2025-06-16T08:19:42-07:00 2024-12-31 391810886 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2024-01-01 391208203 OZAUKEE FAMILY SERVICES INC OZAU 2623767774 4922 COLUMBIA ROAD CEDARBURG WI 53012 MARK ZIEBELL TREASURER 2623767774 2025-05-06 true true David Krause P00064346 2623779988 2025-06-16 X 2024 2025-03-06 01:10:19Z MARK ZIEBELL 4922 COLUMBIA ROAD CEDARBURG WI 53012 915583 false X www.ozaukeefamilyservices.org X 1974 WI Ozaukee Family Services meets the needs of children, families and seniors through dedicated, compassionate, and caring staff and volunteers. We serve those in need by offering programs in family education and prevention, as well as counseling and senior services. 14 14 24 50 0 0 721876 696398 140559 142616 8021 13569 41730 32222 912186 884805 0 0 535615 599410 0 29497 149938 189397 685553 788807 226633 95998 3149569 3316657 749376 696588 2400193 2620069 X Ozaukee Family Services meets the needs of children, families and seniors through dedicated, compassionate, and caring staff and volunteers. We serve those in need by offering programs in family education and prevention, as well as counseling and senior services. false false 30669 0 0 Senior Programs - Source of information and referral services for the senior community. Provide volunteers to assist community senior citizens. 341613 0 69345 Behavioral health - Professional counselors provide on-going, short-term and/or crisis counseling for individuals, couples, groups and families. 259395 0 73271 Parent Education - Programs to help parents develop and foster a nurturing and positive atmosphere in the home and co-parenting programs for divorcing parents. 16400 0 0 Prevention - educational programs designed to promote health and wellness. 16400 0 0 648077 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 24 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false WI X X LISA HOLTEBECK 2623767774 4922 COLUMBIA ROAD CEDARBURG WI 53012 LISA HOLTEBECK EXECUTIVE DIRECTOR 40.00 X 69925 0 2098 BEN LEVY PRESIDENT 2.00 X X 0 0 0 JAN SCHUELLER VICE PRESIDENT 2.00 X X 0 0 0 DAVE ANTOINE SECRETARY 2.00 X X 0 0 0 MARK ZIEBELL TREASURER 2.00 X X 0 0 0 KELLY BAXTER BOARD MEMBER 2.00 X 0 0 0 TINA ENGROFF BOARD MEMBER 2.00 X 0 0 0 LISA FROEMMING BOARD MEMBER 2.00 X 0 0 0 JOHN GASSERT BOARD MEMBER 2.00 X 0 0 0 DAN KOTH BOARD MEMBER 2.00 X 0 0 0 CHRISTY KNOWLES BOARD MEMBER 2.00 X 0 0 0 ANN MASSE BOARD MEMBER 2.00 X 0 0 0 JEFF NELSON BOARD MEMBER 2.00 X 0 0 0 PAM STARK BOARD MEMBER 2.00 X 0 0 0 SANDY WILLIAMS BOARD MEMBER 2.00 X 0 0 0 69925 0 2098 false false false 76824 165072 32413 422089 696398 OZAUKEE COUNTY FEE FOR SERVICE 624100 134723 0 0 PROGRAM FEES 624100 7893 0 0 142616 13569 0 13569 63000 165072 30778 32222 0 32222 884805 142616 0 45791 69925 59041 10110 774 469321 386269 67853 15199 16165 15058 358 749 5460 5460 0 0 38539 31825 5572 1142 1950 1699 206 45 15950 13901 1688 361 34407 25435 7328 1644 24330 19967 3445 918 9758 9194 367 197 1076 1051 25 0 25274 20978 3538 758 46360 35749 6963 3648 13221 10984 1849 388 Dues and membership fees 4594 3055 1539 0 Other 12477 8411 392 3674 788807 648077 111233 29497 97674 38803 356170 465609 55031 50919 10778 10220 2462 2645 1704181 151542 1562011 1552639 1065443 1195822 3149569 3316657 23106 19773 97083 64670 629187 612145 749376 696588 X 1896008 2072503 504185 547566 2400193 2620069 3149569 3316657 95998 123878 X false true X true false X 0 0 460351 674986 679892 721876 515662 3052767 154873 158718 143812 140559 142616 740578 0 0 615224 833704 823704 862435 658278 3793345 97131 163375 55880 70459 84756 471601 139026 145827 126097 124345 129723 665018 236157 309202 181977 194804 214479 1136619 2656726 53032 82187 1080 8021 13569 157889 53032 82187 1080 8021 13569 157889 3951234 0.67240 0.65800 0.04000 0.04460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 809982 809982 809982 809982 1127164 7700 -174882 150000 809982 957961 12200 157003 1127164 853393 3150 101418 957961 true false 0 218000 218000 1377119 97431 1279688 85987 54111 31876 23075 23075 1552639 RESERVE FOR UNEMPLOYMENT 11156 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1181985 RIGHT OF USE ASSET - FINANCE 2681 1195822 1008683 123878 123878 884805 884805 788807 788807 788807 Pt V, Line 4 The endowment funds consist of donor-restricted endowments and funds designated by the board as endowments. Income from donor-restricted endowments is restricted for specific purposes, with the exception of the amounts available for general use. Donor-restricted endowment funds are not available for general expenditure. Pt XI, Line 2d Fundraising event expenses are netted with revenues on the 990. Pt XII, Line 2d Fundraising event expenses are netted with revenues on the 990. FAMILIES FIRST 228072 165072 63000 23161 7617 228072 165072 63000 23161 7617 30778 32222 Pt VI, Line 11b A copy of the 990 is available for the board to review. The 990 is presented to the board at a regularly scheduled. meeting. The 990 is approved by the board prior to filing. Pt VI, Line 12c Board members and key employees are required to review and document any conflicts on an annual basis. Pt VI, Line 15a Executive Director salary is set by the personel committee and approved by the board annually. Board members are volunteers and receive no compensation. Pt VI, Line 15b Salaries and wages are set by the personel committee and approved by the board annually. Board members are volunteers and receive no compensation. Pt VI, Line 19 The 990 is available online at Guidestar and upon request during normal business hours. Form 990, Part III, Line 4d Prevention - educational programs designed to promote 16400. 0. 0.