2025-10-21T11:39:40-05:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 390806445 JOURNEY MENTAL HEALTH CENTER INC JOUR 6082802700 25 KESSEL CT 105 MADISON WI 53711 TODD SCHROEDER CHIEF FINANCIAL OFFICER 6082802700 2025-10-16 1 0 MIKE HABLEWITZ CPA P01259157 6082744020 2025-10-16 2024 2025-03-06 01:10:19Z TANYA LETTMAN-SHUE 25 KESSEL CT 105 MADISON WI 53711 21886351 0 X JOURNEYMHC.ORG X 1948 WI TO PROVIDE MENTAL HEALTH SERVICES. 15 15 343 22 50676 45291 828565 997126 22562384 20707431 2751 8163 139503 78560 23533203 21791280 370 0 0 0 19555419 18319406 0 0 142212 5108474 4628383 24664263 22947789 -1131060 -1156509 13335416 11753544 9500773 9301425 3834643 2452119 X EMPOWER PEOPLE BY PROVIDING CONNECTIONS, SUPPORT, AND SERVICES THAT MEET DIVERSE NEEDS AND STRENGTHEN THE COMMUNITIES WE SERVE. 0 0 9288246 0 10310778 COMMUNITY-BASED SERVICES: JOURNEY'S COMMUNITY-BASED SERVICES PROGRAMS INCLUDE FOUR STATE CERTIFIED COMMUNITY SUPPORT PROGRAMS THAT EMPLOY THE PRINCIPLES OF ASSERTIVE COMMUNITY TREATMENT, WHICH IS A HIGHLY EFFECTIVE COMMUNITY-BASED TREATMENT INTERVENTION. THIS TREATMENT MODALITY ASSISTS THOSE LIVING WITH A SERIOUS MENTAL ILLNESS TO LIVE INDEPENDENTLY WITHIN THEIR COMMUNITY. SERVICES INCLUDE ASSISTANCE WITH DAILY LIVING SKILLS, BRIEF THERAPY, CASE MANAGEMENT, PSYCHIATRY, AND MEDICATION MANAGEMENT. OTHER PROGRAMS WITHIN JOURNEY'S COMMUNITY-BASED SERVICES CONTINUUM INCLUDE COMPREHENSIVE COMMUNITY SERVICES. THESE PROGRAMS PROVIDE SERVICE FACILITATION AND ARRAY SERVICES SUCH AS THERAPY, PEER SUPPORT, PSYCHIATRY, AND CASE MANAGEMENT TO THOSE ACROSS THE LIFESPAN IN THE AREAS OF MENTAL HEALTH AND SUBSTANCE USE DISORDERS. JOURNEY ADDITIONALLY PROVIDES TREATMENT TO SCHOOL AGE CHILDREN WITH TRAUMA WITHIN THE SCHOOL SETTING, FAMILIES AT-RISK FOR LOSING THEIR CHILDREN DUE TO ABUSE/NEGLECT CONCERNS, AND TEENS AND YOUNG ADULTS WHO HAVE EXPERIENCED THEIR FIRST PSYCHOTIC EPISODE. 5223764 0 6203337 EMERGENCY SERVICES: JOURNEY'S EMERGENCY SERVICES UNIT PROVIDES 24/7 CRISIS SUPPORT TO THOSE LIVING WITHIN DANE COUNTY. STAFF ASSESS AND PROVIDE CRISIS INTERVENTION TO THOSE INDIVIDUALS HAVING A MENTAL HEALTH CRISIS. SERVICES INCLUDE: A) CRISIS STABILIZATION WHICH PROVIDES MOBILE TRANSPORT, POST HOSPITAL AFTER CARE COORDINATION, LINKAGE TO COMMUNITY RESOURCES, AND PEER SUPPORT AFTER A CRISIS. B) MOBILE CRISIS INTERVENTION IS A MENTAL HEALTH TEAM THAT RESPONDS WITHIN THE COMMUNITY WHEN AN ASSESSMENT OR EVALUATION IS NEEDED OR REQUESTED. C) RESOURCE BRIDGE ASSISTING TO BRIDGE UNCONNECTED CONSUMERS AFTER A CRISIS TO RESOURCES WITHIN 90-DAYS. D) EMBEDDED LAW ENFORCEMENT, WHICH IS A MENTAL HEALTH THERAPIST WORKING DIRECTLY WITH COMMUNITY FIRST RESPONDERS. THE TEAM RESPONDS TO MENTAL HEALTH CRISIS CALLS WITHIN THE COMMUNITY. E) COMMUNITY ALTERNATIVE RESPONSE EMERGENCY SERVICES (CARES) TEAM WHICH IS A CRISIS STAFF PAIRED WITH A PARAMEDIC THAT RESPOND TO CRISIS CALLS WITHIN THE COMMUNITY THAT DO NOT NEED A LAW ENFORCEMENT RESPONSE. 