2026-07-01T08:57:32-07:00 2025-12-31 391810886 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2025-01-01 391208203 OZAUKEE FAMILY SERVICES INC OZAU 2623767774 4922 COLUMBIA ROAD CEDARBURG WI 53012 AMY McCONEGHY TREASURER 2623767774 2026-05-12 true David Krause P00064346 2623779988 2026-07-01 X 2025 2025-03-06 01:10:19Z AMY McCONEGHY 4922 COLUMBIA ROAD CEDARBURG WI 53012 998796 false X www.ozaukeefamilyservices.org X 1974 WI Ozaukee Family Services meets the needs of children, families and seniors through dedicated, compassionate, and caring staff and volunteers. We serve those in need by offering programs in family education and prevention, as well as counseling and senior services. 14 14 20 50 0 0 696398 770591 142616 139774 13569 12484 32222 36140 884805 958989 876 0 599410 627175 0 28715 189397 192127 788807 820178 95998 138811 3316657 3540592 696588 642397 2620069 2898195 X Ozaukee Family Services meets the needs of children, families and seniors through dedicated, compassionate, and caring staff and volunteers. We serve those in need by offering programs in family education and prevention, as well as counseling and senior services. false false 23967 0 0 Senior Programs - Source of information and referral services for the senior community. Provide volunteers to assist community senior citizens. 408451 726 83629 Behavioral health - Professional counselors provide on-going, short-term and/or crisis counseling for individuals, couples, groups and families. 217494 150 56145 Parent Education - Programs to help parents develop and foster a nurturing and positive atmosphere in the home and co-parenting programs for divorcing parents. 17583 0 0 Prevention - educational programs designed to promote health and wellness. 17583 0 0 667495 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 20 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false WI X X LISA HOLTEBECK 2623767774 4922 COLUMBIA ROAD CEDARBURG WI 53012 LISA HOLTEBECK EXECUTIVE DIRECTOR 40.00 X 75338 0 2260 BEN LEVY PRESIDENT 2.00 X X 0 0 0 JAN SCHUELLER VICE PRESIDENT 2.00 X X 0 0 0 DAVE ANTOINE SECRETARY 2.00 X X 0 0 0 MARK ZIEBELL TREASURER 2.00 X X 0 0 0 KELLY BAXTER BOARD MEMBER 2.00 X 0 0 0 TINA ENGROFF BOARD MEMBER 2.00 X 0 0 0 JOHN GASSERT BOARD MEMBER 2.00 X 0 0 0 DAN KOTH BOARD MEMBER 2.00 X 0 0 0 CHRISTY KNOWLES BOARD MEMBER 2.00 X 0 0 0 ANN MASSE BOARD MEMBER 2.00 X 0 0 0 AMY McCONEGHY BOARD MEMBER 2.00 X 0 0 0 JEFF NELSON BOARD MEMBER 2.00 X 0 0 0 PAM STARK BOARD MEMBER 2.00 X 0 0 0 SANDY WILLIAMS BOARD MEMBER 2.00 X 0 0 0 75338 0 2260 false false false 77223 184403 31425 477540 770591 OZAUKEE COUNTY FEE FOR SERVICE 624100 127345 0 0 PROGRAM FEES 624100 12429 0 0 139774 12484 0 12484 75947 184403 39807 36140 0 36140 958989 139774 0 48624 876 876 75338 62531 10547 2260 482666 401173 68029 13464 16724 14002 2341 381 10799 9301 1478 20 41648 34609 5865 1174 2200 1831 308 61 11456 0 11456 0 15550 13304 1884 362 25461 20445 3573 1443 5556 4543 863 150 15193 12648 2127 418 9994 8974 830 190 2903 2599 304 0 24498 20334 3430 734 49247 40998 6895 1354 14065 11700 1943 422 Dues and membership fees 3681 3175 506 0 Other 12323 4452 1589 6282 820178 667495 123968 28715 38803 35548 465609 587217 50919 52910 10220 5024 2645 2676 1731031 200789 1552639 1530242 1195822 1326975 3316657 3540592 19773 14822 64670 33245 612145 594330 696588 642397 X 2072503 2277342 547566 620853 2620069 2898195 3316657 3540592 138811 139315 X false true X true false X 0 0 674986 679892 721876 696398 770591 3543743 158718 143812 140559 142616 139774 725479 0 0 833704 823704 862435 839014 910365 4269222 163375 55880 70459 84756 37275 411745 145827 126097 124345 129723 122345 648337 309202 181977 194804 214479 159620 1060082 3209140 82187 1080 8021 13569 12484 117341 82187 1080 8021 13569 12484 117341 915891 824784 870456 852583 922849 4386563 0.73160 0.67240 0.02680 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1181985 4300 127859 1314144 1050607 7500 123878 1181985 809982 152280 88345 1050607 1127164 7700 -174882 150000 809982 957961 12200 157003 1127164 0.56780 0.43220 0.00000 true false 0 218000 218000 1427044 139752 1287292 85987 61037 24950 1530242 RESERVE FOR UNEMPLOYMENT 11156 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1314144 RIGHT OF USE ASSET - FINANCE 1675 1326975 1086848 139315 139315 947533 11456 11456 958989 808722 808722 11456 11456 820178 Pt V, Line 4 The endowment funds consist of donor-restricted endowments and funds designated by the board as endowments. Income from donor-restricted endowments is restricted for specific purposes, with the exception of the amounts available for general use. Donor-restricted endowment funds are not available for general expenditure. FAMILIES FIRST 230082 171065 59017 21345 6302 30268 13338 16930 12160 260350 184403 75947 33505 6302 39807 36140 Pt VI, Line 11b A copy of the 990 is available for the board to review. The 990 is presented to the board at a regularly scheduled. meeting. The 990 is approved by the board prior to filing. Pt VI, Line 12c Board members and key employees are required to review and document any conflicts on an annual basis. Pt VI, Line 15a Executive Director salary is set by the personel committee and approved by the board annually. Board members are volunteers and receive no compensation. Pt VI, Line 15b Salaries and wages are set by the personel committee and approved by the board annually. Board members are volunteers and receive no compensation. Pt VI, Line 19 The 990 is available online at Guidestar and upon request during normal business hours. Form 990, Part III, Line 4d Prevention - educational programs designed to promote 17583. 0. 0.