2026-05-14T10:53:20-05:00 2025-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PLACE SUITE 300 MADISON WI 53713 990 2024-07-01 391371291 ATTIC CORRECTIONAL SERVICES INC ATTI 6082230017 PO BOX 7370 MADISON WI 537077370 VICKI TREBIAN PRESIDENT AND CEO 6082230017 2026-05-11 1 0 TIM SEIDEL CPA P01284559 6082744020 2026-05-08 2024 2025-03-06 01:10:19Z VICKI TREBIAN PO BOX 7370 MADISON WI 537077370 13651668 0 X CORRECTIONALSERVICES.ORG X 1980 WI A COMMUNITY-BASED AGENCY THAT PROVIDES CONTRACTUAL AND/OR PRIVATE PAY HUMAN SERVICES TO INDIVIDUALS WHO ARE OR WHO ARE LIKELY TO BECOME INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. 9 5 453 12 0 0 13120438 1673019 40091 11935768 53942 42863 2826 18 13217297 13651668 0 0 0 0 9050776 9667792 0 0 0 3563995 3656315 12614771 13324107 602526 327561 8257880 8538260 2189920 2036743 6067960 6501517 TO CONCEIVE AND DEVELOP EFFECTIVE INTERVENTIONS, WHICH WILL ENABLE INDIVIDUALS TO AVOID UNNECESSARY LEVELS OF INCARCERATION, ENHANCE COMMUNITY SAFETY AND PROVIDE A SETTING THAT FACILITATES TREATMENT AND THE REDUCTION OF RECIDIVISM. 0 0 5976308 0 7156597 RESIDENTIAL SERVICES PROGRAMMING CONSISTED OF A TOTAL OF 204 BEDS FOR CLIENTS RETURNING TO THE COMMUNITY FROM PRISON, OF WHICH 96 BEDS ARE IN CERTIFIED HALFWAY HOUSES IN APPLETON, MADISON AND GREEN BAY, WAUSAU SHS AND 108 BEDS ARE TRANSITIONAL LIVING PROGRAMS (TLPS) IN APPLETON, BARABOO, BERLIN, GREEN BAY, LA CROSSE, LANCASTER, MADISON, MAUSTON, MERRILL, MONTELLO, RICE LAKE, SHEBOYGAN, WAUTOMA, WISCONSIN RAPIDS IN WI AND DULUTH, DAKOTA COUNTY, HIBBING, MINNEAPOLIS, ROCHESTER, RAMSEY COUNTY, AND SAINT PAUL IN MN. 5931483 0 4779171 NON-RESIDENTIAL SERVICES FOR CLIENTS INCLUDE DAY TREATMENT CENTERS, DAY REPORT CENTERS, OUTPATIENT COUNSELING, ELECTRONIC MONITORING, OWI INTENSIVE SUPERVISION, DRUG TREATMENT COURTS, HIGH-RISK CLIENT SUPERVISION, ASSESSMENT AND SCREENING, COMMUNITY SERVICE WORK CREWS, JUSTICE VOLUNTEER PROGRAMS, COGNITIVE INTERVENTION, AND EMPLOYMENT SUPPORT AND COUNSELING SERVICES IN CORRECTIONAL INSTITUTIONS. 9428 0 0 EDUCATION AND OTHER PROGRAMS FOR EITHER INCARCERATED CLIENTS OR CLIENTS IN THE COMMUNITY. THESE PROGRAMS INCLUDE PROMOTING RESPONSIBLE FATHERHOOD AND PARENTING; EMPOWERING FATHERS TO ASSUME EMOTIONAL, MORAL, SPIRITUAL, PSYCHOLOGICAL, AND FINANCIAL RESPONSIBILITY FOR THEIR CHILDREN; AND LEARNING SKILLS TO PROMOTE POSITIVE INTERACTION WITH THEIR CHILDREN. 11917219 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 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 92 0 453 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MICHELE GOAD 6082230017 PO BOX 7370 MADISON WI 537077370 VICKI TREBIAN PRESIDENT AND CEO 40.00 X X 159360 0 44094 TODD VIETH BOARD SECRETARY/RESIDENTIAL PROGRAM DIRECTOR 40.00 X X 69303 0 29480 TIFFANY WALKER BOARD VP/CLINICAL SERVICES DIRECTOR 20.00 X X 71298 0 3772 HELEN HEALY RAATZ BOARD TREASURER 1.00 X X 0 0 0 PATRICK MCDOWELL AT-LARGE MEMBER 1.00 X 0 0 0 JULIA RIAN AT-LARGE MEMBER 1.00 X 0 0 0 CELESTE FLORENTIN AT-LARGE MEMBER 1.00 X 0 0 0 HOPE EDGREN AT-LARGE MEMBER 1.00 