2018-11-14T15:02:57-06:00 2018-06-30 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2017-07-01 391371291 ATTIC CORRECTIONAL SERVICES INC ATTI 6082230017 PO BOX 7370 MADISON WI 537077370 VICKI TREBIAN CEO 6082230017 2018-11-14 1 GLENN MILLER CPA P00086726 6082744020 66.222.124.178 2018-11-14 13:23:17 CS P 68342E75F01A61EB9B1EE0111EA88A19222854B3 B169A553E6FC674180C4B0C62460B1C0CC916730 2017 2019-02-21 02:37:17Z VICKI TREBIAN PO BOX 7370 MADISON WI 537077370 10819372 0 X WWW.CORRECTIONALSERVICES.ORG X 1977 WI A COMMUNITY CORRECTIONS AGENCY PROVIDING RE-ENTRY SERVICES TO OFFENDERS. 7 5 407 8 0 0 10759295 10701957 75713 60801 8838 56614 0 0 10843846 10819372 0 0 0 0 7769882 7513536 0 0 0 3194643 3084773 10964525 10598309 -120679 221063 4061605 4444713 571837 741810 3489768 3702903 OUR MISSION IS TO CONCEIVE AND DEVELOP EFFECTIVE INTERVENTIONS, WHICH WILL ENABLE INDIVIDUALS TO AVOID UNNECESSARY LEVELS OF INCARCERATION, ENHANCE COMMUNITY SAFETY AND PROVIDE A SETTING THAT FACILITATES TREATMENT AND THE REDUCTION OF RECIDIVISM. 0 0 4951044 3600 RESIDENTIAL SERVICES PROGRAMMING CONSISTED OF A TOTAL OF 277 BEDS FOR OFFENDERS RETURNING TO THE COMMUNITY FROM PRISON, OF WHICH 94 BEDS ARE IN CERTIFIED HALFWAY HOUSES IN APPLETON, MADISON, LA CROSSE, AND GREEN BAY, AND 185 BEDS ARE TRANSITIONAL LIVING PROGRAMS (TLPS) IN ADAMS/FRIENDSHIP, APPLETON, ASHLAND, BARABOO, BERLIN, BELOIT, DANE COUNTY, JANESVILLE, JEFFERSON, GREEN BAY, LA CROSSE, LANCASTER, PORTAGE, PRAIRIE DU CHIEN, MAUSTON, MILWAUKEE, MERRILL, MONTELLO, RICHLAND CENTER, RICE LAKE, SHEBOYGAN, SPARTA, STURGEON BAY, WAUTOMA, WHITEHALL, EAGLE RIVER, STEVENS POINT, OCONTO AND WISCONSIN RAPIDS IN WISCONSIN AND DULUTH, HIBBING, MINNEAPOLIS, ROCHESTER, AND SAINT PAUL IN MINNESOTA. 4561823 57201 NON-RESIDENTIAL SERVICES FOR OFFENDERS INCLUDE DAY TREATMENT CENTERS, DAY REPORT CENTERS, OUTPATIENT COUNSELING, ELECTRONIC MONITORING, OWI INTENSIVE SUPERVISION, DRUG TREATMENT COURTS, HIGH-RISK OFFENDER SUPERVISION, ASSESSMENT AND SCREENING, COMMUNITY SERVICE WORK CREWS, JUSTICE VOLUNTEER PROGRAMS, JUVENILE DELINQUENT SUPERVISION, RE-ENTRY MENTORING, COGNITIVE INTERVENTION, AND EMPLOYMENT SUPPORT AND COUNSELING SERVICES IN CORRECTIONAL INSTITUTIONS. 6071 SELF-HELP AND SUPPORT PROGRAMS FOR EITHER INCARCERATED OFFENDERS OR OFFENDERS IN THE COMMUNITY. THE GOALS OF THESE PROGRAMS INCLUDE PROMOTING RESPONSIBLE FATHERHOOD AND PARENTING; EMPOWERING FATHERS TO ASSUME EMOTIONAL, MORAL, SPIRITUAL, PSYCHOLOGICAL, AND FINANCIAL RESPONSIBILITY FOR THEIR CHILDREN; AND LEARNING SKILLS TO PROMOTE POSITIVE INTERACTION WITH THEIR CHILDREN. 