2015-11-16T09:18:50-06:00 2014-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2014-01-01 391482987 TELLURIAN UCAN INC TELL 6082227311 5900 MONONA DR NO 300 MONONA WI 537163561 KEVIN FLOREK CHIEF EXECUTIVE OFFICER 6082227311 2015-11-13 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2014 2016-04-25 22:37:26Z KEVIN FLOREK 5900 MONONA DR NO 300 MONONA WI 537163561 8632225 0 X WWW.TELLURIAN.ORG X 1985 WI TELLURIAN U.C.A.N., INC. PERFORMS AN ARRAY OF SERVICES TO INDIVIDUALS SUFFERING FROM SUBSTANCE ABUSE, MENTAL ILLNESSES, AND HOMELESSNESS. 9 9 232 19 0 0 5686507 6089263 2122289 2175730 2588 469 239763 318980 8051147 8584442 450 1300 0 0 5313324 5366962 0 0 0 2731199 2922011 8044973 8290273 6174 294169 2166208 2388222 2180626 2108471 -14418 279751 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 1671161 155608 THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING SERVICES TO THE CHRONICALLY MENTALLY ILL AND HOMELESS. IN 2014, THIS PROGRAM PROVIDED SERVICES TO APPROXIMATELY 145 DIFFERENT INDIVIDUALS. TWO COMMUNITY-BASED RESIDENTIAL FACILITIES IN DANE COUNTY SERVE CHRONICALLY MENTALLY ILL INDIVIDUALS ON EITHER A CRISIS BASIS OR A LONG-TERM SUPPORTIVE BASIS. EACH FACILITY SERVES EIGHT INDIVIDUALS AT A TIME. THE ORGANIZATION ALSO PROVIDES TRANSITIONAL HOUSING TO HOMELESS ADULTS SUFFERING FROM MENTAL ILLNESS AND/OR SUBSTANCE ABUSE. IN 2014, THIS PROGRAM PROVIDED SERVICES TO APPROXIMATELY 104 DIFFERENT INDIVIDUALS WITH AN AVERAGE STAY OF TWO MONTHS. IN ADDITION, THE ORGANIZATION PROVIDES INDEPENDENT LIVING ARRANGEMENTS 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. ONE FACILITY SERVES EIGHT INDIVIDUALS IN A HOME-LIKE ENVIRONMENT AND ANOTHER FACILITY SERVES FOUR IN ADDITION TO EIGHT RENTAL APARTMENTS. 2003239 91310 THE ORGANIZATION PROVIDES RESIDENTIAL CRISIS STABILIZATION SERVICES TO ADULTS SUFFERING FROM MENTAL ILLNESS, SUBSTANCE ABUSE, AND ADDICTIONS. RESIDENTS ARE PROVIDED SUPPORTIVE SERVICES ON AN INDIVIDUAL BASIS AND IN GROUP SETTINGS IN 2014. AN ESTIMATED 4,931 UNITS OF SERVICE WERE PROVIDED IN THIS PROGRAM. 1407461 364630 THE ORGANIZATION PROVIDES ALCOHOL AND DRUG DETOXIFICATION SERVICES IN DANE COUNTY, WISCONSIN. THIS PROGRAM SERVED AN ESTIMATED 3,622 INDIVIDUALS IN 2014, FOR A TOTAL OF 4,708 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. 2893697 1300 1564182 2893697 1300 1564182 7975558 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 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 1 0 0 0 1 19 0 232 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 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 CATHERINE ZDEBLICK DIRECTOR 1.00 X 0 0 0 DR JAMES HALIKUS DIRECTOR 1.00 1.00 X 0 0 0 MIKE CROOKS TREASURER 1.00 X 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 KEVIN FLOREK PRESIDENT/CHIEF EXECUTIVE 38.00 5.00 X 154249 0 2022 154249 0 2022 1 0 1 0 DIVERSIFIED PHYSICIANS 1102 MOHICAN PASS MADISON WI 537112842 MEDICAL SERVICES 198841 SCHWENN'S 76 SERVICE 5601 MONONA DR MONONA WI 537163132 REPAIRS AND MAINTENANCE 116997 BETH BLAKESLEE 911 LEXINGTON WAY WAUNAKEE WI 535972105 PSYCHIATRIC SERVICES 102525 3 58275 6030988 7750 6089263 CLIENT SERVICE FEES 624190 2175730 2175730 2175730 469 469 114860 58275 47783 67077 67077 MISCELLANEOUS REVENUE 900099 251903 251903 251903 8584442 2427633 0 67546 1300 1300 156271 154478 1793 4257656 4208807 48849 56465 56401 64 468368 468099 269 428202 424051 4151 58174 46277 11897 22300 22300 686774 647965 38809 37385 5623 31762 668599 640888 27711 828876 822955 5921 118881 108902 9979 79472 72657 6815 27505 88 27417 99989 91327 8662 123355 122872 483 BAD DEBT EXPENSE 50003 50003 PROGRAM DEVELOPMENT FEE 27364 11949 15415 93334 40916 52418 8290273 7975558 314715 0 62128 78188 265265 298250 509989 734497 20287 28419 2400427 1151559 1308539 1248868 2166208 2388222 690979 588769 48345 1441302 1519702 2180626 2108471 X -14418 279751 -14418 279751 2166208 2388222 294169 0 X 0 1 X 1 1 1 X 6101434 6886566 7017449 5686507 6089263 31781219 6101434 6886566 7017449 5686507 6089263 31781219 31781219 533 185 319 620 469 2126 26969 67077 94046 31877391 10520297 0.99700 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69258 69258 1629564 750740 878824 333779 123517 210262 234861 170226 64635 132965 107076 25889 1248868 8632225 0 8632225 -47783 -47783 8584442 8338056 47783 47783 8290273 0 8290273 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -47,783. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 47,783. GOLF OUTING 173135 58275 114860 47783 173135 58275 114860 47783 47783 67077 X X 0 0 0 0 0 0 0 0 0 KEVIN FLOREK PRESIDENT/CHIEF EXECUTIVE 154249 0 0 0 0 0 0 0 2022 0 156271 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE CONTROLLER, THE CHIEF EXECUTIVE OFFICER AND THE ENTIRE BOARD OF DIRECTORS 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. TELLURIAN INC 300 FEMRITE DR MONONA WI 537163716 391225145 LEASING SERVICES WI 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0