2025-11-13T09:32:38-06:00 2024-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2024-01-01 396092761 SAINT FRANCIS CHILDRENS CENTER INC SAIN 4143510450 6700 N PORT WASHINGTON ROAD MILWAUKEE WI 53217 LAURA FELIX EXECUTIVE DIRECTOR 4143510450 2025-11-13 1 1 DIANA G LUTTMANN P01075770 4142711451 2025-11-13 2024 2025-03-06 01:10:19Z LAURA FELIX 6700 N PORT WASHINGTON ROAD MILWAUKEE WI 53217 7660620 0 X WWW.SFCCKIDS.ORG X 1967 WI OUR MISSION IS TO SERVE AND EDUCATE CHILDREN WITH SPECIAL NEEDS IN INCLUSIVE ENVIRONMENTS ENABLING THEM TO REACH THEIR GREATEST POTENTIAL. 14 14 103 30 0 0 2606929 3042623 1148559 1553911 540217 702005 6740 7913 4302445 5306452 0 0 0 0 3412504 4089290 0 0 333491 1091931 1326835 4504435 5416125 -201990 -109673 13419598 13949854 586114 639793 12833484 13310061 X OUR MISSION IS TO SERVE AND EDUCATE CHILDREN WITH SPECIAL NEEDS IN INCLUSIVE ENVIRONMENTS ENABLING THEM TO REACH THEIR GREATEST POTENTIAL. 0 0 1312288 201039 OUR COMMUNITY-BASED EARLY INTERVENTION/BIRTH TO THREE PROGRAM, PROVIDED ON BEHALF OF MILWAUKEE COUNTY, SERVED 369 CHILDREN WITH DEVELOPMENTAL DELAYS IN 2024. BASED ON THE NUMBER OF FAMILIES ON TITLE 19, APPROXIMATELY 44% OF THE CHILDREN SERVED IN THE PROGRAM WERE LIVING IN HOMES AT OR BELOW THE POVERTY LEVEL. OUR TEAM PROVIDED EXCELLENT SERVICE AND SUPPORT TO FAMILIES, ENSURING NOT ONLY APPROPRIATE PROGRAM SERVICES BUT ALSO ENSURING THAT FAMILIES WERE CONNECTED TO COMMUNITY RESOURCES THAT ENRICHED THE WHOLE FAMILY. INCLUDED IN THESE RESOURCES IS OUR OWN FAMILY ACTIVITY CENTER, A PROGRAM THAT PROVIDES MOSTLY NO-FEE ACTIVITIES FOR THE WHOLE FAMILY IN ORDER TO HELP FAMILIES BUILD A NETWORK OF SUPPORT TO STRENGTHEN THEIR NETWORKS AND TO ELIMINATE THE ISOLATION THAT IS SOMETIMES EXPERIENCED BY FAMILIES WITH CHILDREN WITH SPECIAL NEEDS. 1002211 OUR CHILDREN'S LONG TERM SUPPORT WAIVER PROGRAM, PROVIDED ON BEHALF OF MILWAUKEE COUNTY, SERVED 667 CHILDREN WITH AUTISM OR OTHER SEVERE LONG-TERM PHYSICAL OR DEVELOPMENTAL IMPAIRMENTS. OUR STAFF SUPPORT FAMILIES BOTH IN PERSON AND VIRTUALLY TO HELP EMPOWER THEM TO MEET THE SPECIAL NEEDS OF THEIR CHILDREN TO ENSURE THEY REMAINED SUCCESSFULLY IN THEIR HOMES AND COMMUNITY. OUR STAFF WORK DILIGENTLY WITH THE FAMILIES THEY SERVE IN ORDER TO LINK THEM TO THE SERVICES THAT SUPPORT AND ENRICH THE ENTIRE FAMILY. THE FAMILIES WE SERVED IN THIS PROGRAM ARE ALSO ENCOURAGED TO PARTAKE IN THE FAMILY STRENGTHING ACTIVITES WE PROVIDE THROUGH OUR FAMILY ACTIVITY CENTER. 