2023-05-30T09:12:01-00:00 2022-12-31 391977004 O'Leary & Anick 13400 Bishops Lane Ste 120 Brookfield WI 53005 990 2022-01-01 844727592 Journey 21 Inc JOUR 2623990021 1671 Old School House Road Oconomowoc WI 53066 Mike Brauer Executive Director 2623990021 2023-05-30 true Mike Brauer 999009999 true Christine C Daws P01790536 4147740300 2023-05-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Mike Brauer 1671 Old School House Road Oconomowoc WI 53066 6170853 false X www.journey21.org X 2019 WI To provide a safe, supportive and enriching living and learning options for adults with intellectual or developmental disabilities in Waukesha county and surrounding communities. 8 5 3 20 0 3786594 6116483 3450 28081 62 68 -4452 3790106 6140180 0 0 228758 35647 71603 190109 162073 330853 197720 631214 3592386 5508966 3609600 8183256 5250 782651 3604350 7400605 The mission of Journey21 is to provide safe, supportive, and enriching living and learning options for adults with intellectual or developmental disabilities IDD in Waukesha County and surrounding communities. false false 101599 28081 The mission of Journey21 is to provide safe, supportive, and enriching living and learning options for adults with intellectual or developmental disabilities IDD in Waukesha County and surrounding communities. We do this within a framework that includes five pillars 1 programs and outings small and large group programs and social outings that facilitate individual growth and socialization skill development 2 employment we provide career readiness training and opportunities for internships 3 advocacy/partnerships we offer support and information to parents as they navigate the post-age 21 realities with their young adult, and we offer partnerships with dozens of businesses and community organizations 4learning/education delivered through three learning academies-18-21 Transition, Summer, and Life Academies which are all age-dependent and 5 over the next 3 years, we will offer opportunities to purchase condominiums in our residential community which will be called the Journey at Pabst Farms. 101599 true true false false false false false false false false true false false false false false false true false false false false false true true false false false false false false false false false false true true true true false false false true false false false false true 9 0 true 3 true false false false false false true true false false false false false false X 8 5 false false false false false false false true true false false false true true true false false true true false WI X X O'Leary & Anick 4147740300 13400 Bishops Lane Suite 120 Brookfield WI 53005 Pat Boelter Director 002.00 X 109036 0 0 Mike Brauer Executive Director 040.00 X 93750 0 0 Jon Herreman Director 002.00 X 4059 0 0 Sheila Frisinger President 005.00 X X 0 0 0 Susan Marriott Vice President Secretary 005.00 X X 0 0 0 Adam Puzach Treasurer 005.00 X X 0 0 0 Michael Budisch Director 002.00 X 0 0 0 Lynda Kohler Director 002.00 X 0 0 0 Lucine Spheeris Director 002.00 X 0 0 0 206845 1 false false true 225137 5891346 158383 6116483 Program Income 28081 28081 28081 68 68 23763 225137 30673 -6910 Misc Income 2458 2458 2458 6140180 30539 68 X 0 0 0 0 0 0 201774 53894 53421 94459 0 12426 5778 3696 2952 14558 3827 3807 6924 0 64277 64277 26605 26605 0 71603 71603 0 74832 7607 67225 89996 168 83597 6231 19340 1798 17542 0 0 3000 3000 5113 991 3977 145 0 0 0 0 0 11359 5971 5388 Dues Subscriptions 7505 52 3375 4078 Outings 20879 20879 Postage, bank fees Misc 7947 634 3596 3717 0 631214 101599 339506 190109 134680 1310090 105000 620 3333 5477 6761185 1758060 6761185 1713527 884 3609600 8183256 5250 782651 5250 782651 X 3604350 7242225 158380 3604350 7400605 3609600 8183256 X 5508966 -221 -1712490 X false true X true false X 72533 3786594 6116483 9975610 3450 28081 31531 72533 3790044 6144564 10007141 70632 3512390 1105591 4688613 49927 49927 70632 3512390 1155518 4738540 5268601 62 68 130 0 62 68 130 0 0 72533 3790106 6144632 10007271 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1581828 1581828 5179357 5179357 6761185 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 6146869 -221 6910 6689 6140180 6140180 638124 6910 6910 631214 631214 XI 2d Special Event Expense 6,910 XII 2d Special Event Expense 6,910 X X X X X X X true Sabljak & Budish 4550 South 119th Street Greenfield WI 53228 Donor Development false 49409 Momentum NonProfit Strategies 5159 N Hollywood Ave Whitefish Bay WI 53217 Fund Raising false 22194 71603 WI Ceremony/Galas 248900 225137 23763 2526 18946 9201 248900 225137 23763 2526 18946 9201 30673 -6910 false false false false false false Pat Boelter Director 109036 Marketing/Graphic Design/Printing false Susan Marriott VP/Secretary 484387 Concrete Masonary false Part IV Line 2b Director and President of Signature Services Group, LLC which provided marketing, graphic design, mailings and print work Part IV Line 3b VP/Secretary and Spouse of owner of Marriott Construction which provided masonary and concrete work to J21 X Stone/Patio Materials 2 52792 Donor FMV X Construction of Enrichment Center 1 96688 Donor FMV X Direct Pmt to Third Party Vendor 1 8903 Amount Paid false true false Form 990, Part VI, Section B, Line 11a The Executive Director, President and Treasurer review the 990 prior to filing. Form 990, Part VI, Section B, Line 15b Compensation for key employees is discussed and reviewed during board meetings and is included in the annual budget. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements will be made available to the public upon request. Form 990, Part VI, Section B, Line 12c Annually the Organization requires a conflict of interest disclosure form to be completed by board members. Any relationships or transactions in which a conflict exists, that board member abstains from voting in the proposed transaction. The governing board of disinterested directors by a majority vote will determine if the transaction is in the Organizations best interest. Form 990, Part IX, Line 11g Other Professional Services 53,822 was paid to a nonprofit consulting organization to assist Journey 21 in establishing its business model for developing a community enrichment center and residential community for individuals with developmental disabilities. 7,912 was paid to a program director prior to hiring on as an employee. 13,098 was paid for other consulting services. Form 990, Part XI, Line 8 Prior Period Adjustment During the 2022 audit it was determined that one of the investment funds held at the Waukesha Community Foundation should not have been included on J21s financial statements for the year end 12/31/2021. The value of the investment as of this date was removed from the books 1,712,490. Jouney21 Services LLC W229N2512 Duplainville Rd Waukesha WI 53186 873864132 Operate Enrichment Center WI 97319 90366 Journey 21 Inc The Journey at Pabst Farms LLC W229N2512 Duplainville Rd Waukesha WI 53186 873787306 Realestate Holding Co WI 32940 2534587 Journey 21 Inc Journey21 Enrichment Center LLC W229N2512 Duplainville Rd Waukesha WI 53186 873800810 Own Enrichment Center WI 116540 4249788 Journey 21 Inc