UNITY RECOVERY SERVICES INC

EIN: 825177761 501(c)(3) Mental Health

APPLETON, WI

Total Revenue
$493,405
Total Expenses
$503,978
Total Assets
$105,964
Net Assets
$90,634
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
WI
Principal Officer
SANDY STEVEN BERENS
Phone
9209039337
Tax Period
2024-01-01 to 2024-12-31

UNITY RECOVERY SERVICES INC, founded in 2018, is a small nonprofit in the Mental Health sector that reported $493K in total revenue in fiscal year 2024.

Mission

TO CREATE OPPORTUNITIES FOR INDIVIDUALS IN OR SEEKING RECOVERY FROM ADDICTION.

Program Service Accomplishments

Program 1
Expenses: $152,085 Revenue: $155,941

UNITY RECOVERY WORKS IN THE FOND DU LAC COUNTY JAIL WITH MEN AND WOMEN THAT PRESENT WITH DRUG OR/AND ALCOHOL RELATED ISSUES. UNITY OFFERS PEER SUPPORT AND POST-INCARCERATION PLANNING, AS WELL AS...

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UNITY RECOVERY WORKS IN THE FOND DU LAC COUNTY JAIL WITH MEN AND WOMEN THAT PRESENT WITH DRUG OR/AND ALCOHOL RELATED ISSUES. UNITY OFFERS PEER SUPPORT AND POST-INCARCERATION PLANNING, AS WELL AS CONTINUED SUPPORT POST- INCARCERATION. UNITY ALSO OPERATES A PEER RECOVERY CENTER IN OCONTO COUNTY, OFFERING A SAFE LOCATION FOR INDIVIDUALS TO RECEIVE ONE ON ONE PEER SUPPORT, RECOVERY MEETINGS AND A CONNECTION TO THE COMMUNITY. WE PROVIDE STAFF ON COALITIONS ADDRESSING DRUG AND ALCOHOL USE IN VARIOUS COUNTIES THROUGH THIS PROGRAM.

Program 2
Expenses: $111,621 Revenue: $55,833

UNITY ENDED THEIR FORMAL RELATIONSHIP WITH THE MENOMINEE INDIAN TRIBE. UNITY CONTINUED THEIR PRESENCE IN TREATMENT COURT AND CONTINUED WORKING WITH THE SOAR PROGRAM THROUGH THE WINNEBAGO COUNTY DA'S...

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UNITY ENDED THEIR FORMAL RELATIONSHIP WITH THE MENOMINEE INDIAN TRIBE. UNITY CONTINUED THEIR PRESENCE IN TREATMENT COURT AND CONTINUED WORKING WITH THE SOAR PROGRAM THROUGH THE WINNEBAGO COUNTY DA'S OFFICE.

Program 3
Expenses: $128,758 Revenue: $32,645

UNITY MOVED TO A LARGER LOCATION IN ORDER TO SERVE INDIVIDUALS WITH A BROADER RANGE OF SERVICES. THIS INCLUDES MONTHLY EDUCATIONAL PROGRAMS AND A COMPUTER BANK ALLOWING INDIVIDUALS TO LOOK FOR...

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UNITY MOVED TO A LARGER LOCATION IN ORDER TO SERVE INDIVIDUALS WITH A BROADER RANGE OF SERVICES. THIS INCLUDES MONTHLY EDUCATIONAL PROGRAMS AND A COMPUTER BANK ALLOWING INDIVIDUALS TO LOOK FOR EMPLOYMENT OPPORTUNITIES, COMPLETE APPLICATIONS AND TO LOOK FOR HOUSING OR OTHER RESOURCES NECESSARY TO THEIR RECOVERY. ONE ON ONE PEER SUPPORT AND GROUP RECOVERY MEETINGS ARE ALSO OFFERED. UNITY CONTINUED TO OFFER A PEER RUN SOBER LIVING HOME WITH TEN PARTICIPANTS PER YEAR ON AVERAGE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $245,550
Program Service Revenue $244,419
Investment Income $31
Other Revenue $3,405
TOTAL REVENUE $493,405

Expense Breakdown

Grants Paid $0
Salaries & Benefits $353,279
Fundraising Expenses $0
Program Expenses $392,464
Other Expenses $150,699
TOTAL EXPENSES $503,978

Year-over-Year Comparison

2024 2023 Change
Revenue $493,405 $506,979 0.0%
Expenses $503,978 $596,134 -0.2%
Net Income $-10,573 $-89,155 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
14
Volunteers
48

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$16,800
Total Directors
7
$86,388
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD VANDER GALIEN COEXECUTIVE 40.00
Director
$69,588 $0 $69,588
JULIE KONS COEXECUTIVE 20.00
Officer Director
$16,800 $0 $16,800
SANDY STEVEN BERENS PRESIDENT 1.00
Officer Director
$0 $0 $0
ANN BRADLEY TREASURER 1.00
Officer Director
$0 $0 $0
WILLIAM LABINE VICE PRESIDE 40.00
Officer Director
$0 $0 $0
SUE SHEMANSKI SECRETARY 1.00
Officer Director
$0 $0 $0
GEORGE BUTZ SR BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $493,405 $503,978 $105,964 $-10,573
2023 $506,979 $596,134 $112,282 $-89,155
2022 $524,317 $430,568 $231,079 $93,749
2021 $261,633 $182,089 $119,817 $79,544
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