2017-11-01T12:18:59-05:00 2016-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2016-01-01 391482987 TELLURIAN INC TELL 6082227311 5900 MONONA DR NO 300 MONONA WI 537163561 KEVIN FLOREK CHIEF EXECUTIVE OFFICER 6082227311 2017-10-25 1 SCOTT HAUMERSEN CPA P00084908 6082744020 97.91.110.18 2017-10-25 14:29:54 CD P F5220C048E8F4764883E15D3AD23391DA5D6985E 38ADCCD4451C13DD10062D258D4F13D8E82D36F2 2016 2021-01-29 14:40:06Z KEVIN FLOREK 5900 MONONA DR NO 300 MONONA WI 537163561 10076427 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. 10 10 253 20 0 0 6031989 7107062 2404645 2865592 511 5990 165308 21652 8602453 10000296 441400 0 0 0 5688343 6349053 0 0 0 2782158 3174504 8911901 9523557 -309448 476739 2266975 2668257 1952801 1877344 314174 790913 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 1531135 125896 THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING SERVICES TO THE CHRONICALLY MENTALLY ILL AND HOMELESS. IN 2016, THIS PROGRAM PROVIDED SERVICES TO 157 DIFFERENT INDIVIDUALS WITH AN AVERAGE STAY OF 40 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. 1289919 537971 THE ORGANIZATION PROVIDES ALCOHOL AND DRUG DETOXIFICATION SERVICES IN DANE COUNTY, WISCONSIN. THIS PROGRAM SERVED 3,241 INDIVIDUALS IN 2016 FOR A TOTAL OF 4,051 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. 1928691 118068 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 2016, 5,944 UNITS OF SERVICE WERE PROVIDED IN THIS PROGRAM. 3281327 2083657 3281327 2083657 8031072 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 253 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 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 KEVIN FLOREK PRESIDENT/CHIEF EXECUTIVE OFFICER 35.00 X 138121 0 2788 138121 0 2788 1 0 0 0 DIVERSIFIED PHYSICIANS 1102 MOHICAN PASS MADISON WI 537112842 MEDICAL SERVICES 193184 SCHWENN'S 76 SERVICE 5601 MONONA DR MONONA WI 537163132 REPAIRS AND MAINTENANCE 125968 BETH BLAKESLEE 911 LEXINGTON WAY WAUNAKEE WI 535972105 PSYCHIATRY 119642 T A ENGELS CONSULTING W10516 TIPPERARY RD POYNETTE WI 539559419 MARKETING 110502 4 44984 7016694 45384 35696 7107062 CLIENT SERVICE FEES 624190 2865592 2865592 2865592 5990 5990 88682 44984 74041 14641 14641 9101 2090 7011 7011 10000296 2865592 0 27642 140909 119115 21794 5081855 4295855 786000 74428 56878 17550 630421 550645 79776 421440 361235 60205 875 875 23250 23250 630673 437210 193463 23832 13562 10270 758602 651256 107346 1041122 977718 63404 115724 101559 14165 123984 88901 35083 16525 184 16341 97725 76772 20953 130761 122884 7877 PROGRAM DEVELOPMENT FEE 35093 15028 20065 BAD DEBT EXPENSE 26752 26752 149586 135518 14068 9523557 8031072 1492485 0 156107 238833 380664 738348 365322 337719 166509 107866 11884 5563 29256 42801 2129570 932443 1157233 1197127 2266975 2668257 533449 598728 698 1419352 1277918 1952801 1877344 X 314174 790913 314174 790913 2266975 2668257 476739 0 X 0 1 X 1 0 X 7017449 5686507 6089263 6031989 7107062 31932270 7017449 5686507 6089263 6031989 7107062 31932270 31932270 319 620 469 511 5990 7909 26969 67077 3072 21652 118770 32058949 12005500 0.99600 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30800 30800 1375429 634497 740932 330660 77596 253064 224643 159873 64770 168038 60477 107561 1197127 10076427 0 10076427 -76131 -76131 10000296 9599688 76131 76131 9523557 0 9523557 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -76,131. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 76,131. GOLF OUTING 133666 44984 88682 599 30240 901 42301 133666 44984 88682 599 30240 901 42301 74041 14641 X HARDWARE AND LICENSING 1 23140 RESALE VALUE X COMPUTER HARDWARE 1 12556 RESALE VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED IN COLUMN (B). 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.