2024-11-15T11:39:09-06:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 391438843 ROCK VALLEY COMMUNITY PROGRAMS INC ROCK 6087414500 203 W SUNNY LANE ROAD JANESVILLE WI 53546 BRYAN MARKS EXECUTIVE DIRECTOR 6087414500 2024-11-15 1 0 TIM SEIDEL CPA P01284559 6082744020 2024-11-14 2023 2024-10-15 13:58:12Z RVCP INC BRYAN MARKS 203 W SUNNY LANE ROAD JANESVILLE WI 53546 10012600 0 X WWW.RVCP.ORG X 1983 WI ROCK VALLEY COMMUNITY PROGRAMS, INC. PROVIDES SERVICES BASED ON ACCOUNTABILITY, SAFETY AND TREATMENT THAT ENHANCE THE COMMUNITY AND THE CRIMINAL JUSTICE SYSTEM. RVCP, INC. WILL DEVELOP AND ADMINISTER PROGRAMS THROUGH PARTNERSHIPS WITH LOCAL, STATE AND FEDERAL AGENCIES TO SERVE RESIDENTS IN THE GREATER ROCK COUNTY AREA WITH PUBLIC SAFETY THE CONSTANT. RVCP, INC. PROGRAMS WILL PROVIDE THE OPPORTUNITY FOR EDUCATION, TREATMENT, AND GUIDANCE IN THE AREAS OF COMMUNITY SERVICE, SUBSTANCE ABUSE, COGNITIVE BEHAVIORAL RESTRUCTURING, EMPLOYMENT AND RESIDENCY. 8 8 198 9 0 0 1329163 168586 9220076 9647004 15021 -22724 65755 98147 10630015 9891013 0 0 0 0 6531760 7395527 0 0 19898 2957149 3168321 9488909 10563848 1141106 -672835 9357322 7681723 5394421 4391657 3962901 3290066 X ROCK VALLEY COMMUNITY PROGRAMS, INC.'S (RVCP) MISSION IS TO PROVIDE TRANSITIONAL AND SUPPORTIVE HOUSING, ADDICTIONS AND MENTAL HEALTH TREATMENT SERVICES TO ADULTS IN THE ROCK COUNTY AREA, THROUGH EVIDENCE BASED MODELS FOR THE FUTURE AND CONTINUED SUCCESS OF OUR CLIENTS, TRANSFORMING THEIR LIVES IN POSITIVE DIRECTIONS. 0 0 5798313 0 6017731 RESIDENTIAL SERVICES - RVCP PROVIDES ADULT RESIDENTIAL RE-ENTRY SERVICES FOR CLIENTS REFERRED BY THE WISCONSIN DEPARTMENT OF CORRECTIONS AND THE FEDERAL BUREAU OF PRISONS. THE PROGRAM'S FOCUS IS CASE MANAGEMENT. THIS MAY INCLUDE EDUCATION, EMPLOYMENT, SUBSTANCE ABUSE PROGRAMMING, BEHAVIORAL RESTRUCTURING, AND INDEPENDENT LIVING SKILLS TO SUCCESSFULLY TRANSITION CLIENTS INTO THE COMMUNITY FOLLOWING A PERIOD OF INCARCERATION. 1363601 0 1100040 VETERAN SERVICES - RVCP PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS VETERANS FROM VISN 12 (NORTHERN ILLINOIS, WISCONSIN, AND THE UPPER PENINSULA OF MICHIGAN). 1280905 0 1300078 CRISIS PREVENTION SERVICES - RVCP PROVIDES SHORT-TERM RESIDENTIAL CRISIS STABILIZATION SERVICES TO CLIENTS FOR THE PURPOSE OF REDUCING MENTAL HEALTH SYMPTOMS TO PREVENT THE NEED FOR INPATIENT HOSPITALIZATION. CLIENTS ARE REFERRED FROM THE ROCK COUNTY HUMAN SERVICES DEPARTMENT. 766526 0 841790 OTHER 731977 0 430603 BEHAVIORAL HEALTH SERVICES - RVCP IS LICENSED BY THE STATE OF WISCONSIN TO PROVIDE OUTPATIENT SUBSTANCE ABUSE TREATMENT AND MENTAL HEALTH SERVICES TO THE GENERAL PUBLIC THROUGH THE COMPASS BEHAVIORAL HEALTH CLINIC (CBHC), CBHC IS ABLE TO ACCEPT A VARIETY OF INSURANCE COMPANIES, MEDICARE, MEDICAID AND PRIVATE PAY. RVCP CONTRACTS WITH THE FEDERAL BUREAU OF PRISONS AND U.S. COURTS FOR GROUP AND INDIVIDUAL TREATMENT SERVICES. THE OUTPATIENT CLINIC CBHC CLOSED AT THE END OF OCTOBER 2023. 