Wisconsin Community Services Inc.
990 • Fiscal year 2012 • EIN 39-0808464
Scores are not available for this record yet.
Assets
Flat$10,473,395
Flat from 2012
Net Assets
Flat$3,604,305
Flat from 2012
Liabilities
Flat$6,869,090
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$19,878,591
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $22,447,018
Mission
Wcs advocates for justice and community safety, providing innovative opportunities for individuals to overcome adversity.
Major Activities
- Activity 2
- Intensive targeted case management: the itcm program is a clinic-based, wrap-around, case management program providing intensive services to individuals with severe and persistent mental illness. The static capacity of this program is 235 clients. Clients are referred to the program through the milwaukee county behavioral health division, service access to independent living (sail) program and the state department of corrections. The program is a milwaukee county behavioral health division funded program. The program is licensed under the wisconsin department of health and family services chapter 61, community mental health standards. The majority of the clients in the program receive social security disability, may be eligible for medicare or medicaid benefits, and receive full wrap-around services including psychiatry, nursing, case management, money management, housing and vocational support. Clients are seen up to 5 days per week in the clinic setting.
- Activity 3
- Parsons house: the parsons house is a community-based residential treatment facility for adult offenders under the supervision of the federal bureau of prisons or federal probation. All residents must be currently on probation or parole or federal pre-release status. The program provides a structural environment, where residents can develop the necessary skills to live in an independent crime and drug free lifestyle. Specifically, the program provides room and board, individual and group counseling, transportation and employment assistance, and twenty-four (24) hours supervision and referrals to other agencies, for services not directly provided by parsons house. The program has capacity for 40 residents. In 2012 while in the program approximately 200 offenders were served, 98% succesfully completed the program, 95% were alcohol/drug free, 99% did not commit any new crimes and 85% were employed at discharge.
Filer
- EIN
- 39-0808464
Raw XML AppendixShowing 400 of 812 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | INTENSIVE TARGETED CASE MANAGEMENT: THE ITCM PROGRAM IS A CLINIC-BASED, WRAP-AROUND, CASE MANAGEMENT PROGRAM PROVIDING INTENSIVE SERVICES TO INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE STATIC CAPACITY OF THIS PROGRAM IS 235 CLIENTS. CLIENTS ARE REFERRED TO THE PROGRAM THROUGH THE MILWAUKEE COUNTY BEHAVIORAL HEALTH DIVISION, SERVICE ACCESS TO INDEPENDENT LIVING (SAIL) PROGRAM AND THE STATE DEPARTMENT OF CORRECTIONS. THE PROGRAM IS A MILWAUKEE COUNTY BEHAVIORAL HEALTH DIVISION FUNDED PROGRAM. THE PROGRAM IS LICENSED UNDER THE WISCONSIN DEPARTMENT OF HEALTH AND FAMILY SERVICES CHAPTER 61, COMMUNITY MENTAL HEALTH STANDARDS. THE MAJORITY OF THE CLIENTS IN THE PROGRAM RECEIVE SOCIAL SECURITY DISABILITY, MAY BE ELIGIBLE FOR MEDICARE OR MEDICAID BENEFITS, AND RECEIVE FULL WRAP-AROUND SERVICES INCLUDING PSYCHIATRY, NURSING, CASE MANAGEMENT, MONEY MANAGEMENT, HOUSING AND VOCATIONAL SUPPORT. CLIENTS ARE SEEN UP TO 5 DAYS PER WEEK IN THE CLINIC SETTING. |
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| IRS990/Activity3/Description | 0 | PARSONS HOUSE: THE PARSONS HOUSE IS A COMMUNITY-BASED RESIDENTIAL TREATMENT FACILITY FOR ADULT OFFENDERS UNDER THE SUPERVISION OF THE FEDERAL BUREAU OF PRISONS OR FEDERAL PROBATION. ALL RESIDENTS MUST BE CURRENTLY ON PROBATION OR PAROLE OR FEDERAL PRE-RELEASE STATUS. THE PROGRAM PROVIDES A STRUCTURAL ENVIRONMENT, WHERE RESIDENTS CAN DEVELOP THE NECESSARY SKILLS TO LIVE IN AN INDEPENDENT CRIME AND DRUG FREE LIFESTYLE. SPECIFICALLY, THE PROGRAM PROVIDES ROOM AND BOARD, INDIVIDUAL AND GROUP COUNSELING, TRANSPORTATION AND EMPLOYMENT ASSISTANCE, AND TWENTY-FOUR (24) HOURS SUPERVISION AND REFERRALS TO OTHER AGENCIES, FOR SERVICES NOT DIRECTLY PROVIDED BY PARSONS HOUSE. THE PROGRAM HAS CAPACITY FOR 40 RESIDENTS. IN 2012 WHILE IN THE PROGRAM APPROXIMATELY 200 OFFENDERS WERE SERVED, 98% SUCCESFULLY COMPLETED THE PROGRAM, 95% WERE ALCOHOL/DRUG FREE, 99% DID NOT COMMIT ANY NEW CRIMES AND 85% WERE EMPLOYED AT DISCHARGE. |
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| IRS990/ActivityOther/Description | 0 | OTHER SERVICE PROGRAMS INCLUDE COURT SERVICES, OUTPATIENT MENTAL HEALTH SERVICES, RECOVERY SERVICES, VARIOUS RESIDENTIAL SERVICES, SPECIALTY EMPLOYMENT SERVICES, OUTPATIENT AODA SERVICES, DRIVER LICENSE RECOVERY, AND YOUTH SERVICES. |
