Civic Intelligence

Wellpoint Care Network Inc.

990 • Fiscal year 2015 • EIN 39-1338354

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

Organization ProfileWWW.SAINTA.ORG

View Organization Page

8901 W Capitol DriveMilwaukee, WI 53222

(414) 463-1880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

27th percentile

-0.9%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$271,394

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$9,806,388

Up $15,351 (+0.2%) from 2014

Net Assets

Down

$6,818,546

Down $322,421 (-4.5%) from 2014

Liabilities

Up

$2,987,842

Up $337,772 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin27th percentile

Revenue

Up

$33,993,371

Up $1,539,701 (+4.7%) from 2014

Expenses

Up

$34,315,792

Up $3,141,941 (+10%) from 2014

Net Income

Down

-$322,421

Down $1,602,240 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $6,034,526Liabilities 2010: $594,278Net Assets 2010: $5,440,2482010Assets 2011: $6,984,945Liabilities 2011: $1,367,557Net Assets 2011: $5,617,3882011Assets 2012: $6,954,279Liabilities 2012: $1,060,700Net Assets 2012: $5,893,5792012Assets 2013: $6,988,813Liabilities 2013: $1,090,361Net Assets 2013: $5,898,4522013Assets 2014: $9,791,037Liabilities 2014: $2,650,070Net Assets 2014: $7,140,9672014Assets 2015: $9,806,388Liabilities 2015: $2,987,842Net Assets 2015: $6,818,5462015Assets 2016: $9,043,831Liabilities 2016: $2,604,586Net Assets 2016: $6,439,2452016Assets 2017: $8,065,305Liabilities 2017: $2,585,517Net Assets 2017: $5,479,7882017Assets 2018: $8,168,175Liabilities 2018: $2,312,041Net Assets 2018: $5,856,1342018Assets 2019: $8,346,189Liabilities 2019: $2,306,069Net Assets 2019: $6,040,1202019Assets 2020: $10,112,693Liabilities 2020: $7,279,812Net Assets 2020: $2,832,8812020Assets 2021: $8,696,347Liabilities 2021: $6,351,423Net Assets 2021: $2,344,9242021Assets 2022: $11,889,613Liabilities 2022: $10,127,755Net Assets 2022: $1,761,8582022Assets 2023: $18,640,499Liabilities 2023: $16,872,951Net Assets 2023: $1,767,5482023Assets 2024: $17,356,275Liabilities 2024: $16,171,449Net Assets 2024: $1,184,8262024

Highlighted filing

2015

Assets$9,806,388
Liabilities$2,987,842
Net Assets$6,818,546
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $10,596,4922010Expenses 2011: $12,113,6992011Expenses 2012: $15,722,9432012Revenue 2013: $16,401,620Expenses 2013: $16,396,278Net Income 2013: $5,3422013Revenue 2014: $32,453,670Expenses 2014: $31,173,851Net Income 2014: $1,279,8192014Revenue 2015: $33,993,371Expenses 2015: $34,315,792Net Income 2015: -$322,4212015Revenue 2016: $33,175,076Expenses 2016: $33,558,374Net Income 2016: -$383,2982016Revenue 2017: $28,443,759Expenses 2017: $29,403,216Net Income 2017: -$959,4572017Revenue 2018: $28,367,080Expenses 2018: $27,990,734Net Income 2018: $376,3462018Revenue 2019: $28,921,941Expenses 2019: $28,737,955Net Income 2019: $183,9862019Revenue 2020: $25,598,406Expenses 2020: $28,805,645Net Income 2020: -$3,207,2392020Revenue 2021: $28,630,570Expenses 2021: $29,118,527Net Income 2021: -$487,9572021Revenue 2022: $29,801,904Expenses 2022: $30,384,970Net Income 2022: -$583,0662022Revenue 2023: $36,817,004Expenses 2023: $36,811,314Net Income 2023: $5,6902023Revenue 2024: $37,224,169Expenses 2024: $37,806,891Net Income 2024: -$582,7222024

Highlighted filing

2015

Revenue$33,993,371
Expenses$34,315,792
Net Income-$322,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$33,993,371
Mission and Program Overview

