2022-11-03T10:35:57-00:00 2021-12-31 391977004 O'Leary & Anick 11933 W Burleigh Street Ste 100 Wauwatosa WI 53222 990 2021-01-01 844727592 Journey 21 Inc JOUR 2624425623 2727 N Grandview Blvd STE 301 Waukesha WI 53188 Sheila Frisinger President 2624425623 2022-11-03 true Sheila Frisinger 999009999 Christine C Daws P01790536 4147740300 2022-11-03 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z Sheila Frisinger W229N2512 Duplainville Road Waukesha WI 53186 3790106 false X www.journey21.org X 2019 WI To provide a safe, supportive and enriching living and learning option for adults with intellectual or developmental disabilities in Waukesha county and surrounding communities. 9 8 0 20 0 72533 3786594 3450 62 0 72533 3790106 0 0 0 35647 91616 60550 162073 60550 197720 11983 3592386 11983 3609600 5250 11983 3604350 To provide a safe, supportive and enriching living and learning option for adults with intellectual or developmental disabilities in Waukesha county and surrounding communities. Note that no programs were held in 2020, beginning work was being completed to establish the non profit. false false 8808 3450 Journey21 is planning to build and manage a for-sale residential community for adults with intellectual or developmental disabilities in Oconomowoc, Wisconsin. Our community will be a safe and inclusive neighborhood of one and two bedroom condominiums, one and two bedroom cottages and amenities designed for the needs and aspirations of approximately 40 adults with IDD. We broke ground in May 2022 and our goal is to open the residences in the next 3-5 years. The community also includes a 10,000 sq foot Enrichment Center for programs and outings which kicked off in July 2021. 8808 true true false false false false false false false false true false false true false false true false false false false false false true false false false false false false false false false false false false false false true false false false true false false false false true 0 0 true 0 false false false false false false false false false false false false X 9 8 false false false false false false false true true false false false true true true false false true true false WI X X O'Leary & Anick 4147740300 11933 W Burleigh St Ste 100 Wauwatosa WI 53222 Pat Boelter Director 002.00 X 0 0 33146 Heidi Hamilton Former Director 001.00 X 0 0 6102 Sheila Frisinger President 010.00 X X 0 0 0 Susan Marriott Vice President Secretary 010.00 X X 0 0 0 Adam Puzach Treasurer 005.00 X X 0 0 0 Michael Budisch Director 002.00 X 0 0 0 Erik Kennedy Director 002.00 X 0 0 0 Lynda Kohler Director 002.00 X 0 0 0 Lucine Spheeris Director 002.00 X 0 0 0 Jon Herreman Director 002.00 X 0 0 0 39248 false false false 3786594 232835 3786594 Program Income 3450 3450 3450 62 62 3790106 3450 62 X 0 0 0 0 0 0 0 0 0 0 0 18981 18981 0 0 35647 35647 8371 8371 77688 6103 65085 6500 49166 49166 181 40 141 303 303 0 0 0 0 0 0 0 0 1759 1759 Printing 1307 1307 Outings 2665 2665 Dues Subscriptions 937 937 Postage, bank fees and Misc 715 715 0 197720 8808 97296 91616 146 134680 3333 1758060 11837 1758060 1713527 11983 3609600 5250 0 5250 X 11983 3604350 11983 3604350 11983 3609600 3592386 -19 X false true X true false X 72533 3786594 3859127 3450 3450 72533 3790044 3862577 70632 3512390 3583022 70632 3512390 3583022 279555 62 62 0 62 62 0 0 72533 3790106 3862639 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1577769 1577769 180291 180291 1758060 Financial derivatives and other financial products Closely-held equity interests Beneficial Interest in funds held by Community Foundation 1713527 1713527 Federal income taxes 3781716 -19 -19 3781735 8371 8371 3790106 189349 189349 8371 8371 197720 X X X X X true Sabljak & Budish 4550 South 119th Street Greenfield WI 53228 Donor Development false 29632 Momentum NonProfit Strategies 5159 N Hollywood Ave Whitefish Bay WI 53217 Fund Raising false 6015 35647 WI X Third Party Vendor Payment 3 207835 Amount paid to third party X Earnest Money on Land 1 25000 Amount Paid to third party false true false Form 990, Part VI, Section B, Line 11a The president and treasurer review the 990 prior to filing. Form 990, Part VI, Section B, Line 15 No salaries or compensation for 2021. All compensation will be reviewed by board for future hires. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements will be made available to the public upon request. Form 990, Part VI, Section B, Line 12c Annually the Organization requires a conflict of interest disclosure form to be completed by board members. Any relationships or transactions in which a conflict exists, that board member abstains from voting in the proposed transaction. The governing board of disinterested directors by a majority vote will determine if the transaction is in the Organizations best interest. Form 990, Part IX, Line 11g Other Professional Services 43,266 was paid to a nonprofit consulting organization to assist Journey 21 in establishing its business model for developing a community enrichment center and residential community for individuals with developmental disabilities. 34,422 was paid for other consulting services relating to marketing. Jouney21 Services LLC W229N2512 Duplainville Rd Waukesha WI 53186 873864132 Operate Enrichment Center WI 3450 785 Journey 21 Inc The Journey at Pabst Farms LLC W229N2512 Duplainville Rd Waukesha WI 53186 873787306 Realestate Holding Co WI 1281654 1277503 Journey 21 Inc Journey21 Enrichment Center LLC W229N2512 Duplainville Rd Waukesha WI 53186 873800810 Own Enrichment Center WI 447507 446057 Journey 21 Inc