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Sirona Recovery Inc

  • Milwaukee, WI
  • Tax-exempt since Nov. 1977
  • EIN: 39-1246685

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.24M (2022)

Expenses
$4.3M (2022)

Total Assets
$483k (2022)

Total Liabilities
$548k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,238,657
Expenses
$4,300,989
Net Income
-$62,332
Net Assets
-$64,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,171
3.5%
Program Services $4,067,611
96.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,284
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,585
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,617,576
60.9%
Assets/Debt
Total Assets $483,497
Total Liabilities $548,182
Net Assets -$64,685
Compensation
Key Employees and Officers Compensation Related Other
Doe Gregersen (President) $0 $0 $0
Jack Anick (Treasurer) $0 $0 $0
Rueben Neese (Secretary) $0 $0 $0
Nicholas Sayner (Executive Director) $0 $173,746 $20,638
Edward Gordon (Chief Operating Officer) $0 $173,746 $20,638
Julie Murdock (Chief Human Resource Offic) $0 $119,627 $923
Carolyn Parkinson (Director Of Behavioral Hea) $0 $106,446 $0
Julie Wiech (Controller) $0 $112,917 $19,919
Nicole Leicht (Program Administrator) $0 $126,419 $13,133
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Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,508,593
Expenses
$4,696,263
Net Income
-$187,670
Net Assets
-$2,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,184
3.9%
Program Services $4,323,173
95.9%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,380
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $853
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,776,304
59.1%
Assets/Debt
Total Assets $815,626
Total Liabilities $817,979
Net Assets -$2,353
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Doe Gregersen (President) $0 $0 $0
Jack Anick (Treasurer) $0 $0 $0
Rueben Neese (Secretary) $0 $0 $0
Nicholas Sayner (Executive Director) $0 $141,725 $21,266
Edward Gordon (Chief Operating Officer) $0 $140,925 $22,774
Julie Murdock (Chief Human Resource Officer) $0 $111,050 $1,456
Carolyn Parkinson (Director Of Behavioral Health) $0 $107,271 $85
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Document Links

990
Filed on Nov. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,913
Expenses
$398,415
Net Income
-$6,502
Net Assets
$181,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,767
53.0%
Program Services $179,731
45.9%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,391
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $176,983
44.4%
Assets/Debt
Total Assets $293,599
Total Liabilities $111,751
Net Assets $181,848
Compensation
Key Employees and Officers Compensation Related Other
Nicolas Sayner (Executive Director) $0 $140,424 $16,193
Edward Gordon (Cheif Operating Officer) $0 $139,639 $16,180
Erin King (Director Of Justice Programming) $0 $111,706 $2,497
Carolyn Parkinson (Director Of Behavioral Health) $0 $105,921 $2,280
Julie Murdock (Chief Human Resource Officer) $0 $100,168 $3,046
Doe Gregersen (President) $0 $0 $0
Jack Anick (Treasurer) $0 $0 $0
Reuben Neese (Secretary) $0 $0 $0
Darnell Durrah (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,155
Expenses
$597,628
Net Income
-$163,473
Net Assets
$180,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,895
26.9%
Program Services $316,273
72.8%
Investment Income $557
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $430
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,951
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $191,844
32.1%
Assets/Debt
Total Assets $394,575
Total Liabilities $213,914
Net Assets $180,661
Compensation
Key Employees and Officers Compensation Related Other
Melissa Drews (Agency Program Director) $61,381 $0 $5,570
Nicolas Sayner (Ed Current) $0 $128,192 $0
Doe Gregersen (President) $0 $0 $0
Jack Anick (Treasurer) $0 $0 $0
Reuben Neese (Secretary) $0 $0 $0
Darnell Durrah (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 19, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,783
Expenses
$501,793
Net Income
-$46,010
Net Assets
$147,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,517
15.9%
Program Services $375,697
82.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,569
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,356
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $180,296
35.9%
Assets/Debt
Total Assets $304,014
Total Liabilities $156,336
Net Assets $147,678

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,624
Expenses
$475,424
Net Income
$102,200
Net Assets
$193,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,822
31.1%
Program Services $396,951
68.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $490
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $361
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,479
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $181,333
38.1%
Assets/Debt
Total Assets $336,762
Total Liabilities $143,074
Net Assets $193,688

