2017-02-06T16:02:48-06:00 2016-06-30 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2015-07-01 391371291 THE ATTIC CORRECTIONAL SERVICES INC ATTI 6082230017 PO BOX 7370 MADISON WI 537077370 VICKI TREBIAN CEO 6082230017 2017-02-03 1 GLENN MILLER CPA P00086726 6082744020 2015 2021-01-29 14:40:06Z VICKI TREBIAN PO BOX 7370 MADISON WI 537077370 11457556 0 X WWW.CORRECTIONALSERVICES.ORG X 1977 WI A COMMUNITY CORRECTIONS AGENCY PROVIDING RE-ENTRY SERVICES TO OFFENDERS 9 1 464 12 0 0 10801465 11291325 188468 158847 30812 7384 0 0 11020745 11457556 0 0 0 0 7381105 7707613 0 0 0 3179296 3309211 10560401 11016824 460344 440732 3810959 4273848 655782 690279 3155177 3583569 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 5805453 29966 RESIDENTIAL SERVICES PROGRAMMING CONSISTED OF A TOTAL OF 308 BEDS FOR OFFENDERS RETURNING TO THE COMMUNITY FROM PRISON, OF WHICH 85 BEDS ARE IN CERTIFIED HALFWAY HOUSES IN MADISON, LA CROSSE, APPLETON, AND GREEN BAY, AND 229 BEDS ARE TRANSITIONAL LIVING PROGRAMS (TLPS) IN ADAMS, APPLETON, ASHLAND, BARABOO, BEAVER DAM, 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, WAUPACA, WAUTOMA, WHITEHALL, AND WISCONSIN RAPIDS IN WISCONSIN AND DULUTH, HIBBING, MINNEAPOLIS, ROCHESTER, AND SAINT PAUL IN MINNESOTA. 4074677 128881 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. 12265 FATHERHOOD PROGRAMS ARE CHARACTER-BASED EDUCATIONAL, 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. 9892395 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 1 112 0 1 464 1 0 0 0 0 0 0 0 0 0 0 X 9 1 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KATHRYN HILL 6082230017 601 ATLAS AVE MADISON WI 537143181 VICKI TREBIAN PRESIDENT 40.00 X X 147579 0 28825 BRIDGET TODD VP(THRU 1/2016) 40.00 X X 94262 0 9718 TIFFANY WALKER VP (FROM 1/2016) AND TREASURER 40.00 X X 87099 0 20253 HELEN HEALY RAATZ DIRECTOR 1.00 X X 0 0 0 KATRINA NELSON SECRETARY 40.00 X X 50861 0 18134 TODD VIETH DIRECTOR 40.00 X 66328 0 31061 MICHELE GOAD DIRECTOR 40.00 X 84815 0 11091 SHAWN YEAGER DIRECTOR 40.00 X 53381 0 25336 ANTANICE PEER DIRECTOR 40.00 X 39556 0 5596 623881 0 150014 1 0 1 0 0 11291325 11291325 CLIENT FEES 624190 139350 139350 OTHER PROGRAM SERVICES 900099 19497 19497 158847 7384 7384 11457556 158847 0 7384 743271 666778 76493 5780595 5182296 598299 647866 583034 64832 535881 482255 53626 171982 52857 119125 34966 27930 7036 537507 489883 47624 1739910 1655691 84219 92196 80306 11890 106654 91998 14656 98495 88257 10238 287046 270645 16401 FOOD 162366 162366 SUBSCRIPTIONS AND DUES 47642 27652 19990 OTHER CLIENT ASSISTANCE 30447 30447 11016824 9892395 1124429 0 5718 14865 1913439 2106691 916582 1052170 95929 110935 1428520 605618 792042 822902 87249 166285 3810959 4273848 529869 655546 6169 28564 125913 655782 690279 X 3155177 3583569 3155177 3583569 3810959 4273848 440732 -12340 0 X 0 1 X 1 1 1 X 11569924 11231568 11715597 10801465 11291325 56609879 11569924 11231568 11715597 10801465 11291325 56609879 56609879 721 2139 5972 7140 7384 23356 56633235 941762 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 9496 0 0 0 9496 0 PART II-B, LINE 1: THE ORGANIZATION'S LOBBYING ACTIVITIES FOCUSED ON STATE OFFENDER ISSUES AND THE FEDERAL SECOND CHANCE ACT. 119000 119000 582373 168878 413495 190526 105687 84839 536621 331053 205568 822902 11445216 -12340 -12340 11457556 0 11457556 11016824 0 11016824 0 11016824 X X X X X 0 0 0 0 0 0 0 0 0 VICKI TREBIAN PRESIDENT 147579 0 0 0 0 0 11769 0 17056 0 176404 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 NON-EMPLOYEE BOARD MEMBERS NOW HAVE THE OPPORTUNITY TO SERVE AS AN OFFICER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 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 MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.