Nonprofit · EIN 39-1132382
KENOSHA AREA FAMILY AND AGING SERVICES INC
Tax-exempt · KENOSHA, WI 53143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,409,136 | $3,555,492 | -$146,356 | $1,672,396 | $1,331,054 | $341,342 |
| December 31, 2023 | 990 | $3,612,923 | $3,932,007 | -$319,084 | $1,754,495 | $1,288,660 | $465,835 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,088,761
- of which government grants
- $2,719,294
- Program service revenue
- $271,229
- Investment income
- $7,151
- Net income from fundraising events
- $12,213
- Other revenue
- $41,995
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $127,982
- Other salaries and wages
- $1,931,798
- Salaries, compensation and benefits (total)
- $2,607,450
- Professional fundraising fees
- $0
- Legal fees
- $692
- Accounting fees
- $89,967
- Occupancy
- $114,403
- Travel
- $36,734
- Depreciation
- $30,501
- Program services (functional)
- $2,912,165
- Management and general (functional)
- $580,139
- Fundraising (functional)
- $63,188
Balance sheet and other
- Total assets, start of year
- $1,754,495
- Total assets, end of year
- $1,672,396
- Total liabilities, end of year
- $1,331,054
- Net assets, end of year
- $341,342
- Land, buildings and equipment
- $436,261
- Net assets without donor restrictions
- $233,800
- Net assets with donor restrictions
- $107,542
- Gross receipts
- $3,410,710
- Employees
- 66
- Volunteers
- 472
- Year formed
- 1969
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RON TATUM | EXECUTIVE DIRECTOR Officer | 40 | $127,981 | $33,970 |
| CAROLYNN FRIESCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY GAUSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM HANSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTOPHER HEMSING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAMALJIT JACKSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TARA KAELBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEANNE KESSLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHARMAYNE LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TROY MAHR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH POTENTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK ROBERTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON TATUM | EXECUTIVE DIRECTOR Officer | 40 | $120,647 |
| CAROLYNN FRIESCH | DIRECTOR Trustee or director | 1 | $0 |
| WENDY GAUSS | DIRECTOR Trustee or director | 1 | $0 |
| JIM HANSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER HEMSING | DIRECTOR Trustee or director | 1 | $0 |
| KAMALJIT JACKSON | TREASURER Trustee or director, Officer | 1 | $0 |
| TARA KAELBER | DIRECTOR Trustee or director | 1 | $0 |
| JEANNE KESSLER | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHARMAYNE LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| TROY MAHR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOSEPH POTENTE | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7730 SHERIDAN RD, KENOSHA, WI 53143-1518
- Principal officer (990 for 2024)
- TROY MAHR, 7730 SHERIDAN RD, KENOSHA, WI 53143
- Signed the 990
- TROY MAHR, VICE PRESIDENT
- Phone
- (262) 658-3508
- Website
- WWW.KAFASI.ORG
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
SUPPORT THE DEVELOPMENT OF HEALTHY FAMILIES AND PREVENT ABUSE AND NEGLECT OF CHILDREN AND THE ELDERLY BY PROVIDING SERVICES SUCH AS HOME DELIVERED MEALS, CONGREGATE MEALS, TRANSPORTATION AND MANY OTHER PROGRAMS.