3921376 0 4176424 CLINIC-BASED SERVICES: JOURNEY'S CLINIC-BASED SERVICES PROVIDES SERVICES TO THE LIFESPAN CONTINUUM IN THE AREAS OF MENTAL HEALTH AND SUBSTANCE USE DISORDERS. SERVICES INCLUDE THERAPY, CASE MANAGEMENT, PSYCHIATRY, MEDICATION MANAGEMENT, AND GROUP THERAPY. JOURNEY HAS TWO CULTURALLY SPECIFIC PROGRAMS, CLINICAL LATINA AND UJIMA, WHICH PROVIDE SERVICES TO THOSE WHO IDENTIFY AS LATINE AND AFRICAN AMERICAN DECENT. JOURNEY STAFF UTILIZE EVIDENCE-BASED PRACTICES, COGNITIVE BEHAVIORAL THERAPY (CBT), MOTIVATIONAL INTERVIEWING (MI), AND DIALECTICAL BEHAVIORAL TREATMENT (DBT). ADDITIONALLY, JOURNEY HAS TWO LEGAL DIVERSION PROGRAMS: CLINICAL ASSESSMENT UNIT AND TREATMENT COURT. 131223 0 16892 OTHER PROGRAM SERVICES: THE OTHER PROGRAM SERVICES PROVIDED BY JOURNEY WOODS END AND BAY SIDE PLACE. 131223 0 16892 18564609 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 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 1 0 0 0 0 1 39 0 343 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X TODD SCHROEDER 6082802617 25 KESSEL CT STE 105 MADISON WI 53711 HEIDI PANKOKE CHAIR 1.00 X X 0 0 0 JAMES CHRISTENSEN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 WENDY JOHNSON VICE CHAIR 1.00 X X 0 0 0 LISA FISHLER SECRETARY/TREASURER 1.00 X X 0 0 0 KELLY RUPPEL DIRECTOR 1.00 X 0 0 0 MARCIA HANSEN DIRECTOR 1.00 X 0 0 0 MICKEY BEIL DIRECTOR 1.00 X 0 0 0 BOB STINDT DIRECTOR 1.00 X 0 0 0 MIRIAM WALKER DIRECTOR 1.00 X 0 0 0 ELICIA CASEY DIRECTOR 1.00 X 0 0 0 TOM BACH DIRECTOR 1.00 X 0 0 0 MIA CROYLE DIRECTOR 1.00 X 0 0 0 LANGESTON HUGHES DIRECTOR 1.00 X 0 0 0 DANNY SCHMIDT DIRECTOR 1.00 X 0 0 0 JULIEANN TRIMMEL DIRECTOR 1.00 X 0 0 0 SHIA YANG DIRECTOR (THRU JUNE) 1.00 X 0 0 0 TANYA LETTMAN-SHUE PRESIDENT/CEO 40.00 X 157187 0 21608 TODD SCHROEDER CHIEF FINANCIAL OFFICER 40.00 X 140903 0 524 NICHOLE WRIGHT CHIEF CLINICAL OFFICER 40.00 X 125481 0 19633 DAVID BERTRAND CHIEF OPERATING OFFICER 40.00 X 122047 0 24354 KAREN MILNER CHIEF MEDICAL OFFICER 20.00 X 171792 0 15102 SHARI EBERHARDT ADVANCED PRACTICE NURSE PR 40.00 X 144532 0 10021 CHRYSTAL MELI ADVANCED PRACTICE NURSE PR 40.00 X 131905 0 21065 JOSEPH MILLER ADVANCED PRACTICE NURSE PR 40.00 X 148893 0 9241 STACY MCNALL DIRECTOR OF NURSING 40.00 X 116418 0 23371 JAMES OTTO IT MANAGER - DATA/INFORMATION SYSTEMS 40.00 X 115726 0 8768 1374884 0 153687 17 0 1 0 0 230055 767071 997126 COMMUNITY-BASED SERVICES 621420 10310778 10310778 EMERGENCY SERVICES 621420 6203337 6203337 CLINIC-BASED SERVICES 621420 4176424 4176424 TRAINING INCOME 611430 6892 6892 10000 10000 20707431 8163 8163 173621 95071 78550 78550 50676 27874 10 10 10 21791280 20707431 50676 36047 798631 328380 470251 14473572 12103970 2268801 100801 521847 423516 94839 3492 1404203 1143232 251708 9263 1121153 912694 201060 7399 99447 99447 42650 42650 252116 144908 107208 693109 470730 214467 7912 539163 361658 171325 6180 1466258 1345581 115612 5065 289243 275432 13681 130 47412 46094 1282 36 34127 12608 21519 465173 431168 33233 772 226207 118398 107809 CLIENT SUPPORT 