCHEDULE I, PART IV VARIOUS TYPES OF GRANTS ARE PROVIDED TO INDIVIDUALS THAT ARE ELIGIBLE FOR OUR PROGRAMS. PAYMENTS ARE MADE DIRECTLY TO THE PROVIDER OF THE SERVICES ENSURING THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. X X X X X 0 0 0 0 0 0 0 1 0 LOIS MISCHLER PRESIDENT/CEO 151264 0 0 0 1980 0 9438 0 23398 0 186080 0 0 0 JAMES DRAKE THERAPIST 133235 0 1500 0 3206 0 8184 0 14341 0 160466 0 0 0 JOSEPH FERRARO CFO (TERMED 12/2023) 125965 0 0 0 3249 0 7831 0 19675 0 156720 0 0 0 PART I, LINE 3 AN INDEPENDENT COMPENSATION CONSULTANT IS USED EVERY FIVE YEARS. PART I, LINE 7 JIM DRAKE RECEIVED COMMISSION ON THERAPY WORK PERFORMED. X 103501 FAIR MARKET VALUE X DONATED AUCTION ITEMS 71 15812 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS MAKES THE FINAL APPROVAL, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY WITH A QUESTIONNAIRE TO FILL OUT AT THE BEGINNING OF EACH YEAR. IF A CONFLICT ARISES THAT PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CEO DETERMINES MERIT INCREASES, WITHOUT CONFLICT OF INTEREST, THROUGH ANNUAL EVALUATIONS OF PERFORMANCE. THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH THE USE OF EVALUATION OF PERFORMANCE AND A COMPARABILITY STUDY. ALL DOCUMENTATION OF INCREASES ARE KEPT IN THE EMPLOYEE'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.