Kenosha Area Family And Aging Services Inc
- Assets
- $1.2m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 59
- Location
- Kenosha, WI
- Founding
- 10/1969
- Data as of
- 12/2021
- EIN
- 39-1132382
Organization Overview
Kenosha Area Family And Aging Services Inc is located in Kenosha, WI. The organization was established in 1969. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Kenosha Area Family And Aging Services Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kenosha Area Family And Aging Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kenosha Area Family And Aging Services Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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. 8,914 CLIENTS WERE SERVED DURING 2021.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Oatsvall Executive Dir. | Trustee | 40 | $103,846 |
Clayton Stallbaumer Treasurer | OfficerTrustee | 1 | $0 |
Mandy Smith Secretary | OfficerTrustee | 1 | $0 |
Paul DE Luisa Vice President | OfficerTrustee | 1 | $0 |
Vincent Montemurro President | OfficerTrustee | 1 | $0 |
Jim Hanson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,720 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,859,497 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,007,677 |
| Total Program Service Revenue | $169,294 |
| Investment income | $6,154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,597 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,232,210 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,646 |
| Compensation of current officers, directors, key employees. | $1,239 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,882,312 |
| Pension plan accruals and contributions | $16,752 |
| Other employee benefits | $323,810 |
| Payroll taxes | $144,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,212 |
| Advertising and promotion | $4,765 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $28,295 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,362 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,817 |
| Insurance | $18,055 |
| All other expenses | $96,559 |
| Total functional expenses | $3,172,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $491,221 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $381,019 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,861 |
| Net Land, buildings, and equipment | $137,720 |
| Investments—publicly traded securities | $160,911 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,176,732 |
| Accounts payable and accrued expenses | $185,204 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $185,204 |
| Net assets without donor restrictions | $933,407 |
| Net assets with donor restrictions | $58,121 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,176,732 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kenosha Area Family And Aging Services Inc has recieved totaling $12,594.
| Awarding Organization | Amount |
|---|---|
United Way Of Kenosha County Kenosha, WI PURPOSE: (DD)(G) - MEALS ON WHEELS PROGRAM | $12,493 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $101 |
Endowment Analysis
| Beg. Balance | $104,170 |
| Earnings | $25,223 |
| Admin Expense | $1,081 |
| Net Contributions | $1,016 |
| Other Expense | $11,725 |
| Ending Balance | $117,603 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Service Rochester Inc Rochester, MN | $11,966,168 | $9,977,211 |
Community Support Services Inc Brookfield, IL | $7,323,749 | $7,015,506 |
Personal Assistance Options Midland, MI | $1,237,446 | $3,443,701 |
Kenosha Area Family And Aging Services Inc Kenosha, WI | $1,176,732 | $3,232,210 |
Aging Services For Communities Montgomery, MN | $473,798 | $689,908 |
North Shore Area Partners Silver Bay, MN | $744,006 | $526,505 |
Adult Comprehensive Human Services Inc Centralia, IL | $6,802,027 | $477,583 |
Living At Home Of The Park Rapids Area Park Rapids, MN | $303,558 | $288,904 |
Wayne County Home Care Aide Agency Corydon, IA | $107,053 | $204,230 |
Illinois Association Of Community Care Program Home Care Providers I Springfield, IL | $233,179 | $0 |
Village Home Services Davenport, IA | $3,479 | $103,316 |
Homecare Services Inc Of Dallas County Adel, IA | $0 | -$3,573 |