2024-09-03T13:43:39-05:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 391724552 PRENTICE HOUSE INC PREN 7156821160 517 BEASER AVENUE ASHLAND WI 54806 MICHAEL TURGEON PRESIDENT 7156821160 2024-08-23 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-08-20 2023 2024-08-08 14:25:15Z MICHAEL TURGEON 517 BEASER AVENUE ASHLAND WI 54806 1392049 0 X WWW.PRENTICEHOUSE.ORG X 1992 WI PROVIDE RESIDENTIAL TREATMENT AND COUNSELING SERVICES TO A NUMBER OF YOUNG MEN BASED ON REFERRALS AND CONTRACTS FROM LOCAL GOVERNMENTS. 4 3 19 4 0 0 0 0 1467717 1361849 0 200 0 30000 1467717 1392049 0 0 0 0 1038575 843076 0 0 0 329151 317845 1367726 1160921 99991 231128 398512 633802 214443 218605 184069 415197 X PROVIDE RESIDENTIAL TREATMENT AND COUNSELING SERVICES TO A NUMBER OF YOUNG MEN BASED ON REFERRALS AND CONTRACTS FROM LOCAL GOVERNMENTS. 0 0 829015 0 1361849 PRENTICE HOUSE INC. PROVIDES A VARIETY OF INDIVIDUALIZED SERVICES FOR ITS RESIDENTS AND FAMILIES IN A COMMUNITY-BASED SETTING. THIS INVOLVES A BLEND OF ON-SITE AND COMMUNITY-BASED SERVICES THAT INCLUDE EVIDENCE-BASED PRACTICES GROUNDED IN A PHILOSOPHY OF RELATIONSHIP BUILDING AND TRAUMA INFORMED CARE TO PROMOTE REAL AND LASTING CHANGE IN A STRUCTURED ENVIRONMENT. PRENTICE HOUSE INC. PROVIDED RESIDENTIAL TREATMENT AND COUNSELING SERVICES TO 31 YOUNG MEN.SERVICES PROVIDED INCLUDE: -ON SITE SCHOOL: FACILITIES, SUPPLIES, AND SUPPORT STAFF PROVIDED BY PRENTICE HOUSE INC., TEACHER AND CURRICULUM PROVIDED BY THE ASHLAND SCHOOL DISTRICT -ON SITE CLINICAL SUPERVISION - LICENSED PROGRAM THERAPIST -COMMUNITY BASED INDIVIDUAL AND FAMILY THERAPY -COMMUNITY BASED OUT-PATIENT A.O.D.A. TREATMENT AND THERAPY -COMMUNITY BASED PSYCHIATRIC AND MEDICATION MANAGEMENT SERVICES -EQUINE THERAPY: COMMUNITY PARTNERSHIP -ACADEMIC TUTORING: COMMUNITY PARTNERSHIP -COMMUNITY BASED PEDIATRIC OCCUPATIONAL THERAPY -COMMUNITY BASED MEDICAL SERVICES: PHYSICAL, DENTAL, EYE -ON SITE INDEPENDENT LIVING ASSESSMENTS, PROGRAMMING, AND SKILLS DEVELOPMENT -ON SITE CUSTOMS AND CULTURES SUPPORT GROUP -ON SITE WEEKLY GROUPS: A.O.D.A., CORRECTIVE THINKING, ANGER MANAGEMENT, -I.L.S., AND ISSUES -EXTRA-CURRICULAR ACTIVITIES -RECREATIONAL OPPORTUNITIES -COMMUNITY SERVICE PROJECTS -TRANSPORTATION SERVICES FOR MEETINGS, APPOINTMENTS, AND FAMILY VISITATION -PRUDENT PARENTING ACTIVITIES -AFTER CARE/TRANSITIONAL/REUNIFICATION SERVICES 829015 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X MICHAEL TURGEON 7156821160 517 BEASER AVENUE ASHLAND WI 54806 MICHAEL TURGEON PRESIDENT/EXECUTIVE DIRECTOR 40.00 X X 100000 0 15079 JAMES LYNN VICE PRESIDENT 1.00 X X 0 0 0 BLAKE GROSS DIRECTOR (TERMED 12/13/23) 1.00 X 0 0 0 SUE MASTERSON DIRECTOR 1.00 X 0 0 0 ANDY SCHULTS DIRECTOR 1.00 X 0 0 0 100000 0 15079 0 0 0 0 0 COUNTY CONTRACTS 623990 1319285 1319285 DEPT OF PUBLIC INSPECT 623990 42564 42564 1361849 200 0 200 200 200 INSURANCE PROCEEDS 524298 30000 30000 30000 1392049 1361849 0 30200 115079 22141 92938 545218 405306 139912 131060 131060 51719 31133 20586 12800 12800 650 650 33952 21069 12883 31306 27569 3737 34027 33802 225 6826 6518 308 8428 8428 19188 19188 30543 30543 REPAIRS AND MAINTENANCE 60911 53837 7074 HOUSE SUPPLIES 57993 57993 DUES AND SUBSCRIPTIONS 10370 10370 RECREATIONAL EXPENSE 8235 8235 2616 2086 530 1160921 829015 331906 0 20044 123325 39 39 151309 201450 25886 21939 732407 445358 201234 287049 398512 633802 59391 87352 155052 131253 214443 218605 X 184069 337997 0 77200 184069 415197 398512 633802 231128 0 X 0 1 X 1 1 1 X 3555 182300 185855 1450671 1358752 1242994 1467717 1361849 6881983 1454226 1541052 1242994 1467717 1361849 7067838 0 713698 703850 980131 848372 3246051 713698 703850 980131 848372 3246051 3821787 6 9 3 18 6 9 3 18 30000 30000 1454232 1541061 1242997 1467717 1391849 7097856 0.53840 0.66340 0.00000 X 36900 36900 441392 294298 147094 81031 74147 6884 173084 76913 96171 287049 X 1392049 0 1392049 0 1392049 1160921 0 1160921 0 1160921 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS CLASSIFIED AS PUBLIC CHARITY. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX IN WISCONSIN. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AT YEARS ENDING DECEMBER 31, 2023 AND 2022. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING WHICH THEY READ AND REVIEW AT A BOARD MEETING AND INFORM THEIR TAX ACCOUNTANT OF ERRORS TO CORRECT BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH MEETING BOARD MEMBERS ARE ASKED TO REPORT ANY CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST ARISES THE BOARD MEMBER IS ASKED TO ABSTAIN FROM THE DISCUSSION OR EXCUSE THEMSELVES SO THE REMAINDER OF THE BOARD CAN DISCUSS THE TOPIC AND MAKE A DECISION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS DURING BUDGETING. THE EXECUTIVE DIRECTOR'S SALARY WAS ORIGINALLY SET BASED ON COMPARABILITY, A STUDY WAS DONE IN A PRIOR YEAR. ANY RAISES ANNUALLY ARE BASED ON PERFORMANCE AND REFLECT COST OF LIVING INCREASES IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.