2025-11-17T10:07:07-06:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 391482987 TELLURIAN INC TELL 6086632120 5900 MONONA DRIVE 300 MONONA WI 53716 KEVIN FLOREK PRESIDENT/CHIEF EXECUTIVE OFFICER 6086632120 2025-11-14 1 1 MITCH DAVIS P01273382 6082744020 2025-11-13 2024 2025-03-06 01:10:19Z KEVIN FLOREK 5900 MONONA DRIVE 300 MONONA WI 53716 16659915 0 X WWW.TELLURIAN.ORG X 1984 WI TO PROVIDE A WIDE ARRAY OF HUMAN SERVICES TO ADDRESS PROBLEMS RELATING TO SUBSTANCE ABUSE & ADDICTIONS, MENTAL ILLNESS, & HOMELESSNESS. 10 10 249 19 0 0 11112363 12445835 3824040 3847266 4360 50514 40762 -2993 14981525 16340622 550410 288 0 0 9428445 10721601 0 0 396026 5129658 6054331 15108513 16776220 -126988 -435598 4732510 4550962 1749383 1981065 2983127 2569897 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 1 3928436 288 757505 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. 2722203 0 333815 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. 2387856 0 121164 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. 2091738 0 1862065 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. 1423070 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. 865045 0 772717 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. 4379853 0 2634782 13418348 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 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 28 0 249 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X STEPHEN LAWRENCE 6086632120 5900 MONONA DR STE 300 MONONA WI 53716 KEVIN FLOREK PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00 X 225537 0 7606 STEPHEN LAWRENCE CHIEF FINANCIAL OFFICER 40.00 X 134774 0 30949 RONEY EAPEN DIRECTOR OF HEALTH INFORMATION MGMT 40.00 X 110639 0 2231 DANNY PIORKOWSKI DIRECTOR OF INFORMATION SERVICES 40.00 X 105494 0 3208 ANA PEARSON MEDICAL DIRECTOR 40.00 X 103671 0 5148 TOM SPITZ CHAIR THROUGH NOVEMBER 1.00 X X 0 0 0 JULIE FRYE CHAIR STARTING NOVEMBER 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 TOMMI THOMPSON DIRECTOR 1.00 X 0 0 0 DR JAMES HALIKUS DIRECTOR 1.00 X 0 0 0 ANN HAMILTON 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 MINDY ROWLAND DIRECTOR 1.00 X 0 0 0 KALVIN BARRETT DIRECTOR 1.00 X 0 0 0 JAMES KILGORE DIRECTOR THROUGH MID-DECEMBER 1.00 X 0 0 0 680115 0 49142 5 0 1 0 CRANBERRY CREEK 1501 LAKE POINT DR MADISON WI 53713 CATERING SERVICES 316619 DIVERSIFIED PHYSICIANS 1102 MOHICAN PASS MADISON WI 53711 MEDICAL SERVICES 206990 TWO FOLD MARKETING PO BOX 223 SUN PRAIRIE WI 53590 MARKETING & OUTREACH 183624 GINA BRYAN LLC 1310 HANOVER COURT WAUNAKEE WI 53597 MEDICAL SERVICES 154885 T A ENGELS CONSULTANT W 10516 TIPPERARY RD POYNETTE WI 53955 BUSINESS DEVELOPMENT SERVICES 114503 5 363006 10534251 1548578 12445835 PATIENT SERVICE FEES 621400 3847266 3847266 3847266 50514 50514 173493 363006 319237 -145744 -145744 8950 56 8894 8894 133857 133857 133857 16340622 3847266 0 47521 288 288 398866 333252 64954 660 8399255 7031282 1352989 14984 88900 72919 15940 41 1147723 941408 205792 523 686857 573745 112152 960 4904 4904 40800 40800 1481167 1107990 373177 164341 5160 159181 200795 140753 60042 241664 182765 58899 1619993 1470293 149700 192460 155129 36664 667 509705 97519 37985 374201 357 357 214000 111882 102118 149674 135598 14076 HOUSEHOLD AND FOOD 654929 650579 4350 CLIENT SUPPLIES 265384 265384 LICENSING AND MEMBERSHI 141934 110982 26962 3990 CREDIT LOSS 115201 115201 57023 31420 25603 16776220 13418348 2961846 396026 253607 100368 1278367 1044854 665226 591930 818819 858471 10814 16739 327624 184019 3029887 1552755 1196054 1477132 31383 54249 150616 223200 4732510 4550962 937007 1118155 7403 0 804973 862910 1749383 1981065 X 2778127 2053250 205000 516647 2983127 2569897 4732510 4550962 -435598 22368 0 X 0 1 X 1 1 1 X 2591719 2433832 2008942 11112363 12445835 30592691 2591719 2433832 2008942 11112363 12445835 30592691 1388861 29203830 4904 2282 2193 4360 50514 64253 30656944 40110431 0.95260 0.96460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30800 30800 1223454 799198 424256 1053085 315189 737896 594786 405062 189724 127762 33306 94456 1477132 FORGIVABLE LOAN 55500 DEFERRED LOANS 561857 OPERATING LEASE LIABILITIES 223200 PROVISION FOR CONTRACT REPAYMENT 22353 862910 16682283 22368 22368 16659915 -319293 -319293 16340622 17095513 319293 319293 16776220 0 16776220 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. NOT-A-GALA 360458 225465 134993 17165 31364 8413 126580 33635 GOLF OUTING 176041 137541 38500 8309 23709 5000 33500 31562 536499 363006 173493 25474 55073 13413 160080 65197 319237 -145744 X X X 0 0 0 0 0 0 0 0 0 KEVIN FLOREK PRESIDENT/CHIEF EXECUTIVE OFFICER 186236 0 39301 0 0 0 6687 0 919 0 233143 0 0 0 STEPHEN LAWRENCE CHIEF FINANCIAL OFFICER 126864 0 7910 0 0 0 4179 0 26770 0 165723 0 0 0 MICHAEL FLOREK FAMILY MEMBER OF PRESIDENT/CHIEF EXECUTIVE OFFICER 30000 COMPENSATION 0 NATHANIEL FLOREK FAMILY MEMBER OF PRESIDENT/CHIEF EXECUTIVE OFFICER 68991 COMPENSATION 0 LOGAN FLOREK FAMILY MEMBER OF PRESIDENT/CHIEF EXECUTIVE OFFICER 13629 COMPENSATION 0 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.