2025-09-17T11:28:39-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 311 FINANCIAL WAY SUITE 100 WAUSAU WI 54401 990 2024-01-01 391172266 NOVA COUNSELING SERVICES INC NOVA 9202310143 3240 JACKSON ST OSHKOSH WI 54901 PAT DRURY EXECUTIVE DIRECTOR 9202310143 2025-06-17 1 1 ANGELICA KRAUTKRAMER P02005570 7156752351 2025-06-16 2024 2025-03-06 01:10:19Z PAT DRURY 3240 JACKSON ST OSHKOSH WI 54901 2063522 0 X WWW.NOVAOSHKOSH.COM X 1982 WI HELPING PEOPLE HEAL FROM SUBSTANCE USE DISORDERS. 9 9 30 9 0 0 555943 70087 1852562 1977804 9023 739 12518 14892 2430046 2063522 17829 5995 0 0 1587564 1730404 0 0 12646 652310 649887 2257703 2386286 172343 -322764 2649095 2333467 674387 633115 1974708 1700352 HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER SUBSTANCE USE DISORDERS. 0 0 1755583 5995 1977804 NOVA/TERRA - REHABILITATION FOR AODA CLIENTSNOVA CONTINUES WITH ITS MISSION TO PROVIDE THE HIGHEST QUALITY OF CARE AT THE MOST AFFORDABLE COST FOR OUR CLIENTS AND THEIR FAMILIES. IN 2024, OVER 85% OF CLIENTS WERE MEDICAID FUNDED AND ABOUT $6000 IN AID WAS APPLIED TO CLIENTS WHO COULD NOT AFFORD THEIR TREATMENT. 1755583 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 WI X PAT DRURY 9202310143 3240 JACKSON STREET OSHKOSH WI 54901 JODY WILLEFORD EXECUTIVE DIRECTOR 40.00 X 134643 0 44021 DENNIS DAVEY PRESIDENT 1.00 X X 0 0 0 ANDREW PHILLIPS VICE PRESIDENT 1.00 X X 0 0 0 RICHARD PANSKE SECRETARY 1.00 X X 0 0 0 CHRISTOPHER TARMANN DIRECTOR 1.00 X 0 0 0 JOAQUIN LIRA DIRECTOR 1.00 X 0 0 0 PATRICK DRURY DIRECTOR 1.00 X 0 0 0 MARCIA LARSON DIRECTOR 1.00 X 0 0 0 LINDY STEIN DIRECTOR 1.00 X 0 0 0 SABRINA JOHNSON DIRECTOR 1.00 X 0 0 0 134643 0 44021 1 0 1 0 0 70087 70087 MEDICAID CONTRACTS 624100 1450381 1450381 COUNTY CONTRACTS 624100 266270 266270 THIRD PARTY PROCEEDS 624100 261153 261153 1977804 739 739 14003 0 14003 14003 14003 OTHER INCOME 900099 889 889 889 2063522 1977804 0 15631 5995 5995 178665 17867 160798 1157417 908857 248560 133506 104510 28996 161249 133842 27407 99567 71346 28221 39520 39520 35305 20270 2535 12500 3491 3491 44572 40115 4457 52576 47318 5258 12638 11939 699 28367 25530 2837 81853 73668 8185 69955 69955 FOOD AND SUPPLIES 154590 139131 15459 REPAIRS 68127 61314 6813 BAD DEBT 28692 28692 PROFESSIONAL & EDUCATIO 15239 13715 1524 14962 10211 4605 146 2386286 1755583 618057 12646 50382 43579 10000 457953 426444 35918 42677 2926615 1503023 1464488 1423592 640354 387175 2649095 2333467 61685 85097 17342 11293 590228 533180 5132 3545 674387 633115 X 1944654 1666767 30054 33585 1974708 1700352 2649095 2333467 X -322764 48408 X 0 1 X 1 1 1 X 451950 381929 48834 555943 70087 1508743 1523337 1678094 1673474 1852562 1977804 8705271 1975287 2060023 1722308 2408505 2047891 10214014 110000 55000 35000 85000 35000 320000 444430 28048 11898 35167 111318 630861 554430 83048 46898 120167 146318 950861 9263153 592 834 12980 21541 14742 50689 592 834 12980 21541 14742 50689 889 889 1975879 2060857 1735288 2430046 2063522 10265592 0.90230 0.81300 0.00490 0.00450 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 889. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96893 96893 2224614 1037933 1186681 495132 358809 136323 109976 106281 3695 1423592 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 383630 RIGHT OF USE ASSET 3545 387175 LEASE LIABILITY 3545 3545 2111930 48408 48408 2063522 0 2063522 2386286 0 2386286 0 2386286 PART XI, LINE 2D - OTHER ADJUSTMENTS: BENEFICIAL INTEREST 48,408. 1 FINANCIAL AID 14 5995 PART I, LINE 2: FINANCIAL AID SCHOLARSHIPS ARE PROVIDED TO MEDICAID CLIENTS WHO ARE REQUIRED TO SELF-PAY THEIR ROOM AND BOARD COST AND OTHER SELF-PAY CLIENTS WITH FINANCIAL HARDSHIP. X X 0 0 0 0 0 0 0 0 0 JODY WILLEFORD EXECUTIVE DIRECTOR 134643 0 0 0 0 0 14346 0 29675 0 178664 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY CREATE AN EXECUTIVE COMMITTEE CONSISTING OF THREE OR MORE DIRECTORS DESIGNATED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, ALL OF THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW THE COMPLETE COPY OF FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, STAFF, AND VOLUNTEERS WILL SIGN A CONFLICT-OF-INTEREST STATEMENT ANNUALLY. DURING MEETINGS WHEN A POTENTIAL CONFLICT EXISTS, THE INDIVIDUAL MUST DISCLOSE THE TRANSACTION. THE INDIVIDUAL MAY PARTICIPATE IN THE DISCUSSION BUT IS NOT PERMITTED TO VOTE ON THE ITEM WITH CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 48,408.