2021-10-19T16:17:58-05:00 2020-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2020-01-01 391482987 TELLURIAN INC TELL 6086632120 5900 MONONA DRIVE NO 300 MADISON WI 53716 KEVIN FLOREK PRESIDENT/CHIEF EXECUTIVE OFFICER 6086632120 2021-10-14 1 KEVIN FLOREK 999009999 SCOTT HAUMERSEN CPA P00084908 6082744020 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEVIN FLOREK 5900 MONONA DRIVE NO 300 MADISON WI 53716 12778190 0 X WWW.TELLURIAN.ORG X 1984 WI TO PROVIDE A WIDE ARRAY OF HUMAN SERVICES THAT ADDRESS PROBLEMS RELATED TO SUBSTANCE ABUSE & ADDICTIONS, MENTAL ILLNESS, & HOMELESSNESS. 13 13 230 15 0 0 200766 2591719 10980332 9986479 4415 4904 66684 162463 11252197 12745565 790 351500 0 0 7051930 7243406 0 0 8084 3999283 3808695 11052003 11403601 200194 1341964 2846790 4214345 1445383 1468038 1401407 2746307 X THE MISSION OF THE TELLURIAN FAMILY OF SERVICES IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT TO ALL THOSE AFFLICTED WITH SUBSTANCE ABUSE, ADDICTION, MENTAL ILLNESS, AND HOMELESSNESS, A BROAD RANGE OF INNOVATIVE PROGRAMS, TREATMENT AND SERVICES DESIGNED TO ALLOW EACH INDIVIDUAL THE OPPORTUNITY TO REBUILD THEIR LIFE AND RE-ENTER THE COMMUNITY AS A PRODUCTIVE MEMBER OF SOCIETY. 0 0 2232589 350000 1619522 HOUSING - TELLURIAN PROVIDES TRANSITIONAL HOUSING SERVICES TO THE CHRONICALLY MENTALLY ILL AND HOMELESS. 2207457 1500 2642902 CRISIS STABILIZATION - TELLURIAN CURRENTLY OPERATES TWO CARE FACILITIES (CRISIS ASSESSMENT, RECOVERY AND EMPOWERMENT). THE TELLURIAN CARE CENTER IS LOCATED IN MADISON, WISCONSIN AND THE TELLURIAN CARE HOUSE IS LOCATED IN LACROSSE, WISCONSIN. THESE CARE FACILITIES ARE COMMUNITY-BASED RESIDENTIAL FACILITIES (CBRF) CREATED TO PROVIDE AN ALTERNATIVE TO INSTITUTIONAL OR HOSPITAL SETTINGS. 1588026 0 2131712 ADULT RESIDENTIAL SERVICES - TREATMENT INCLUDES INDIVIDUAL AND GROUP THERAPY, AND SPECIALIZED COUNSELING FOR FORGIVENESS AND GRIEF. THE TELLURIAN RESIDENTIAL PROGRAM SPECIALIZES IN SUBSTANCE USE DISORDERS WITH AN EMPHASIS ON CO-OCCURRING MENTAL HEALTH DISORDERS. MANY PATIENTS STRUGGLING WITH SUBSTANCE USE DISORDERS HAVE ACCOMPANYING MENTAL HEALTH DISORDERS, SUCH AS DEPRESSION, ANXIETY, OR POST-TRAUMATIC STRESS DISORDERS. THE TELLURIAN MEDICAL DIRECTOR, A SPECIALIST IN ADDICTION MEDICINE AND MEMBER OF THE AMERICAN SOCIETY OF ADDICTION MEDICINE (ASAM), PROVIDES MEDICAL OVERSIGHT, INCLUDING HEALTH SCREENS AND DIAGNOSIS OF UNDERLYING HEALTH ISSUES. PSYCHIATRIC CARE IS PROVIDED AS APPROPRIATE OR RECOMMENDED, ASSURING THAT ANY CO-OCCURRING MENTAL HEALTH DISORDERS ARE IDENTIFIED AND TREATED SIMULTANEOUSLY. 1418019 0 1769079 EMERGENCY SERVICES - TELLURIAN'S DETOXIFICATION CENTER IS A 29-BED FACILITY STAFFED BY HIGHLY TRAINED, CREDENTIALED PROFESSIONALS. PATIENTS AT THE DETOXIFICATION CENTER ARE MEDICALLY MONITORED BY A REGISTERED NURSE (RN) AND SUPERVISED BY A BOARD CERTIFIED PHYSICIAN SPECIALIZING IN ADDICTION MEDICINE. AS PART OF THE DETOXIFICATION PROCESS AND TREATMENT PROTOCOL, WISCONSIN STATE CERTIFIED COUNSELORS MEET INDIVIDUALLY WITH EACH PATIENT TO HELP DETERMINE THE OPTIMAL TREATMENT LEVEL AND EXPEDITE ENTRY INTO