Unity Recovery Services Inc
- Assets
- $112.3k
- Revenue
- $507.0k
- Investments
- $0.0
- Employees
- 15
- Location
- Appleton, WI
- Founding
- 04/2018
- Data as of
- 12/2023
- EIN
- 82-5177761
Organization Overview
Unity Recovery Services Inc is located in Appleton, WI. The organization was established in 2018. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Unity Recovery Services Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unity Recovery Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Unity Recovery Services Inc generated $507.0k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 24.7% each year . All expenses for the organization totaled $596.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE OPPORTUNITIES FOR INDIVIDUALS IN OR SEEKING RECOVERY FROM ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKED WITH GREATER SHAWANO AREA RECOVERY INITIATIVE (GSARI) TO PLAN AND IMPLEMENT A WOMEN'S SOBER LIVING DEVELOPMENT PROJECT IN CITY OF SHAWANO. AT THE SAME TIME, CONTRACTED WITH A GSARI STAKEHOLDER TO OPEN AND OPERATE NORTHWOODS RECOVERY CENTER IN SHAWANO - A COMMUNITY CENTER THAT SERVES THE SHAWANO AREA'S RECOVERY COMMUNITY. AT THE END OF 2023, THE SHAWANO RECOVERY CENTER AND SOBER LIVING HOUSE WAS TRANSFERRED AND IS BEING OPERATED UNDER SEPARATE OWNERSHIP. DURING 2023, ADDED THE OPERATION OF THE OCONTO RECOVERY CENTER.
ENGAGED WITH THE MENOMINEE INDIAN TRIBE OF WISCONSIN (MITW) TO PROPOSE IMPLEMENTATION OF A RAPID RESPONSE TEAM THAT WOULD USE INDIVIDUALS WITH LIVED RECOVERY EXPERIENCE TO RESPOND TO SUBSTANCE USE CHALLENGES ON TRIBAL LANDS.
OPERATED THE SHINES HOUSE MEN'S SOBER LIVING PROGRAM IN WAUTOMA. THIS IS A PARTNERSHIP BETWEEN UNITY RECOVERY SERVICES, THE THEDACARE HEALTH CARE SYSTEM, AND THE COMMUNITY FOUNDATION OF CENTRAL WISCONSIN. ADDITIONAL FUNDING WAS RECEIVED FROM THE WAUSHARA COUNTY HUMAN SERVICES TO SUPPORT THE PROGRAM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Vander Galien Executive Di | OfficerTrustee | 40 | $70,012 |
John L Klein Vice Preside | OfficerTrustee | 40 | $39,582 |
George Butz Board Presid | Trustee | 1 | $0 |
Jane Deprey Board Member | Trustee | 1 | $0 |
Melissa Fochs Treasurer | OfficerTrustee | 1 | $0 |
Sue Shemanski Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,768 |
| Related organizations | $0 |
| Government grants | $41,316 |
| All other contributions, gifts, grants, and similar amounts not included above | $298,134 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $347,218 |
| Total Program Service Revenue | $369,733 |
| Investment income | $601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$211,961 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $506,979 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,594 |
| Compensation of current officers, directors, key employees. | $26,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $249,922 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $34,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,004 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,635 |
| Advertising and promotion | $7,899 |
| Office expenses | $40,760 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,878 |
| Travel | $20,592 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,140 |
| Interest | $3,238 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,016 |
| Insurance | $4,673 |
| All other expenses | $0 |
| Total functional expenses | $596,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,578 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,309 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,395 |
| Total assets | $112,282 |
| Accounts payable and accrued expenses | $11,075 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,075 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $101,207 |
| Total liabilities and net assets/fund balances | $112,282 |