2022-10-06T11:39:31-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 1660 OSHKOSH AVE SUITE 200 OSHKOSH WI 54902 990 2021-01-01 391172266 NOVA COUNSELING SERVICES INC NOVA 9202310143 3240 JACKSON ST OSHKOSH WI 54901 JODY WILLEFORD EXECUTIVE DIRECTOR 9202310143 2022-09-28 1 JODY WILLEFORD 999009999 COURTNEY ADER P01278271 9202315890 2022-09-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JODY WILLEFORD 3240 JACKSON ST OSHKOSH WI 54901 2060857 0 X WWW.NOVAOSHKOSH.COM X 1982 WI HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER DRUG DEPENDENCIES 11 11 34 15 0 0 451950 381929 1523337 1678094 493 607 99 227 1975879 2060857 0 0 0 0 1537049 1173131 0 0 0 611200 506963 2148249 1680094 -172370 380763 2338955 2631271 844260 658975 1494695 1972296 X HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER DRUG DEPENDENCIES. 1 1 1272501 1678094 NOVA/TERRA - REHABILITATION FOR AODA CLIENTS 1272501 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 4 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 WI X JODY WILLEFORD 9202310143 3240 JACKSON ST OSHKOSH WI 54901 ANDREW PHILLIPS VICE PRESIDENT 1.00 X X 0 0 0 CATHERINE LUTHER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER TARMANN DIRECTOR 1.00 X 0 0 0 DANIEL HARMON III TREASURER 1.00 X X 0 0 0 DENNIS DAVEY PRESIDENT 1.00 X X 0 0 0 DONNA SCHUETTE DIRECTOR 1.00 X 0 0 0 JOAQUIN LIRA DIRECTOR 1.00 X 0 0 0 KRYSTAL CROWE DIRECTOR 1.00 X 0 0 0 MARCIA LARSON DIRECTOR 1.00 X 0 0 0 RICHARD PANSKE SECRETARY 1.00 X X 0 0 0 JODY WILLEFORD EXECUTIVE DIRECTOR 40.00 X 120025 0 34157 120025 0 34157 1 0 1 0 0 301775 80154 10774 381929 MEDICAID CONTRACTS 624100 1029921 1029921 THIRD PARTY PROCEEDS 624100 551254 551254 COUNTY CONTRACTS 624100 96919 96919 1678094 607 607 227 0 227 227 227 2060857 1678094 0 834 152087 15209 136878 825108 655733 169375 16606 11732 4874 105658 94092 11566 73672 52049 21623 15530 15530 1706 1706 15909 15909 1446 1446 12206 10985 1221 13064 11758 1306 58463 52617 5846 4164 3748 416 21624 19462 2162 95923 86331 9592 51750 51750 FOOD AND SUPPLIES 123511 123511 REPAIRS 52952 47657 5295 BAD DEBT 13680 13680 PROFESSIONAL & EDUCATIO 13276 11948 1328 11759 8010 3749 1680094 1272501 407593 0 59829 208999 98892 207489 28277 42630 2847401 1316876 1607267 1530525 544690 641628 2338955 2631271 46942 47738 16643 3642 780675 607595 844260 658975 X 1417425 1904025 77270 68271 1494695 1972296 2338955 2631271 X 380763 96838 X X 0 1 X 1 1 1 X 70471 71847 217480 451950 381929 1193677 2343729 2478070 2259307 1523337 1678094 10282537 2414200 2549917 2476787 1975287 2060023 11476214 53000 46000 190000 110000 55000 454000 771325 984118 956621 444430 28048 3184542 824325 1030118 1146621 554430 83048 3638542 7837672 5368 7243 11859 592 834 25896 5368 7243 11859 592 834 25896 2419568 2557160 2488646 1975879 2060857 11502110 0.68140 0.64360 0.00230 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96893 96893 2224614 866461 1358153 92868 85015 7853 406942 339316 67626 26084 26084 0 1530525 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 641628 641628 2073332 12475 12475 2060857 0 2060857 1692569 12475 12475 1680094 0 1680094 PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIVATE PARTY BILLING ADJUSTMENTS 12,475. PART XII, LINE 2D - OTHER ADJUSTMENTS: PRIVATE PARTY BILLING ADJUSTMENTS 12,475. X X X 0 0 0 0 0 0 0 0 0 JODY WILLEFORD EXECUTIVE DIRECTOR 119525 0 500 0 0 0 2096 0 32061 0 154182 0 0 0 FORM 990, PART III, LINE 2 PROGRAM BECAME MEDICAID ELIGIBLE IN FEBRUARY 2021. THE ROOM AND BOARD OF MEDICAID SERVICES WAS NOT COVERED BY MEDICAID PLANS. NOVA HELPED CLIENTS WHO COULD NOT COVER THE FULL COST OF ROOM AND BOARD BY ALLOWING PAYMENT PLANS AND/OR GRANT FUNDS. FORM 990, PART III, LINE 3 HALFWAY HOUSE PROGRAM WAS CLOSED FOR 2021. HAS NOT REOPENED AS OF JULY 25, 2022. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY CREATE AN EXECUTIVE COMMITTEE CONSISTING OF THREE OR MORE DIRECTORS DESIGNATED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, ALL OF THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS AND SIGNS THE ORGANIZATION'S FORM 990. FORM 990, PART VI, SECTION B, LINE 15A TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR THE BOARD PERSONNEL COMMITTEE MAKES A RECOMMENDATION OF SALARY AND THE FULL BOARD THEN VOTES ON THAT RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART XI, LINE 9: RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 96,838. FORM 990 PART XII LINE 2C THE PROCESS USED BY THE AUDIT COMMITTEE HAS NOT CHANGED FROM PRIOR YEARS.