2024-09-10T11:04:55-05:00 2023-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2023-01-01 392004618 AVENUES TO COMMUNITY INC AVEN 6086638390 2990 TRIVERTON PIKE DRIVE 100 FITCHBURG WI 53711 CHRIS PATTERSON TREASURER 6086638390 2024-09-09 1 0 TARA BAST P01290347 6082742002 2023 2024-08-08 14:25:15Z CHRIS PATTERSON 2990 TRIVERTON PIKE DRIVE 100 FITCHBURG WI 53711 3160095 0 X WWW.AVENUESTOCOMMUNITY.COM X 2001 WI AVENUES TO COMMUNITY, INC.'S MISSION IS ENSURING PEOPLE WITH DISABILITIES HAVE THE OPPORTUNITY TO LEAD SELF-DETERMINED LIVES. 7 7 40 7 0 0 1559 208 2631036 3157130 1024 2716 13 41 2633632 3160095 0 0 0 0 2079545 2627734 0 0 0 429976 516903 2509521 3144637 124111 15458 820043 820268 399519 384286 420524 435982 TO ENSURE PEOPLE WITH DISABILITIES HAVE THE OPPORTUNITY TO LEAD SELF-DETERMINED LIVES. 0 0 2883935 3157171 AVENUES TO COMMUNITY HAS A CONTRACT WITH THE DANE COUNTY DEPARTMENT OF HUMAN SERVICES TO PROVIDE CASE MANAGEMENT TO CHILDREN WHO ARE ELIGIBLE FOR THE CLTS WAIVER. THE CLTS WAIVER IS AVAILABLE TO CHILDREN AND YOUTH UNDER THE AGE OF 22 WHO HAVE A DIAGNOSIS OF AN INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITY, PHYSICAL DISABILITY, AND/OR MENTAL HEALTH DISABILITY. TO RECEIVE SERVICES IN DANE COUNTY, A CHILD MUST BE LIVING IN DANE COUNTY AND BE ELIGIBLE FOR MEDICAID. A CHILD/YOUTH MUST ALSO BE FOUND ELIGIBLE BY MEETING A LEVEL OF CARE THAT IS TYPICALLY PROVIDED IN A SETTING SUCH AS A HOSPITAL, NURSING HOME, OR INSTITUTION FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. A SCREENING TOOL KNOWN AS THE FUNCTIONAL SCREEN IS USED TO DETERMINE A PERSON'S LEVEL OF CARE. 2883935 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KEVIN KEISLING 6086638390 2990 TRIVERTON PIKE DRIVE 100 FITCHBURG WI 53711 MICHELLE BAILEY GUTZMER PRESIDENT 1.00 X X 0 0 0 JESSICA PLATT SECRETARY 1.00 X X 0 0 0 CHRIS PATTERSON TREASURER 1.00 X X 0 0 0 BRANDON ALLEN RUSSELL DIRECTOR 1.00 X 0 0 0 HOUA LEE DIRECTOR 1.00 X 0 0 0 BEN REDDING DIRECTOR 1.00 X 0 0 0 DOUG VOEGELI DIRECTOR 1.00 X 0 0 0 KEVIN KEISLING EXECUTIVE DIRECTOR 40.00 X 143320 0 18464 143320 0 18464 1 0 1 0 0 208 208 CLIENT SERVICE REVENUE 624100 3157130 3157130 3157130 2716 2716 MISCELLANEOUS INCOME 900099 41 41 41 3160095 3157171 0 2716 161784 161784 1993505 1992805 700 111358 103822 7536 189455 189092 363 171632 160264 11368 51025 51025 119149 108255 10894 27864 24928 2936 41392 37253 4139 47189 47189 7200 6659 541 20667 17260 3407 PROGRAM EXPENSES 165868 163599 2269 TELEPHONE 32334 28777 3557 EQUIPMENT 2444 2444 OTHER OPERATING COSTS 1771 1588 183 3144637 2883935 260702 0 114271 256907 422425 262291 241969 16620 23529 15000 15000 0 0 169954 132345 820043 820268 231332 252428 168187 131858 399519 384286 X 413592 428106 6932 7876 420524 435982 820043 820268 15458 0 X 0 1 X 1 1 1 X 3189 4527 1444 1559 208 10927 931514 1093493 1876436 2631036 3157130 9689609 580 580 935283 1098020 1877880 2632595 3157338 9701116 0 0 0 9701116 385 282 137 1024 2716 4544 385 282 137 1024 2716 4544 998 345 625 13 41 2022 936666 1098647 1878642 2633632 3160095 9707682 0.99930 0.99910 0.00050 0.00030 X 15000 15000 0 0 SECURITY DEPOSIT 3281 RIGHT OF USE ASSET - OFFICE LEASE 129064 132345 LEASE LIABILITY 131858 131858 X 3160095 0 3160095 0 3160095 3144637 0 3144637 0 3144637 PART X, LINE 2: AVENUES IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, AVENUES HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) AND IS EXEMPT FROM WISCONSIN INCOME AND FRANCHISE TAXES. AVENUES HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. AVENUES FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO AVENUES TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. AVENUES FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, AVENUES IS NO LONGER SUBJECT TO SUCH EXAMINATION FOR YEARS BEFORE 2020. X 1 1 X 0 0 0 0 0 0 0 0 0 KEVIN KEISLING EXECUTIVE DIRECTOR 130000 0 12000 0 1320 0 18464 0 0 0 161784 0 0 0 PART I, LINE 1A HOME OFFICE USE $120 PART I, LINE 3 THE BOARD REVIEWS AND APPROVES DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B A REVIEW IS COMPLETED BY THE EXECUTIVE DIRECTOR AND ORGANIZATION'S ACCOUNTANT. THE BOARD TREASURER ALSO DOES A REVIEW OF THE RETURN. ADDITIONALLY, A COPY WAS PROVIDED TO THE BOARD AS PART OF BOARD MEETING MATERIALS. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE PROVIDED A COPY OF POLICY. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND POLICY IS ENFORCED, AS WRITTEN, PRIOR TO THEIR ELECTION TO BOARD. BOARD REVIEWS IT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS IMPACTS THE EXECUTIVE DIRECTOR POSITION ONLY. THE POLICY IS ENFORCED BY BEING FOLLOWED, AS WRITTEN, BY THE BOARD OF DIRECTORS AND IS DOCUMENTED IN BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST AND FINANCIAL INFORMATION IS AVAILABLE ONLINE.