1689753 1352872 OUR EARLY CHILDHOOD EDUCATION PROGRAM SERVES CHILDREN WITH AND WITHOUT SPECIAL NEEDS, FROM SIX WEEKS OF AGE THROUGH KINDERGARTEN. OUR CLASSROOMS ARE FULLY INCLUSIVE, ALLOWING CHILDREN WITH AND WITHOUT SPECIAL NEEDS THE OPPORTUNITY TO GROW, LEARN AND PLAY TOGETHER. OUR HIGH-QUALITY, INNOVATIVE CENTER IS NATIONALLY ACCREDITED, AND STATE LICENSED. OUR GYM, CLASSROOMS, INDOOR AND OUTDOOR PLAY FACILITIES ARE SPACIOUS AND WELL-EQUIPPED PROVIDING CHILDREN WITH THE OPPORTUNITY TO PRACTICE SKILLS ACROSS ENVIRONMENTS. OUR PRESCHOOL AND KINDERGARTEN TEACHERS ARE WISCONSIN DPI LICENSED IN EARLY CHILDHOOD AND/OR SPECIAL EDUCATION. 241560 1100 OUR FAMILY ACTIVITY CENTER IS A RESOURCE FOR OUR COMMUNITY OF FAMILIES THAT HAVE CHILDREN WITH SPECIAL NEEDS. OUR WEEKLY PROGRAMS ARE FOR CHILDREN BETWEEN THE AGES OF 0-6 YEARS OLD, AND OUR FAMILY EVENTS THAT ARE ON-SITE AND/OR OFF-SITE ARE PRIMARILY "ALL AGES WELCOME". THE FAMILY ACTIVITY CENTER GETS OUR FAMILIES WITH CHILDREN WITH SPECIAL NEEDS OUT OF ISOLATION AND AROUND LIKE-MINDED FAMILIES. 241560 1100 4245812 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 103 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X X LAURA FELIX 4143510450 6700 N PORT WASHINGTON RD MILWAUKEE WI 53217 MATTHEW WUEST PRESIDENT 1.00 X X 0 0 0 JOHN HALPIN VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER MIMS-HOWELL SECRETARY 1.00 X X 0 0 0 KELLY KRIEG TREASURER 1.00 X X 0 0 0 MATT DECHAMPS DIRECTOR 1.00 X 0 0 0 MELISSA KADLEC DIRECTOR 1.00 X 0 0 0 MIKE KINNEY DIRECTOR 1.00 X 0 0 0 KELLY MILLER DIRECTOR 1.00 X 0 0 0 MATTHEW PRICE DIRECTOR 1.00 X 0 0 0 PATTY ROBERTS PRESIDENT 1.00 X X 0 0 0 AMY HANNEMAN DIRECTOR 1.00 X 0 0 0 SIDNEY SOLLAZO DIRECTOR 1.00 X 0 0 0 SONJA WILLIAMS DIRECTOR 1.00 X 0 0 0 ZHENG ZHOU DIRECTOR 1.00 X 0 0 0 LAURA FELIX EXECUTIVE DIR. 40.00 X 141534 0 9827 KRISTEN STIEGER DIRECTOR 40.00 X 91769 0 450 DOLORES BUSCHKE DIRECTOR 40.00 X 101740 0 3390 335043 0 13667 2 0 1 0 LAUBER TRUSTED BUSINESS PARTNERS 839 NORTH JEFFERSON ST SUITE 200 MILWAUKEE WI 53202 FRACTIONAL HR DIRECTOR AND DIRECTOR OF F 187575 COMPUNET CONSULTING 10224 N PORT WASHINGTON RD MEQUON WI 53092 IT CONSULTING 102364 2 22725 2591545 428353 3042623 TUITION & FEES 611600 1344787 1344787 BIRTH TO THREE THERAPY 611600 190742 190742 COST SHARE 611600 10297 10297 REGISTRATION 611600 8085 8085 1553911 249637 249637 1100 0 1100 1100 1100 2786601 2334233 452368 452368 452368 24668 22725 19935 4733 4733 MISCELLANEOUS 611600 2080 2080 2080 5306452 1555011 0 708818 279297 242904 21077 15316 3322387 2886499 251170 184718 43805 39330 3118 1357 120735 108400 8596 3739 323066 273523 31494 18049 11176 11176 72782 72782 59900 59900 290246 32901 227111 30234 38660 325 38335 50161 24198 16096 9867 77090 4979 72075 36 91980 79823 10895 1262 22452 22452 13344 5553 7791 1066 1066 118938 109233 7895 1810 41841 38454 2779 608 PROGRAM SUPPLIES 210697 181515 