2023-10-31T09:55:43-04:00 2022-12-31 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2022-01-01 391229161 THE MOORING PROGRAMS INCORPORATED MOOR 9207222345 1010 STROHMEYER DRIVE NEENAH WI 54956 MICHELLE DEVINE GIESE CEO 9207222345 2023-10-24 true MICHELLE DEVINE GIESE 999009999 false JAMIE ROSIN P01573923 9209930105 2023-10-27 2022 2023-04-26 12:10:37Z APRICITY MICHELLE DEVINE GIESE 1010 STROHMEYER DRIVE NEENAH WI 54956 5827673 false X WWW.APRICITYSERVICES.COM X 1975 WI TO PROVIDE THOSE IMPACTED BY SUBSTANCE USE DISORDERS A FULL SPECTRUM CARE INCLUDING TREATMENT, EMPLOYMENT, AND SUPPORT SERVICES IN A SAFE, PROGRESSIVE RECOVERY COMMUNITY. 11 10 274 16 0 2585415 803245 4292545 4910538 5912 0 38965 113890 6922837 5827673 1500000 0 0 3740790 4108169 0 116128 1673776 1700252 6914566 5808421 8271 19252 2098833 3347299 338638 1624354 1760195 1722945 X TO PROVIDE THOSE IMPACTED BY SUBSTANCE USE DISORDERS A FULL SPECTRUM CARE INCLUDING TREATMENT, EMPLOYMENT, AND SUPPORT SERVICES IN A SAFE, PROGRESSIVE RECOVERY COMMUNITY. false false 2578490 2688394 APRICITY RESIDENTIAL TREATMENT (ART) IS GENDER SPECIFIC AND DUAL DIAGNOSED AODA TREATMENT. MOORING HOUSE AND CASA CLARE ARE LICENSED BY THE STATE OF WISCONSIN, DEPARTMENT OF HEALTH AND FAMILY SERVICES AS A DHS 83 CLASS A COMMUNITY BASED RESIDENTIAL FACILITY. 747886 270835 TRANSITIONAL RESIDENTIAL AND THE APARTMENT PROGRAM (LEVEL 1) INCLUDES INDIVIDUAL AND GROUP COUNSELING. THE CONTINUUM OF CARE HELPS A CLIENT GAIN COPING MECHANISMS, LIFE SKILLS AND DO IT IN STAGES WHEN THEY ARE READY. 1921775 1951309 APRICITY CONTRACT PACKAGING (ACP), OFFERS TRANSITIONAL EMPLOYMENT AND JOB READINESS TRAINING TO AN EXCLUSIVE POPULATION OF MEN AND WOMEN IN RECOVERY FROM SUBSTANCE USE DISORDER. AT THE END OF 2020 A NEW PARTNERSHIP WAS FORMED WITH THEDACARE TO BRING APRICITY RECOVERY COACHES INTO LOCAL HOSPITAL EMERGENCY DEPARTMENTS TO MEET WITH INDIVIDUALS AFTER AN OVERDOSE. THIS PROGRAM CONTINUES TO EXPAND ITS REACH TO ADDITIONAL REFERAL AGENCIES. 5248151 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 32 0 true 274 true false false false false false false false false false false false false false X 11 10 false false false false false false false true true false false false true true true true true true true false WI X X MICHELLE DEVINE GIESE 9207222345 1010 STROHMEYER DRIVE NEENAH WI 54956 MICHELLE DEVINE GIESE CEO 40.00 X X 177311 0 9487 DAN HAAK PRESIDENT 40.00 X 102569 0 21461 GREG BIESE BOARD MEMBER 2.00 X 0 0 0 COR BOSSELAAR VICE CHAIRPE 5.00 X X 0 0 0 MIKE FRISCH CHAIRPERSON 5.00 X X 0 0 0 MARY JANE GRISSMAN SECRETARY 5.00 X X 0 0 0 SEAN KUETHER BOARD MEMBER 2.00 X 0 0 0 KAREN LAWS BOARD MEMBER 2.00 X 0 0 0 JOHN PRANICA TREASURER 5.00 X X 0 0 0 MIKE SANDERCOCK BOARD MEMBER 2.00 X 0 0 0 DAN SQUIRE BOARD MEMBER 2.00 X 0 0 0 WADE UHLENBRAUCK