2025-07-28T11:02:31-00:00 2024-12-31 391977004 O'Leary & Anick 13400 Bishops Lane Ste 120 Brookfield WI 53005 990 2024-01-01 844727592 Journey 21 Inc JOUR 2623990021 1671 Old School House Road Oconomowoc WI 53066 Judith Taylor PresidentCEO 2623990021 2025-07-28 true true Christine Daws P01790536 4147740300 2025-07-28 2024 2025-03-06 01:10:19Z Judith Taylor 1671 Old School House Road Oconomowoc WI 53066 2485093 false X www.journey21.org X 2019 WI To provide a safe, supportive and enriching living and learning options for adults with intellectual or developmental disabilities in Waukesha county and surrounding communities. 10 9 14 20 0 2569288 1322416 417102 980092 19952 42688 -707 -13268 3005635 2331928 0 0 607279 796761 143125 24825 200657 739407 742702 1489811 1564288 1515824 767640 9005902 9795161 89363 111176 8916539 9683985 The mission of Journey21 is to provide safe, supportive, and enriching living and learning options for adults with intellectual or developmental disabilities IDD in Waukesha County and surrounding communities. false false 905580 980092 The mission of Journey21 is to provide safe, supportive, and enriching living and learning options for adults with intellectual or developmental disabilities IDD in Waukesha County and surrounding communities. We do this within a framework that includes five pillars 1 programs and outings small and large group programs and social outings that facilitate individual growth and socialization skill development 2 employment we provide career readiness training and opportunities for internships 3 advocacy/partnerships we offer support and information to parents as they navigate the post-age 21 realities with their young adult, and we offer partnerships with dozens of businesses and community organizations 4learning/education delivered through three learning academies-18-21 Transition, Summer, and Life Academies which are all age-dependent and 5 over the next 3 years, we will offer opportunities to purchase and/or lease condominiums and/or apartments in our residential community, The Journey at Pabst Farms. 905580 true true false false false false false false false true true false false false false false false true false false false false false true true false false false false true false false false false false true true true true false false false true false false false false true 22 0 true 14 true false false false false false true true false false false false false false X 10 9 false false true false false false false true true false false false true true true false false true true false WI X O'Leary & Anick 4147740300 13400 Bishops Lane Suite 120 Brookfield WI 53005 Mike Brauer Former Executive Director 040.00 X 152647 0 5343 Heidi Hamilton Program Enrichment Center Director 040.00 X 128206 0 15910 Cathrine Bulgrin Director of Operations 040.00 X 103566 0 3625 Pat Boelter Director 002.00 X 60048 0 0 Judith Taylor Current President/CEO 040.00 X 21875 0 0 Sheila Frisinger Founder, Director 002.00 X 0 0 0 Susan Marriott Founder, Diretor 002.00 X 0 0 0 Adam Puzach Chair 004.00 X X 0 0 0 Jon Herreman Treasurer 004.00 X X 0 0 0 Lucine Spheeris Vice President, Secretary 004.00 X X 0 0 0 Michael Budisch Director 002.00 X 0 0 0 Lynda Welsh Director 002.00 X 0 0 0 John Schlifske Director 002.00 X 0 0 0 Filippo Carini Director 002.00 X 0 0 0 466342 24878 3 false true false 264810 95004 962602 65468 1322416 Program Income 624100 980092 980092 980092 38349 38349 1300 1300 1300 19183 14844 4339 4339 118221 264810 136031 -17810 2860 2290 570 Misc Income 2672 2672 2672 2331928 982764 38349 0 0 0 0 179865 38239 141626 0 491842 345510 146332 10389 6578 3811 63789 45748 13773 4268 50876 26069 13828 10979 0 37909 16103 21806 44450 44450 0 24825 24825 12 12 68219 53904 12320 1995 47288 1299 43726 2263 53825 39249 14576 1312 918 394 0 87493 73124 14369 9910 7228 2182 500 0 0 0 0 229341 192865 36476 41767 6415 35352 Dues, Subscriptions Printing 28905 9173 8497 11235 Outings Academies Expense 65951 65866 85 Postage, Bank Fees Misc. 13031 3419 6646 2966 Equipment Maintence Repairs 13289 12112 1177 0 1564288 905580 458051 200657 1388550 1049234 138822 85864 14387 44829 6410 22095 7777720 385490 7456737 7392230 1199826 996 1083 9005902 9795161 76987 105588 12376 5588 89363 111176 X 8777434 9479380 139105 204605 8916539 9683985 9005902 9795161 767640 -194 X false true X true false X 72533 3786594 6116483 2569288 1322416 13867314 3450 28081 441235 982957 1455723 365 2672 3037 72533 3790044 6144564 3010888 2308045 15326074 70632 3512390 1105591 179129 127000 4994742 49927 49927 70632 3512390 1155518 179129 127000 5044669 10281405 62 68 21952 39649 61731 0 62 68 21952 39649 61731 0 0 72533 3790106 6144632 3032840 2347694 15387805 0.66820 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 1581828 1581828 3822979 222899 3600080 435981 50664 385317 496253 111927 384326 1440679 1440679 7392230 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 2356250 -194 24528 24334 2331916 12 12 2331928 1588804 24528 24528 1564276 12 12 1564288 XI 2d Special Event Expenses reported on Schedule G XII 2d Special Event Expenses reported on Schedule G V 4 Journey 21 entered into an agreement with Waukesha County Community Foundation WCCF to form a fund to be known as Journey 21 Capital Campaign Project Fund. The assets of the fund are assets of WCCF and not a separate trust. The agreement grants variance power to WCCF. The purpose of the fund is to collect and grow the resources necessary to construct, maintain and sustain the ongoing operation and mission of Journey 21. Assets held with WCCF as of 12/31/2024 were 297,044. X X X X X X X true Momentum NonProfit Strategies 5159 N Hollywood Ave Whitefish Bay WI 53217 Fund Raising false 24000 24000 WI Gala 235550 147363 88187 50765 37422 13439 Golf Classic 85821 55787 30034 11603 5527 12904 4371 321371 203150 118221 62368 42949 12904 17810 136031 -17810 true X false false false false false false false false false Mike Brauer Former Executive Director 152647 5343 157990 Pat Boelter Director 60048 Marketing/Graphic Design/Printing false Part IV Line 1 Director and President of Signature Services Group, LLC which provided marketing, graphic design, mailings and print work X Gift Cards, Entertainment Experiences 50 65468 FMV provided by Donor false true false Form 990, Part VI, Section B, Line 11a The Executive Director, President and Treasurer review the 990 prior to filing. Form 990, Part VI, Section B, Line 15b Compensation for key employees is discussed and reviewed during board meetings and is included in the annual budget. 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 VI, Section A, Line 4 Amended and Restated By-Laws The by-laws were amended to change the size of the board and term of board members. The amended by-laws state that the board shall consist of no less than 3 members and no more than 15. The term shall be for three years and terms are renewable for an additional three years. The by-laws were also amended to add a nominating and governance committee under Article V. Jouney21 Services LLC W229N2512 Duplainville Rd Waukesha WI 53186 873864132 Operate Enrichment Center WI 1264534 629525 Journey 21 Inc The Journey at Pabst Farms LLC W229N2512 Duplainville Rd Waukesha WI 53186 873787306 Realestate Holding Co WI 2709741 Journey 21 Inc Journey21 Enrichment Center LLC W229N2512 Duplainville Rd Waukesha WI 53186 873800810 Own Enrichment Center WI 73340 4489755 Journey 21 Inc