2026-08-27T12:38:38-05:00 2025-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2025-01-01 412034019 SERENITY INNS INC SERE 4148735474 PO BOX 26887 MILWAUKEE WI 532266887 KENNETH GINLAK EXECUTIVE DIRECTOR 4148735474 2026-08-27 1 DIANA G LUTTMANN P01075770 4142711451 2026-08-27 2025 2025-03-06 01:10:19Z KOLA ALAYANDE PO BOX 26887 MILWAUKEE WI 532266887 2511187 0 X WWW.SERENITYINNS.ORG X 2004 WI HOUSING AND SUPPORTIVE SERVICES FOR PERSONS MOVING OUT OF ADDICTION AND HOMELESSNESS TO RECOVERY. 13 13 29 1750 0 0 1573814 1788382 194055 608514 5461 7126 93952 83431 1867282 2487453 0 14487 0 0 653086 1120410 0 72500 137748 597857 941905 1250943 2149302 616339 338151 4719582 4693862 2608210 2244339 2111372 2449523 X TO PROVIDE QUALITY HOUSING AND SUPPORTIVE HEALTH, EDUCATIONAL AND VOCATIONAL SERVICES FOR THOSE MOVING FROM ADDICTION AND HOMELESSNESS TO CONTINUED RECOVERY AND INDEPENDENT LIVING. 0 0 1680021 14487 698399 SERENITY INNS PROVIDES A HOLISTIC CONTINUUM OF CARE FOR MEN SEEKING RECOVERY FROM SUBSTANCE USE DISORDER. OUR PROGRAM INCLUDES: DROP-IN CLINIC: (BEGINNING IN FEBRUARY OF 2025) PROVIDING ACCESSIBLE CARE FOR ALL, REGARDLESS OF INSURANCE STATUS. OUR DROP-IN SERVICES OFFER A WELCOMING AND FLEXIBLE ENTRY POINT FOR INDIVIDUALS FACING SIGNIFICANT BARRIERS TO TRADITIONAL TREATMENT PROGRAMS. IN A SUPPORTIVE AND NON-JUDGMENTAL ENVIRONMENT, WE PROVIDE ESSENTIAL RESOURCES AND BUILD GENUINE CONNECTIONS, FOSTERING TRUST AND ENGAGEMENT.RESIDENTIAL TREATMENT: A SUPPORTIVE ENVIRONMENT WHERE MEN BEGIN THEIR JOURNEY TO RECOVERY, ADDRESSING DIVERSE HEALTH NEEDS. OUR RESIDENTIAL TREATMENT PROGRAM IS DESIGNED TO PROVIDE A COMPREHENSIVE AND STRUCTURED ENVIRONMENT FOR MEN BEGINNING THEIR RECOVERY JOURNEY. ROOTED IN EVIDENCE-BASED PRACTICES, OUR PROGRAM IS GUIDED BY A DEDICATED TEAM OF PROFESSIONALS WHO ARE COMMITTED TO SUPPORTING EACH INDIVIDUAL'S PATH TO LASTING SOBRIETY. THE PROGRAM INCLUDES SERVICES PROVIDED THROUGH A MEDICAL DIRECTOR, CLINICAL DIRECTOR AND COUNSELORS. GROUP AND INDIVIDUAL THERAPY SESSIONS ARE PART OF THE PROGRAM PROVIDING BOTH PEER AND PERSONALIZED GUIDANCE.TRANSITIONAL LIVING: OFFERING CONTINUED STRUCTURE AND GUIDANCE AS MEN PROGRESS TOWARDS INDEPENDENT LIVING. SERENITY INNS' TRANSITIONAL LIVING PROGRAM OFFERS A SUPPORTIVE BRIDGE BETWEEN RESIDENTIAL TREATMENT AND INDEPENDENT LIVING, PROVIDING STRUCTURE AND GUIDANCE AS MEN CONTINUE THEIR RECOVERY JOURNEY. THIS PHASE OF OUR CONTINUUM OF CARE IS DESIGNED TO HELP RESIDENTS BUILD ON THEIR PROGRESS WHILE FOSTERING INDEPENDENCE AND RESPONSIBILITY.ALUMNI HOUSE: ENSURING ONGOING SUPPORT AND CONNECTION FOR PROGRAM GRADUATES. THE BUEHLER ALUMNI HOUSE AT SERENITY INNS PROVIDES A VITAL LIFELINE FOR OUR PROGRAM GRADUATES. THIS FACILITY OFFERS SAFE, CLEAN, AND AFFORDABLE SOBER APARTMENTS, ENABLING INDIVIDUALS TO CONTINUE THEIR JOURNEY TO RECOVERY BEYOND THE RESIDENTIAL PROGRAM. WITH THE OPTION TO STAY FOR UP TO 12 MONTHS, THE ALUMNI HOUSE CREATES A SUPPORTIVE COMMUNITY THAT FOSTERS LASTING CONNECTIONS AND EMPOWERS GRADUATES TO MAINTAIN THEIR NEWFOUND SOBRIETY WHILE SUCCESSFULLY REINTEGRATING INTO SOCIETY. THIS ENVIRONMENT ENCOURAGES PERSONAL GROWTH, RESPONSIBILITY, AND CONTINUED ENGAGEMENT IN RECOVERY ACTIVITIES. 