2025-12-23T15:09:16-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2024-01-01 411234378 COCHRAN RECOVERY SERVICES INC COCH 6514374209 2000 WHITE BEAR AVE MAPLEWOOD MN 55109 TOM MEIER TREASURER 6514374209 2025-12-22 1 1 KAREN A GRIES P00078514 6128764500 2025-12-22 2024 2025-03-06 01:10:19Z DAVID VENNES 2000 WHITE BEAR AVE MAPLEWOOD MN 55109 7409261 0 X WWW.NUWAY.ORG X 1973 MN PROVIDING TREATMENT FOR PERSONS WITH SUBSTANCE USE AND MENTAL HEALTH DISORDERS. 6 0 63 0 0 0 8805625 0 4631007 7407200 44 7 12644 2054 13449320 7409261 0 0 0 0 2444332 3420693 0 0 0 1608471 3878533 4052803 7299226 9396517 110035 10846814 11107715 132312 283178 10714502 10824537 PROVIDING TREATMENT FOR PERSONS WITH SUBSTANCE USE AND MENTAL HEALTH DISORDERS. 0 0 5109420 0 7407200 COCHRAN RECOVERY SERVICES PROVIDED RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT TO ADULT MALES. IN 2024, THESE PROGRAMS SERVED 880 PERSONS. 5109420 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 1 0 0 0 1 20 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X TOM MEIER 6127670300 2217 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55404 KENNETH ROBERTS CHAIR 1.00 53.00 X X 0 318582 136807 ANGELA HANSEN SECRETARY 1.00 53.00 X X 0 186814 20238 TOM MEIER TREASURER 1.00 53.00 X X 0 380319 270291 MONIQUE BOURGEOIS DIRECTOR 1.00 53.00 X 0 239579 107003 JOHN MILLER DIRECTOR 1.00 53.00 X 0 251458 179490 DAVID VENNES CHIEF EXECUTIVE OFFICER 1.00 39.00 X 0 480013 398650 MARIAN SPIESS RESIDENTIAL SERVICES DIRECTOR 10.00 40.00 X 0 209145 25280 STEPHEN BRENNAN PROGRAM DIRECTOR 50.00 0.00 X 173529 0 24361 MATTIE SCHUETTE PROGRAM MANAGER 50.00 0.00 X 104126 0 23427 KAREN HUNTER COUNSELOR 50.00 0.00 X 101382 0 0 379037 2065910 1185547 3 0 1 0 REINHART FOODSERVICE LLC 13400 COMMERCE BLVD ROGERS MN 55374 FOOD SERVICE 450423 OWENS TECHNOLOGY COMPANIES INC 500 WEST 92ND ST BLOOMINGTON MN 55420 FACILITIES SERVICES 383676 PLUMBING RESTORATION AND SERVICES 899D PIERCE BUTLER ROUTE ST PAUL MN 55401 FACILITIES SERVICES 218244 3 DETOX/CHEM DEP TREATMENT 624310 7407200 7407200 7407200 7 7 OTHER INCOME 900099 2054 2054 2054 7409261 7407200 0 2061 2802445 2802445 64973 64973 293173 293173 260102 260102 2189806 2189806 200899 200899 102702 102702 435436 435436 102 102 3802 3802 278764 278764 PROGRAM EXPENSE 585112 585112 MN CARE TAX 58391 58391 MISCELLANEOUS 18011 18011 LICENSE AND FEES 5508 5508 7299226 5109420 2189806 0 3063680 2044425 7522 7365 271663 848091 5533 9007346 805045 7503949 8202301 10846814 11107715 132312 283178 132312 283178 X 10714502 10824537 10714502 10824537 10846814 11107715 110035 0 X 0 0 0 X 250000 658900 130 8805625 0 9714655 3085320 2730120 3799064 4631007 7407200 21652711 3335320 3389020 3799194 13436632 7407200 31367366 0 0 0 31367366 6204 147 2292 44 7 8694 6204 147 2292 44 7 8694 91 3460 12644 2054 18249 3341524 3389258 3804946 13449320 7409261 31394309 0.99910 0.99890 0.00030 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 91. 2022 AMOUNT: $ 3,460. 2023 AMOUNT: $ 12,644. 2024 AMOUNT: $ 2,054. 8876364 676665 8199699 41122 41122 0 89860 87258 2602 8202301 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THERE WAS NO UNRELATED BUSINESS INCOME TAX RECORDED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. THE ORGANIZATION'S TAX RETURNS ARE TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. ANY INTEREST AND PENALTIES WOULD BE INCLUDED IN INCOME TAX EXPENSE ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. 