2024-11-12T11:09:30-06:00 2023-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2023-01-01 391498287 COMMUNITY WORK SERVICES INC COMM 6082330115 1402 GREENWAY CROSS 200 MADISON WI 53715 PAUL KARCH TREASURER 6082330115 2024-11-11 1 1 CARRIE LEONARD P00583499 6082742002 2023 2024-10-15 13:58:12Z MARY KAY MUSSEY 1402 GREENWAY CROSS 200 MADISON WI 53713 1388181 0 X N/A X 1984 WI CWS PROVIDES COMMUNITY-BASEDEMPLOYMENT SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES, INCLUDING JOB DEVELOPMENT, PLACEMENT, ON-THE-JOB TRAINING, AND RETENTION SERVICES. 6 6 28 6 0 0 517667 68033 1222681 1314884 1060 3156 5667 2108 1747075 1388181 0 0 0 0 1381968 1348927 0 0 9732 109919 107747 1491887 1456674 255188 -68493 983715 583529 56940 175247 926775 408282 X CWS PROVIDES COMMUNITY-BASED EMPLOYMENT SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES, INCLUDING JOB DEVELOPMENT, PLACEMENT, ON-THE-JOB TRAINING, AND RETENTION SERVICES. 0 0 1307609 1316992 CWS COLLABORATED WITH OVER 71 EMPLOYERS IN DANE COUNTY, WISCONSIN TO PROVIDE COMMUNITY-BASED EMPLOYMENT TO 75 ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE 75 CLIENTS DISPLAYED THE FOLLOWING DISABILITIES OR COMBINATIONS THEREOF INCLUDING: AUTISM, COGNITIVE DISABILITIES, VISUAL OR HEARING DISABILITIES, CEREBRAL PALSY, EPILEPSY, AUTISM, BRAIN INJURY, CHRONIC MENTAL ILLNESS AND MILD TO SEVERE PHYSICAL LIMITATIONS AND/OR BEHAVIORAL CHALLENGES. IN 2023, CWS HAS A JOB RETENTION RATE OF OVER 98%. CWS HAS MAINTAINED A JOB RETENTION RATE FOR ITS CLIENTS OF OVER 95% FOR THE PAST 30 YEARS. IN ADDITION, IN 2023, OVER 98% OF CWS CLIENTS WERE EMPLOYED IN PAID JOBS IN THE COMMUNITY. BASED ON CLIENTS NEEDS, CWS OFFERS DIFFERENT LEVELS OF ONGOING SUPPORT INCLUDING: CONTINUOUS ON-SITE SUPPORT (26 CLIENTS), TO DAILY (30 CLIENTS) WEEKLY (8 CLIENTS), MONTHLY (11 CLIENTS) CONTACT. 1307609 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 0 0 0 WI X GINA SHEA 6082330115 1402 GREENWAY CROSS SUITE 200 MADISON WI 53713 MARY KAY MUSSEY PRESIDENT 1.00 X X 0 0 0 EILEEN AHEARN VICE PRESIDENT/SECRETARY 1.00 X X 0 0 0 PAUL KARCH TREASURER 1.00 X X 0 0 0 PAUL HARRISON MEMBER 1.00 X 0 0 0 ALICE UDVARI-SOLNER MEMBER 1.00 X 0 0 0 RANDY SARVER MEMBER 1.00 X 0 0 0 GINA SHEA EXECUTIVE DIRECTOR 40.00 0.10 X 85230 0 4860 85230 0 4860 0 0 0 0 0 1356 66677 68033 CLIENT SERVICE PAYMENT 624100 1312484 1312484 SUPPORT SERVICES 900099 2400 2400 1314884 3156 3156 MISCELLANEOUS 900099 2108 2108 2108 1388181 1316992 0 3156 90090 28290 57503 4297 975826 942297 30136 3393 49611 45174 4079 358 158676 144485 13046 1145 74724 68041 6144 539 8272 579 7693 16011 1121 14890 3146 2926 220 31016 28845 2171 21478 19975 1503 8768 8154 614 OTHER OPERATING COSTS 7401 6883 518 ASSISTANCE TO INDIVIDUA 7282 6772 510 TELEPHONE 4373 4067 306 1456674 1307609 139333 9732 233548 202393 230009 121394 465610 101088 27039 14894 27509 143760 983715 583529 31068 33271 25872 141976 56940 175247 X 926775 408282 926775 408282 983715 583529 X -68493 -450000 X 0 1 X 1 0 X 125295 649090 521950 517667 68033 1882035 1245359 537291 824020 1222681 1314884 5144235 1370654 1186381 1345970 1740348 1382917 7026270 76501 23750 268250 104800 8000 481301 0 76501 23750 268250 104800 8000 481301 6544969 1552 1479 997 1060 3156 8244 1552 1479 997 1060 3156 8244 804 92 7960 5667 2108 16631 1373010 1187952 1354927 1747075 1388181 7051145 0.92820 0.92690 0.00120 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 2050 RIGHT OF USE LEASE ASSET 141710 143760 OPERATING LEASE LIABILITY 141976 141976 X 1388181 0 1388181 0 1388181 1456674 0 1456674 0 1456674 PART X, LINE 2: CWS IS A NONPROFIT CORPORATION, INCORPORATED UNDER THE WISCONSIN NON-STOCK CORPORATION LAW (CHAPTER 181 OF THE WISCONSIN STATUTES). CWS IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CWS 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. CWS HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. CWS FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS 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 CWS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. CWS'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, CWS IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2020. PAUL KARCH BOARD TREASURER 14952 DAUGHTER'S JOB COACH FAMILY MEMBER HAS A DEVELOPMENTAL DISABILITY ALICE UDVARI-SOLNER BOARD MEMBER 21455 LEGAL GUARDIAN'S JOB COACH LEGAL GUARDIAN OF PERSON WHO HAS A DEVELOPMENTAL DISABILITY MARY KAY MUSSEY BOARD PRESIDENT 2339 SISTER'S JOB COACH FAMILY MEMBER HAS A DEVELOPMENTAL DISABILITY EILEEN AHEARN BOARD VICE PRESIDENT/SECRETARY 124740 SON'S JOB COACH FAMILY MEMBER HAS A DEVELOPMENTAL DISABILITY FORM 990, PART VI, SECTION A, LINE 8B NO SPECIFIC COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND BOARD PRESIDENT OR TREASURER REVIEW 990 FORM BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL BUDGET THAT IS DEVELOPED BY THE EXECUTIVE DIRECTOR INCLUDES THESE SALARIES. THESE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS AT THE SAME TIME THEY APPROVE THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: TRANSFER TO COMMUNITY WORK SERVICES FOUNDATION -450,000. COMMUNITY WORK SERVICES FOUNDATION 1402 GREENWAY CROSS SUITE 200 MADISON WI 53713 261627150 TO MANAGE INVESTMENTS TO SUPPORT CWS PURPOSE WI 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 COMMUNITY WORK SERVICES FOUNDATION R 450000 CASH TRANSFER