2025-10-29T08:09:46-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-01-01 391177589 JACKIE NITSCHKE CENTER INC JACK 9204352093 PO BOX 1085 GREEN BAY WI 54305 ABBY BREZINSKI EXECUTIVE DIRECTOR 9204352093 2025-10-28 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-10-28 2024 2025-03-06 01:10:19Z ABBY BREZINSKI PO BOX 1085 GREEN BAY WI 54305 1829432 0 X WWW.JACKIENITSCHKECENTER.ORG X 1973 WI SERVING ADULTS AND FAMILIES FACING SUBSTANCE ADDICTION AND MENTAL HEALTH CHALLENGES. PROVIDING LIFESAVING HOPE, HEALING AND RECOVERY TO CREATE STRONGER FAMILIES AND HEALTHIER COMMUNITIES. 16 16 30 16 0 0 128007 244600 1264335 1532249 22036 41295 89416 11288 1503794 1829432 0 0 0 0 1169372 1264234 0 0 106887 838655 679272 2008027 1943506 -504233 -114074 3283520 3065281 1113141 983474 2170379 2081807 SERVING ADULTS AND FAMILIES FACING SUBSTANCE ADDICTION AND MENTAL HEALTH CHALLENGES. PROVIDING LIFESAVING HOPE, HEALING AND RECOVERY TO CREATE STRONGER FAMILIES AND HEALTHIER COMMUNITIES. 0 0 1322647 1532249 OUR TREATMENT APPROACH IS BASED ON THE DISEASE CONCEPT. AS ADDICTION IS AN ALL-ENCOMPASSING DISEASE, WE BELIEVE THAT RECOVERY NEEDS TO BE THE SAME. THEREFORE, WE ADDRESS ALL ASPECTS OF A PERSON'S RECOVERY: PHYSICAL, EMOTIONAL, BEHAVIORAL, AND SPIRITUAL. WE USE A VARIETY OF THERAPEUTIC APPROACHES, INDIVIDUALIZED TO SUIT EACH CLIENT'S EXPERIENCES AND GOALS.OUR CAMPUS LOCATION AND INVOLVEMENT WITH THE RECOVERY COMMUNITY, GIVES CLIENTS THE OPPORTUNITY TO BECOME CONNECTED TO COMMUNITY-BASED RECOVERY SUPPORT GROUPS. THIS IS CRUCIAL FOR LASTING RECOVERY. FAMILY INVOLVEMENT AND SUPPORT ARE ALSO SIGNIFICANT COMPONENTS OF HEALTHY RECOVERY AND IS INCLUDED IN OUR TREATMENT PROGRAMS. 1322647 1 1 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 3 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 WI X ABBY BREZINSKI 9204352093 630 CHERRY STREET GREEN BAY WI 54301 TOM BARTEL - THROUGH APRIL 2024 PRESIDENT 0.50 X X 0 0 0 DJ LONG - STARTED IN APRIL 2024 SECRETARY 0.50 X X 0 0 0 RICHARD KELLOGG - THROUGH APRIL 202 TREASURER 0.50 X X 0 0 0 VALERIE WUNDERLICH -THROUGH APR 202 SECRETARY 0.50 X X 0 0 0 NANCY THOMPSON MEMBER 0.50 X 0 0 0 MADELINE LUND TREASURER 0.50 X X 0 0 0 KERRITH KASSEL MEMBER 0.50 X 0 0 0 TIFFANY O'DAY-THOMPSON MEMBER 0.50 X 0 0 0 MELISSA NEUSER - STARTED IN SEPT 20 MEMBER 0.50 X 0 0 0 LEE SCHUCHART MEMBER 0.50 X 0 0 0 CRAIG ADERHOLD - STARTED IN APR 202 VICE PRESIDENT 0.50 X X 0 0 0 ANGIE JONES MEMBER 0.50 X 0 0 0 NACIYE KALAFAT MEMBER 0.50 X 0 0 0 JAMISON BUXTON - STARTED APRIL 2024 PRESIDENT 0.50 X X 0 0 0 DEBBIE DANFORTH -STARTED IN JULY 20 MEMBER 0.50 X 0 0 0 MEGAN DICKMAN-RENARD-STARTED DEC 20 MEMBER 0.50 X 0 0 0 JASON LATVA - LEFT IN 2024 EXECUTIVE DIRECTOR 40.00 X 31625 0 0 ABIGAIL BREZINSKI - STARTED IN 2024 CEO 40.00 X 109731 0 4434 141356 0 4434 1 0 0 0 0 29328 215272 3401 244600 RESIDENT FEES 623990 1532249 1532249 1532249 18551 18551 1023 0 1023 1023 1023 22744 0 22744 22744 22744 OTHER INCOME 900099 10265 10265 10265 1829432 1532249 0 52583 145790 5708 100124 39958 871471 759135 76278 36058 39477 31544 5714 2219 125139 92225 22832 10082 82357 61922 14281 6154 53315 53315 4034 4034 35793 35793 11087 11087 259023 100985 157031 1007 30542 22964 5296 2282 111194 100370 7564 3260 470 470 12063 12063 53889 53889 78508 59027 13614 5867 29354 29354 1943506 1322647 513972 106887 93694 91790 90986 44204 50000 25000 129522 186470 11920 14256 2722298 569562 2217753 2152736 689645 550825 3283520 3065281 94069 33233 1019072 950241 1113141 983474 X 2085413 2004520 84966 77287 2170379 2081807 3283520 3065281 -114074 25502 0 X X 0 1 X 1 0 X 464681 661666 536893 128007 244600 2035847 464681 661666 536893 128007 244600 2035847 247653 1788194 64975 12699 12077 20454 18551 128756 2357 1473 3830 2168433 0.82460 0.79000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2020 AMOUNT: $ 2,357. 2021 AMOUNT: $ 1,473. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273525 273525 2305404 504176 1801228 143369 65386 77983 2152736 X 1851750 25502 850 26352 1825398 4034 4034 1829432 1940322 850 850 1939472 4034 4034 1943506 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER OF THE BOARD OF DIRECTORS REVIEWS A DRAFT OF FORM 990 AND APPROVES IT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH JANUARY, BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY, AND SIGN A DOCUMENT INDICATING THEY UNDERSTAND THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO PERFORM A PERFORMANCE EVALUATION AND RECOMMENDS A COMPENSATION INCREASE FOR THE EXECUTIVE DIRECTOR. SALARY PROPOSALS ARE BROUGHT BEFORE BOARD WHO REVIEWS & APPROVES RATES. THE EXECUTIVE DIRECTOR PROPOSES RAISES. ANNUAL EVALUATIONS ARE PERFORMED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE REVIEWS A DRAFT OF THE AUDIT PRIOR TO FINALIZATION. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.