Nonprofit · EIN 39-1482987
TELLURIAN INC
Tax-exempt · MONONA, WI 53716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $16,340,622 | $16,776,220 | -$435,598 | $4,550,962 | $1,981,065 | $2,569,897 |
| December 31, 2023 | 990 | $14,981,525 | $15,108,513 | -$126,988 | $4,732,510 | $1,749,383 | $2,983,127 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,445,835
- of which government grants
- $10,534,251
- Program service revenue
- $3,847,266
- Investment income
- $50,514
- Net income from fundraising events
- -$145,744
- Net income from gaming
- $8,894
- Other revenue
- -$2,993
Expenses
- Grants and similar amounts paid
- $288
- Compensation of officers, directors and key employees
- $398,866
- Other salaries and wages
- $8,399,255
- Salaries, compensation and benefits (total)
- $10,721,601
- Professional fundraising fees
- $0
- Legal fees
- $4,904
- Accounting fees
- $40,800
- Occupancy
- $1,619,993
- Travel
- $192,460
- Depreciation
- $214,000
- Program services (functional)
- $13,418,348
- Management and general (functional)
- $2,961,846
- Fundraising (functional)
- $396,026
Balance sheet and other
- Total assets, start of year
- $4,732,510
- Total assets, end of year
- $4,550,962
- Total liabilities, end of year
- $1,981,065
- Net assets, end of year
- $2,569,897
- Land, buildings and equipment
- $1,477,132
- Publicly traded securities
- $54,249
- Net assets without donor restrictions
- $2,053,250
- Net assets with donor restrictions
- $516,647
- Gross receipts
- $16,659,915
- Employees
- 249
- Volunteers
- 19
- Year formed
- 1984
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN FLOREK | PRESIDENT/CHIEF EXECUTIVE OFFICER Officer | 40 | $225,537 | $7,606 |
| STEPHEN LAWRENCE | CHIEF FINANCIAL OFFICER Officer | 40 | $134,774 | $30,949 |
| RONEY EAPEN | DIRECTOR OF HEALTH INFORMATION MGMT Highest-paid employee | 40 | $110,639 | $2,231 |
| ANA PEARSON | MEDICAL DIRECTOR Highest-paid employee | 40 | $103,671 | $5,148 |
| DANNY PIORKOWSKI | DIRECTOR OF INFORMATION SERVICES Highest-paid employee | 40 | $105,494 | $3,208 |
| TOM SPITZ | CHAIR THROUGH NOVEMBER Trustee or director, Officer | 1 | $0 | $0 |
| JULIE FRYE | CHAIR STARTING NOVEMBER Trustee or director, Officer | 1 | $0 | $0 |
| FATHER LARRY BAKKE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MIKE CROOKS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TOMMI THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JAMES HALIKUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANN HAMILTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNY SIMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE WAGNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MINDY ROWLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KALVIN BARRETT | DIRECTOR Trustee or director | 1 | $0 |
| JAMES KILGORE | DIRECTOR THROUGH MID-DECEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN FLOREK | PRESIDENT/CHIEF EXECUTIVE OFFICER Officer | 40 | $210,340 | $7,276 |
| STEPHEN LAWRENCE | CHIEF FINANCIAL OFFICER Officer | 40 | $126,918 | $25,611 |
| RONEY EAPEN | DIRECTOR OF HEALTH INFORMATION MANAGEMENT Highest-paid employee | 40 | $143,663 | $5,474 |
| ASHLEY BAKER | CHIEF HUMAN RESOURCES OFFICER Highest-paid employee | 40 | $113,135 | $25,962 |
| CALVIN ZICK | NURSING SUPERVISOR Highest-paid employee | 40 | $112,126 | $17,442 |
| DANNY PIORKOWSKI | DIRECTOR OF INFORMATION SERVICES Highest-paid employee | 40 | $100,578 | $3,664 |
| TOM SPITZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| FATHER LARRY BAKKE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MIKE CROOKS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TOMMI THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JAMES HALIKUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANN HAMILTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNY SIMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE WAGNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MINDY ROWLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES KILGORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KALVIN BARRETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNIS HILL | DIRECTOR (THRU NOVEMBER) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5900 MONONA DR STE 300, MONONA, WI 53716-3561
- In care of
- % LARA SWIERSZ
- Principal officer (990 for 2024)
- KEVIN FLOREK, 5900 MONONA DRIVE 300, MONONA, WI 53716
- Signed the 990
- KEVIN FLOREK, PRESIDENT/CHIEF EXECUTIVE OFFICER
- Phone
- (608) 663-2120
- Website
- WWW.TELLURIAN.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
THE MISSION OF THE TELLURIAN FAMILY OF SERVICES IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT TO ALL THOSE AFFLICTED WITH SUBSTANCE ABUSE, ADDICTION, MENTAL ILLNESS, AND HOMELESSNESS, A BROAD RANGE OF INNOVATIVE PROGRAMS, TREATMENT AND SERVICES DESIGNED TO ALLOW EACH INDIVIDUAL THE OPPORTUNITY TO REBUILD THEIR LIFE AND RE-ENTER THE COMMUNITY AS A PRODUCTIVE MEMBER OF SOCIETY.