9518938 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 1 105 0 0 407 1 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SHELLY GOAD 6082230017 PO BOX 7370 MADISON WI 537077370 VICKI TREBIAN PRESIDENT 40.00 X X 146516 0 33533 HELEN HEALY RAATZ DIRECTOR 1.00 X 0 0 0 KEVYN CATHREEN RATCLIFF DIRECTOR 1.00 X 0 0 0 PATRICK MCDOWELL DIRECTOR 1.00 X 0 0 0 SHAWN YEAGER DIRECTOR 40.00 X 61216 0 20865 LETITIA JOHNSON DIRECTOR 1.00 X 0 0 0 WALTER RAGLAND DIRECTOR 1.00 X 0 0 0 TODD VIETH RESIDENTIAL PROGRAM DIRECTOR 40.00 X 63202 0 27284 TIFFANY WALKER VICE PRESIDENT OF OPERATIONS 40.00 X 115033 0 17445 385967 0 99127 2 0 1 0 0 10701957 10701957 CLIENT FEES 624190 58220 58220 OTHER INCOME 900099 2581 2581 60801 35437 35437 21177 0 21177 21177 21177 10819372 60801 0 56614 474159 423724 50435 5769640 5153367 616273 768086 687867 80219 501651 449259 52392 14950 14950 4071 4071 136469 61805 74664 20061 14360 5701 478280 442466 35814 1521249 1443715 77534 180724 169463 11261 128126 120142 7984 112119 106985 5134 245942 230020 15922 FOOD 153593 153593 SUBSCRIPTIONS AND DUES 46825 19808 27017 OTHER CLIENT ASSISTANCE 42364 42364 10598309 9518938 1079371 0 4165 112503 1826592 1444016 943973 1430802 120836 82440 1606765 715665 792236 891100 373803 483852 4061605 4444713 569063 720030 2774 21780 571837 741810 X 3489768 3702903 3489768 3702903 4061605 4444713 221063 -7928 0 X 0 1 X 1 0 X 11715597 10801465 11291325 10759295 10701957 55269639 11715597 10801465 11291325 10759295 10701957 55269639 55269639 5972 7140 7384 8838 35437 64771 55334410 687298 0.99880 0.99940 X 0 1 0 0 0 1 4071 0 0 0 4071 0 PART II-B, LINE 1: THE ORGANIZATION'S LOBBYING ACTIVITIES FOCUSED ON STATE OFFENDER ISSUES AND THE FEDERAL SECOND CHANCE ACT. 119000 119000 582372 207703 374669 318807 159254 159553 586586 348708 237878 891100 10811444 -7928 -7928 10819372 0 10819372 10598309 0 10598309 0 10598309 X X X X X 0 0 0 0 0 0 0 0 0 VICKI TREBIAN PRESIDENT 146516 0 0 0 0 0 9414 0 24119 0 180049 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL MEMBERS OF THE GOVERNING BODY COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE GOVERNING BODY. THE PRESIDENT MAKES DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND IMPOSES RESTRICTIONS ON THE PERSON WITH WHOM THE CONFLICT EXISTS, HANDLED ON A CASE-BY-CASE BASIS, AND MAY INCLUDE EXCUSING THEMSELVES FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS THAT DIRECTLY RELATE TO THE CONFLICT OR OTHER ACTION DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A A SUBCOMMITTEE APPOINTED BY THE GOVERNING BODY REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO. THE REVIEW PROCESS INCLUDES CONSULTATION WITH A CPA FIRM AND LEGAL COUNSEL, EXAMINATION OF COMPENSATION FOR COMPARABLE POSITIONS REPORTED ON THE IRS FORM 990 FILED BY SIMILAR ORGANIZATIONS, AND REVIEW OF OTHER RELEVANT INFORMATION. THE SUBCOMMITTEE SUBMITS ITS COMPENSATION RECOMMENDATION TO THE GOVERNING BODY. THIS PROCESS OCCURS NO LESS FREQUENTLY THAN EVERY TWO YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DID NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.