TELLURIAN INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: TELLURIAN INC (EIN 39-1482987)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202523219349306007
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T10:07:07-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391482987	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TELLURIAN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TELL	BusinessNameControlTxt
Phone	6086632120	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5900 MONONA DRIVE 300	AddressLine1Txt
City	MONONA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53716	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN FLOREK	PersonNm
Person Title	PRESIDENT/CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	6086632120	PhoneNum
Signature	2025-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MITCH DAVIS	PreparerPersonNm
PTIN	P01273382	PTIN
Phone	6082744020	PhoneNum
Preparation	2025-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN FLOREK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5900 MONONA DRIVE 300	AddressLine1Txt
City	MONONA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53716	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,659,915	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TELLURIAN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A WIDE ARRAY OF HUMAN SERVICES TO ADDRESS PROBLEMS RELATING TO SUBSTANCE ABUSE & ADDICTIONS, MENTAL ILLNESS, & HOMELESSNESS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	249	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,112,363	PYContributionsGrantsAmt
CY Contributions Grants	$12,445,835	CYContributionsGrantsAmt
PY Program Service Revenue	$3,824,040	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,847,266	CYProgramServiceRevenueAmt
PY Investment Income	$4,360	PYInvestmentIncomeAmt
CY Investment Income	$50,514	CYInvestmentIncomeAmt
PY Other Revenue	$40,762	PYOtherRevenueAmt
CY Other Revenue	-$2,993	CYOtherRevenueAmt
PY Total Revenue	$14,981,525	PYTotalRevenueAmt
CY Total Revenue	$16,340,622	CYTotalRevenueAmt
PY Grants And Similar Paid	$550,410	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$288	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,428,445	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,721,601	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$396,026	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,129,658	PYOtherExpensesAmt
CY Other Expenses	$6,054,331	CYOtherExpensesAmt
PY Total Expenses	$15,108,513	PYTotalExpensesAmt
CY Total Expenses	$16,776,220	CYTotalExpensesAmt
PY Revenues Less Expenses	-$126,988	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$435,598	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,732,510	TotalAssetsBOYAmt
Total Assets EOY	$4,550,962	TotalAssetsEOYAmt
Total Liabilities BOY	$1,749,383	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,981,065	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,983,127	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,569,897	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$3,928,436	ExpenseAmt
Grant	$288	GrantAmt
Revenue	$757,505	RevenueAmt
Desc	CRISIS STABILIZATION - TELLURIAN, INC. CURRENTLY OPERATES CARE CENTER FACILITIES IN MADISON, WISCONSIN (16 BED) AND LA CROSSE, WISCONSIN (10 BED) WHICH ARE CBRF'S (COMMUNITY BASED RESIDENTIAL FACILITIES) UNDER DHS 83. TELLURIAN, INC.'S CARE CENTERS PROVIDE A SAFE HAVEN FOR INDIVIDUALS WHO ARE EXPERIENCING A MENTAL HEALTH CRISIS AND ARE IN NEED OF SUPPORT, STABILIZATION, MEDICATION OBSERVATION, AND GOAL ORIENTATED TREATMENT PLANNING. THE LENGTH OF STAY FOR EACH CONSUMER IS DEPENDENT ON THE NEEDS OF THE INDIVIDUAL AND TYPICALLY IS 7 DAYS OR LESS, WITH THE AVERAGE LENGTH OF STAY LASTING 5-7 DAYS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,722,203	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$333,815	RevenueAmt