Program accomplishments
- CRISIS STABILIZATION - TELLURIAN, INC. CURRENTLY OPERATES CARE CENTER FACILITIES IN MADISON, WISCONSIN (16 BED) AND LA CROSSE, WISCONSIN (10 BED) WHICH ARE CBRF'S (COMMUNITY BASED RESIDENTIAL FACILITIES) UNDER DHS 83. TELLURIAN, INC.'S CARE CENTERS PROVIDE A SAFE HAVEN FOR INDIVIDUALS WHO ARE EXPERIENCING A MENTAL HEALTH CRISIS AND ARE IN NEED OF SUPPORT, STABILIZATION, MEDICATION OBSERVATION, AND GOAL ORIENTATED TREATMENT PLANNING. THE LENGTH OF STAY FOR EACH CONSUMER IS DEPENDENT ON THE NEEDS OF THE INDIVIDUAL AND TYPICALLY IS 7 DAYS OR LESS, WITH THE AVERAGE LENGTH OF STAY LASTING 5-7 DAYS.Expenses $3,928,436 · grants $288 · revenue $757,505
- EMERGENCY SERVICES - TELLURIAN, INC.'S DETOXIFICATION CENTER IS A 29-BED FACILITY STAFFED BY HIGHLY TRAINED, CREDENTIALED PROFESSIONALS. PATIENTS AT THE DETOXIFICATION CENTER ARE MEDICALLY MONITORED BY A REGISTERED NURSE (RN) AND SUPERVISED BY A BOARD CERTIFIED PHYSICIAN SPECIALIZING IN ADDICTION MEDICINE. AS PART OF THE DETOXIFICATION PROCESS AND TREATMENT PROTOCOL, WISCONSIN STATE CERTIFIED COUNSELORS MEET INDIVIDUALLY WITH EACH PATIENT TO HELP DETERMINE THE OPTIMAL TREATMENT LEVEL AND EXPEDITE ENTRY INTO COMMUNITY TREATMENT PROGRAMS. THE AVERAGE LENGTH OF STAY FOR MOST PATIENTS AT THE TELLURIAN DETOXIFICATION CENTER IS 72 HOURS OR LESS. THE DETOXIFICATION CENTER OPERATES 24 HOURS PER DAY, 365 DAYS PER YEAR. TELLURIAN, INC. ALSO PROVIDES A TREATMENT READINESS PROGRAM, WITHDRAWAL MANAGEMENT SERVICES, A NALTREXONE PROGRAM, ASSESSMENTS AND CASE MANAGEMENT. IN 2023, TELLURIAN, INC. WAS AWARDED A GRANT FROM DHS TO INSTALL A HARM REDUCTION VENDING MACHINE (ON PREMISE) DISPENSING NARCAN. TELLURIAN, INC. PROVIDES A VOLUNTARY WITHDRAWAL MANAGEMENT PROGRAM AT THE DETOX FACILITY.Expenses $2,722,203 · revenue $333,815
- HOUSING - TELLURIAN, INC.'S TRANSITIONAL HOUSING PROGRAM (THP) IS A 20 BED FACILITY WHICH SUPPORTS INDIVIDUALS RESIDING WITHIN THE PROGRAM WHO ARE EXPERIENCING HOMELESSNESS AND NEED SUPPORT WITH FINDING HOUSING, EMPLOYMENT, AND MENTAL HEALTH AND/OR SUBSTANCE USE SUPPORT. ACEWOOD AND CRAWFORD ARE EACH 7 BED, FULLY LICENSED, CLASS A CBRF WHICH SERVE INDIVIDUALS WITH A PRIMARY DIAGNOSIS OF MENTAL ILLNESS WHO HAVE THE ULTIMATE GOAL OF LIVING INDEPENDENTLY AFTER LEARNING THE TOOLS, SKILLS, AND RECEIVING MOTIVATION AND ENCOURAGEMENT THROUGH THE STAFF. HUD PROGRAMS PROVIDE UP TO 37 UNITS OF PERMANENT SUPPORTIVE HOUSING, SINGLE ROOM OCCUPANCY TO PEOPLE COMING FROM HOMELESSNESS, LIVING WITH A MENTAL HEALTH DIAGNOSED DISABILITY, AND ARE DANE COUNTY RESIDENTS. THESE PROGRAMS PROVIDE HOUSING CASE MANAGERS WHO WORK CLOSELY WITH LANDLORDS TO HELP MAINTAIN HOUSING AS WELL AS PROVIDE SUPPORT WITH ATTENDING APPOINTMENTS, TAKING CARE OF BASIC NEEDS, AND PROVIDING A HARM REDUCTION APPROACH TO CHANGING OR REDUCING HIGH RISK BEHAVIORS. IN ADDITION, TELLURIAN, INC.'S