2025-10-30T17:02:51-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2024-01-01 391079237 RACINE COUNTY OPPORTUNITY CENTER RACI 2625546515 4214 SHERIDAN ROAD RACINE WI 53403 SHERYL HAMILTON EXECUTIVE DIRECTOR 2625546515 2025-10-29 1 1 KRISTEN DONLEVY P01670215 4144761880 2025-10-29 2024 2025-03-06 01:10:19Z SHERYL HAMILTON 4214 SHERIDAN ROAD RACINE WI 53403 4021039 0 X RCOC.NET X 1957 WI RACINE COUNTY OPPORTUNITY CENTER (RCOC) IS A NONPROFIT ORGANIZATION DEDICATED TO SERVING ALL CITIZENS OF SOUTHEASTERN WISCONSIN, PARTICULARLY RACINE COUNTY, BY HELPING TO MINIMIZE LIMITATIONS CAUSED BY PHYSICAL AND/OR COGNITIVE DISABILITIES. 9 9 153 0 0 0 2367330 2447144 1252102 1529428 10208 15882 24663 19321 3654303 4011775 0 0 0 0 3192343 3227606 0 0 0 579887 605019 3772230 3832625 -117927 179150 1217601 1377356 160275 139780 1057326 1237576 X OUR FOCUS IS ON MAKING SHORTTERM INVESTMENTS WHICH WILL SIGNIFICANTLY IMPROVE THE LONGTERM WELLBEING OF OUR CLIENTS. WE WILL MEASURE OUR PERFORMANCE AGAINST THESE STANDARDS BY CONTINUOUSLY COMMUNICATING WITH OUR CLIENTS, AND WILL TAKE IMMEDIATE CORRECTIVE ACTION IF WE FALL SHORT. 0 0 1396042 140425 THE PRIMARY GOAL OF THE CHILD DEVEOPMENT UNIT IS TO IDENTIFY DISABILITIES/DELAYS AS EARLY AS POSSIBLE AND TO INTERVENE, THEREBY FACILITATING A CHILD'S MAXIMUM DEVELOPMENT. STUDIES SHOW THAT EARLY DIAGNOSIS AND INTERVENTION MAKE A DIFFERENCE IN MANY DISABILITIES. IN ADDITION, THE PROGRAM INCLUDES ALL ASPECTS OF THE CHILD'S LIFE IN A ATTEMPT TO ENHANCE HIS/HER DEVELOPMENTAL PROCESS. THIS APPROACH ENCOURAGES PARENTS AND FAMILY TO BECOME ACTIVE PARTICIPANTS IN THE CHILD'S PROGRAM. 1214309 1220783 THE CHILD CARE UNIT PROVIDES A FULL RANGE OF EARLY CHILDHOOD EDUCATIONAL/DAY CARE SERVICES FOR CHILDREN SIX WEEKS THROUGH TWELVE YEARS OF AGE UNDER LICENSE OF THE STATE OF WISCONSIN. THE SPACIOUS, SECURE AND PLEASANT FACILITY FEATURES STIMULATING CLASSROOMS, LARGE MULTIPURPOSE ROOM FOR GROSS MOTOR DEVELOPMENT, FULLY EQUIPPED OUTSIDE PLAY YARD. INFANT AND TODDLER CHILD CARE IN A STIMULATING ENVIRONMENT WHICH PROMOTES EARLY CHILDHOOD DEVELOPMENT. 920061 168220 COMMUNITY PLACEMENT PROGRAM ASSISTS INDIVIDUALS WITH DISABILITIES IN FINDING COMPETITIVE AND INDEPENDENT EMPLOYMENT. INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND DISPLACED WORKERS ARE GIVEN THE OPPORTUNITY AND THE MEANS TO FIND AND RETAIN EMPLOYMENT WITH THE ASSISTANCE OF PROFESSIONAL STAFF SPECIFICALLY TRAINED IN THE ASSISTANCE OF EMPLOYMENT DEVELOPMENT. THIS IS ACCOMPLISHED BY CAREFULLY ASSESSING THE NEEDS OF EACH INDIVIDUAL. THE ASSESSMENT MAY INCLUDE EACH INDIVIDUAL'S CAPABILITIES, INTERESTS, EDUCATIONAL BACKGROUND, TALENTS, VOCATIONAL TRAINING, AND EMPLOYMENT HISTORY. ALL OF THE QUALITIES ARE TAKEN INTO ACCOUNT BY THE JOB DEVELOPER WHEN ASSESSING THEIR NEEDS TO FULFILL AN EMPLOYMENT OPPORTUNITY THAT MAY BE AVAILABLE. 3530412 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 153 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WI X DAN EIFERT 2625546515 4214 SHERIDAN ROAD RACINE WI 53403 THERESA BERNHARD PRESIDENT 1.00 0.00 X 0 0 0 JIM KOZINA SECRETARY 1.00 0.00 X 0 0 0 VICTOR LONG TREASURER 1.00 0.00 X 0 0 0 JOHN BJELAJAC BOARD MEMBER 1.00 0.00 X 0 0 0 DON NIELSEN BOARD MEMBER 1.00 0.00 X 0 0 0 KEN RUSCH BOARD MEMBER 1.00 0.00 X 0 0 0 MARY KOTLESKI BOARD MEMBER 1.00 0.00 X 0 0 0 KRISTIN SPENCER BOARD MEMBER 1.00 0.00 X 