2024-11-13T10:32:46-06:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 391246685 SIRONA RECOVERY INC SIRO 2622411004 205 W HIGHLAND AVE 509 MILWAUKEE WI 53203 NICHOLAS SAYNER EXECUTIVE DIRECTOR 2622411004 2024-11-08 1 1 BRAD M VOGHT P00631496 4142717800 2023 2024-10-15 13:58:12Z NICHOLAS SAYNER 205 W HIGHLAND AVE 509 MILWAUKEE WI 53203 4743049 0 X SIRONA-RECOVERY.ORG X 1975 WI TO BUILD HEALTHY COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE SUBSTANCE ABUSE PREVENTION AND INTERVENTION RESOURCES. THIS IS DONE BY PROVIDING EFFECTIVE PROGRAMS AND RESOURCES THAT BUILD COMMUNITIES FREE FROM SUBSTANCE ABUSE. 4 2 86 21 0 0 147171 142969 4067611 4576959 6 513 23869 22608 4238657 4743049 0 0 0 0 3215683 3687644 0 0 16 1085306 1180231 4300989 4867875 -62332 -124826 483497 904320 548182 1093831 -64685 -189511 TO BUILD HEALTHY COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE SUBSTANCE ABUSE PREVENTION AND INTERVENTION RESOURCES. THIS IS DONE BY PROVIDING EFFECTIVE PROGRAMS AND RESOURCES THAT BUILD COMMUNITIES FREE FROM SUBSTANCE ABUSE. 0 0 4507310 4363163 SIRONA RECOVERY SERVICES INDIVIDUALS ACROSS WISCONSIN SEEKING SUPPORT AND RESOURCES TO SUPPORT THEIR RECOVERY. 312517 236404 THE ORGANIZATION'S HOUSING PROGRAMMING PROVIDES STRENGTHS-BASED CASE MANAGEMENT AND PEER SUPPORT SERVICES TO EMPOWER MEMBERS OF OUR COMMUNITY ON THEIR PATH TOWARD BUILDING AND SUSTAINING A MORE MEANINGFUL LIFE. 4819827 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 1 15 0 1 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X NICHOLAS SAYNER 4149080282 205 W HIGHLAND AVENUE SUITE 509 MILWAUKEE WI 53203 DOE GREGERSEN PRESIDENT 1.00 3.00 X X 0 0 0 JACK ANICK TREASURER 1.00 3.00 X X 0 0 0 JIM SAWYER SECRETARY 1.00 3.00 X X 0 0 0 NICHOLAS SAYNER EXECUTIVE DIRECTOR 5.00 35.00 X X 0 192318 21479 EDWARD GORDON CHIEF OPERATING OFFICER 5.00 35.00 X 0 192365 21479 JULIE MURDOCK CHIEF HUMAN RESOURCE OFFIC 5.00 35.00 X 0 129266 1833 JULIE WIECH CONTROLLER 5.00 35.00 X 0 104263 20234 NICOLE LEICHT PROGRAM ADMINISTRATOR 5.00 35.00 X 0 130038 13493 SARAH WANG PROGRAM ADMINISTRATOR 5.00 35.00 X 0 105187 1278 JUSTIN TERRELL DIRECTOR OF PUBLIC POLICY 0.00 40.00 X 0 100595 19125 0 954032 98921 0 0 1 0 0 15852 127117 142969 FEE FOR SERVICE CONTRA 624100 4552409 4552409 GOVERNMENT CONTRACTS 624100 22000 22000 ASSESSMENT INCOME 624100 2550 2550 4576959 513 513 11456 0 11456 11456 11456 MISCELLANEOUS INCOME 624100 11152 11152 11152 4743049 4599567 0 513 3052813 3027871 24942 401166 395246 5920 233665 231859 1806 446668 446668 46 46 266318 266217 101 16691 13856 2835 11045 10079 966 76756 76549 207 122515 121608 907 1241 677 564 3127 3127 34796 34608 188 EQUIPMENT RENTAL 83900 83791 109 DUES AND SUBSCRIPTIONS 52419 47738 4681 FURNITURE AND EQUIPMENT 28046 28004 42 DEVELOPMENT AND TRAININ 19141 18094 1047 17522 13835 3671 16 4867875 4819827 48032 16 109243 33523 242211 759804 18719 7843 149673 46523 106277 103150 7047 483497 904320 129607 176725 71358 63274 347217 853832 548182 1093831 X -64685 -189511 -64685 -189511 483497 904320 -124826 0 X 0 1 X 1 0 X 116895 207767 177184 147171 142969 791986 116895 207767 177184 147171 142969 791986 791986 557 24 3 6 513 1103 430 4391 853 14585 11152 31411 824500 20740 0.96060 0.96210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39600 39600 83943 20393 63550 26130 26130 0 103150 INTERCOMPANY PAYABLE 853832 853832 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION WAS INCORPORATED UNDER THE NONPROFIT STATUTES OF THE STATE OF WISCONSIN AND IS NOT LIABLE FOR WISCONSIN INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. X X X 0 0 0 0 0 0 0 0 0 EDWARD GORDON CHIEF OPERATING OFFICER 0 192365 0 0 0 0 0 0 0 21479 0 213844 0 0 NICHOLAS SAYNER EXECUTIVE DIRECTOR 0 192318 0 0 0 0 0 0 0 21479 0 213797 0 0 PART I, LINE 3 THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. SALARY SURVEY DATA AND FORM 990 SALARY INFORMATION IS USED TO DETERMINE REASONABLE COMPENSATION. THE SALARY DETERMINATION PROCESS AND APPROVAL IS RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYEES ANNUALLY COMPLETE AND SIGN A FORM DISCLOSING ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. SALARY SURVEY DATA AND FORM 990 SALARY INFORMATION IS USED TO DETERMINE REASONABLE COMPENSATION. THE SALARY DETERMINATION PROCESS AND APPROVAL IS RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S LOCATION UPON REQUEST. THE DIFFERENCE PRINCIPLE 205 W HIGHLAND AVE MILWAUKEE WI 53203 462088738 MANAGEMENT SERVICES WI 501(C)(3) LINE 7 PARENT ORGANIZATION 0 JUSTICE INITIATIVES INSTITUTE INC 205 W HIGHLAND AVE MILWAUKEE WI 53203 461159666 PROMOTE THE USE OF EVIDENCE BASED CRIMINAL JUSTICE WI 501(C)(3) LINE 7 THE DIFFERENCE PRINCIPLE 0 JUSTICEPOINT INC 205 W HIGHLAND AVE MILWAUKEE WI 53203 453611369 PROMOTE EVIDENCE-INFORMED CRIMINAL JUSTICE PROGRAMS WI 501(C)(3) LINE 7 THE DIFFERENCE PRINCIPLE 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 THE DIFFERENCE PRINCIPLE M 668569 AMOUNT PAID PER INVOICE