SOBER LIVING HOMES PROVIDE HOUSING FOR INDIVIDUALS TRANSITIONING BACK INTO THE COMMUNITY AFTER SUCCESSFULLY COMPLETING RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT. JEREMY'S PLACE FOR MEN AND CHANDRA'S HOUSE OF HOPE FOR WOMEN OFFER ADDITIONAL SUPPORT AND WRAP-AROUND SERVICES SUCH AS MENTORSHIP FROM RESIDENT HOUSE MANAGERS, OUTPATIENT TREATMENT SERVICES THROUGH TELLURIAN, INC. OR PARTNER PROVIDERS, AND ACCESS TO OTHER NEEDED COMMUNITY SERVICES TO ASSIST WITH LONG-TERM RECOVERY.Expenses $2,387,856 · revenue $121,164
- ADULT RESIDENTIAL SERVICES - TREATMENT INCLUDES INDIVIDUAL AND GROUP THERAPY, AND SPECIALIZED COUNSELING FOR FORGIVENESS AND GRIEF. THE TELLURIAN, INC. RESIDENTIAL PROGRAM SPECIALIZES IN SUBSTANCE USE DISORDERS WITH AN EMPHASIS ON CO-OCCURRING MENTAL HEALTH DISORDERS. MANY PATIENTS STRUGGLING WITH SUBSTANCE USE DISORDERS HAVE ACCOMPANYING MENTAL HEALTH DISORDERS, SUCH AS DEPRESSION, ANXIETY, OR POST-TRAUMATIC STRESS DISORDERS. THE TELLURIAN, INC. MEDICAL DIRECTOR, A SPECIALIST IN ADDICTION MEDICINE AND MEMBER OF THE AMERICAN SOCIETY OF ADDICTION MEDICINE (ASAM), PROVIDES MEDICAL OVERSIGHT, INCLUDING HEALTH SCREENS AND DIAGNOSIS OF UNDERLYING HEALTH ISSUES. PSYCHIATRIC CARE IS PROVIDED AS APPROPRIATE OR RECOMMENDED, ASSURING THAT ANY CO-OCCURRING MENTAL HEALTH DISORDERS ARE IDENTIFIED AND TREATED SIMULTANEOUSLY. MEDICATION ASSISTED TREATMENT IS PROVIDED AT THIS FACILITY.Expenses $2,091,738 · revenue $1,862,065
- CASE MANAGEMENT - COMMUNITY INTERVENTION TEAM, CIT, PROVIDES TARGETED CASE MANAGEMENT AND COMPREHENSIVE COMMUNITY SERVICES (CCS) FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS AND/OR SUBSTANCE USE. SERVICES INCLUDE: CRISIS STABILIZATION, MEDICATION MANAGEMENT, MONEY MANAGEMENT, HOUSING COORDINATION, AND ACTIVITIES OF DAILY LIVING (ADL) SKILLS TRAINING. THE GOAL IS TO PROMOTE RECOVERY AND ENHANCE THE INDIVIDUAL'S QUALITY OF LIFE BY IMPROVING THEIR SKILLS, COMPETENCIES, SOCIAL INTEGRATION, INDEPENDENCE, AND LIFE SATISFACTION. TELLURIAN, INC.'S PATH TEAM PROVIDES OUTREACH WORKING TO CONNECT HOMELESS INDIVIDUALS IN THE COMMUNITY WITH NEEDED SERVICES. TELLURIAN, INC.'S RETHKE PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO RESIDENTS LIVING AT RETHKE TERRACE, A PERMANENT SUPPORTIVE HOUSING MODEL SERVING UP TO 60 RESIDENTS.THE PATH TEAM DOES STREET OUTREACH ACROSS DANE COUNTY AND ASSISTS PEOPLE WITH ESTABLISHING DISABILITY, CONNECTING WITH BENEFITS, AND HELPING TO GET HOUSING. TELLURIAN, INC. HAS RECENTLY EXPANDED ITS CIT TEAM MODEL TO THE LA CROSSE AREA AND PROVIDES PSYCHO-SOCIAL REHABILITATION SERVICES INCLUDING INDIVIDUAL SKILL DEVELOPMENT AND WELLNESS MANAGEMENT FOR INDIVIDUAL ADULTS LIVING WITH MENTAL ILLNESS AND/OR SUBSTANCE USE CONCERNS. CIT WORKS WITH CLIENTS ON A VARIETY OF SERVICES BASED ON THEIR CCS RECOVERY PLAN. THESE SERVICES INCLUDE 1:1 SUPPORT AND COACHING WITH COMPLETING TASKS IN THE COMMUNITY, MAINTAINING INDEPENDENT HOUSING, SUPPORT IN UNDERSTANDING THEIR MENTAL HEALTH AND LEARNING COPING SKILLS.Expenses $1,423,070