BOARD MEMBER 2.00 X 0 0 0 279880 30948 2 false true false 313283 489962 803245 PURCHASE OF SERVICE CONTRACTS 2807680 2807680 PACKAGING REVENUE 1951309 1951309 INSURANCE CONTRACTS 83291 83291 RESIDENT FEES 68258 68258 4910538 MISCELLANEOUS INCOME 101725 101725 TRAINING 12165 12165 113890 5827673 4910538 113890 310828 108714 167892 34222 3047891 2890372 90088 67431 58867 53818 3322 1727 438129 399783 33184 5162 252454 226308 18560 7586 39212 39212 6975 6975 251581 238829 12752 28868 28868 102569 89258 13311 632145 606812 25333 52653 47276 5377 30189 30189 66661 56211 10450 55940 48260 7680 PACKAGING EXPENSE 204577 204577 REPAIRS AND MAINTENANCE 123301 113295 10006 FOOD 92101 92101 MISCELLANEOUS EXPENSE 7452 7452 6028 6028 5808421 5248151 444142 116128 436231 620749 450070 293592 491411 493364 48108 35834 938403 753633 173009 184770 500004 1718990 2098833 3347299 325980 318643 12658 1305711 338638 1624354 X 1688416 1682945 71779 40000 1760195 1722945 2098833 3347299 19252 -56502 X false true X true false X 475307 494661 1699522 2585415 803245 6058150 4770821 4597251 4021700 4292545 4910538 22592855 66702 116036 32720 38965 113890 368313 5312830 5207948 5753942 6916925 5827673 29019318 29019318 9640 6836 5324 5912 27712 9640 6836 5324 5912 27712 5322470 5214784 5759266 6922837 5827673 29047030 0.99900 0.99890 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 775896 627771 148125 162507 125862 36645 184770 RIGHT TO USE LEASE ASSETS 1282463 BENEFICIAL INTEREST IN ASSETS 427956 REFUNDABLE DEPOSITS 8571 1718990 LEASE LIABILITY 1295720 DUE TO COUNTIES 9991 1305711 5764196 -56502 -56502 5820698 6975 6975 5827673 5801446 5801446 6975 6975 5808421 X X X false false false false false false false false false MICHELLE DEVINE GIESE CEO 177311 9487 186798 FORM 990, PAGE 2, PART III, LINE 4D AT THE END OF 2020 A NEW PARTNERSHIP WAS FORMED WITH THEDACARE TO BRING APRICITY RECOVERY COACHES INTO LOCAL HOSPITAL EMERGENCY DEPARTMENTS TO MEET WITH INDIVIDUALS AFTER AN OVERDOSE. THIS PROGRAM CONTINUES TO EXPAND ITS REACH TO ADDITIONAL REFERAL AGENCIES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S CEO AND TREASURER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURES ARE WRITTEN AND KEPT ON FILE AT THE CORPORATE OFFICE. UPDATED DISCLOSURES ARE DONE AT THE ANNUAL MEETING, WHEN A NEW MEMBER JOINS THE BOARD OR AT THE TIME OF AN EVENT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES CEO COMPENSATION. VARIOUS SOURCES ARE USED FOR COMPARISONS FOR COMPENSATION AND CURRENTLY REVIEWED YEARLY. FORM 990, PAGE 6, PART VI, LINE 15B KEY PERSONNEL COMPENSATION IS REVIEWED YEARLY. SALARIES ARE COMPARED TO ENSURE ALIGNMENT WITH OTHER ORGANIZATIONS WITH SIMILAR ROLES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE FOUND ON GUIDESTAR. 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