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| IRS990/Description | 0 | PHARMACY: THE PHARMACY IS A STAND-ALONE, CLIENT SERVICES PROGRAM OFFERING FULL PHARMACY SERVICES TO A STATIC CAPACITY OF 385 CLIENTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROGRAM IS STAFFED BY 2 FTE REGISTERED PHARMACISTS AND 3.0 FTE PHARMACY TECHNICIANS TO MEET ALL MEDICATION NEEDS OF THE CLINIC CLIENTS. ALL MEDICATION PERSCRITIONS ARE FILLED AND DISPENSED FROM THE PHARMACY. |
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| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 3113 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 97421 |
| IRS990/Insurance/ProgramServices | 0 | 173620 |
| IRS990/Insurance/Total | 0 | 274154 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 124403 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 100700 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19849 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19849 |
| IRS990/InvestmentIncomePriorYear | 0 | 1770 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19849 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1189228 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5626244 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4504240 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4437016 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WCS ADVOCATES FOR JUSTICE AND COMMUNITY SAFETY, PROVIDING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS TO OVERCOME ADVERSITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 828958 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 574934 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HOLLIS PATZER |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3181688 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3604305 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 785 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 785 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 941585 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 941585 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 157598 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 157598 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 89 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 386 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 265560 |
| IRS990/Occupancy/ProgramServices | 0 | 938443 |
| IRS990/Occupancy/Total | 0 | 1204012 |
| IRS990/OfficeExpenses/Fundraising | 0 | 14324 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 154101 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1292138 |
| IRS990/OfficeExpenses/Total | 0 | 1460563 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1194616 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1155075 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 174711 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1357128 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1531839 |
| IRS990/OtherExpensePriorYear | 0 | 5080035 |
| IRS990/OtherExpensesCurrentYear | 0 | 5637125 |
| IRS990/OtherExpenses/Description | 0 | DUES |
| IRS990/OtherExpenses/Description | 1 | TUITION REIMBURSEMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10394 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12900 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20220 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/Total | 0 | 30614 |
| IRS990/OtherExpenses/Total | 1 | 12900 |
| IRS990/OtherLiabilities/BOY | 0 | 3565940 |
| IRS990/OtherLiabilities/EOY | 0 | 3212947 |
| IRS990/OtherRevenueCurrentYear | 0 | 1223251 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 123283 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 123283 |
| IRS990/OtherRevenuePriorYear | 0 | 1080240 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 153299 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 674715 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8620227 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9448241 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 45678 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 52539 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 764118 |
| IRS990/PayrollTaxes/Total | 0 | 862335 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 58589 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 457914 |
| IRS990/PensionPlanContributions/Total | 0 | 516503 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2514929 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2226622 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,473,395
- Liabilities
- $6,869,090
- Net assets
- $3,604,305
- Revenue
- -
- Expenses
- $19,878,591
- Net income
- -