2025-07-28T10:35:32-05:00 2024-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2024-01-01 412034019 SERENITY INNS INC SERE 4148735474 PO BOX 26887 MILWAUKEE WI 532266887 CARLA STENSBERG TREASURER 4148735474 2025-07-28 1 1 DIANA G LUTTMANN P01075770 4142711451 2025-07-25 2024 2025-03-06 01:10:19Z KOLA ALAYANDE PO BOX 26887 MILWAUKEE WI 532266887 1880557 0 X WWW.SERENITYINNS.ORG X 2004 WI HOUSING AND SUPPORTIVE SERVICES FOR PERSONS MOVING OUT OF ADDICTION AND HOMELESSNESS TO RECOVERY. 14 14 22 1750 0 0 962755 1573814 1086 194055 2457 5461 153538 93952 1119836 1867282 1006 0 0 0 485447 653086 0 0 192885 352240 597857 838693 1250943 281143 616339 1529935 4719582 34902 2608210 1495033 2111372 X TO PROVIDE QUALITY HOUSING AND SUPPORTIVE HEALTH, EDUCATIONAL AND VOCATIONAL SERVICES FOR THOSE MOVING FROM ADDICTION AND HOMELESSNESS TO CONTINUED RECOVERY AND INDEPENDENT LIVING. 0 0 871282 292302 SERENITY INNS PROVIDES A HOLISTIC CONTINUUM OF CARE FOR MEN SEEKING RECOVERY FROM SUBSTANCE USE DISORDER. OUR PROGRAM INCLUDES: DROP-IN CLINIC: (BEGINNING IN FEBRUARY OF 2025) PROVIDING ACCESSIBLE CARE FOR ALL, REGARDLESS OF INSURANCE STATUS. OUR DROP-IN SERVICES OFFER A WELCOMING AND FLEXIBLE ENTRY POINT FOR INDIVIDUALS FACING SIGNIFICANT BARRIERS TO TRADITIONAL TREATMENT PROGRAMS. IN A SUPPORTIVE AND NON-JUDGMENTAL ENVIRONMENT, WE PROVIDE ESSENTIAL RESOURCES AND BUILD GENUINE CONNECTIONS, FOSTERING TRUST AND ENGAGEMENT.RESIDENTIAL TREATMENT: A SUPPORTIVE ENVIRONMENT WHERE MEN BEGIN THEIR JOURNEY TO RECOVERY, ADDRESSING DIVERSE HEALTH NEEDS. OUR RESIDENTIAL TREATMENT PROGRAM IS DESIGNED TO PROVIDE A COMPREHENSIVE AND STRUCTURED ENVIRONMENT FOR MEN BEGINNING THEIR RECOVERY JOURNEY. ROOTED IN EVIDENCE-BASED PRACTICES, OUR PROGRAM IS GUIDED BY A DEDICATED TEAM OF PROFESSIONALS WHO ARE COMMITTED TO SUPPORTING EACH INDIVIDUAL'S PATH TO LASTING SOBRIETY.ALUMNI HOUSE: ENSURING ONGOING SUPPORT AND CONNECTION FOR PROGRAM GRADUATES. THE BUEHLER ALUMNI HOUSE AT SERENITY INNS PROVIDES A VITAL LIFELINE FOR OUR PROGRAM GRADUATES. THIS FACILITY OFFERS SAFE, CLEAN, AND AFFORDABLE SOBER APARTMENTS, ENABLING INDIVIDUALS TO CONTINUE THEIR JOURNEY TO RECOVERY BEYOND THE RESIDENTIAL PROGRAM. WITH THE OPTION TO STAY FOR UP TO 12 MONTHS, THE ALUMNI HOUSE CREATES A SUPPORTIVE COMMUNITY THAT FOSTERS LASTING CONNECTIONS AND EMPOWERS GRADUATES TO MAINTAIN THEIR NEWFOUND SOBRIETY WHILE SUCCESSFULLY REINTEGRATING INTO SOCIETY. THIS ENVIRONMENT ENCOURAGES PERSONAL GROWTH, RESPONSIBILITY, AND CONTINUED ENGAGEMENT IN RECOVERY ACTIVITIES. 871282 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X CARLA STENSBERG 4148735474 PO BOX 26887 MILWAUKEE WI 532266887 TOM DUNST CHAIR 1.00 X X 0 0 0 KOLA ALAYANDE VICE CHAIR 1.00 X X 0 0 0 CARLA STENSBERG TREASURER 1.00 X X 0 0 0 DENISE CALLAWAY SECRETARY 1.00 X X 0 0 0 GREGORY BUCK DIRECTOR 1.00 X 0 0 0 SCOTT CHAPMAN DIRECTOR 1.00 X 0 0 0 LUCRETIA DILLON DIRECTOR 1.00 X 0 0 0 BRIAN FLYNN DIRECTOR 1.00 X 0 0 0 DR GLENN MATHEWS DIRECTOR 1.00 X 0 0 0 CRYSTAL MCCLAIN DIRECTOR 1.00 