391126 391126 ORGANIZATIONAL DUES 53001 32642 19197 1162 TAXES 17469 14606 2863 11882 7866 4016 22947789 18564609 4240968 142212 2012929 73515 121226 1831054 269238 71430 1484651 1323052 230989 408673 12804285 6681367 6787991 6122918 2428392 1922902 13335416 11753544 1774445 1654136 45075 77900 4661740 4471435 3019513 3097954 9500773 9301425 X 3638360 2290625 196283 161494 3834643 2452119 13335416 11753544 X -1156509 -226015 X 0 1 X 1 0 X 2276154 1034525 664171 828565 997126 5800541 2276154 1034525 664171 828565 997126 5800541 1051370 4749171 254 80418 92777 97225 69781 340455 69282 71475 70851 66868 46291 324767 6465763 109763747 0.73450 0.78760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115821 12045 1373 126493 110714 9740 4633 115821 127513 -10999 4522 1278 110714 111909 21262 4273 1385 127513 109207 6931 4229 111909 0.79250 0.15435 0.05315 1 0 1072000 1072000 7390812 3562922 3827890 374248 74745 299503 1331596 1280147 51449 2635629 1763553 872076 6122918 RIGHT-OF-USE ASSETS, OPERATING 1460269 RIGHT-OF-USE ASSETS, FINANCE 225982 DEPOSITS AND ESCROWS 5451 UNEMPLOYMENT COMPENSATION RESERVE 104707 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 126493 1922902 PROVISION FOR CONTRACT REPAYMENT 1368212 LEASE LIABILITY, OPERATING 1494152 LEASE LIABILITY, FINANCE 235590 3097954 PART V, LINE 4: JOURNEY'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS HELD BY THE MADISON COMMUNITY FOUNDATION (THE FOUNDATION) ESTABLISHED FOR CONTINUED PROGRAM SUPPORT. X X X 0 0 0 0 0 0 0 0 0 KAREN MILNER CHIEF MEDICAL OFFICER 171792 0 0 0 0 0 14507 0 595 0 186894 0 0 0 TANYA LETTMAN-SHUE PRESIDENT/CEO 157187 0 0 0 0 0 9445 0 12163 0 178795 0 0 0 JOSEPH MILLER ADVANCED PRACTICE NURSE PR 148893 0 0 0 0 0 8734 0 507 0 158134 0 0 0 SHARI EBERHARDT ADVANCED PRACTICE NURSE PR 144532 0 0 0 0 0 4216 0 5805 0 154553 0 0 0 CHRYSTAL MELI ADVANCED PRACTICE NURSE PR 131905 0 0 0 0 0 4374 0 16691 0 152970 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF JOURNEY'S FINANCE COMMITTEE AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY 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 B, LINE 15 SEVERAL RESOURCES ARE USED TO ESTABLISH COMPENSATION OF JOURNEY'S PRESIDENT/CEO AND OTHER OFFICERS OF THE ORGANIZATION INCLUDING COMPENSATION SURVEYS/STUDIES, AN INDEPENDENT COMPENSATION CONSULTANT, AND THE FORM 990 OF SIMILAR ORGANIZATIONS. THE COMPENSATION IS DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT AND APPROVED BY THE EXECUTIVE COMMITTEE COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 JOURNEY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXTENT APPROPRIATE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 10,672. LOSS ON DISPOSAL OF ASSETS -236,687. BAY SIDE PLACE LLC 25 KESSEL CT STE 105 MADISON WI 53711 272998909 REAL ESTATE LEASING WI 115374 877735 JOURNEY MENTAL HEALTH CENTER INC JOURNEY WOODS END LLC 25 KESSEL CT STE 105 MADISON WI 53711 811430794 REAL ESTATE LEASING WI 424577 4626216 JOURNEY MENTAL HEALTH CENTER INC