7354 21828 REPAIRS AND MAINTENANCE 171136 157650 11066 2420 RECRUITING EXPENSES 21116 16882 3244 990 BIRTH TO THREE BILLING 14825 14825 19425 6366 10137 2922 5416125 4245812 836822 333491 158546 38807 19956 348929 319135 306612 33269 63739 12905 19993 6864951 4922835 2052292 1942116 10263758 10637953 559737 591705 13419598 13949854 244068 277667 327117 350301 14929 11825 586114 639793 X 12293009 12649958 540475 660103 12833484 13310061 13419598 13949854 -109673 586250 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 477975 300 58276 22069 3927 510555 449807 46322 14448 3706 477975 540527 250 -73166 13262 4542 449807 475505 500 81251 12719 4010 540527 433827 4200 53552 12411 3663 475505 1.00000 1 0 5542175 3981838 1560337 485808 409903 75905 836968 531094 305874 1942116 CAPITAL LEASE 11825 11825 X 5832802 586250 586250 5246552 59900 59900 5306452 5356225 0 5356225 59900 59900 5416125 PART V, LINE 4: $419,535 IS DESIGNATED TO SUPPORT OPERATIONS AND $91,020 IS DESIGNATED TO SUPPORT TEACHER DEVELOPMENT. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 OUR PARENT HANDBOOK AND INTAKE FORMS DISCUSS OUR NON-DISCRIMINATION POLICY. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES WISCONSIN DEPARTMENT OF CHILDREN AND FAMILIES FUNDING FOR W-2 CHILDCARE SUPPORT. X X X X X X X 1 LINE BY LYNE CONSULTANT 131 W WHITE OAK WAY MEQUON WI 53092 BANQUET 0 0 0 0 SABLJAK BUDISCH AGENCY LLC 507 S 2ND STREET 320 MILWAUKEE WI 53204 BANQUET 0 0 0 0 POURS FOR A PURPOSE 43593 22725 20868 11274 2486 AWARD BANQUET 3800 3800 2013 4162 47393 22725 24668 2013 11274 6648 19935 4733 X X 0 0 0 0 0 0 0 0 0 LAURA FELIX EXECUTIVE DIR. 141534 0 0 0 0 0 0 0 9827 0 151361 0 0 0 PART I, LINE 3 SAINT FRANCIS CHILDRENS CENTER USES SALARY INFORMATION PUBLISHED BY MRA AND UWM TO EVALUTATE EXISTING COMPENSATION BANDS. USING THIS DATA, THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. STAFF SALARIES ARE REVIEWED ANNUALLY AS PART OF THE BUDGETING PROCESS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE TREASURER OF THE BOARD REVIEWS THE 990. THE FULL BOARD IS PROVIDED A COPY OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C WE KEEP A RECORD OF ALL CONFLICT OF INTEREST FORMS WHICH WE REQUIRE OUR BOARD TO COMPLETE. IF THERE ARE ANY MAJOR CONFLICTS, THEY ARE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 SFCC USES A SALARY INFORMATION PUBLISHED BY MRA AND UWM TO EVALUATE EXISTING COMPENSATION BANDS. USING THIS DATA, COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. STAFF SALARIES ARE REVIEWED ANNUALLY AS PART OF THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE POSTED ON THE SFCC WEBSITE, GUIDESTAR WEBSITE, AND ARE AVAILABLE UPON REQUEST.