Mission

To provide innovative family-centered care and educational services that embrace diversity and empower children, families, and adults to improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,025,848$4,673,564▲ $1,647,716
Land, Buildings, and Equipment, Net$2,688,317$2,703,799▲ $15,482
Savings and Temporary Cash Investments$3,103,279$1,387,659▼ $1,715,620
Other Notes and Loans Receivable, Net$-810,929$507,163▲ $1,318,092
Prepaid Expenses and Deferred Charges$396,540$462,151▲ $65,611
Cash and Non-Interest-Bearing Accounts$1,387,982$72,052▼ $1,315,930
Total Assets$9,791,037$9,806,388▲ $15,351
Liabilities
Accounts Payable and Accrued Expenses$1,857,508$2,155,321▲ $297,813
Deferred Revenue$792,562$832,521▲ $39,959
Total Liabilities$2,650,070$2,987,842▲ $337,772
Net Assets / Fund Balance
Unrestricted Net Assets$6,840,233$6,536,312▼ $303,921
Temporarily Rstr Net Assets$300,734$282,234▼ $18,500
Total Net Assets Fund Balance$7,140,967$6,818,546▼ $322,421
Total Liabilities and Net Assets / Fund Balance$9,791,037$9,806,388▲ $15,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,412,808$5,124,830$6,537,638
Equipment$955,797$1,819,207$2,775,004
Land$326,610-$326,610
Other Land Buildings$8,584$134,528$143,112
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri ZywickiPresident & CEOFT$231,426$39,968$271,394
Bridget FassettChief Financial OfficerFT$147,189$26,962$174,151
Ann Leinfelder GroveExecutive Vice PresidentFT$132,634$35,822$168,456
Alison McmorrowDirector of Child Welfare ServicesFT$103,746$46,005$149,751
Denise PilzVice PresidentFT$112,204$15,946$128,150
Timothy GroveChief Clinical OfficerFT$108,807$16,365$125,172
Anna BentonChief Administrative OfficerFT$96,127$27,185$123,312

Board Members and Trustees

NameTitle
Brian PierBoard Member/ Chairman
Laurel Nelson-roweBoard Member/ CWA Chairman
Mary MccormickBoard Member/ Vice Chair
Al PinckneyBoard Member
Charles VogelBoard Member
Clarissia JacksonBoard Member
Jacqueline Herd-barberBoard Member
James PetersonBoard Member
John NowakBoard Member
John TeevanBoard Member
Paul Reidl JrBoard Member
Roger SiegelBoard Member
Tim HermanBoard Member
William HarriganBoard Member
Chris MetrusiasBoard Member/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Services GroupSupervised Visitation With Transportatio6233 39TH AVENUE, Kenosha, WI 53142$789,151
Alternatives In Psychological ConsultatiCounseling10045 W LISBON AVENUE, Wauwatosa, WI 53222$420,832
Superior Support Resources INCIt Services405 N CALHOUN ROAD SUITE 200, Brookfield, WI 53005$279,442
Dierks WaukeshaRaw Food Product900 GALE ST, Waukesha, WI 53186$155,822
Able Access TransportationllcClient Transportation2620 W SILVER SPRING DRIVE, Milwaukee, WI 53209$116,350
Revenue and Support

Revenue Composition

Contributions and Grants
$545,349
Program Service Revenue
$33,369,082
Investment Income
$11,293
Other Revenue
$67,647
All Other Contributions
$104,472
Change in Net Assets
$-322,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,958,569
Other Expenses$10,357,223
Total Fundraising Expense$86,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,371,715$1,521,486$50,922$17,944,123
Other Employee Benefits$2,878,401$535,197$2,850$3,416,448
Occupancy$1,332,496$306,877-$1,639,373
Payroll Taxes$1,260,922$196,690-$1,457,612
Current Officers, Directors, Trustees, and Key Employees-$1,140,386-$1,140,386
Fees for Services Other$580,599$383,322-$963,921
Office Expenses$530,148$217,867$32,902$780,917
Depreciation Depletion$40,432$417,833-$458,265
Other Expenses$108,748$153,881-$108,748
Insurance$89,077$12,881-$101,958
Total Functional Expenses$29,192,704$5,036,414$86,674$34,315,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles VogelDirectorsMR. VOGEL IS A SHAREHOLDERS OF GODFREY AND KAHN, S.C. THE ORGANIZATION PAID $54,101 TO GODFREY & KAHN, S.C. FOR LEGAL FEES.No$54,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A family relationship exists between officers tim grove and ann leinfelder grove.”