1680021 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 11 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X THE ORGANIZATION 4148735474 PO BOX 26887 MILWAUKEE WI 532266887 KOLA ALAYANDE CHAIR 1.00 X X 0 0 0 DENISE CALLAWAY VICE CHAIR 1.00 X X 0 0 0 CARLA STENSBERG TREASURER 1.00 X X 0 0 0 MARTIN CHOREN SECRETARY 1.00 X X 0 0 0 GREGORY BUCK DIRECTOR 1.00 X 0 0 0 JASON SCHILLER DIRECTOR 1.00 X 0 0 0 LUCRETIA DILLON DIRECTOR 1.00 X 0 0 0 BRIAN FLYNN DIRECTOR 1.00 X 0 0 0 DR GLENN MATHEWS DIRECTOR 1.00 X 0 0 0 CRYSTAL MCCLAIN DIRECTOR 1.00 X 0 0 0 MARCEL A CLARKE DIRECTOR 1.00 X 0 0 0 JACQUELINE A COOK DIRECTOR 1.00 X 0 0 0 PETER TODD DIRECTOR 1.00 X 0 0 0 KENNETH GINLACK EXECUTIVE DIRECTOR 40.00 X 157031 0 1348 157031 0 1348 1 0 0 0 0 7333 66604 602858 1111587 89097 1788382 SERVICE FEES - MEDICAI 624100 607159 607159 LAUNDRY & LINEN 624100 1355 1355 608514 7126 7126 89885 0 89885 89885 89885 17067 66604 23734 -6667 -6667 OTHER INCOME 900099 213 213 213 2487453 698399 0 672 14487 14487 158379 53391 53168 51820 838157 752959 72533 12665 47836 2387 45361 88 76038 61284 14079 675 43622 43622 72500 72500 60623 39253 21370 40556 12952 27604 40561 25498 15063 68683 67333 1350 124353 124353 3014 818 2196 125222 114891 10331 106488 106488 24551 21483 3068 MEALS 237493 231609 5884 MAINTENANCE OF EQUIPMEN 38602 38284 318 MISCELLANEOUS EXPENSES 10849 3411 7438 LICENSES AND FEES 6978 6580 398 10310 2560 7750 2149302 1680021 331533 137748 196578 155324 753552 1003019 353116 166514 68864 47028 8837 6390 4120 3658037 356033 3341082 3302004 0 7016 4719582 4693862 67728 85786 41134 1100 20 323 2494653 2147614 4675 9516 2608210 2244339 X 1936372 2314523 175000 135000 2111372 2449523 4719582 4693862 338151 0 X X 0 1 X 1 0 X 633289 760425 962775 1573814 1788382 5718685 633289 760425 962775 1573814 1788382 5718685 1642125 4076560 960 841 2457 5461 7126 16845 4095 6048 8980 17280 36403 5771933 1332887 0.70630 0.66410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ANNUAL FUNDRAISER - 2022 AMOUNT: $ 4,095. 2023 AMOUNT: $ 6,048. 2024 AMOUNT: $ 8,980. 2025 AMOUNT: $ 17,067. OTHER INCOME - 2025 AMOUNT: $ 213. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 20 33828 33525 323 1 X 26254 26254 3559607 336424 3223183 72176 19609 52567 3302004 TENANT DEPOSITS - AH 2500 OPERATING LEASE - LIABILITY 7016 9516 X 2487453 0 2487453 0 2487453 2149302 0 2149302 0 2149302 PART IV, LINE 2B: WHEN INDIVIDUALS ENTER THE PROGRAM, THE ORGANIZATION REQUIRES THAT CASH AND EARNINGS BE MANAGED THROUGH THE ORGANIZATION. RESIDENT FUNDS ARE HELD BY THE ORGANIZATION. DEPOSITS AND WITHDRAWALS ARE TRACKED BY THE ORGANIZATION AND WEEKLY STATEMENTS ARE PROVIDED TO THE RESIDENTS WITH ACTIVITY DETAILS AND BALANCES. PART X, LINE 2: INCOME TAXES THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2025, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. X X X X X X 1 LOVING VENTI 1725 N 57TH STREET MILWAUKEE WI 53208 FUNDRAISING AND DEVELOPMENT 0 0 72500 -72500 LT COMMUNICATIONS 6055 N KENT AVE WHITEFISH BAY WI 53217 FUNDRAISING AND DEVELOPMENT 0 0 11625 -11625 84125 -84125 WI ANNUAL FUNDRAISER 83671 66604 17067 17622 6112 83671 66604 17067 17622 6112 23734 -6667 1 CLIENT ASSISTANCE 25 14487 FMV FORGIVENESS OF DEBTS AND INCIDENTAL EXPENSES PART I, LINE 2: THE ORGANIZATION PROVIDED CLIENT ASSISTANCE BY COVERING CERTAIN CLIENT COSTS IN TIMES OF NEED. X X 0 0 0 0 0 0 0 1 0 KENNETH GINLACK EXECUTIVE DIRECTOR 150031 0 7000 0 0 0 0 0 1348 0 158379 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR WAS PROVIDED A BONUS BASED ON MERIT. KENNETH GINLACK EXECUTIVE DIRECTOR FINANCIAL ASSISTANCE X 8837 8837 0 1 1 8837 KENNETH GINLACK JR SON OF EXECUTIVE DIRECTOR 44917 EMPLOYMENT AT ORGANIZATION 0 X 1 89097 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IN ANY CASE WHEN AN ACTUAL OR POTENTIAL CONFLICT ARISES. THE INDIVIDUAL WILL PROVIDE INFORMATION TO THE BOARD REGARDING THE CONFLICT, THE INDIVIDUAL WILL BE ASKED TO REFRAIN FROM DISCUSSION AND DECISIONS IN RELATION TO THE ACTIVITY WITH THE CONFLICT, AND THE BOARD MAY CONSIDER ADDITIONAL MEASURES TO DETERMINE ANY TRANSACTION IS ARMS-LENGTH AND A BEST COURSE OF ACTION FOR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.