2018-10-25T13:37:43-05:00 2017-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2017-01-01 391482987 TELLURIAN INC TELL 6082227311 5900 MONONA DR NO 300 MONONA WI 537163561 KEVIN FLOREK CHIEF EXECUTIVE OFFICER 6082227311 2018-10-19 1 SCOTT HAUMERSEN CPA P00084908 6082744020 66.222.124.178 2018-10-19 07:57:18 CD P 50C9C09D56ED613F9D7879BDC11063DCF385CB9F B169A553E6FC674180C4B0C62460B1C0CC916730 2017 2018-06-14 16:35:46Z KEVIN FLOREK 5900 MONONA DR NO 300 MONONA WI 537163561 10943509 0 X WWW.TELLURIAN.ORG X 1985 WI TELLURIAN, INC. PERFORMS AN ARRAY OF SERVICES TO INDIVIDUALS SUFFERING FROM SUBSTANCE ABUSE, MENTAL ILLNESSES, AND HOMELESSNESS. 12 12 262 18 0 0 7107062 7722213 2865592 3142615 5990 3887 21652 6024 10000296 10874739 0 0 0 0 6349053 6949596 0 0 0 3174504 3687038 9523557 10636634 476739 238105 2668257 2913717 1877344 1884699 790913 1029018 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 1744166 116285 THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING SERVICES TO THE CHRONICALLY MENTALLY ILL AND HOMELESS. IN 2017, THIS PROGRAM PROVIDED SERVICES TO 109 DIFFERENT INDIVIDUALS WITH AN AVERAGE STAY OF 38 DAYS. TWO CBRF PROGRAMS IN DANE COUNTY SERVE CHRONICALLY MENTALLY ILL INDIVIDUALS ON EITHER A CRISIS BASIS OR A LONG-TERM SUPPORTIVE BASIS. EACH FACILITY SERVES SEVEN INDIVIDUALS AT A TIME. IN ADDITION, THE ORGANIZATION PROVIDES INDEPENDENT LIVING ARRANGEMENTS, COMPRISED OF 32 APARTMENTS, TO MENTALLY ILL CLIENTS AND HOMELESS INDIVIDUALS WHO HAVE REACHED AN ABILITY TO LIVE INDEPENDENTLY BUT WHO MAY ALSO REQUIRE CASE MANAGEMENT AND SUPPORTIVE SERVICES. 1458687 134199 THE ORGANIZATION PROVIDES ALCOHOL AND DRUG DETOXIFICATION SERVICES IN DANE COUNTY, WISCONSIN. THIS PROGRAM SERVED 3,361 INDIVIDUALS IN 2017 FOR A TOTAL OF 4,034 DAYS OF CARE. THOSE PERSONS COMPLETING SERVICE ARE REFERRED, IF APPROPRIATE, TO CONTINUING CARE PROGRAMS AT AN APPROPRIATE LEVEL OF CARE TO ADDRESS THEIR SUBSTANCE ABUSE PROBLEMS. 2089603 1408361 THE ORGANIZATION PROVIDES RESIDENTAL CRISIS STABILIZATION SERVICES IN TWO FACILITIES TO ADULTS SUFFERING FROM MENTAL ILLNESS, SUBSTANCE ABUSE, AND ADDICTIONS. RESIDENTS ARE PROVIDED RESPITE SERVICES ON AN INDIVIDUAL BASIS AND IN GROUP SETTINGS. IN 2017, 6,904 UNITS OF SERVICE WERE PROVIDED IN THIS PROGRAM. 3826930 1483770 3826930 1483770 9119386 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 262 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X STEPHEN LAWRENCE 6082227311 5900 MONONA DR STE 300 MONONA WI 537163561 TOMMI THOMPSON 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 CATHERINE ZDEBLICK 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 MARCI KATZ 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 TOM SPITZ DIRECTOR 1.00 X 0 0 0 MINDY ROWLAND DIRECTOR 1.00 X 0 0 0 KEVIN FLOREK PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00 X 155508 0 2707 155508 0 2707 1 0 1 0 DIVERSIFIED PHYSICIANS 1102 MOHICAN PASS MADISON WI 537112842 MEDICAL SERVICES 199695 SCHWENN'S 76 SERVICE 5601 MONONA DR MONONA WI 537163132 REPAIRS AND MAINTENANCE 124726 T A ENGELS CONSULTING W10516 TIPPERARY RD POYNETTE WI 539559419 MARKETING 110623 3 60604 7616390 45219 5505 7722213 CLIENT SERVICE FEES 624190 3142615 3142615 3142615 3887 3887 61399 60604 60013 1386 1386 13395 8757 4638 4638 10874739 3142615 0 9911 158215 136380 21835 5527504 4764663 762841 80982 61877 19105 727855 635662 92193 455040 394371 60669 2921 2921 24800 24800 837193 646510 190683 20575 7610 12965 1026460 931300 95160 1109020 1039861 69159 123671 111737 11934 159930 121940 37990 15315 212 15103 119187 90714 28473 110559 104182 6377 BAD DEBT EXPENSE 44832 42969 1863 PROGRAM DEVELOPMENT FEE 25028 11340 13688 67547 18058 49489 10636634 9119386 1517248 0 238833 163104 231462 738348 916183 337719 262372 107866 78664 5563 6480 42801 25332 2278164 1051412 1197127 1226752 3368 2668257 2913717 598728 649490 698 1277918 1235209 1877344 1884699 X 790913 1023772 5246 790913 1029018 2668257 2913717 238105 0 X 0 1 X 1 0 X 5686507 6089263 6031989 7107062 7722213 32637034 5686507 6089263 6031989 7107062 7722213 32637034 32637034 620 469 511 5990 3887 11477 26969 67077 3072 21652 6024 124794 32773305 13337804 0.99580 0.99600 X 30800 30800 1375429 679214 696215 454947 107953 346994 301372 193183 108189 115616 71062 44554 1226752 10943509 0 10943509 -68770 -68770 10874739 10705404 68770 68770 10636634 0 10636634 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -60,013. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -8,757. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 60,013. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 8,757. GOLF OUTING 122003 60604 61399 26470 15751 7562 10230 122003 60604 61399 26470 15751 7562 10230 60013 1386 0 0 0 0 0 0 0 0 0 KEVIN FLOREK PRESIDENT/CHIEF EXECUTIVE OFFICER 155508 0 0 0 0 0 0 0 2707 0 158215 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE CONTROLLER, THE 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.