X 0 0 0 MARTIN CHOREN DIRECTOR 1.00 X 0 0 0 MARCEL A CLARKE DIRECTOR 1.00 X 0 0 0 JACQUELINE A COOK DIRECTOR 1.00 X 0 0 0 PETER TODD DIRECTOR 1.00 X 0 0 0 KENNETH GINLACK EXECUTIVE DIRECTOR 40.00 X 145700 0 0 145700 0 0 1 0 0 0 LOVING VENTI 1725 N 57TH ST MILWAUKEE WI 53208 FUND DEVELOPMENT 102500 1 150000 60605 296523 1066686 83571 1573814 SERVICE FEES - MEDICAI 624100 192416 192416 LAUNDRY & LINEN 624100 1639 1639 194055 5461 5461 98247 0 98247 98247 98247 8980 60605 13275 -4295 -4295 1867282 292302 0 1166 X 145700 49538 54313 41849 416948 370692 46256 36890 18620 18270 53548 31062 22486 10896 10896 158116 22354 3091 132671 11885 3324 8561 37954 23317 5743 8894 46755 46457 298 2186 1489 697 52289 52289 52586 52586 14706 2751 11955 MEALS 130346 126602 3744 MAINTENANCE OF EQUIPMEN 29408 29408 DIRECT CLIENT ASSISTANC 17720 17720 SUPPLIES 12025 12025 20985 11048 9027 910 1250943 871282 186776 192885 97182 196578 726646 753552 353116 4043 68864 1770 6390 3590627 249545 414356 3341082 285938 0 1529935 4719582 28068 67728 120 41134 2039 20 2494653 4675 4675 34902 2608210 X 1495033 1936372 175000 1495033 2111372 1529935 4719582 616339 0 X X 0 1 X 1 0 X 641747 633289 760425 962775 1573814 4572050 641747 633289 760425 962775 1573814 4572050 1516037 3056013 1070 960 841 2457 5461 10789 4095 6048 8980 19123 4601962 708587 0.66410 0.70380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2039 2019 20 1 X 26254 26254 3564373 249545 3314828 3341082 TENANT DEPOSITS - AH 4675 4675 X 1867282 0 1867282 0 1867282 1250943 0 1250943 0 1250943 PART IV, LINE 2B: WHEN INDIVIDUALS ENTER THE PROGRAM, THE ORGANIZATION REQUIRES THAT CASH AND EARNINGS BE MANAGED THROUGH THE ORGANIZATION. RESIDENT FUNDS ARE HELD BY THE ORGANIZATION. DEPOSITS AND WITHDRAWALS ARE TRACKED BY THE ORGANIZATION AND WEEKLY STATEMENTS ARE PROVIDED TO THE RESIDENTS WITH ACTIVITY DETAILS AND BALANCES. PART X, LINE 2: INCOME TAXES THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. X X X X X X 1 LOVING VENTI 1725 N 57TH STREET MILWAUKEE WI 53208 FUNDRAISING AND DEVELOPMENT 0 0 102500 -102500 SABLJAK & BUDISCH AGENCY LLC 507 S 2ND STREET 320 MILWAUKEE WI 53204 CAPITAL CAMPAIGN 0 0 20000 -20000 LT COMMUNICATIONS 6055 N KENT AVE WHITEFISH BAY WI 53217 FUNDRAISING AND DEVELOPMENT 0 0 15171 -15171 137671 -137671 ANNUAL FUNDRAISER 69585 60605 8980 12506 769 69585 60605 8980 12506 769 13275 -4295 X 1 83571 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IN ANY CASE WHEN AN ACTUAL OR POTENTIAL CONFLICT ARISES. THE INDIVIDUAL WILL PROVIDE INFORMATION TO THE BOARD REGARDING THE CONFLICT, THE INDIVIDUAL WILL BE ASKED TO REFRAIN FROM DISCUSSION AND DECISIONS IN RELATION TO THE ACTIVITY WITH THE CONFLICT, AND THE BOARD MAY CONSIDER ADDITIONAL MEASURES TO DETERMINE ANY TRANSACTION IS ARMS-LENGTH AND A BEST COURSE OF ACTION FOR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 22,354. MANAGEMENT AND GENERAL EXPENSES 3,091. FUNDRAISING EXPENSES 132,671. TOTAL EXPENSES 158,116. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.