0 0 0 SHERYL HAMILTON EXECUTIVE DIRECTOR 40.00 0.00 X 152299 0 2978 152299 0 2978 1 0 1 0 0 2370664 76480 2447144 DAY CARE 624410 1220783 1220783 COMMUNITY PLACEMENT 624310 168220 168220 CHILD DEVELOPMENT 624100 140425 140425 1529428 13584 13584 2298 0 2298 2298 2298 22087 9264 12823 12823 MISCELLANEOUS 900099 6498 6498 6498 4011775 1529428 0 35203 155277 112125 43152 2539707 2415204 124503 322469 292485 29984 210153 197052 13101 15000 15000 7752 7224 528 158400 143261 15139 39261 33028 6233 100666 99171 1495 12440 11673 767 38477 34576 3901 91394 84119 7275 REPAIRS AND MAINTENANCE 102441 73887 28554 MISCELLANEOUS 39188 26607 12581 3832625 3530412 302213 0 308 0 393488 601862 129630 116874 71161 62474 22624 23901 1664391 1207050 490657 457341 63733 67898 46000 47006 1217601 1377356 139062 139780 21213 0 160275 139780 X 912406 1004216 144920 233360 1057326 1237576 1217601 1377356 179150 1100 0 X 0 1 X 1 0 X 1868735 2154486 2223032 2367330 2447144 11060727 1868735 2154486 2223032 2367330 2447144 11060727 11060727 7547 9165 -8126 10208 13584 32378 4008 477910 26464 9256 19321 536959 11630064 0.95100 0.94940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83500 83500 1050701 848140 202561 530190 358910 171280 457341 4022139 1100 9264 10364 4011775 0 4011775 3841889 9264 9264 3832625 0 3832625 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES GOLF FOR KIDS 15696 15696 4835 1608 JAMIN FOR JOBS 6391 6391 2821 22087 22087 4835 4429 9264 12823 0 0 0 0 0 0 0 0 0 SHERYL HAMILTON EXECUTIVE DIRECTOR 152299 0 0 0 0 0 0 0 2978 0 155277 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE RCOC BOARD OF DIRECTORS HOLDS A MEETING ONCE A MONTH AT RCOC. RCOC FOLLOWS AN AGENDA AND DISCUSSIONS RECORDED BY THE BOARD SECRETARY IN THE DOCUMENTED MINUTES. FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF 990 EMAILED TO ALL BOARD MEMBERS WITH AN ATTACHMENT CALLING THEIR ATTENTION TO PORTIONS OF THE FORM MOST LIKELY TO BE READ BY THE PUBLIC. COMMENTS AND CORRECTIONS ARE STRONGLY ENCOURAGED. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 AND ANY ATTACHMENTS. THE 990 GOES TO THE FULL BOARD FOR ANT DISCUSSIONS AND APPROVED. THE TREASURER THEN SIGNS THE 990. FORM 990, PART VI, SECTION B, LINE 12C RCOC HAS A CONFLICT OF INTEREST POLICY WHICH COVERS ALL BOARD MEMBERS AND OFFICERS. IT REQUIRESDISCLOSURE OF ANY TRANSACTION FROM WHICH SUCH A PERSON MIGHT BENEFIT THAT THEY FEEL SHOULD BE DISCLOSED, AND ALSO ASKS ABOUT FAMILY AND BUSINESS RELATIONSHIPS WITH ANY OTHER COVERED PERSON. PRIOR TO THE BEGINNING OF THE YEAR, RCOC SENDS OUT A CONFLICT OF INTEREST QUESTIONNAIRE TO GATHER INFORMATION ABOUT INDEPENDENCE AND RELATIONSHIPS IN AND AMONG THE BOARD AND OTHER LISTED PERSONS ON THE 990. THIS ENABLES RCOC TO DETERMINE WHEN A CONFLICT SHOULD BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS, WITH NO PARTICIPATION BY INTERESTED PERSONS, REVIEWS AND APPROVES ALL MERIT INCREASES. THE PERSONNEL COMMITTEE USES DATA TO COMPARECOMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. DOCUMENTATION WITH RESPECT TO THE DECISIONS REGARDING ANY COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 RCOC MAKES THE 990 FROM THE LAST THREE YEARS AVAILABLE TO ANY REQUEST WITHIN TWENTY FOUR HOURS. RCOC CONSIDERS ALL OTHER REQUESTS FOR SUCH DOCUMENTS ON A CASE BY CASE BASIS BEYOND THE INFORMATION CONTAINED IN OUR ANNUAL AUDIT AND FORM 990.