2024-11-01T12:37:47-05:00 2023-12-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2023-01-01 391185918 KINNIC FALLS ALCOHOL-DRUG ABUSE SERVICES INC KINN 7154265950 902 SOUTH ORANGE STREET RIVER FALLS WI 54022 KEVIN PECHACEK PRESIDENT 7154265950 2024-10-23 1 0 TYLER HANSON P01916433 6512276695 2024-10-23 2023 2024-10-15 13:58:12Z KEVIN PECHACEK 902 SOUTH ORANGE STREET RIVER FALLS WI 54022 2158719 0 X WWW.KINNICFALLS.ORG X 1969 WI TO PROVIDE A CARING ENVIRONMENT WITH STRUCTURE AND SELF-DISCIPLINE FOR CONTINUED RECOVERY WHEN A CLIENT IS MOST VULNERABLE TO RELAPSE. 11 10 24 10 0 0 145732 73144 1921283 2058032 11335 20722 0 0 2078350 2151898 0 0 0 0 1200981 1313712 0 0 0 747855 829598 1948836 2143310 129514 8588 4302275 4233841 688856 588174 3613419 3645667 X THE MISSION OF KINNIC FALLS ADA SERVICES, INC. IS TO PROVIDE THE CONTINUUM OF CARE FOLLOWING INITIAL TREATMENT FOR THOSE WHO DESIRE TO REMAIN CHEMICALLY FREE. KINNIC FALLS PROVIDES A CARING ENVIRONMENT AND A SAFE PLACE TO RECOVER AND LEARN AT ONE'S OWN PACE. A TRANSITION TO A HEALTHY LIFESTYLE IS OUR GOAL. 0 0 1718774 2039768 LOW INTENSITY RESIDENTIAL TREATMENT- THE PROGRAM IS DESIGNED FOR INDIVIDUALS SEEKING RECOVERY FROM ALCOHOL OR CHEMICAL DEPENDENCY WHO NEEDS A CONTINUUM OF CARE FOLLOWING INITIAL TREATMENT AND DESIRE SUPPORTIVE REHABILITATION SERVICES TO ACHIEVE LONG-TERM SOBRIETY. CARING, CERTIFIED COUNSELORS GUIDE CLIENTS THROUGH A PERSONALIZED RECOVERY PROGRAM THAT INCLUDES ASSESSMENTS, INDIVIDUAL COUNSELING, AND GROUP COUNSELING IN A SAFE, STRUCTURED ENVIRONMENT. 37064 18264 SOBER HOUSE - A PROGRAM WHICH OFFERS PATIENTS OUR RESIDENTIAL PROGRAM AN OPTIONAL 6-MONTH EXTENSION IN THE NEARBY SOBER HOUSE FACILITY OWNED BY KINNIC FALLS. PERSONALIZED CARE IN A SAFE PLACE ALLOWS CLIENTS TO RECOVER AT THEIR OWN PACE. 1755838 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI MN X TIFFANY ZITZEWITZ 7154265950 902 SOUTH ORANGE STREET RIVER FALLS WI 54022 KEVIN PECHACEK PRESIDENT 2.00 X X 0 0 0 JULIE WEBER MEMBER 1.00 X 0 0 0 JENNIFER HAGEN MEMBER 1.00 X 0 0 0 DAVID SIENKO VICE-PRESIDENT 1.00 X X 0 0 0 JOE BRELLENTHIN MEMBER 1.00 X 0 0 0 PASTOR TED MARSH MEMBER 1.00 X 0 0 0 JOHN HAMANN MEMBER 1.00 X 0 0 0 TODD GILBERT MEMBER 1.00 X 0 0 0 STEVE ALBARADO MEMBER 1.00 X 0 0 0 GARY SAVALL MEMBER 1.00 X 0 0 0 KATE IHUS EXECUTIVE DIRECTOR 40.00 X 150571 0 22262 150571 0 22262 1 0 1 0 0 73144 73144 PATIENT SERVICES 624100 2044295 2044295 MISCELLANEOUS 624100 13665 13665 PROGRAM FEES 624100 72 72 2058032 21568 21568 5975 6821 -846 -846 -846 2151898 2058032 0 20722 172834 110613 62221 887973 763727 124246 15885 15885 157898 131818 26080 79122 65537 13585 23330 23330 72906 30734 42172 27631 23193 4438 123381 107792 15589 24464 24464 38232 38232 30340 30340 133254 113759 19495 68955 55980 12975 FOOD SERVICES 136413 136413 BAD DEBT 85214 49804 35410 HOUSEKEEPING 43337 43337 MISCELLANEOUS 15276 10777 4499 6865 3433 3432 2143310 1755838 387472 0 607267 636237 354892 270236 11907 27687 5000990 2078421 2988673 2922569 339536 377112 4302275 4233841 48388 57676 640468 530498 688856 588174 X 3613419 3644582 1085 3613419 3645667 4302275 4233841 8588 23660 0 X X 0 1 X 1 0 X 13838 104771 506068 145732 73144 843553 2080115 1737808 1689706 1921283 2058032 9486944 2093953 1842579 2195774 2067015 2131176 10330497 0 0 0 10330497 20607 11480 11533 11335 21568 76523 20607 11480 11533 11335 21568 76523 2114560 1854059 2207307 2078350 2152744 10407020 0.99260 0.99210 0.00740 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151700 151700 4136857 1445920 2690937 712433 632501 79932 2922569 X 2175558 23660 23660 2151898 0 2151898 2143310 0 2143310 0 2143310 PART X, LINE 2: KINNIC FALLS' INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. KINNIC FALLS IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. 0 0 0 0 0 0 0 0 0 KATE IHUS EXECUTIVE DIRECTOR 150571 0 0 0 0 0 0 0 22262 0 172833 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS AT A BOARD MEETING, TYPICALLY IN JULY. THE CPA UNDER CONTRACT WITH THE ORGANIZATION GOES THROUGH THE FORM PAGE BY PAGE WITH ATTENDING MEMBERS. A MOTION IS MADE AND SECONDED TO APPROVE THE 990 AND ANNUAL REPORTS OF WI AND MN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE CONFLICT OF INTEREST POLICY, DISCLOSURE STATEMENTS (TO BE COMPLETED, LISTING ANY POTENTIAL RELATIONSHIPS THAT WOULD RESULT IN A CONFLICT OF INTEREST ARE COMPLETED AND SIGNED BY EACH BOARD MEMBER)ARE DISTRIBUTED TO BOARD MEMBERS. THE EXECUTIVE DIRECTOR COLLECTS AND GOES OVER WITH THE EXECUTIVE/FINANCE COMMITTEE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE AND THERE IS AN ANNUAL REVIEW. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD. THE EXECUTIVE DIRECTOR CONSULTS INTERNET SITES WHICH GIVE LOW/MEDIUM/HIGH SALARIES FOR THIS AREA FOR EVERY POSITION HELD AT KINNIC FALLS AND COMPARED TO SALARIES PRESENTLY BEING PAID. THERE ARE PLANS TO BRING CURRENT SALARIES INTO LINE WITH THE RESULTS OF THIS SURVEY THROUGH ATTRITION, SALARY ADJUSTMENTS AND JOB RESPONSIBILITY SHIFTS. FORM 990, PART VI, SECTION C, LINE 19 WE HAVE NOT MADE THEM AVAILABLE TO THE PUBLIC. PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.