0 1 0 0 0 0 0 1 0 DAVID VENNES CHIEF EXECUTIVE OFFICER 0 338090 0 100000 0 41923 0 393720 0 4930 0 878663 0 0 TOM MEIER TREASURER 0 269660 0 72500 0 38159 0 255800 0 14491 0 650610 0 0 KENNETH ROBERTS CHAIR 0 242245 0 50000 0 26337 0 129958 0 6849 0 455389 0 0 JOHN MILLER DIRECTOR 0 188020 0 47500 0 15938 0 164999 0 14491 0 430948 0 0 MONIQUE BOURGEOIS DIRECTOR 0 195135 0 40000 0 4444 0 103073 0 3930 0 346582 0 0 MARIAN SPIESS RESIDENTIAL SERVICES DIRECTOR 0 164107 0 44038 0 1000 0 24500 0 780 0 234425 0 0 ANGELA HANSEN SECRETARY 0 146679 0 39135 0 1000 0 12247 0 7991 0 207052 0 0 STEPHEN BRENNAN PROGRAM DIRECTOR 116250 0 56279 0 1000 0 20431 0 3930 0 197890 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED AND PAID BY RELATED ORGANIZATION, NUWAY ALLIANCE. NUWAY ALLIANCE USES THE FOLLOWING TO ESTABLISH COMPENSATION: - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 4B NUWAY ALLIANCE, A RELATED ORGANIZATION, SPONSORED AN EXECUTIVE COMPENSATION PROGRAM. BEGINNING IN 2019, THE PROGRAM INCLUDED A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WITH SUBSTANTIAL RISK OF FORFEITURE WITH RISK BORNE BY THE PARTICIPANTS. PARTICIPANTS WERE EVALUATED ANNUALLY ON ORGANIZATIONAL HEALTH AND PERFORMANCE METRICS AGREED TO IN THE PREVIOUS YEAR, WHICH MUST BE ACHIEVED FOR CONTRIBUTIONS TO OCCUR. IN 2024, FIVE PERSONS PARTICIPATED: DAVID VENNES ($356,920); KENNETH ROBERTS ($93,941); MONIQUE BOURGEOIS ($70,333); TOM MEIER ($219,000); JOHN MILLER ($132,660). NO PAYOUTS OR DISTRIBUTIONS FROM THIS PLAN OCCURRED IN 2024 (OR IN ANY PRIOR YEAR) AND THE PLAN ACCOUNTS WERE LIQUIDATED AND USED TO PAY MANDATORY AMOUNTS OWED TO THE US GOVERNMENT. PART I, LINE 7 THE CHIEF EXECUTIVE OFFICER'S BONUS WAS DETERMINED AND PAID QUARTERLY BASED ON ADHERENCE TO BUDGET AND APPROVED BY THE BOARD. ALL OTHER BONUSES WERE DETERMINED BY THE CHIEF EXECUTIVE OFFICER, ALSO DETERMINED AND PAID QUARTERLY. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE - THE BOARD OF DIRECTORS MAY, BY ACTION OF A MAJORITY OF THE ENTIRE BOARD, DESIGNATE TWO OR MORE OF ITS MEMBERS AS AN EXECUTIVE COMMITTEE WHICH, TO THE EXTENT DETERMINED BY THE RESOLUTION OF THE BOARD, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL MAINTAIN MINUTES OF EACH MEETING. FORM 990, PART VI, SECTION A, LINE 2 ALL OF THE BOARD MEMBERS OF COCHRAN RECOVERY SERVICES, INC. HAVE A BUSINESS RELATIONSHIP THROUGH NUWAY ALLIANCE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT IS AVAILABLE, THE RETURN IS REVIEWED BY MANAGEMENT AND CHANGES INCORPORATED BEFORE THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS, PRIOR TO THE RETURN BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS INTERESTED PERSONS. EACH INTERESTED PERSON ANNUALLY COMPLETES A CONFLICT OF INTEREST STATEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. NUWAY HOUSE INC 2217 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55404 123456789 SUPPORT HOUSING NEEDS FOR THE HOMELESS ADDICTS AND ALCOHOLICS MN 501(C)(3) LINE 10 N/A 0 NUWAY RECOVERY FOUNDATION 2217 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55404 832935624 TO SUPPORT THE PURPOSES OF NUWAY HOUSE, INC. MN 501(C)(3) LINE 12A, I NUWAY HOUSE INC 0 NUWAY ALLIANCE 2217 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55404 842633989 TO SUPPORT THE PURPOSES OF NUWAY HOUSE, INC. MN 501(C)(3) LINE 12B, II NUWAY HOUSE INC 0 NUWAY MENTAL HEALTH CLINIC 2217 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55404 923327583 PROVIDE COUNSELING SERVICES MN 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0