Nonprofit · EIN 39-1371291
ATTIC CORRECTIONAL SERVICES INC
Tax-exempt · MADISON, WI 53714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,651,668 | $13,324,107 | $327,561 | $8,538,260 | $2,036,743 | $6,501,517 |
| June 30, 2024 | 990 | $13,217,297 | $12,614,771 | $602,526 | $8,257,880 | $2,189,920 | $6,067,960 |
| June 30, 2023 | 990 | $12,703,097 | $12,845,679 | -$142,582 | $7,652,689 | $2,264,910 | $5,387,779 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,673,019
- of which government grants
- $1,673,019
- Program service revenue
- $11,935,768
- Investment income
- $42,863
- Other revenue
- $18
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $511,282
- Other salaries and wages
- $7,387,953
- Salaries, compensation and benefits (total)
- $9,667,792
- Professional fundraising fees
- $0
- Legal fees
- $70,829
- Accounting fees
- $126,202
- Occupancy
- $1,619,352
- Travel
- $520,420
- Depreciation
- $76,405
- Program services (functional)
- $11,917,219
- Management and general (functional)
- $1,406,888
Balance sheet and other
- Total assets, start of year
- $8,257,880
- Total assets, end of year
- $8,538,260
- Total liabilities, end of year
- $2,036,743
- Net assets, end of year
- $6,501,517
- Land, buildings and equipment
- $1,178,211
- Publicly traded securities
- $1,448,443
- Net assets without donor restrictions
- $6,501,517
- Gross receipts
- $13,651,668
- Employees
- 453
- Volunteers
- 12
- Year formed
- 1980
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VICKI TREBIAN | PRESIDENT AND CEO Trustee or director, Officer | 40 | $159,360 | $44,094 |
| MARK WAKEFIELD | VP OF OPERATIONS: SOUTHERN REGION Highest-paid employee | 40 | $127,150 | $16,382 |
| MICHELE GOAD | ADMINISTRATIVE OPERATIONS MANAGER Highest-paid employee | 40 | $110,843 | $15,703 |
| SHAWN YEAGER | AT-LARGE MEMBER/VP OF OPS: NORTHERN REGION Trustee or director | 40 | $83,414 | $28,015 |
| TODD VIETH | BOARD SECRETARY/RESIDENTIAL PROGRAM DIRECTOR Trustee or director, Officer | 40 | $69,303 | $29,480 |
| TIFFANY WALKER | BOARD VP/CLINICAL SERVICES DIRECTOR Trustee or director, Officer | 20 | $71,298 | $3,772 |
| HELEN HEALY RAATZ | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK MCDOWELL | AT-LARGE MEMBER Trustee or director | 1 | $0 | $0 |
| JULIA RIAN | AT-LARGE MEMBER Trustee or director | 1 | $0 | $0 |
| CELESTE FLORENTIN | AT-LARGE MEMBER Trustee or director | 1 | $0 | $0 |
| HOPE EDGREN | AT-LARGE MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VICKI TREBIAN | PRESIDENT AND CEO Trustee or director, Officer | 40 | $155,452 | $47,208 |
| MARK WAKEFIELD | VP OF OPERATIONS: SOUTHERN REGION Highest-paid employee | 40 | $122,321 | $17,836 |
| MICHELE GOAD | ADMINISTRATIVE OPERATIONS MANAGER Highest-paid employee | 40 | $104,801 | $17,183 |
| TODD VIETH | BOARD SECRETARY/RESIDENTIAL PROGRAM DIR Trustee or director, Officer | 40 | $72,399 | $39,678 |
| TIFFANY WALKER | BOARD VP/CLINICAL SERVICES DIRECTOR Trustee or director, Officer | 20 | $67,058 | $3,439 |
| HELEN HEALY RAATZ | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK MCDOWELL | AT-LARGE MEMBER Trustee or director | 1 | $0 | $0 |
| JULIA HYATT | AT-LARGE MEMBER Trustee or director | 1 | $0 | $0 |
| CELESTE FLORENTIN | AT-LARGE MEMBER Trustee or director | 1 | $0 | $0 |
| HOPE EDGREN | AT-LARGE MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VICKI TREBIAN | CEO/BOARD PRESIDENT Trustee or director, Officer | 40 | $151,587 | $42,980 |
| MARK WAKEFIELD | VP OF OPERATIONS: SOUTHERN REGION Highest-paid employee | 40 | $125,271 | $17,629 |
| TODD VIETH | BOARD SECRETARY/RESIDENTIAL PROGRAM DIRECTOR Trustee or director, Officer | 40 | $71,270 | $41,675 |
| TIFFANY WALKER | BOARD VP/CLINICAL SERVICES DIRECTOR Trustee or director, Officer | 20 | $77,785 | $4,304 |
| HELEN HEALY RAATZ | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK MCDOWELL | AT-LARGE MEMBER Trustee or director | 1 | $0 | $0 |
| WALTER RAGLAND | AT-LARGE MEMBER Trustee or director | 1 | $0 | $0 |
| CELESTE FLORENTIN | AT-LARGE MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 601 ATLAS AVE PO BOX 7370, MADISON, WI 53714-3181
- Principal officer (990 for 2024)
- VICKI TREBIAN, PO BOX 7370, MADISON, WI 537077370
- Signed the 990
- VICKI TREBIAN, PRESIDENT AND CEO
- Phone
- (608) 223-0017
- Website
- CORRECTIONALSERVICES.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
TO CONCEIVE AND DEVELOP EFFECTIVE INTERVENTIONS, WHICH WILL ENABLE INDIVIDUALS TO AVOID UNNECESSARY LEVELS OF INCARCERATION, ENHANCE COMMUNITY SAFETY AND PROVIDE A SETTING THAT FACILITATES TREATMENT AND THE REDUCTION OF RECIDIVISM.