COMMUNITY TREATMENT PROGRAMS. THE AVERAGE LENGTH OF STAY FOR MOST PATIENTS AT THE TELLURIAN DETOXIFICATION CENTER IS 72 HOURS OR LESS. THE DETOXIFICATION CENTER OPERATES 24 HOURS PER DAY, 365 DAYS PER YEAR. 972768 0 870343 CASE MANAGEMENT - COMMUNITY INTERVENTION TEAM, CIT, PROVIDES TARGETED CASE MANAGEMENT AND COMPREHENSIVE COMMUNITY SERVICES (CCS) FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS AND/OR SUBSTANCE USE. SERVICES INCLUDE: CRISIS STABILIZATION, MEDICATION MANAGEMENT, MONEY MANAGEMENT, HOUSING COORDINATION, AND ACTIVITIES OF DAILY LIVING (ADL) SKILLS TRAINING. THE GOAL IS TO PROMOTE RECOVERY AND ENHANCE THE INDIVIDUAL'S QUALITY OF LIFE BY IMPROVING THEIR SKILLS, COMPETENCIES, SOCIAL INTEGRATION, INDEPENDENCE, AND LIFE SATISFACTION. TELLURIAN'S PATH TEAM PROVIDES OUTREACH WORKING TO CONNECT HOMELESS INDIVIDUALS IN THE COMMUNITY WITH NEEDED SERVICES. THIS TEAM DOES STREET OUTREACH ACROSS DANE COUNTY AND ASSISTS PEOPLE WITH ESTABLISHING DISABILITY, CONNECTING WITH BENEFITS, AND HELPING TO GET HOUSING. CHARM PROVIDES HOUSING NAVIGATION SERVICES TO INDIVIDUALS AT RISK OF LOSING OR WITHOUT PERMANENT HOUSING. 764082 0 862024 OUTPATIENT - THE TELLURIAN OUTPATIENT TREATMENT PROGRAM IS THE LEAST RESTRICTIVE LEVEL OF CARE TELLURIAN OFFERS TO ITS PATIENTS. TELLURIAN'S TREATMENT IS HIGHLY INDIVIDUALIZED AND BASED ON SPECIFIC PATIENT NEEDS AS ASSESSED BY THEIR COUNSELOR. TREATMENT LENGTH AND SCHEDULES ARE DETERMINED BY EACH PATIENT'S INDIVIDUAL PROGRESS IN COMPLETING A MUTUALLY AGREED UPON TREATMENT PLAN. THE TELLURIAN OUTPATIENT CLINIC PROVIDES BOTH GROUP AND INDIVIDUAL COUNSELING, INCLUDING A SPECIFIC RELAPSE PREVENTION GROUP. THE SYNERGY DAY TREATMENT PROGRAM CONSISTS OF FOUR HOURS OF GROUP FOUR DAYS PER WEEK. IN ADDITION TO THE DAILY GROUP SESSIONS, PATIENTS OF TELLURIAN'S DAY TREATMENT PROGRAM ALSO RECEIVE WEEKLY ONE-ON-ONE INDIVIDUAL THERAPY. FAMILY COUNSELING IS AVAILABLE AND RECOMMENDED TO HELP LOVED ONES UNDERSTAND THE NATURE OF ADDICTION AND MENTAL ILLNESS. PARTICIPANTS LEARN ESSENTIAL RECOVERY TOOLS THAT CAN ENHANCE FAMILY FUNCTIONING WHILE SUPPORTING THE PATIENT'S CONTINUED SOBRIETY AND RECOVERY. 82175 0 90897 MEDICAL PSYCHIATRIC SERVICES - THE MED PSYCH CLINIC PROVIDES INDIVIDUAL INITIAL AND ONGOING MEDICATION CHECKS WITH A PSYCHIATRIST TO INDIVIDUALS CONNECTED WITH TELLURIAN'S COMMUNITY INTERVENTION TEAM. 3237044 0 3592343 9265116 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 230 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X MISTY ARMSTRONG 6086632120 5900 MONONA DR STE 300 MADISON WI 53716 TOM SPITZ CHAIR 1.00 X X 0 0 0 FATHER LARRY BAKKE SECRETARY 1.00 X X 0 0 0 MIKE CROOKS TREASURER 1.00 X X 0 0 0 DR JAMES HALIKUS DIRECTOR 1.00 X 0 0 0 TOMMI THOMPSON DIRECTOR 1.00 X 0 0 0 JENNY SIMON DIRECTOR 1.00 X 0 0 0 DENISE WAGNER DIRECTOR 1.00 X 0 0 0 ANN HAMILTON DIRECTOR 1.00 X 0 0 0 BETH MIELCAREK DIRECTOR 1.00 X 0 0 0 GEOFFREY MCCLOSKEY DIRECTOR 1.00 X 0 0 0 DENNIS HILL DIRECTOR 1.00 X 0 0 0 MINDY ROWLAND DIRECTOR 1.00 X 0 0 0 JAMES KILGORE DIRECTOR 1.00 X 0 0 0 KEVIN FLOREK PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00 