Desc	EMERGENCY SERVICES - TELLURIAN, INC.'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. TELLURIAN, INC. ALSO PROVIDES A TREATMENT READINESS PROGRAM, WITHDRAWAL MANAGEMENT SERVICES, A NALTREXONE PROGRAM, ASSESSMENTS AND CASE MANAGEMENT. IN 2023, TELLURIAN, INC. WAS AWARDED A GRANT FROM DHS TO INSTALL A HARM REDUCTION VENDING MACHINE (ON PREMISE) DISPENSING NARCAN. TELLURIAN, INC. PROVIDES A VOLUNTARY WITHDRAWAL MANAGEMENT PROGRAM AT THE DETOX FACILITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,387,856	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$121,164	RevenueAmt
Desc	HOUSING - TELLURIAN, INC.'S TRANSITIONAL HOUSING PROGRAM (THP) IS A 20 BED FACILITY WHICH SUPPORTS INDIVIDUALS RESIDING WITHIN THE PROGRAM WHO ARE EXPERIENCING HOMELESSNESS AND NEED SUPPORT WITH FINDING HOUSING, EMPLOYMENT, AND MENTAL HEALTH AND/OR SUBSTANCE USE SUPPORT. ACEWOOD AND CRAWFORD ARE EACH 7 BED, FULLY LICENSED, CLASS A CBRF WHICH SERVE INDIVIDUALS WITH A PRIMARY DIAGNOSIS OF MENTAL ILLNESS WHO HAVE THE ULTIMATE GOAL OF LIVING INDEPENDENTLY AFTER LEARNING THE TOOLS, SKILLS, AND RECEIVING MOTIVATION AND ENCOURAGEMENT THROUGH THE STAFF. HUD PROGRAMS PROVIDE UP TO 37 UNITS OF PERMANENT SUPPORTIVE HOUSING, SINGLE ROOM OCCUPANCY TO PEOPLE COMING FROM HOMELESSNESS, LIVING WITH A MENTAL HEALTH DIAGNOSED DISABILITY, AND ARE DANE COUNTY RESIDENTS. THESE PROGRAMS PROVIDE HOUSING CASE MANAGERS WHO WORK CLOSELY WITH LANDLORDS TO HELP MAINTAIN HOUSING AS WELL AS PROVIDE SUPPORT WITH ATTENDING APPOINTMENTS, TAKING CARE OF BASIC NEEDS, AND PROVIDING A HARM REDUCTION APPROACH TO CHANGING OR REDUCING HIGH RISK BEHAVIORS. IN ADDITION, TELLURIAN, INC.'S SOBER LIVING HOMES PROVIDE HOUSING FOR INDIVIDUALS TRANSITIONING BACK INTO THE COMMUNITY AFTER SUCCESSFULLY COMPLETING RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT. JEREMY'S PLACE FOR MEN AND CHANDRA'S HOUSE OF HOPE FOR WOMEN OFFER ADDITIONAL SUPPORT AND WRAP-AROUND SERVICES SUCH AS MENTORSHIP FROM RESIDENT HOUSE MANAGERS, OUTPATIENT TREATMENT SERVICES THROUGH TELLURIAN, INC. OR PARTNER PROVIDERS, AND ACCESS TO OTHER NEEDED COMMUNITY SERVICES TO ASSIST WITH LONG-TERM RECOVERY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$2,091,738	$0	$1,862,065	ADULT RESIDENTIAL SERVICES - TREATMENT INCLUDES INDIVIDUAL AND GROUP THERAPY, AND SPECIALIZED COUNSELING FOR FORGIVENESS AND GRIEF. THE TELLURIAN, INC. 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, INC. 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. MEDICATION ASSISTED TREATMENT IS PROVIDED AT THIS FACILITY.
$1,423,070	$0	$0	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, INC.'S PATH TEAM PROVIDES OUTREACH WORKING TO CONNECT HOMELESS INDIVIDUALS IN THE COMMUNITY WITH NEEDED SERVICES. TELLURIAN, INC.'S RETHKE PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO RESIDENTS LIVING AT RETHKE TERRACE, A PERMANENT SUPPORTIVE HOUSING MODEL SERVING UP TO 60 RESIDENTS.THE PATH TEAM DOES STREET OUTREACH ACROSS DANE COUNTY AND ASSISTS PEOPLE WITH ESTABLISHING DISABILITY, CONNECTING WITH BENEFITS, AND HELPING TO GET HOUSING. TELLURIAN, INC. HAS RECENTLY EXPANDED ITS CIT TEAM MODEL TO THE LA CROSSE AREA AND PROVIDES PSYCHO-SOCIAL REHABILITATION SERVICES INCLUDING INDIVIDUAL SKILL DEVELOPMENT AND WELLNESS MANAGEMENT FOR INDIVIDUAL ADULTS LIVING WITH MENTAL ILLNESS AND/OR SUBSTANCE USE CONCERNS. CIT WORKS WITH CLIENTS ON A VARIETY OF SERVICES BASED ON THEIR CCS RECOVERY PLAN. THESE SERVICES INCLUDE 1:1 SUPPORT AND COACHING WITH COMPLETING TASKS IN THE COMMUNITY, MAINTAINING INDEPENDENT HOUSING, SUPPORT IN UNDERSTANDING THEIR MENTAL HEALTH AND LEARNING COPING SKILLS.