Form 990, Part VI, Section B, Line 11

“The cfo reviews the 990. A copy is sent to the board of directors via e-mail prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The cfo oversees and signs off on all vendors and contracting issues. The president and cfo are aware of board connections and are cognizant of those connections when doing purchasing.”

Form 990, Part VI, Section B, Line 15

“For the ceo, compensation is determined by the board of directors through written employment contract, independent compensation consultant, compensation study, review of other organizations form 990. For the cfo, compensation is determined by the ceo and the director of human resources.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Sainta Inc
EIN
39-1338354
Phone
4144631880
Address
8901 W CAPITOL DRIVE, MILWAUKEE, WI 53222

Signing Officer

Name
Bridget Fassett
Title
CFO
Phone
4144631880
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Zywicki
Formed
1850
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
15
Employees
623
Volunteers
15

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Bryan L Pautsch CPA
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency, foundation and school are nonprofit corporations as described in section 501(c)(3) of the internal revenue code (the code) and are exempt from federal and state income taxes on related income pursuant to section 501(a) of the code.”

Raw XML AppendixShowing 400 of 701 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/ActivityOrMissionDesc0TO PROVIDE INNOVATIVE FAMILY-CENTERED CARE AND EDUCATIONAL SERVICES THAT EMBRACE DIVERSITY AND EMPOWER CHILDREN, FAMILIES, AND ADULTS TO IMPROVE THE QUALITY OF THEIR LIVES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1946005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127185
IRS990/Form990PartVIISectionAGrp/PersonNm0TERI ZYWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM HARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE HERD-BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARISSIA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS METRUSIAS
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREL NELSON-ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN PIER
IRS990/Form990PartVIISectionAGrp/PersonNm11AL PINCKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL REIDL JR
IRS990/Form990PartVIISectionAGrp/PersonNm13ROGER SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN TEEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIDGET FASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN LEINFELDER GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm18DENISE PILZ
IRS990/Form990PartVIISectionAGrp/PersonNm19ALISON MCMORROW
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNA BENTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0232996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16148734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2196127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/ VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/ CWA CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER/ CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF CHILD WELFARE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01850
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033993371
IRS990/GrossRentsGrp/RealAmt034823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012881
IRS990/InsuranceGrp/ProgramServicesAmt089077
IRS990/InsuranceGrp/TotalAmt0101958
IRS990/InvestmentIncomeGrp/ExclusionAmt011293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011293
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07078565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02688317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02703799
IRS990/LandBldgEquipCostOrOtherBssAmt09782364
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INNOVATIVE FAMILY-CENTERED CARE AND EDUCATIONAL SERVICES THAT EMBRACE DIVERSITY AND EMPOWER CHILDREN, FAMILIES, AND ADULTS TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07140967
IRS990/NetAssetsOrFundBalancesEOYAmt06818546
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034823
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0306877
IRS990/OccupancyGrp/ProgramServicesAmt01332496
IRS990/OccupancyGrp/TotalAmt01639373
IRS990/OfficeExpensesGrp/FundraisingAmt032902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0217867
IRS990/OfficeExpensesGrp/ProgramServicesAmt0530148
IRS990/OfficeExpensesGrp/TotalAmt0780917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0535197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02878401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03416448
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PRIOR CONTACT ADJUSTMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153881
IRS990/OtherExpensesGrp/ProgramServicesAmt05214285
IRS990/OtherExpensesGrp/ProgramServicesAmt1775547