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$495,731
Expenses
$523,549
Net Income
-$27,818
Net Assets
$14,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,559
23.3%
Program Services $368,951
74.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,083
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $138
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,507
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $228,342
43.6%
Assets/Debt
Total Assets $218,386
Total Liabilities $204,000
Net Assets $14,386
Compensation
Key Employees and Officers Compensation Related Other
Shea Halula (Executive Di) $60,507 $0 $0
Ed Schmidt (Board Member) $0 $0 $0
Tracy Schueller (Board Member) $0 $0 $0
Chris Hanley (Board Member) $0 $0 $0
Mark Maletzke (Non Voting M) $0 $0 $0
John Mossberg Esq (Non Voting M) $0 $0 $0
Ron Schmit (Non Voting M) $0 $0 $0
Pam King (Vice Preside) $0 $0 $0
Mike Mayer (Non Voting M) $0 $0 $0
Carla Lefever (Secretary/Tr) $0 $0 $0
Bram Houben (Board Member) $0 $0 $0
Cathy Lafleur (Board Member) $0 $0 $0
Denise Seyfer (Board Member) $0 $0 $0
John Wirth (President) $0 $0 $0
Melissa Shneyder (Board Member) $0 $0 $0
Dr Jan Heinitz (Board Member) $0 $0 $0
Dr Joan Kojis (Board Member) $0 $0 $0
Lisa Lecher (Board Member) $0 $0 $0
Vincent Muntner (Board Member) $0 $0 $0
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990
Filed on Aug. 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,017
Expenses
$556,270
Net Income
-$64,253
Net Assets
$42,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,942
25.0%
Program Services $345,679
70.3%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,221
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,151
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,304
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $280,056
50.3%
Assets/Debt
Total Assets $214,491
Total Liabilities $172,287
Net Assets $42,204

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$571,956
Expenses
$560,973
Net Income
$10,983
Net Assets
$106,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,214
20.5%
Program Services $436,219
76.3%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,500
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,268
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $255,566
45.6%
Assets/Debt
Total Assets $142,001
Total Liabilities $35,544
Net Assets $106,457
Compensation
Key Employees and Officers Compensation Related Other
Shea Halula (Executive Di) $66,268 $0 $3,900
Ed Schmidt (Board Member) $0 $0 $0
Andy Gremminger (President) $0 $0 $0
Jodi Holman (Board Member) $0 $0 $0
Chris Hanley (Board Member) $0 $0 $0
Mark Maletzke (Non Voting M) $0 $0 $0
John Mossberg Esq (Non Voting M) $0 $0 $0
Ron Schmit (Board Member) $0 $0 $0
Pam King (Vice Preside) $0 $0 $0
Mike Mayer (Board Member) $0 $0 $0
Steven Nye (Board Member) $0 $0 $0
Carla Lefever (Secretary/Tr) $0 $0 $0
Bram Houben (Board Member) $0 $0 $0
Cathy Lafleur (Board Member) $0 $0 $0
Patrick Schad (Board Member) $0 $0 $0
John Wirth (Board Member) $0 $0 $0
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Document Links

990
Filed on Aug. 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$431,298
Expenses
$429,621
Net Income
$1,677
Net Assets
$95,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,987
18.3%
Program Services $334,552
77.6%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,157
4.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $583
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,596
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $178,236
41.5%
Assets/Debt
Total Assets $127,146
Total Liabilities $31,672
Net Assets $95,474
Compensation
Key Employees and Officers Compensation Related Other
Shea Halula (Executive Di) $66,596 $0 $0
Ed Schmidt (Board Member) $0 $0 $0
Andy Gremminger (Chairman) $0 $0 $0
Jodi Holman (Board Member) $0 $0 $0
Sara Bartell (Secretary/Tr) $0 $0 $0
Ann Brownfield (Board Member) $0 $0 $0
Chris Hanley (Board Member) $0 $0 $0
Mark Maletzke (Board Member) $0 $0 $0
John Mossberg Esq (Board Member) $0 $0 $0
Ron Schmit (Board Member) $0 $0 $0
Rodger Stark (Board Member) $0 $0 $0
Pam King (Vice Chairma) $0 $0 $0
Ann Smaxwill (Board Member) $0 $0 $0
Mario Valdes (Board Member) $0 $0 $0
Mike Mayer (Board Member) $0 $0 $0
Steven Nye (Board Member) $0 $0 $0
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990
Filed on May 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,803
Expenses
$438,457
Net Income
-$13,654
Net Assets
$93,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,238
15.4%
Program Services $348,689
82.1%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,310
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $239,179
54.6%
Assets/Debt
Total Assets $141,568
Total Liabilities $47,771
Net Assets $93,797

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,480
Expenses
$417,935
Net Income
-$9,455
Net Assets
$107,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,772
13.2%
Program Services $347,772
85.1%
Investment Income $189
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,747
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $231,991
55.5%
Assets/Debt
Total Assets $143,422
Total Liabilities $35,971
Net Assets $107,451

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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