$865,045	$0	$772,717	OUTPATIENT - THE TELLURIAN, INC. OUTPATIENT TREATMENT PROGRAM IS THE LEAST RESTRICTIVE LEVEL OF CARE TELLURIAN, INC. OFFERS TO ITS PATIENTS. TELLURIAN, INC.'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, INC. OUTPATIENT CLINIC PROVIDES BOTH GROUP AND INDIVIDUAL COUNSELING, INCLUDING A SPECIFIC RELAPSE PREVENTION GROUP. INDIVIDUAL THERAPY SESSION ARE AVAILABLE IN-PERSON OR VIA TELEHEALTH. 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, INC.'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.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,379,853	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,634,782	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$13,418,348	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	249	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEPHEN LAWRENCE	PersonNm
Phone	6086632120	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5900 MONONA DR STE 300	AddressLine1Txt
City	MONONA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53716	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KEVIN FLOREK
PRESIDENT/CHIEF EXECUTIVE OFFICER	40.00	Yes (X)	$225,537	$0	$7,606
STEPHEN LAWRENCE
CHIEF FINANCIAL OFFICER	40.00	Yes (X)	$134,774	$0	$30,949
RONEY EAPEN
DIRECTOR OF HEALTH INFORMATION MGMT	40.00		$110,639	$0	$2,231	Yes (X)
DANNY PIORKOWSKI
DIRECTOR OF INFORMATION SERVICES	40.00		$105,494	$0	$3,208	Yes (X)
ANA PEARSON
MEDICAL DIRECTOR	40.00		$103,671	$0	$5,148	Yes (X)
TOM SPITZ
CHAIR THROUGH NOVEMBER	1.00	Yes (X)	$0	$0	$0		Yes (X)
JULIE FRYE
CHAIR STARTING NOVEMBER	1.00	Yes (X)	$0	$0	$0		Yes (X)
FATHER LARRY BAKKE
SECRETARY	1.00	Yes (X)	$0	$0	$0		Yes (X)
MIKE CROOKS
TREASURER	1.00	Yes (X)	$0	$0	$0		Yes (X)
TOMMI THOMPSON
DIRECTOR	1.00		$0	$0	$0		Yes (X)
DR JAMES HALIKUS
DIRECTOR	1.00		$0	$0	$0		Yes (X)
ANN HAMILTON
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JENNY SIMON
DIRECTOR	1.00		$0	$0	$0		Yes (X)
DENISE WAGNER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
MINDY ROWLAND
DIRECTOR	1.00		$0	$0	$0		Yes (X)
KALVIN BARRETT
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JAMES KILGORE
DIRECTOR THROUGH MID-DECEMBER	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$680,115	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$49,142	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CRANBERRY CREEK
1501 LAKE POINT DR	MADISON	WI	53713	CATERING SERVICES	$316,619
DIVERSIFIED PHYSICIANS
1102 MOHICAN PASS	MADISON	WI	53711	MEDICAL SERVICES	$206,990
TWO FOLD MARKETING
PO BOX 223	SUN PRAIRIE	WI	53590	MARKETING & OUTREACH	$183,624
GINA BRYAN LLC
1310 HANOVER COURT	WAUNAKEE	WI	53597	MEDICAL SERVICES	$154,885
T A ENGELS CONSULTANT
W 10516 TIPPERARY RD	POYNETTE	WI	53955	BUSINESS DEVELOPMENT SERVICES	$114,503

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$363,006	FundraisingAmt
Government Grants	$10,534,251	GovernmentGrantsAmt
All Other Contributions	$1,548,578	AllOtherContributionsAmt
Total Contributions	$12,445,835	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE FEES	Desc
Business	621400	BusinessCd
Total Revenue Column	$3,847,266	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,847,266	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,847,266	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,514	TotalRevenueColumnAmt
Exclusion	$50,514	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$173,493	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$363,006	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$319,237	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$145,744	TotalRevenueColumnAmt
Exclusion	-$145,744	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$8,950	GamingGrossIncomeAmt
Gaming Direct Expenses	$56	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,894	TotalRevenueColumnAmt
Exclusion	$8,894	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133,857	TotalRevenueColumnAmt
Exclusion	$133,857	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$133,857	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,340,622	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,847,266	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$47,521	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$288	TotalAmt
Program Services	$288	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$398,866	TotalAmt
Program Services	$333,252	ProgramServicesAmt
Management And General	$64,954	ManagementAndGeneralAmt
Fundraising	$660	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,399,255	TotalAmt
Program Services	$7,031,282	ProgramServicesAmt
Management And General	$1,352,989	ManagementAndGeneralAmt
Fundraising	$14,984	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$88,900	TotalAmt
Program Services	$72,919	ProgramServicesAmt
Management And General	$15,940	ManagementAndGeneralAmt
Fundraising	$41	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,147,723	TotalAmt
Program Services	$941,408	ProgramServicesAmt
Management And General	$205,792	ManagementAndGeneralAmt
Fundraising	$523	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$686,857	TotalAmt
