2022-11-11T13:26:09-06:00 2021-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2021-01-01 391246685 SIRONA RECOVERY INC SIRO 2622411004 205 W HIGHLAND AVE 509 MILWAUKEE WI 53203 NICHOLAS SAYNER EXECUTIVE DIRECTOR 2622411004 2022-11-02 1 NICHOLAS SAYNER 999009999 BRAD M VOGHT P00631496 4142717800 2022-11-02 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z NICHOLAS SAYNER 205 W HIGHLAND AVE 509 MILWAUKEE WI 53203 4508593 0 X SIRONA-RECOVERY.ORG X 1975 WI TO BUILD HEALTHY COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE SUBSTANCE ABUSE PREVENTION AND INTERVENTION RESOURCES. THIS IS DONE BY PROVIDING EFFECTIVE PROGRAMS AND RESOURCES THAT BUILD COMMUNITIES FREE FROM SUBSTANCE ABUSE. 4 2 89 15 0 0 207767 177184 179731 4323173 24 3 4391 8233 391913 4508593 0 0 0 0 225001 3419465 0 0 28 173414 1276798 398415 4696263 -6502 -187670 293599 815626 111751 817979 181848 -2353 TO BUILD HEALTHY COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE SUBSTANCE ABUSE PREVENTION AND INTERVENTION RESOURCES. THIS IS DONE BY PROVIDING EFFECTIVE PROGRAMS AND RESOURCES THAT BUILD COMMUNITIES FREE FROM SUBSTANCE ABUSE. 0 0 3628348 3798731 THE ORGANIZATION SERVES INDIVIDUALS RESIDING IN MILWAUKEE, DODGE, FOND DU LAC, OZAUKEE, SHEBOYGAN, WASHINGTON, AND WAUKESHA COUNTIES SEEKING SUPPORT AND RESOURCES FOR THEIR RECOVER, INCLUDING ACCESS TO TREATMENT NEAR THEIR HOME, EDUCATION AND PREVENTION, AND ASSISTNCE WITH FINDING A SAFE PLACE TO LIVE. 592909 532675 THE ORGANIZATION'S HOUSING PROGRAMMING PROVIDES STRENGTHS-BASED CASE MANAGEMENT AND PEER SUPPORT SERVICES TO EMPOWER MEMBERS OF OUR COMMUNITY ON THEIR PATH TOWARD BUILDING AND SUSTAINING A MORE MEANINGFUL LIFE. 4221257 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 18 0 1 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X JULIE WIECH 4142996422 205 W HIGHLAND AVENUE SUITE 509 MILWAUKEE WI 53203 DOE GREGERSEN PRESIDENT 1.00 3.00 X X 0 0 0 JACK ANICK TREASURER 1.00 3.00 X X 0 0 0 RUEBEN NEESE SECRETARY 1.00 3.00 X X 0 0 0 NICHOLAS SAYNER EXECUTIVE DIRECTOR 5.00 35.00 X X 0 141725 21266 EDWARD GORDON CHIEF OPERATING OFFICER 5.00 35.00 X 0 140925 22774 JULIE MURDOCK CHIEF HUMAN RESOURCE OFFICER 5.00 35.00 X 0 111050 1456 CAROLYN PARKINSON DIRECTOR OF BEHAVIORAL HEALTH 5.00 35.00 X 0 107271 85 0 500971 45581 0 0 1 0 0 19772 157412 177184 FEE FOR SERVICE CONTRA 624100 4300873 4300873 GOVERNMENT CONTRACTS 624100 22000 22000 ASSESSMENT INCOME 624100 300 300 4323173 3 3 7380 0 7380 7380 7380 MISCELLANEOUS INCOME 624100 853 853 853 4508593 4331406 0 3 2776304 2766568 9736 424761 423920 841 218400 217376 1024 410703 410703 36329 14266 22063 278237 278206 31 37337 29352 7963 22 144 144 323453 320730 2723 56387 56387 408 408 3926 3926 26712 26625 87 DUES AND SUBSCRIPTIONS 27932 25330 2602 DEVELOPMENT AND TRAININ 19765 17574 2191 EQUIPMENT RENTAL 18932 18872 60 FURNITURE AND EQUIPMENT 15855 15855 20678 5718 14954 6 4696263 4221257 474978 28 90309 77803 81881 602471 6589 20971 153328 43260 110507 110068 4313 4313 293599 815626 23953 151516 87798 79361 0 587102 111751 817979 X 113027 -2353 68821 0 181848 -2353 293599 815626 X -187670 3469 X 0 1 X 1 0 X 179822 72517 116895 207767 177184 754185 179822 72517 116895 207767 177184 754185 754185 557 24 3 584 13581 7569 430 4391 853 26824 781593 0.96490 0.92380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39600 39600 83943 15467 68476 29785 27793 1992 110068 INTERCOMPANY PAYABLE 587102 587102 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION WAS INCORPORATED UNDER THE NONPROFIT STATUTES OF THE STATE OF WISCONSIN AND IS NOT LIABLE FOR WISCONSIN INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. X X X 0 0 0 0 0 0 0 0 0 EDWARD GORDON CHIEF OPERATING OFFICER 0 140925 0 0 0 0 0 0 0 22774 0 163699 0 0 NICHOLAS SAYNER EXECUTIVE DIRECTOR 0 141725 0 0 0 0 0 0 0 21266 0 162991 0 0 PART I, LINE 3 THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. SALARY SURVEY DATA AND FORM 990 SALARY INFORMATION IS USED TO DETERMINE REASONABLE COMPENSATION. THE SALARY DETERMINATION PROCESS AND APPROVAL IS RECORDED IN THE BOARD MINUTES. O'LEARY & ANICK BOARD MEMBER JACK ANICK WAS A PART YEAR OWNER OF O'LEARY & ANICK 107430 FEES FOR ACCOUNTING AND TAX SERVICES FOR THE ORGANIZATION AND RELATED ENTITIES 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYEES ANNUALLY COMPLETE AND SIGN A FORM DISCLOSING ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. SALARY SURVEY DATA AND FORM 990 SALARY INFORMATION IS USED TO DETERMINE REASONABLE COMPENSATION. THE SALARY DETERMINATION PROCESS AND APPROVAL IS RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S LOCATION UPON REQUEST. FORM 990, PART XI, LINE 9: RELATED PARTY TRANSFER OF ASSETS 3,469. THE DIFFERENCE PRINCIPLE 205 W HIGHLAND AVE MILWAUKEE WI 53203 462088738 MANAGEMENT SERVICES WI 501(C)(3) LINE 7 PARENT ORGANIZATION 0 JUSTICE INITIATIVES INSTITUTE INC 205 W HIGHLAND AVE MILWAUKEE WI 53203 461159666 PROMOTE THE USE OF EVIDENCE BASED CRIMINAL JUSTICE WI 501(C)(3) LINE 7 THE DIFFERENCE PRINCIPLE 0 JUSTICEPOINT INC 205 W HIGHLAND AVE MILWAUKEE WI 53203 453611369 PROMOTE EVIDENCE-INFORMED CRIMINAL JUSTICE PROGRAMS WI 501(C)(3) LINE 7 THE DIFFERENCE PRINCIPLE 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 THE DIFFERENCE PRINCIPLE M 591128 AMOUNT PAID PER INVOICE