X 166535 0 4371 166535 0 4371 1 0 1 0 CRANBERRY CREEK LLC 1501 LAKE POINT DR MADISON WI 53713 CATERING SERVICES 316718 DIVERSIFIED PHYSICIANS LLC 1102 MOHICAN PASS MADISON WI 537112842 MEDICAL SERVICES 224540 SHEILA JOHNSON 528 MELODY LANE VERONA WI 53593 THERAPY SERVICES 135936 SCHWENN'S 76 SERVICE 5601 MONONA DR MONONA WI 537163132 REPAIRS AND MAINTENANCE 128871 KIPU SYSTEMS LLC 55 ALHAMBRA PLAZA STE 600 CORAL GABLES FL 33134 ELECTRONIC HEALTH RECORDS 123996 5 53940 2138253 399526 2591719 PATIENT SERVICE FEES 621400 9986479 9986479 9986479 4904 4904 30985 53940 32625 -1640 -1640 164103 164103 164103 12745565 9986479 0 167367 351500 351500 170906 128641 34181 8084 5709708 4518564 1191144 75496 68248 7248 836394 756554 79840 450902 359574 91328 3374 3374 35810 35810 30 30 797245 702981 94264 132028 18882 113146 470323 353913 116410 150529 31654 118875 1177658 1085523 92135 114960 93692 21268 67291 47114 20177 651 651 137321 87847 49474 94236 77858 16378 HOUSEHOLD AND FOOD 524825 524037 788 BAD DEBT EXPENSE 39164 39164 LICENSING AND MEMBERSHI 31238 14774 16464 32012 4596 27416 11403601 9265116 2130401 8084 164137 280690 450296 1651626 634385 139309 404860 651989 72290 36829 5226 17357 57467 46255 2806283 1433656 1043962 1372627 14167 17663 2846790 4214345 643026 702681 802357 765357 1445383 1468038 X 1401407 2746307 1401407 2746307 2846790 4214345 1341964 2936 0 X 0 1 X 1 1 1 X 7107062 7722213 8056016 20766 2591719 25497776 7107062 7722213 8056016 20766 2591719 25497776 25497776 5990 3887 3417 4415 4904 22613 21652 6024 27676 25548065 30439607 0.99800 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30800 30800 1375429 810608 564821 530449 203702 326747 747823 317726 430097 121782 101620 20162 1372627 FORGIVABLE LOAN 203500 DEFERRED LOANS 561857 765357 12789019 2936 7923 -30 10829 12778190 -32625 -32625 12745565 11444119 7923 32625 40548 11403571 30 30 11403601 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -30. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -32,625. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 32,625. NOT-A-GALA 84925 53940 30985 9145 1640 832 7000 14008 84925 53940 30985 9145 1640 832 7000 14008 32625 -1640 0 TFI FOUNDATION 5900 MONONA DR MONONA WI 53716 391225145 501(C)(3) 350000 PURCHASE OF A HOME. 1 0 PART I, LINE 2: ONCE GRANT FUNDS ARE DISBURSED, THE ORGANIZATION DOES NOT HAVE ANY PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. X 0 0 0 0 0 0 0 1 0 KEVIN FLOREK PRESIDENT/CHIEF EXECUTIVE OFFICER 157087 0 9448 0 0 0 2025 0 2346 0 170906 0 0 0 PART I, LINE 7 KEVIN FLOREK RECEIVED A BONUS OF $9,448. THE BONUS WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS TO CHANGE THE NUMBER OF BOARD MEMBERS FROM NO FEWER THAN SEVEN AND NO MORE THAN ELEVEN TO NO FEWER THAN SEVEN AND NO MORE THAN FIFTEEN. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE CONTROLLER, THE PRESIDENT/CHIEF EXECUTIVE OFFICER, AND THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE PRESIDENT/CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE PRESIDENT/CHIEF EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.