Program Services	$573,745	ProgramServicesAmt
Management And General	$112,152	ManagementAndGeneralAmt
Fundraising	$960	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,904	TotalAmt
Management And General	$4,904	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,800	TotalAmt
Management And General	$40,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,481,167	TotalAmt
Program Services	$1,107,990	ProgramServicesAmt
Management And General	$373,177	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$164,341	TotalAmt
Program Services	$5,160	ProgramServicesAmt
Management And General	$159,181	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$200,795	TotalAmt
Program Services	$140,753	ProgramServicesAmt
Management And General	$60,042	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$241,664	TotalAmt
Program Services	$182,765	ProgramServicesAmt
Management And General	$58,899	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,619,993	TotalAmt
Program Services	$1,470,293	ProgramServicesAmt
Management And General	$149,700	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$192,460	TotalAmt
Program Services	$155,129	ProgramServicesAmt
Management And General	$36,664	ManagementAndGeneralAmt
Fundraising	$667	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$509,705	TotalAmt
Program Services	$97,519	ProgramServicesAmt
Management And General	$37,985	ManagementAndGeneralAmt
Fundraising	$374,201	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$357	TotalAmt
Management And General	$357	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$214,000	TotalAmt
Program Services	$111,882	ProgramServicesAmt
Management And General	$102,118	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$149,674	TotalAmt
Program Services	$135,598	ProgramServicesAmt
Management And General	$14,076	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HOUSEHOLD AND FOOD	$654,929	$650,579	$4,350
CLIENT SUPPLIES	$265,384	$265,384
LICENSING AND MEMBERSHI	$141,934	$110,982	$26,962	$3,990
CREDIT LOSS	$115,201		$115,201

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,023	TotalAmt
Program Services	$31,420	ProgramServicesAmt
Management And General	$25,603	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,776,220	TotalAmt
Program Services	$13,418,348	ProgramServicesAmt
Management And General	$2,961,846	ManagementAndGeneralAmt
Fundraising	$396,026	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$253,607	BOYAmt
EOY	$100,368	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,278,367	BOYAmt
EOY	$1,044,854	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$665,226	BOYAmt
EOY	$591,930	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$818,819	BOYAmt
EOY	$858,471	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,814	BOYAmt
EOY	$16,739	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$327,624	BOYAmt
EOY	$184,019	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,029,887	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,552,755	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,196,054	BOYAmt
EOY	$1,477,132	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$31,383	BOYAmt
EOY	$54,249	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$150,616	BOYAmt
EOY	$223,200	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,732,510	BOYAmt
EOY	$4,550,962	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$937,007	BOYAmt
EOY	$1,118,155	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,403	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$804,973	BOYAmt
EOY	$862,910	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,749,383	BOYAmt
EOY	$1,981,065	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,778,127	BOYAmt
EOY	$2,053,250	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$205,000	BOYAmt
EOY	$516,647	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,983,127	BOYAmt
EOY	$2,569,897	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,732,510	BOYAmt
EOY	$4,550,962	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$435,598	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$22,368	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,591,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,433,832	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,008,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,112,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,445,835	CurrentTaxYearAmt
Total	$30,592,691	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,591,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,433,832	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,008,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,112,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,445,835	CurrentTaxYearAmt
Total	$30,592,691	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,388,861	SubstantialContributorsTotAmt
Public Support Total170	$29,203,830	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,514	CurrentTaxYearAmt
Total	$64,253	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$30,656,944	TotalSupportAmt
