2025-08-28T13:13:32-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2024-01-01 390806323 ANVK INC ANVK 2622085767 4623 75TH ST STE 4 PMB 270 KENOSHA WI 53142 KRISTEN HOFFMAN BOARD CHARIMAN 2622085767 2025-08-27 1 0 KRISTEN DONLEVY P01670215 4144761880 2025-08-27 2024 2025-03-06 01:10:19Z X LINDA SCOTT 4623 75TH ST STE 4 PMB 270 KENOSHA WI 53142 24792 0 X WWW.KVNA.NET X 1990 WI TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY, WITH AN EMPHASIS ON THE NEEDS OF ADULTS, PRIMARILY FOCUSED ON ELDERLY, DISABLED AND HOMEBOUND PERSONS, WHOSE NEEDS MAY EXCEED THEIR FINANCIAL RESOURCES OR FOR WHOM PAYMENT FOR SERVICES IS NOT AVAILABLE UNDER ANY HEALTH INSURANCE CARRIER OR OTHER PROGRAMS. 5 5 0 5 0 0 1050 1200 0 0 74025 23592 0 0 75075 24792 0 564388 0 0 0 0 0 0 0 57330 60094 57330 624482 17745 -599690 1080332 500268 6703 2152 1073629 498116 X TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY, WITH AN EMPHASIS ON THE NEEDS OF ADULTS, PRIMARILY FOCUSED ON ELDERLY, DISABLED AND HOMEBOUND PERSONS, WHOSE NEEDS MAY EXCEED THEIR FINANCIAL RESOURCES OR FOR WHOM PAYMENT FOR SERVICES IS NOT AVAILABLE UNDER ANY HEALTH INSURANCE CARRIER OR OTHER PROGRAMS. 0 0 595088 564388 PROMOTING THE GENERAL HEALTH OF THE COMMUNITY, WITH AN EMPHASIS ON THE NEEDS OF ADULTS, PRIMARILY FOCUSED ON ELDERLY, DISABLED AND HOMEBOUND PERSONS, WHOSE NEEDS MAY EXCEED THEIR FINANCIAL RESOURCES OR FOR WHOM PAYMENT FOR SERVICES IS NOT AVAILABLE UNDER ANY HEALTH INSURANCE CARRIER OR OTHER PROGRAMS. 595088 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X SUSAN HOUTE 2623580051 2608 29 STREET KENOSHA WI 53140 KRISTEN HOFFMAN CHAIR 1.00 X 0 0 0 ALEX BERCE DIRECTOR 1.00 X 0 0 0 DAVID P BROWNHOLLAND DIRECTOR 1.00 X 0 0 0 MICHELLE BURNETT DIRECTOR 1.00 X 0 0 0 JENS EMERSON DIRECTOR 1.00 X 0 0 0 LINDA SCOTT INTERIM CEO 1.00 X 28094 0 0 SUSAN HOUTE DOF 2.00 X 0 0 0 28094 0 0 0 0 0 0 0 1200 1200 23592 23592 24792 0 0 23592 564388 564388 21546 21546 5622 5622 25724 25724 3764 3764 2226 2226 BAD DEBTS 1212 1212 624482 595088 29394 0 605913 500268 474419 0 1080332 500268 6703 2152 6703 2152 X 599210 498116 474419 0 1073629 498116 1080332 500268 -599690 24177 0 X 0 0 0 X 329993 278082 4141 1050 1200 614466 1437541 1336105 1368159 4141805 1767534 1614187 1372300 1050 1200 4756271 0 0 0 4756271 29045 42915 2436 17736 92132 29045 42915 2436 17736 92132 180 -24651 -24471 1796759 1657102 1347649 3486 18936 4823932 0.98600 0.98560 0.01910 0.01830 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 180. 2022 AMOUNT: $ -24,651. 474418 474418 408328 71589 5499 474418 496521 -83786 4407 408328 440010 61099 4588 496521 381660 62116 3766 440010 1 0 0 PART V, LINE 4: THE ENDOWMENT FUNDS WILL BE USED TO BENEFIT THE ORGANIZATION MISSION TO PROVIDE HEALTHCARE TO THE COMMUNITY. 0 KENOSHA COUNTY AGING AND DISABILITY RESOURCE CENTER 8600 SHERIDAN ROAD SUITE 500 KENOSHA WI 53143 GOV'T 60000 0 PROVIDE SUPPLIES KENOSHA COMMUNITY FOUNDATION 600 52ND STREET STE 110 KENOSHA WI 53140 396045289 501C3 504388 0 ESTABLISH FUND FOR COMMUNITY HEALTH FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES WERE PERFORMED BY AN INDEPENDENT CONTRACTOR, LINDA SCOTT OF SCOTT SOLUTIONS. THE PAY WAS $71,999. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE CEO WHO THEN APPROVES IT WITH HIS/HER SIGNATURE. A COPY WAS MADE AVAILABLE TO THE BOARD TO VIEW. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AND SIGNATURES ARE OBTAINED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 REGIONAL HOMECARE SALARY DATA IS PROVIDED TO THE BOARD OF DIRECTORS TO COMPARE WITH CURRENT STAFF PAY. THE BOARD OF DIRECTORS THEN APPROVES THE INCREASES. THIS PROCESS IS USED FOR MANAGEMENT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. 1 1 1 1