Program accomplishments
- RESIDENTIAL SERVICES PROGRAMMING CONSISTED OF A TOTAL OF 204 BEDS FOR CLIENTS RETURNING TO THE COMMUNITY FROM PRISON, OF WHICH 96 BEDS ARE IN CERTIFIED HALFWAY HOUSES IN APPLETON, MADISON AND GREEN BAY, WAUSAU SHS AND 108 BEDS ARE TRANSITIONAL LIVING PROGRAMS (TLPS) IN APPLETON, BARABOO, BERLIN, GREEN BAY, LA CROSSE, LANCASTER, MADISON, MAUSTON, MERRILL, MONTELLO, RICE LAKE, SHEBOYGAN, WAUTOMA, WISCONSIN RAPIDS IN WI AND DULUTH, DAKOTA COUNTY, HIBBING, MINNEAPOLIS, ROCHESTER, RAMSEY COUNTY, AND SAINT PAUL IN MN.Expenses $5,976,308 · revenue $7,156,597
- NON-RESIDENTIAL SERVICES FOR CLIENTS INCLUDE DAY TREATMENT CENTERS, DAY REPORT CENTERS, OUTPATIENT COUNSELING, ELECTRONIC MONITORING, OWI INTENSIVE SUPERVISION, DRUG TREATMENT COURTS, HIGH-RISK CLIENT SUPERVISION, ASSESSMENT AND SCREENING, COMMUNITY SERVICE WORK CREWS, JUSTICE VOLUNTEER PROGRAMS, COGNITIVE INTERVENTION, AND EMPLOYMENT SUPPORT AND COUNSELING SERVICES IN CORRECTIONAL INSTITUTIONS.Expenses $5,931,483 · revenue $4,779,171
- EDUCATION AND OTHER PROGRAMS FOR EITHER INCARCERATED CLIENTS OR CLIENTS IN THE COMMUNITY. THESE PROGRAMS INCLUDE PROMOTING RESPONSIBLE FATHERHOOD AND PARENTING; EMPOWERING FATHERS TO ASSUME EMOTIONAL, MORAL, SPIRITUAL, PSYCHOLOGICAL, AND FINANCIAL RESPONSIBILITY FOR THEIR CHILDREN; AND LEARNING SKILLS TO PROMOTE POSITIVE INTERACTION WITH THEIR CHILDREN.Expenses $9,428
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1371291
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I44Z)
- Assets (IRS master file)
- $8,538,260
- Income (IRS master file)
- $13,651,668
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,651,668 | $13,324,107 | $8,538,260 | IRS |
| 990 | June 2024 | $13,217,297 | $12,614,771 | $8,257,880 | IRS |
| 990 | June 2023 | $12,703,097 | $12,845,679 | $7,652,689 | XML |
| 990 | June 2022 | $11,711,187 | $12,090,125 | $5,946,824 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1371291).
Questions about ATTIC CORRECTIONAL SERVICES INC
- What is the EIN of ATTIC CORRECTIONAL SERVICES INC?
- The employer identification number (EIN) of ATTIC CORRECTIONAL SERVICES INC is 39-1371291.
- Is ATTIC CORRECTIONAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ATTIC CORRECTIONAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ATTIC CORRECTIONAL SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ATTIC CORRECTIONAL SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATTIC CORRECTIONAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ATTIC CORRECTIONAL SERVICES INC?
- The 990 for the year ended June 30, 2025 names VICKI TREBIAN.
- Who are the officers and directors of ATTIC CORRECTIONAL SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 6 received compensation from the organization, the highest $159,360 (VICKI TREBIAN, PRESIDENT AND CEO).
- How much revenue does ATTIC CORRECTIONAL SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,651,668, expenses of $13,324,107 and total assets of $8,538,260 at year end.
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