Gross Receipts Rltd Activities	$40,110,431	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95260	PublicSupportCY170Pct
Public Support PY170	0.96460	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,800	OtherCostOrOtherBasisAmt
Book Value	$30,800	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,223,454	OtherCostOrOtherBasisAmt
Depreciation	$799,198	DepreciationAmt
Book Value	$424,256	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,053,085	OtherCostOrOtherBasisAmt
Depreciation	$315,189	DepreciationAmt
Book Value	$737,896	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$594,786	OtherCostOrOtherBasisAmt
Depreciation	$405,062	DepreciationAmt
Book Value	$189,724	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,762	OtherCostOrOtherBasisAmt
Depreciation	$33,306	DepreciationAmt
Book Value	$94,456	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,477,132	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
FORGIVABLE LOAN	$55,500
DEFERRED LOANS	$561,857
OPERATING LEASE LIABILITIES	$223,200
PROVISION FOR CONTRACT REPAYMENT	$22,353

Field	Value	IRS element (for citing)
Total Liability	$862,910	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$16,682,283	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$22,368	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$22,368	RevenueNotReportedAmt
Revenue Subtotal	$16,659,915	RevenueSubtotalAmt
Other Revenues Not Included	-$319,293	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$319,293	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,340,622	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,095,513	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$319,293	OtherExpensesIncludedAmt
Expenses Not Reported	$319,293	ExpensesNotReportedAmt
Expenses Subtotal	$16,776,220	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,776,220	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -319,237. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -56.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 319,237. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 56.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NOT-A-GALA	Event1Nm
Gross Receipts Event1	$360,458	GrossReceiptsEvent1Amt
Charitable Contri Event1	$225,465	CharitableContriEvent1Amt
Gross Revenue Event1	$134,993	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$17,165	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$31,364	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,413	FoodAndBeverageEvent1Amt
Entertainment Event1	$126,580	EntertainmentEvent1Amt
Other Direct Expenses Event1	$33,635	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$176,041	GrossReceiptsEvent2Amt
Charitable Contri Event2	$137,541	CharitableContriEvent2Amt
Gross Revenue Event2	$38,500	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$8,309	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$23,709	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,000	FoodAndBeverageEvent2Amt
Entertainment Event2	$33,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$31,562	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$536,499	GrossReceiptsTotalAmt
Charitable Contributions Tot	$363,006	CharitableContributionsTotAmt
Gross Revenue Total Events	$173,493	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$25,474	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$55,073	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$13,413	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$160,080	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$65,197	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$319,237	DirectExpenseSummaryEventsAmt
Net Income Summary	-$145,744	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN FLOREK
PRESIDENT/CHIEF EXECUTIVE OFFICER	$186,236	$0	$39,301	$0	$0	$0	$6,687	$0	$919	$0	$233,143	$0	$0	$0
STEPHEN LAWRENCE
CHIEF FINANCIAL OFFICER	$126,864	$0	$7,910	$0	$0	$0	$4,179	$0	$26,770	$0	$165,723	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MICHAEL FLOREK
FAMILY MEMBER OF PRESIDENT/CHIEF EXECUTIVE OFFICER	$30,000	COMPENSATION	0
NATHANIEL FLOREK
FAMILY MEMBER OF PRESIDENT/CHIEF EXECUTIVE OFFICER	$68,991	COMPENSATION	0
LOGAN FLOREK
FAMILY MEMBER OF PRESIDENT/CHIEF EXECUTIVE OFFICER	$13,629	COMPENSATION	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	DURING 2024 THE ORGANIZATION CEASED CONDUCTING MEDICAL PSYCHIATRIC SERVICES. MEDICAL PSYCHIATRIC SERVICES - THE MED PSYCH CLINIC PROVIDES INDIVIDUAL INITIAL AND ONGOING MEDICATION CHECKS WITH A PSYCHIATRIST TO INDIVIDUALS CONNECTED WITH TELLURIAN, INC.'S COMMUNITY INTERVENTION TEAM.
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE CFO, 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 15	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. THE BOARD CHAIR AND COMPENSATION COMMITTEE ANNUALLY CONDUCTS PERFORMANCE REVIEWS OF THE OFFICERS. EACH OFFICER'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD CHAIR AND COMPENSATION COMMITTEE APPROVES COMPENSATION FOR THEOFFICERS 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.