2024-08-07T10:25:18-05:00 2023-12-31 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2023-01-01 770671639 LAD LAKE MILWAUKEE INC LADL 4143420607 W350 S1401 WATERVILLE ROAD DOUSMAN WI 53118 DONELLE HAUSER PRESIDENT & CEO 4143420607 2024-07-10 1 0 SOLOMON MARDAKHAEV P01806552 6105653930 2024-07-10 2023 2024-08-08 14:25:15Z DONELLE HAUSER W350 S1401 WATERVILLE ROAD DOUSMAN WI 53118 1261077 0 X N/A X 2007 WI OPERATING PRIVATE SCHOOLS AND PROVIDING SUPPORTING SERVICES TO AT-RISK AND BEHAVIORALLY REASSIGNED STUDENTS AND THEIR FAMILIES. 10 9 0 23 0 0 1346832 1250208 0 0 0 0 3564 10869 1350396 1261077 0 0 0 0 0 0 0 0 0 1236184 1222880 1236184 1222880 114212 38197 465251 261630 4342227 4100409 -3876976 -3838779 TO DELIVER SPECIAL EDUCATION AND SUPPORTIVE SERVICES TO AT-RISK AND BEHAVIORALLY REASSIGNED STUDENTS. 0 0 1222880 0 0 LAD LAKE MILWAUKEE, INC. OPERATES A PRIVATE SCHOOL THAT DELIVERS SPECIAL EDUCATION AND SUPPORTIVE SERVICES TO AT-RISK AND BEHAVIORALLY REASSIGNED STUDENTS AND THEIR FAMILIES. 1222880 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X JUDY RICH 4143420607 W350 S1401 WATERVILLE ROAD DOUSMAN WI 53118 DONELLE HAUSER PRESIDENT & CEO 6.00 34.00 X X 0 219567 27044 DAVID PERHACH CHAIR 1.00 1.00 X X 0 0 0 CHERYL HILL VICE CHAIR 1.00 1.00 X X 0 0 0 ARNOLD STUEBER VICE CHAIR 1.00 1.00 X X 0 0 0 JIM HUNZINGER PAST CHAIR (THRU JAN 2023) 1.00 1.00 X X 0 0 0 THOMAS H KOPLIN CPA CGMA TREASURER / SECRETARY 1.00 1.00 X X 0 0 0 ERIC BERMAN DIRECTOR 1.00 1.00 X 0 0 0 NICOLE BIEDERER DIRECTOR 1.00 1.00 X 0 0 0 LYNN HEIMBRUCH DIRECTOR 1.00 1.00 X 0 0 0 CRYSTAL OWNEY DIRECTOR (THRU JAN 2023) 1.00 1.00 X 0 0 0 CONNIE PALMER DIRECTOR 1.00 1.00 X 0 0 0 SANDIE TALBOT DIRECTOR 1.00 1.00 X 0 0 0 JUDY RICH DIRECTOR OF FINANCE 6.00 34.00 X 0 116367 3124 0 335934 30168 0 0 1 0 0 1244208 6000 1250208 10869 10869 10869 1261077 0 0 10869 878571 878571 47309 47309 5814 5814 5128 5128 37035 37035 11651 11651 297 297 24740 24740 11625 11625 ADMINISTRATIVE CHARGES 153641 153641 STUDENT/CLIENT SUPPLIES 7366 7366 EQUIPMENT REPAIRS 5248 5248 FOOD EXPENSES 1980 1980 32475 32475 1222880 1222880 0 0 1401 400 8006 213648 27762 97 97 606364 380999 250105 225365 465251 261630 4238924 3980531 103303 119878 4342227 4100409 X -3878758 -3840561 1782 1782 -3876976 -3838779 465251 261630 38197 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22801 22801 276366 209092 67274 307197 171907 135290 225365 X 1261077 0 1261077 0 1261077 1222880 0 1222880 0 1222880 PART X, LINE 2: THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 LAD LAKE MILWAUKEE, INC. IS A MILWAUKEE PUBLIC SCHOOLS CONTRACTED SCHOOL AND THUS IS COVERED UNDER THE MILWAUKEE PUBLIC SCHOOLS' DISCLOSURES AND SOLICITATIONS. SCHEDULE E, PART I, LINE 6 LAD LAKE MILWAUKEE, INC. RECEIVES FEDERAL AND LOCAL AWARDS FROM THE U.S. DEPARTMENT OF EDUCATION AND MILWAUKEE PUBLIC SCHOOL DISTRICT. 0 0 0 0 0 0 0 0 0 DONELLE HAUSER PRESIDENT & CEO 0 199317 0 20250 0 0 0 0 0 27044 0 246611 0 0 PART I, LINE 3 THE TOP MANAGEMENT OFFICIAL IS COMPENSATED BY LAD LAKE, INC., A RELATED ORGANIZATION OF LAD LAKE MILWAUKEE, INC. LAD LAKE, INC. ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING THE COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE METHOD. FORM 990, PART VI, SECTION A, LINE 6 LAD LAKE INC. (EIN: 39-0806398) IS THE SOLE MEMBER OF LAD LAKE MILWAUKEE, INC. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS FOR LAD LAKE MILWAUKEE, INC. IS ELECTED BY THE SOLE MEMBER AT AN ANNUAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B A DECISION TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS NEEDS TO BE APPROVED BY LAD LAKE, INC. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND THE FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL REQUIREMENT TO FILL OUT A CONFLICT OF INTEREST STATEMENT IS REQUIRED FOR DIRECTORS, OFFICERS, AND KEY EMPLOYEES. A POTENTIAL CONFLICT OF INTEREST IS REVIEWED WHENEVER THE PERSONAL OR PROFESSIONAL INTERESTS OR CONCERNS OF A COVERED PERSON MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF LAD LAKE MILWAUKEE, INC. AFTER DISCLOSURE OF A POTENTIAL COMPETING INTEREST, THE COVERED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING MEMBERS. WHEN IT IS DETERMINED THAT A CONFLICT OF INTEREST DOES EXIST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION FILES ITS AUDITED FINANCIAL STATEMENTS EACH YEAR WITH THE WISCONSIN DEPARTMENT OF REGULATION AND LICENSING. THE ORGANIZATION'S ARTICLES OF INCORPORATION AND AMENDMENTS ARE AVAILABLE TO THE PUBLIC FROM THE WISCONSIN DEPARTMENT OF FINANCIAL INSTITUTIONS. IF A REQUEST WERE MADE FOR COPIES OF THE ORGANIZATION'S BYLAWS AND CONFLICT OF INTEREST POLICY, THE ORGANIZATION WOULD PROVIDE THEM. NO SUCH REQUEST HAS BEEN MADE. LAD LAKE INC W350 S1401 WATERVILLE ROAD DOUSMAN WI 53118 390806398 RESIDENTIAL FACILITY AND SCHOOL WI 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0