1498503 0 1272393 9941322 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 9 0 198 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X CARRIE SHEFCHIK - WEGNER CPAS 6082744020 2921 LANDMARK PL STE 300 MADISON WI 53713 DENISE DAVIDSON PRESIDENT 1.00 1.25 X X 0 0 0 NED MOSER TREASURER 1.00 1.25 X X 0 0 0 RICK BARDER DIRECTOR 1.00 1.25 X 0 0 0 CHENIQUA WHITE DIRECTOR 1.00 1.25 X 0 0 0 TERRY MOREHOUSE DIRECTOR 1.00 1.25 X 0 0 0 MARY JO VILLA DIRECTOR 1.00 1.25 X 0 0 0 TONY LANDOWSKI DIRECTOR (THRU JUNE) 1.00 1.25 X 0 0 0 CHAD LETTE DIRECTOR 1.00 1.25 X 0 0 0 KEITH KRUSE DIRECTOR 1.00 1.25 X 0 0 0 DAVID HICKS EXECUTIVE DIRECTOR 40.00 8.25 X 127879 0 2909 BRANDI LANDER CLINICAL DIRECTOR 40.00 X 107326 0 17616 235205 0 20525 2 0 0 0 WEGNER CPAS 2921 LANDMARK PL STE 300 MADISON WI 53713 ACCOUNTING SERVICES 118687 1 168586 82799 168586 SOCIAL SERVICE CONTRACTS 624100 9647004 9647004 9647004 4806 4806 27530 -27530 -27530 -27530 137295 94057 43238 43238 54909 54909 54909 9891013 9690242 0 32185 130788 125900 4888 6038364 5812670 225694 735542 708050 27492 490833 472487 18346 31986 12125 19861 180564 180564 350354 350354 1159 1159 359673 310932 28843 19898 979103 926184 52919 8715 8404 311 80069 74213 5856 18669 9020 9649 197428 196379 1049 303728 279269 24459 PROGRAM EXPENSES 645688 644849 839 DUES AND SUBSCRIPTIONS 4153 4153 7032 5174 1858 10563848 9941322 602628 19898 6592 3739 536340 351381 1265326 830926 201118 197410 3846 4598 100730 91101 4466268 1983840 2590209 2482428 42825 0 4610336 3720140 9357322 7681723 486600 522172 0 2170 39679 21882 290392 166781 4577750 3678652 5394421 4391657 X 3947901 3254463 15000 35603 3962901 3290066 9357322 7681723 -672835 0 X 1 X 1 X 1 0 X 40565 44138 507837 1329163 168586 2090289 40565 44138 507837 1329163 168586 2090289 3547 2086742 1518 1392 625 15021 4806 23362 2444 2444 2116095 47871029 0.98610 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3556542 1132152 2424390 909726 851688 58038 2482428 DUE FROM FULL CIRCLE DEVELOPMENTS, INC. 153122 RIGHT OF USE ASSETS 3567018 3720140 NOTE PAYABLE DUE TO CARAVILLA, INC. 109248 LEASE LIABILITY 3569404 3678652 X PART X, LINE 2: RVCP ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. RVCP HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. X SUPPLIES 61 52799 COST OF PROP X OVENS 5 30000 COST OF PROP 0 0 0 0 PART I, COLUMN (B): THE ORGNANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS. SALARY COMPARISONS AND JOB PERFORMANCE ARE ALSO TAKEN INTO ACCOUNT WHEN DETERMINING SALARY AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CARAVILLA INC 203 W SUNNY LANE ROAD JANESVILLE WI 53546 352381232 MANAGE REAL ESTATE TO SUPPORT NOT FOR PROFIT ORGANIZATIONS INCLUDING RVCP. WI 501(C)(3) LINE 10 ROCK VALLEY COMMUNITY PROGRAMS INC 1 FULL CIRCLE DEVELOPMENTS INC 203 W SUNNY LANE ROAD JANESVILLE WI 53546 474232471 HOLD TITLE TO PROPERTY. WI 501(C)(2) CARAVILLA INC 1 0 0 1 1 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0 CARAVILLA INC D 1943603 BOOK VALUE FULL CIRCLE DEVELOPMENT D 999860 BOOK VALUE CARAVILLA INC E 109248 BOOK VALUE CARAVILLA INC K 556595 BOOK VALUE FULL CIRCLE DEVELOPMENT K 109235 BOOK VALUE FULL CIRCLE DEVELOPMENT Q 153122 BOOK VALUE