Program accomplishments
- INFORMATION, ASSISTANCE AND ACCESS - INFORMATION ABOUT SERVICES AVAILABLE TO OLDER PERSONS IS PROVIDED BY PHONE, ON-LINE OR THROUGH OFFICE VISITS. ASSISTANCE IN ACCESSING SERVICES AND ASSESSMENTS FOR THE FAMILY CARE PROGRAM AND OTHER LONG-TERM CARE NEEDS ARE ALSO PROVIDED.Expenses $1,032,694 · revenue $93,415
- MEALS ON WHEELS-VOLUNTEERS DELIVER MEALS TO ELDERLY OR DISABLED PERSONS IN THEIR HOMES. LUNCH AND EVENING MEALS ARE AVAILABLE WEEKDAYS AND ON WEEKENDS. THE MEALS ON WHEELS PROGRAM ENABLES THE ELDERLY, THE SICK AND THE DISABLED TO REMAIN IN THEIR HOMES WITH HELP FROM PEOPLE WHO CARE. THROUGH MEALS ON WHEELS, HOME-DELIVERED MEALS ARE PROVIDED TO PERSONS WHO ARE UNABLE TO PREPARE THEIR OWN MEALS AND ARE AT RISK OF GOING TO A NURSING HOME.Expenses $555,259
- FAMILY SERVICES PROVIDES HOME VISITING SERVICES TO PARENTS WITH INFANTS, TODDLERS AND SCHOOL-AGE CHILDREN THAT STRENGTHEN PARENT-CHILD RELATIONSHIPS AND NUTURING. THE MAIN PROGRAMS UNDER FAMILY SERVICES ARE FAMILY PRESERVATION, FAMILY SUPPORT, AND TEEN PARENT. THERE ARE ALSO OTHER PROGRAMS AVAILABLE. THE GOALS OF THIS PROGRAM IS TO PREVENT CHILD ABUSE AND NEGLECT, HELP PARENTS PROVIDE A CARING, NURTURING, AND HEALTHY ENVIRONMENT, TO PROMOTE THE BUILDING OF DEVELOPMENTAL ASSETS FOR YOUTH, AND TO SUPPORT THE DEVELOPMENT OF HEALTHY FAMILIES.Expenses $449,330
- FOSTER GRANDPARENT - CONNECTS SENIOR ROLE MODELS WITH YOUTH WHO HAVE EXCEPTIONAL NEEDS. SENIORS RECEIVE ENRICHMENT WHILE PROVIDING SUPPORT AND COMFORT TO CHILDREN HELPING TO PROMOTE A SUCCESSFUL FUTURE.Expenses $245,254
- VOLUNTEER TRANSPORTATION - VOLUNTEER DRIVERS PROVIDE RIDES FOR ELDERLY AND DISABLED PERSONS TO MEDICAL APPOINTMENTS, SHOPPING, AND OTHER ESSENTIAL TRIPS.Expenses $127,468
- FRIENDLY VISITOR - VOLUNTEERS MAKE WEEKLY VISITS TO FRAIL ELDERLY PERSONS IN THEIR HOMES TO PROVIDE COMPANIONSHIP AND TO REDUCE ISOLATION.Expenses $74,877
- ADULT NUTRITION - LUNCH-TIME MEALS ARE SERVED WEEKDAYS AT SIX LOCATIONS FOR PERSONS AGED 60 AND OVER. ACTIVITIES AND INFORMATION ABOUT SERVICES ARE ALSO PROVIDED.Expenses $194,804
- R.S.V.P. (RETIRED SENIOR VOLUNTEER PROGRAM) - RETIREES AGE 55 AND OVER ARE RECRUITED AS VOLUNTEERS TO SHARE THEIR VALUABLE EXPERIENCE AND SKILLS WITH NOT-FOR-PROFIT ORGANIZATIONS. VOLUNTEERS RECEIVE TRAINING, VOLUNTEER OPPORTUNITIES MATCHING THEIR SKILLS AND INTERESTS, TRANSPORTATION ASSISTANCE, RECOGNITION AND OTHER SUPPORT SERVICES.Expenses $112,143
- COMMUNITY CARE CORP - PROVIDE MINOR HOME REPAIRS AND MAINTENANCE TO SENIORS OR ADULTS WITH DISABILITIES TO PROMOTE AGING IN PLACE AND TO PREVENT COMMUNITY BLIGHT. CLIENTS ENJOY IMPROVED LIVING CONDITIONS AND A REDUCTION IN SAFETY CONCERNS DUE TO THE ENVIRONMENTAL IMPROVEMENTS MADE.Expenses $120,336 · revenue $177,814
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1132382
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,672,396
- Income (IRS master file)
- $3,410,710
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,409,136 | $3,555,492 | $1,672,396 | XML |
| 990 | December 2023 | $3,612,923 | $3,932,007 | $1,754,495 | XML |
| 990 | December 2022 | $3,333,265 | $3,619,867 | $923,963 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1132382).
Questions about KENOSHA AREA FAMILY AND AGING SERVICES INC
- What is the EIN of KENOSHA AREA FAMILY AND AGING SERVICES INC?
- The employer identification number (EIN) of KENOSHA AREA FAMILY AND AGING SERVICES INC is 39-1132382.
- Is KENOSHA AREA FAMILY AND AGING SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to KENOSHA AREA FAMILY AND AGING SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENOSHA AREA FAMILY AND AGING SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KENOSHA AREA FAMILY AND AGING SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENOSHA AREA FAMILY AND AGING SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KENOSHA AREA FAMILY AND AGING SERVICES INC?
- The 990 for the year ended December 31, 2024 names TROY MAHR.
- Who are the officers and directors of KENOSHA AREA FAMILY AND AGING SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $127,981 (RON TATUM, EXECUTIVE DIRECTOR).
- How much revenue does KENOSHA AREA FAMILY AND AGING SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,409,136, expenses of $3,555,492 and total assets of $1,672,396 at year end.
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