2025-10-10T11:06:29-05:00 2024-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2024-01-01 391246685 SIRONA RECOVERY INC SIRO 2622411004 205 W HIGHLAND AVE 509 MILWAUKEE WI 53203 NICHOLAS SAYNER EXECUTIVE DIRECTOR 2622411004 2025-09-25 1 1 BRAD M VOGHT P00631496 4142717800 2024 2025-03-06 01:10:19Z NICHOLAS SAYNER 205 W HIGHLAND AVE 509 MILWAUKEE WI 53203 6171771 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. 5 3 89 4 0 0 142969 51413 4576959 6102741 513 179 22608 17438 4743049 6171771 0 0 0 0 3687644 4833922 0 0 30097 1180231 1528423 4867875 6362345 -124826 -190574 904320 771945 1093831 1177077 -189511 -405132 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 5850059 5762317 SIRONA RECOVERY SERVICES INDIVIDUALS ACROSS WISCONSIN SEEKING SUPPORT AND RESOURCES TO SUPPORT THEIR RECOVERY. 364395 357773 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. 6214454 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X NICHOLAS SAYNER 4149080282 205 W HIGHLAND AVENUE SUITE 509 MILWAUKEE WI 53203 DOE GREGERSEN PRESIDENT 1.00 3.00 X X 0 0 0 LINDA ANICK TREASURER 1.00 3.00 X X 0 0 0 JIM SAWYER SECRETARY 1.00 3.00 X X 0 0 0 NICHOLAS SAYNER EXECUTIVE DIRECTOR 5.00 35.00 X X 0 233646 23932 DENNIS SKRYPCHAK DIRECTOR 1.00 3.00 X 0 0 0 EDWARD GORDON CHIEF OPERATING OFFICER 5.00 35.00 X 0 233646 23934 JULIE MURDOCK CHIEF HUMAN RESOURCE OFFIC 5.00 35.00 X 0 165208 12573 NICOLE LEICHT PROGRAM ADMINISTRATOR 5.00 35.00 X 0 141078 15444 SARAH WANG PROGRAM ADMINISTRATOR 5.00 35.00 X 0 120250 3777 JUSTIN TERRELL DIRECTOR OF PUBLIC POLICY 1.00 40.00 X 0 108283 18343 JOSEPH STEINHAUS VP OF BUSINESS DEVELOPMENT 5.00 35.00 X 0 107292 2331 MICHAEL KAHLER PROGRAM DIRECTOR 5.00 35.00 X 0 106021 9465 0 1215424 109799 0 0 1 0 0 3461 47952 51413 FEE FOR SERVICE CONTRA 624100 6076542 6076542 GOVERNMENT CONTRACTS 624100 22000 22000 ASSESSMENT INCOME 624100 4199 4125 74 6102741 179 179 10821 0 10821 10821 10821 MISCELLANEOUS INCOME 624100 6617 6602 15 6617 6171771 6120090 0 268 3863450 3818358 45092 75196 73412 1784 593503 585456 8047 301773 298511 3262 581652 581652 2024 1965 59 326190 308588 17602 74313 66681 6960 672 28674 25743 2931 111406 111406 176562 174638 1924 595 595 2880 2440 440 45014 44948 66 DEVELOPMENT AND TRAININ 52341 21735 2958 27648 REPAIRS AND MAINTENANCE 41785 25355 16430 DUES AND SUBSCRIPTIONS 34478 28820 4258 1400 CREDIT LOSS EXPENSE 17340 17340 33169 26811 5981 377 6362345 6214454 117794 30097 33523 46789 759804 431945 7843 2941 130518 30248 103150 100270 0 190000 904320 771945 176725 326779 22624 63274 55109 853832 772565 1093831 1177077 X -189511 -405132 -189511 -405132 904320 771945 -190574 -25047 0 X X 0 1 X 1 0 X 207767 177184 147171 142969 51413 726504 207767 177184 147171 142969 51413 726504 203850 522654 24 7383 9290 11969 11000 39666 4391 853 14585 11152 6617 37598 803768 19250215 0.65030 0.96060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39600 39600 83943 23273 60670 6975 6975 0 100270 OPERATING LEASE RIGHT OF USE ASSET 190000 190000 INTERCOMPANY PAYABLE 581307 OPERATING LEASE LIABILITY 191258 772565 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 223646 0 10000 0 0 0 4316 0 19618 0 257580 0 0 NICHOLAS SAYNER EXECUTIVE DIRECTOR 0 223646 0 10000 0 0 0 4314 0 19618 0 257578 0 0 JULIE MURDOCK CHIEF HUMAN RESOURCE OFFIC 0 157708 0 7500 0 0 0 0 0 12573 0 177781 0 0 NICOLE LEICHT PROGRAM ADMINISTRATOR 0 141078 0 0 0 0 0 2917 0 12527 0 156522 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. 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. PART XII - LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. 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 868352 AMOUNT PAID PER INVOICE