2024-09-09T09:13:47-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 464036273 WAI-IAM INC WAI- 5178979001 217 N SYCAMORE STREET LANSING MI 48933 JACQUELYN LIEBNER EXECUTIVE DIRECTOR/TREASURER 5178979001 2024-09-05 1 1 AMBER RATHBUN CPA P01786612 5173237500 2024-08-31 2023 2024-08-08 14:25:15Z CLUB RISE RISE RECOVERY COMMUNITY JACQUELYN LIEBNER 217 N SYCAMORE STREET LANSING MI 48933 1605417 0 X WWW.RRCLANSING.ORG X 2013 MI TO PROVIDE PREVENTION, AWARENESS AND POST TREATMENT SERVICES IN THE AREA OF SUBSTANCE ABUSE DISORDER. 9 8 27 9 0 0 532716 698314 1006690 884479 698 2512 14157 20112 1554261 1605417 0 0 0 0 857853 1042746 0 0 0 561842 664914 1419695 1707660 134566 -102243 1438691 1316523 1219139 1199214 219552 117309 X RISE RECOVERY COMMUNITY IS A CONCEPT OF WAI-IAM, INC., A NON-PROFIT ORGANIZATION WITH A MISSION TO PROVIDE PREVENTION, AWARENESS AND POST TREATMENT SERVICES IN THE AREA OF SUBSTANCE ABUSE DISORDER. 0 0 1624778 884479 THE RISE RECOVERY COMMUNITY PROVIDES A NEW, CURRENT WAY FOR INDIVIDUALS WITH SUBSTANCE USE DISORDER TO LIVE IN A SOCIETY DRUG AND ALCOHOL FREE. RISE IS AN INNOVATIVE WAY TO MEET THE BASIC NEEDS OF THOSE IN RECOVERY BY PROVIDING HEALTH, HOME, PURPOSE, AND COMMUNITY. WAI-IAM'S RISE PROGRAM OFFERS 12 FACILITIES WITH 69 BEDS. A KEY COMPONENT OF THE RISE PROGRAM IS CLUB RISE, A SOBER ENGAGEMENT CENTER. THE HOMELIKE ENVIRONMENT OF CLUB RISE OFFERS A LARGE ACTIVITY ROOM WITH BILLIARDS, SHUFFLEBOARD, DARTS, TVS, AND HIP MUSIC FOR A CLUBLIKE FEEL. THE MAIN FLOOR ALSO PROVIDES ADDITIONAL MEETING SPACE, A COMPUTER STATION, AND THE RISE TECH OFFICE. THE SECOND AND THIRD-FLOOR HOUSES WAI-IAM, INC. AND RISE STAFF OFFICES. THE WELL MAINTAINED, STRUCTURED LIVING HOMES ALONG WITH 4,200 SQUARE FOOT CLUB RISE FOR SOBER COMMUNITY ACTIVITIES, MAKE UP THE RISE RECOVERY COMMUNITY. WELCOME TO THE FUTURE OF RECOVERY! 1624778 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 6 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X JACQUELYN LIEBNER 5178979001 217 N SYCAMORE STREET LANSING MI 48933 JACQUELYN LIEBNER EXECUTIVE DIRECTOR/TREASURER 40.00 X 116168 0 14127 COREY WARREN PRESIDENT/CEO 40.00 X 108160 0 18111 STEPHANIE WEBSTER SECRETARY 40.00 X X 60496 0 5146 DONATO BORRILLO MD JD DIRECTOR 0.10 X 0 0 0 DEBORAH GARRETT DIRECTOR 0.10 X 0 0 0 ELLERY SOSEBEE DIRECTOR 0.10 X 0 0 0 TIFFANY DOWLING DIRECTOR 0.10 X 0 0 0 JEFF KINDINGER DIRECTOR 0.10 X 0 0 0 HONORABLE STACIA BUCHANAN DIRECTOR 0.10 X 0 0 0 SHELLY KOSMET DIRECTOR (BEGAN 12/13/23) 0.10 X 0 0 0 JULIA GOATLEY VICE CHAIR 0.10 X X 0 0 0 NATHAN MURPHY CHAIRMAN (ENDED 12/13/23) 0.10 X X 0 0 0 284824 0 37384 2 0 0 0 0 433959 264355 698314 RISE REVENUE 900099 862327 862327 CLUB RISE REVENUE 900099 22152 22152 884479 2512 2512 MISCELLANEOUS REVENUE 900099 11780 11780 MERCHANDISE REVENUE 900099 8332 8332 20112 1605417 884479 0 22624 322208 304255 17953 615907 581665 34242 5087 4799 288 28365 26758 1607 71179 66899 4280 8495 1559 6936 56827 56827 71639 70264 1375 14291 14017 274 171203 165107 6096 54008 54008 9236 8237 999 8480 6830 1650 35944 35944 37042 36301 741 MAINTENANCE & REPAIR 103613 98541 5072 ENGAGEMENT CENTER ACTIV 69314 69314 DUES & SUBSCRIPTIONS 16723 15354 1369 MISCELLANEOUS EXPENSES 4080 4080 4019 4019 1707660 1624778 82882 0 18604 632 251794 67541 48191 92313 1010 1010 1299933 144906 1106557 1155027 12535 0 1438691 1316523 33123 52144 1173481 1147070 12535 0 1219139 1199214 X 204552 100511 15000 16798 219552 117309 1438691 1316523 -102243 0 X 0 1 X 1 0 X 349415 475499 283508 532716 698314 2339452 946630 942274 919460 1006690 884479 4699533 1296045 1417773 1202968 1539406 1582793 7038985 325000 200000 153000 178000 856000 0 325000 200000 153000 178000 856000 6182985 19 22 27 698 2512 3278 19 22 27 698 2512 3278 39343 13124 23421 14157 20112 110157 1335407 1430919 1226416 1554261 1605417 7152420 0.86450 0.86060 0.00050 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 39,343. 2020 AMOUNT: $ 13,124. 2021 AMOUNT: $ 23,421. 2022 AMOUNT: $ 14,157. 2023 AMOUNT: $ 11,780. MERCHANDISE REVENUE - 2023 AMOUNT: $ 8,332. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156418 156418 928558 80617 847941 122643 20180 102463 14770 2233 12537 77544 41876 35668 1155027 X 1605417 0 1605417 0 1605417 1707660 0 1707660 0 1707660 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. JCOR SERVICES LLC ENTITY MORE THAN 35% OWNED BY THE EXECUTIVE DIRECTOR 10733 INDEPENDENT CONTRACTOR PAYMENTS FOR LAWN AND SNOW SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 COREY WARREN AND JACQUELYN LIEBNER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B WAI-IAM, INC. HAS A PROCESS WHEREBY THE COMPLETED 990 IS TAKEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE WAI-IAM, INC. CONFLICT OF INTEREST POLICY IS GIVEN TO BOARD MEMBERS AT EVERY ANNUAL MEETING ALONG WITH A CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT. ALL DISCLOSURE STATEMENTS ARE COMPLETED AND MAINTAINED IN THE BOARD FILE. THE CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT REQUIRES THAT ALL BOARD MEMBERS REPORT PROMPTLY ANY SITUATION THAT MIGHT INVOLVE OR APPEAR TO INVOLVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND OTHER TOP MANAGEMENT OFFICIALS' COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF WAI-IAM, INC. FORM 990, PART VI, SECTION C, LINE 19 WAI-IAM, INC., MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ANYTIME A REQUEST WAS MADE BY PROVIDING A REVIEW OR A PHYSICAL COPY OF THE GOVERNING DOCUMENTS, DEPENDING ON THE REQUEST.