2022-09-16T12:54:24-05:00 2021-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2021-01-01 464036273 WAI-IAM INC WAI- 5178979001 217 N SYCAMORE STREET LANSING MI 48933 JACQUELYN LIEBNER EXECUTIVE DIRECTOR/TREASURER 5178979001 2022-09-16 1 JACQUELYN LIEBNER 999009999 AMBER RATHBUN CPA P01786612 5173237500 2022-09-14 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z CLUB RISE RISE RECOVERY COMMUNITY JACQUELYN LIEBNER 217 N SYCAMORE STREET LANSING MI 48933 1280491 0 X WWW.RRCLANSING.ORG X 2013 MI TO PROVIDE PREVENTION, AWARENESS AND POST TREATMENT SERVICES IN THE AREA OF SUBSTANCE ABUSE DISORDER. 7 6 27 6 0 0 475499 283508 942274 919460 22 -4711 13124 23421 1430919 1221678 0 0 0 0 684585 749943 0 0 0 679880 650606 1364465 1400549 66454 -178871 938876 1302963 675019 1217977 263857 84986 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 1174157 746760 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, AIR HOCKEY, 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! 161648 172700 THE INK THERAPY PROGRAM WAS BORN WHEN RECOVERING ADDICTS IN THE RISE RECOVERY COMMUNITY HAD TATTOO AND PIERCING SKILLS AND DID NOT WANT TO GO BACK TO WORK IN SHOP WHERE DRUGS AND ALCOHOL WERE PREVALANT. INK THERAPY IS A CLEAN AND SOBER TATTOO AND PIERCING SHOP IN THE GREATER LANSING, MICHIGAN AREA. INK THERAPY WAS VOTED THE "COOLEST TATTOO SHOP IN MICHIGAN" IN THE FIRST YEAR OF BUSINESS. INK THERAPY HAS ALSO BEEN IN MANY ARTICLES FOR THE WORK WE DO IN HELPING OTHERS. INK THERAPY HAS BEEN ABLE TO HELP PEOPLE BY CREATING BEAUTIFUL TATTOOS TO COVER SCARS ON CUTTERS' ARMS AS WELL AS COVERUPS FOR WOMEN BRANDED FROM BEING IN SEX TRAFFICKING RINGS. INK THERAPY IS JUST ONE MORE WAY WE PROVE LIFE WITHOUT DRUGS AND ALCOHOL CAN BE GREAT! ALL EMPLOYEES OF INK THERAPY ARE RECOVERING ADDICTS. 1335805 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 1 0 0 0 0 0 0 0 0 0 0 1 9 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 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 77350 0 12313 COREY WARREN PRESIDENT 40.00 X 67722 0 17236 STEPHANIE WEBSTER SECRETARY 40.00 X X 38003 0 0 NATHAN MURPHY CHAIRMAN 0.10 X X 0 0 0 JAMEE BABBITT DIRECTOR 0.10 X 0 0 0 JULIA GOATLEY DIRECTOR 0.10 X 0 0 0 MICHAEL YANKOWSKI DIRECTOR 0.10 X 0 0 0 DONATTO BORRILLO DIRECTOR 0.10 X 0 0 0 DEBORAH GARRETT DIRECTOR 0.10 X 0 0 0 183075 0 29549 0 0 0 0 0 109200 174308 50 283508 RISE REVENUE 900099 735447 735447 INK THERAPY REVENUE 900099 172700 172700 STRAIGHTTALK REVENUE 900099 6941 6941 CLUB RISE REVENUE 900099 4372 4372 919460 27 27 54075 58813 -4738 -4738 -4738 TIPS REVENUE 900099 10762 10762 MERCHANDISE REVENUE 900099 9830 9830 MISCELLANEOUS REVENUE 900099 2829 2829 23421 1221678 919460 0 18710 212624 200790 11834 453588 428652 24936 3775 3549 226 27663 26007 1656 52293 48447 3846 6100 5490 610 49737 44513 5224 2598 2598 89413 87515 1898 3348 3348 263128 258316 4812 49981 49881 100 8522 8315 207 8066 6670 1396 34740 33732 1008 28421 25251 3170 MAINTENANCE & REPAIR 57208 55599 1609 MISCELLANEOUS EXPENSES 24516 23955 561 DUES & SUBSCRIPTIONS 14717 13066 1651 BANK CHARGES 6437 6437 3674 3674 1400549 1335805 64744 0 25126 16431 49745 361903 178480 47290 188 6283 3120 947887 73668 679054 874219 938876 1302963 21303 11650 7000 522306 1199327 131410 0 675019 1217977 X 106075 77696 157782 7290 263857 84986 938876 1302963 -178871 0 X 0 1 X 1 0 X 206346 217330 349415 475499 283508 1532098 919264 1094151 946630 942274 919460 4821779 1125610 1311481 1296045 1417773 1202968 6353877 177000 175000 325000 200000 877000 0 177000 175000 325000 200000 877000 5476877 11 9 19 22 27 88 11 9 19 22 27 88 2468 14481 39343 13124 23421 92837 1128089 1325971 1335407 1430919 1226416 6446802 0.84950 0.83770 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132818 132818 723408 34751 688657 45245 6501 38744 4020 201 3819 42396 32215 10181 874219 X 1221678 0 1221678 0 1221678 1400549 0 1400549 0 1400549 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. BRITTNI WARREN FAMILY MEMBER OF PRESIDENT: COREY WARREN 23503 EMPLOYEE 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 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.