X 0 0 0 SHAWN YEAGER AT-LARGE MEMBER/VP OF OPS: NORTHERN REGION 40.00 X 83414 0 28015 MARK WAKEFIELD VP OF OPERATIONS: SOUTHERN REGION 40.00 X 127150 0 16382 MICHELE GOAD ADMINISTRATIVE OPERATIONS MANAGER 40.00 X 110843 0 15703 621368 0 137446 3 0 1 0 0 1673019 1673019 CONTRACTED SERVICES 624190 11899489 11899489 ROOM, BOARD, AND CLIENT FEES 624190 36279 36279 11935768 42863 42863 18 18 18 13651668 11935768 0 42881 511282 460157 51125 7387953 6650298 737655 79553 71552 8001 1075700 967511 108189 613304 551621 61683 70829 19420 51409 126202 34602 91600 2279 625 1654 33937 9305 24632 15019 10187 4832 323724 297941 25783 24783 6795 17988 1619352 1528773 90579 520420 510514 9906 99616 97720 1896 32306 32306 76405 68571 7834 286075 247439 38636 FOOD 239727 239727 PROJECT SUPPLIES 113565 111233 2332 SUBSCRIPTIONS AND DUES 66506 27658 38848 RECREATION 5570 5570 13324107 11917219 1406888 0 368599 431044 2785034 2218612 1548111 138719 0 2205259 3918 5487 2277693 1099482 1099239 1178211 1257892 1448443 1195087 912485 8257880 8538260 562523 720549 397332 385853 1230065 930341 2189920 2036743 X 6067960 6501517 6067960 6501517 8257880 8538260 327561 105996 0 X 0 1 X 1 0 X 12972896 11465331 12520425 13120438 1673019 51752109 12972896 11465331 12520425 13120438 1673019 51752109 51752109 48380 13167 23676 53942 42863 182028 51934137 12117894 0.99650 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 2279 2279 0 PART II-B, LINE 1: LOBBYING SERVICES PROVIDED BY BROYDRICK & ASSOCIATES. 189000 189000 992637 318030 674607 479144 277748 201396 616912 503704 113208 1178211 SECURITY DEPOSITS 58610 OPERATING LEASE RIGHT-OF-USE ASSETS 853875 912485 OPERATING LEASE LIABILITIES 876249 REFUNDABLE ADVANCE 54092 930341 13757664 105996 105996 13651668 0 13651668 13324107 0 13324107 0 13324107 X 0 0 0 0 0 0 0 0 0 VICKI TREBIAN PRESIDENT AND CEO 149360 0 10000 0 0 0 10664 0 33430 0 203454 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED 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 MEMBERS OF THE GOVERNING BODY COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE GOVERNING BODY. THE PRESIDENT MAKES DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND IMPOSES RESTRICTIONS ON THE PERSON WITH WHOM THE CONFLICT EXISTS, HANDLED ON A CASE-BY-CASE BASIS, AND MAY INCLUDE EXCUSING THEMSELVES FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS THAT DIRECTLY RELATE TO THE CONFLICT OR OTHER ACTION DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A A SUBCOMMITTEE APPOINTED BY THE GOVERNING BODY REVIEWS THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE REVIEW PROCESS INCLUDES CONSULTATION WITH A CPA FIRM AND LEGAL COUNSEL, EXAMINATION OF COMPENSATION FOR COMPARABLE POSITIONS REPORTED ON THE IRS FORM 990 FILED BY SIMILAR ORGANIZATIONS, AND REVIEW OF OTHER RELEVANT INFORMATION. THE SUBCOMMITTEE SUBMITS ITS COMPENSATION RECOMMENDATION TO THE GOVERNING BODY. THIS PROCESS OCCURS NO LESS FREQUENTLY THAN EVERY TWO YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DID NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.