- OUTPATIENT - THE TELLURIAN, INC. OUTPATIENT TREATMENT PROGRAM IS THE LEAST RESTRICTIVE LEVEL OF CARE TELLURIAN, INC. OFFERS TO ITS PATIENTS. TELLURIAN, INC.'S TREATMENT IS HIGHLY INDIVIDUALIZED AND BASED ON SPECIFIC PATIENT NEEDS AS ASSESSED BY THEIR COUNSELOR. TREATMENT LENGTH AND SCHEDULES ARE DETERMINED BY EACH PATIENT'S INDIVIDUAL PROGRESS IN COMPLETING A MUTUALLY AGREED UPON TREATMENT PLAN. THE TELLURIAN, INC. OUTPATIENT CLINIC PROVIDES BOTH GROUP AND INDIVIDUAL COUNSELING, INCLUDING A SPECIFIC RELAPSE PREVENTION GROUP. INDIVIDUAL THERAPY SESSION ARE AVAILABLE IN-PERSON OR VIA TELEHEALTH. THE SYNERGY DAY TREATMENT PROGRAM CONSISTS OF FOUR HOURS OF GROUP FOUR DAYS PER WEEK. IN ADDITION TO THE DAILY GROUP SESSIONS, PATIENTS OF TELLURIAN, INC.'S DAY TREATMENT PROGRAM ALSO RECEIVE WEEKLY ONE-ON-ONE INDIVIDUAL THERAPY. FAMILY COUNSELING IS AVAILABLE AND RECOMMENDED TO HELP LOVED ONES UNDERSTAND THE NATURE OF ADDICTION AND MENTAL ILLNESS. PARTICIPANTS LEARN ESSENTIAL RECOVERY TOOLS THAT CAN ENHANCE FAMILY FUNCTIONING WHILE SUPPORTING THE PATIENT'S CONTINUED SOBRIETY AND RECOVERY.Expenses $865,045 · revenue $772,717
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1482987
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F200)
- Assets (IRS master file)
- $4,550,962
- Income (IRS master file)
- $16,659,915
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $16,340,622 | $16,776,220 | $4,550,962 | XML |
| 990 | December 2023 | $14,981,525 | $15,108,513 | $4,732,510 | XML |
| 990 | December 2022 | $13,323,145 | $13,213,061 | $4,749,455 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 39-1482987).
Questions about TELLURIAN INC
- What is the EIN of TELLURIAN INC?
- The employer identification number (EIN) of TELLURIAN INC is 39-1482987.
- Is TELLURIAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to TELLURIAN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TELLURIAN 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 TELLURIAN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TELLURIAN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TELLURIAN INC?
- The 990 for the year ended December 31, 2024 names KEVIN FLOREK.
- Who are the officers and directors of TELLURIAN INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 5 received compensation from the organization, the highest $225,537 (KEVIN FLOREK, PRESIDENT/CHIEF EXECUTIVE OFFICER).
- How much revenue does TELLURIAN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $16,340,622, expenses of $16,776,220 and total assets of $4,550,962 at year end.
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All nonprofits in MONONA · Wisconsin · Mental health and crisis intervention