IRS990/OtherExpensesGrp/ProgramServicesAmt210334
IRS990/OtherExpensesGrp/ProgramServicesAmt3108748
IRS990/OtherExpensesGrp/TotalAmt05214285
IRS990/OtherExpensesGrp/TotalAmt1925541
IRS990/OtherExpensesGrp/TotalAmt2164215
IRS990/OtherExpensesGrp/TotalAmt3108748
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032824
IRS990/OtherRevenueTotalAmt032824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01521486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016371715
IRS990/OtherSalariesAndWagesGrp/TotalAmt017944123
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0-810929
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0507163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0196690
IRS990/PayrollTaxesGrp/ProgramServicesAmt01260922
IRS990/PayrollTaxesGrp/TotalAmt01457612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0396540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0462151
IRS990/PrincipalOfficerNm0TERI ZYWICKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD WELFARE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERIVCE
IRS990/ProgramServiceRevenueGrp/Desc3TREATMENT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc4AGENCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020696315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14667495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23557283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33299810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4801528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020696315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14667495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23557283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33299810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4801528
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT FOSTER CARE: PROVIDES TREATMENT FOSTER HOMES FOR BOYS AND GIRLS AGES 0 TO 18 THAT HAVE SPECIAL EMOTIONAL, BEHAVIORAL, AND ACADEMIC NEEDS. ALSO, PROVIDES SPECIALIZED SERVICES TO PREVENT PLACEMENT DISRUPTION, MEET INDIVIDUAL TREATMENT NEEDS, AND ACHIEVE BEST POSSIBLE OUTCOMES FOR CHILDREN AND THEIR FAMILIES. THE FOUR LEVELS OF TREATMENT FOSTER CARE ARE SUPPORTIVE, ENHANCED, INTENSIVE, AND EXCEPTIONAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02938999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03266219
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL: PROVIDES STRENGTH BASED SOLUTION-FOCUSED TREATMENT THAT FOCUSES ON THE CHILD, FAMILY, AND THE COMMUNITY. SERVES BOYS AGES 6 TO 16 WITH SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS. INDIVIDUALIZED TREATMENT IN ACCORDANCE WITH THE TREATMENT GOALS DEVELOPED TOGETHER BY THE THERAPIST, CHILD, FAMILY, AND PURCHASER. SAFE, NURTURING LIVING ENVIRONMENT IN DEVELOPMENTALLY AND THERAPEUTICALLY AGE-APPROPRIATE GROUP. ROLE MODELING, COUNSELING, AND 24-HOUR SUPERVISION BY TRAINED COUNSELORS IS PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04544452
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04593029
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARE COORDINATION AND OTHER PROGRAMS: CASE MANAGEMENT SERVICES PROVIDED TO EMOTIONALLY DISTURBED CHILDREN AND THEIR FAMILIES. EMPOWERING FAMILIES TO TAKE OVER AND MANAGE A CHILD'S CARE, INCLUDING ADVOCATING FOR THE CHILD IN THEIR SCHOOL AND COMMUNITY AND FINDING RESOURCES TO SUPPORT THE CHILD. SCHOOL: SERVES CHILDREN FROM ST. AEMILIAN-LAKESIDE'S RESIDENTIAL PROGRAMS AND FROM THE COMMUNITY. THE SCHOOL PROGRAM ADDRESSES TREATMENT NEEDS THROUGH AN INTENSIVE MODEL COMBINING ACADEMICS, THERAPY, PROJECT-BASED INSTRUCTION AND SERVICE LEARNING. CLIENTS ARE PLACED BY SCHOOL DISTRICTS.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,806,388
Liabilities
$2,987,842
Net assets
$6,818,546
Revenue
$33,993,371
Expenses
$34,315,792
Net income
-$322,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$16.2$1.18$37.2$37.8$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$16.9$1.77$36.8$36.8$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$10.1$1.76$29.8$30.4$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$6.35$2.34$28.6$29.1$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$7.28$2.83$25.6$28.8$3.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$2.31$6.04$28.9$28.7$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$2.31$5.86$28.4$28.0$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$2.59$5.48$28.4$29.4$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$2.60$6.44$33.2$33.6$0.38
2015Detailed filing. Detailed filing data is available for this year.$9.81$2.99$6.82$34.0$34.3$0.32
2014Summary only. Only limited summary data is available for this year.$9.79$2.65$7.14$32.5$31.2$1.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.09$5.90$16.4$16.4$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$1.06$5.89$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$1.37$5.62$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.59$5.44$10.6