2023-10-02T14:34:25-05:00 2022-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-01-01 464036273 WAI-IAM INC WAI- 5178979001 217 N SYCAMORE STREET LANSING MI 48933 JACQUELYN LIEBNER EXECUTIVE DIRECTOR/TREASURER 5178979001 2023-10-02 1 JACQUELYN LIEBNER 999009999 1 AMBER RATHBUN CPA P01786612 5173237500 2023-10-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLUB RISE RISE RECOVERY COMMUNITY JACQUELYN LIEBNER 217 N SYCAMORE STREET LANSING MI 48933 1554261 0 X WWW.RRCLANSING.ORG X 2013 MI TO PROVIDE PREVENTION, AWARENESS AND POST TREATMENT SERVICES IN THE AREA OF SUBSTANCE ABUSE DISORDER. 8 7 23 8 0 0 283508 532716 919460 1006690 -4711 698 23421 14157 1221678 1554261 0 0 0 0 749943 857853 0 0 0 650606 561842 1400549 1419695 -178871 134566 1302963 1438691 1217977 1219139 84986 219552 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 1 1313872 1006690 THE RISE RECOVERY COMMUNITY PROVIDES A NEW, CURRENT WAY FOR RECOVERING ADDICTS TO LIVE IN A SOCIETY DRUG AND ALCOHOL FREE. RISE IS AN INNOVATIVE WAY TO MEET THE BASIC NEEDS OF RECOVERING ADDICTS BY PROVIDING HEALTH, HOME, PURPOSE, AND COMMUNITY. WAI-IAM'S RISE PROGRAM OFFERS 16 FACILITIES WITH 73 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, SHUFFLE BOARD, DARTS, TVS, AND HIP MUSIC FOR A CLUBLIKE FEEL. THE MAIN FLOOR ALSO PROVIDES ADDITIONAL MEETING SPACE, A GAME ROOM, COMPUTER STATION, AND THE RISE TECH OFFICE. THE SECOND-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! 1313872 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 5 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 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 106606 0 12489 COREY WARREN PRESIDENT/CEO 40.00 X 96294 0 17114 STEPHANIE WEBSTER SECRETARY 40.00 X X 54495 0 4915 JAMEE BABBITT DIRECTOR (ENDED DECEMBER 2022) 0.10 X 0 0 0 JULIA GOATLEY DIRECTOR 0.10 X 0 0 0 MICHAEL YANKOWSKI DIRECTOR 0.10 X 0 0 0 DONATO BORRILLO 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 NATHAN MURPHY CHAIRMAN 0.10 X X 0 0 0 257395 0 34518 1 0 0 0 0 219005 313711 532716 RISE REVENUE 900099 1000219 1000219 STRAIGHTTALK REVENUE 900099 3500 3500 CLUB RISE REVENUE 900099 2971 2971 1006690 698 698 MERCHANDISE REVENUE 900099 8059 8059 MISCELLANEOUS REVENUE 900099 6088 6088 DRUG TESTING 900099 10 10 14157 1554261 1006690 0 14855 291913 267197 24716 476370 435561 40809 4578 4224 354 26579 24526 2053 58413 52603 5810 10098 10098 62111 55954 6157 49509 47789 1720 2418 2069 349 178477 173623 4854 46274 46274 5434 4514 920 4439 4439 35294 32725 2569 33319 30700 2619 ENGAGEMENT CENTER ACTIV 57660 57660 MAINTENANCE & REPAIR 53191 52217 974 DUES & SUBSCRIPTIONS 15105 14042 1063 BANK CHARGES 4820 4820 3693 2935 758 1419695 1313872 105823 0 16431 18604 361903 251794 47290 48191 3120 1010 1215519 108962 874219 1106557 0 12535 1302963 1438691 11650 33123 7000 0 1199327 1173481 0 12535 1217977 1219139 X 77696 204552 7290 15000 84986 219552 1302963 1438691 134566 0 X 0 1 X 1 0 X 217330 349415 475499 283508 532716 1858468 1094151 946630 942274 919460 1006690 4909205 1311481 1296045 1417773 1202968 1539406 6767673 175000 325000 200000 153000 853000 0 175000 325000 200000 153000 853000 5914673 9 19 22 27 698 775 9 19 22 27 698 775 14481 39343 13124 23421 14157 104526 1325971 1335407 1430919 1226416 1554261 6872974 0.86060 0.84950 0.00010 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156418 156418 928558 56807 871751 84127 12059 72068 4020 603 3417 42396 39493 2903 1106557 OPERATING LEASE LIABILITY 12535 12535 X 1554261 0 1554261 0 1554261 1419695 0 1419695 0 1419695 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 10206 INDEPENDENT CONTRACTOR PAYMENTS FOR LAWN AND SNOW SERVICES 0 FORM 990, PART III, LINE 3 THE INK THERAPY PROGRAM THROUGH WAI-IAM WAS DISCONTINUED. 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 ORGANIZATION'S PROCESS TO REVIEW FORM 990 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.