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Sirona Recovery, Inc.

We serve individuals seeking support and resources for their recovery, including access to treatment, education and prevention, and assistance with finding a safe place to live.

aka SIrona Recovery, Inc.   |   Milwaukee, WI   |  https://sironarecovery.org/
GuideStar Charity Check

Sirona Recovery, Inc.

EIN: 39-1246685


Mission

Sirona Recovery serves individuals seeking support and resources for their recovery, including access to treatment near their home, education and prevention, and assistance with finding a safe place to live. We empower our community to attain desired physical, mental health, and wellness goals.

Ruling year info

1977

Chief Executive Officer & Co-Founder

Nicholas Sayner

Chief Operating Officer & Co-Founder

Edward Gordon

Main address

205 W Highland Avenue Ste 509

Milwaukee, WI 53203 USA

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EIN

39-1246685

Subject area info

Mental and behavioral disorders

Addiction services

Population served info

Age groups

Family relationships

Economically disadvantaged people

At-risk youth

NTEE code info

Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (F20)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Affiliations

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Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Access Point

Access Point is the first step to accessing a variety of Milwaukee County Behavioral Health Division (BHD) Community Access to Recovery Services (CARS) programs and services.

Population(s) Served
Young adults
Older adults
Pregnant people

The Comprehensive Community Services (CCS) program provides a coordinated and comprehensive array of recovery services, treatment, and psychological rehabilitation services that assist individuals to utilize professional, community, and natural supports to address their needs.

This voluntary program is person-centered and uses client-directed service plans to describe the individualized services that will support the client to achieve their recovery goals. CCS Care Coordination is a voluntary recovery-focused and client directed program of Milwaukee County’s Behavioral Health Division (BHD), Community Access to Recovery Services (CARS) network. The CCS Ancillary program provides supplemental rehabilitative services to CCS clients to improve health, promote wellness, and enhance overall quality of life.

Population(s) Served
Adults

The Opioid Treatment Centers in Dodge & Fond Du Lac Counties work together to provide a solution-focused program to address the ongoing needs of individuals dealing with opioid and stimulant use disorders.
At the OTC, our goal is to provide a comprehensive array of recovery treatments and psycho-social rehabilitation services to assist individuals in utilizing professional, community, and natural support systems to address their needs. We cannot achieve these goals alone; our community is in need and together we can effect change.

Population(s) Served
Adults
Substance abusers

Recovery Support Coordination is a strengths-based case management model that assists clients with substance use or co-occurring substance use and mental health conditions to establish their own path to recovery. RSC Case Managers assist clients to create an individualized recovery plan of care. During weekly meetings, RSCs assist with service planning and coordination to help clients meet the goals in their recovery plan.

Population(s) Served
Adults

Based on the widely recognized Screening, Brief Intervention and Referral to Treatment (SBIRT) model, this evidence-based program offers a full spectrum of tools to help address teen behaviors and decision-making related to substance use. Recommended for ages 12-19, the program is designed to assist teens with an identified need to screen for substance use concerns. The program consists of three phases: Screening, Brief Intervention, and/or Referral to Treatment. Sessions cover a range of substance use education and intervention topics and full prevention services can be offered to teens who qualify. The Teen Intervene program is currently only offered to residents in Ozaukee County; Sirona is planning possible future expansion into other Southeastern Wisconsin communities.

Population(s) Served
Substance abusers
Young adults
Preteens
Adolescents

The program is predicated on the Housing First philosophy, which is a low-barrier, person-centered approach to supportive housing. Supportive services are a collaborative process, in which the participant and case manager work together to formulate treatment plans and personalized goals that are conducive to the participants wants and needs. Generally, participant goals revolve around mental health, physical health, accessing income, daily living skills, and AODA issues.

Population(s) Served

The Treatment Alternatives and Diversion (TAD) program provides opportunities for adults in the Ozaukee County courts to obtain case management, monitoring and services referrals with the overall goal of reducing recidivism for each program participant. By addressing needs such as substance use, mental health, employment and/or housing, our TAD program strives to address needs that keep an individual bound to the legal system. Services are provided for both Diversion and Deferred Prosecution Agreements through the Ozaukee County Circuit Court. Typically lasting one year, a successful completion of an agreement can lead to amended or dismissed charges in criminal cases. Referrals to our program are granted through the Ozaukee County District Attorney’s office.

Population(s) Served
Adults
Substance abusers

We are a sober living environment that helps individuals in early recovery establish foundational support and stability.
We are a drug and alcohol-free alternative for those looking to solidify their recovery skills with other like-minded individuals. We offer structure for daily living to support participants in their recovery journey. Since 2016, Healing Point House is the only sober house in Ozaukee County designed to serve male residents.

Population(s) Served

Intensive Support Services (ISS) provides individualized support to youth and their families in Marathon County. Clients are referred through through Marathon County Department of Social Services Youth Justice Social Workers.

Individual Service Plans are created and monitored to services, such as individual skill building, individual and family counseling, mentoring, pro-social activities, connection to community resources, and assistance in obtaining employment. We also offer evidence-based groups on topics including healthy decision making, life skills, anger management, and gender-specific groups. Electronic monitoring and substance testing are also conducted as directed by Marathon County enabling youth to safely remain in the community while working towards their goals and fulfilling their court ordered obligations.

Population(s) Served

Sirona Recovery's housing programming provides strengths-based case management to empower members of our community on their path toward building and sustaining a more meaningful life.

St. Anthonys Place offers permanent supportive housing with 60 units managed by Heartland Housing. As part of the Housing First initiative, this housing is offered to individuals with special needs who are experiencing chronic homelessness through a low-barrier approach without preconditions of treatment or sobriety.

United House offers permanent supportive housing with 24 units managed by Cardinal Capital. As part of the Housing First initiative, this housing is offered to individuals with special needs who are experiencing chronic homelessness through a low-barrier approach without preconditions of treatment or sobriety

Population(s) Served
Homeless people
Adults
Homeless people
Adults
Homeless people
Adults
Homeless people
Adults

Where we work

Our Sustainable Development Goals

SOURCE: Self-reported by organization

Learn more about Sustainable Development Goals.

Financials

Sirona Recovery, Inc.
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

0.64

Average of 1.55 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

0.3

Average of 1.5 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

23%

Average of 15% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Sirona Recovery, Inc.

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Sirona Recovery, Inc.

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Sirona Recovery, Inc.

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Sirona Recovery, Inc.’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation -$37,596 $34,974 -$49,550 -$111,454 -$58,541
As % of expenses -7.6% 5.9% -12.5% -2.4% -1.4%
Unrestricted surplus (deficit) after depreciation -$45,510 $29,297 -$51,942 -$115,380 -$62,332
As % of expenses -9.1% 4.9% -13.0% -2.5% -1.4%
Revenue composition info
Total revenue (unrestricted & restricted) $455,783 $434,155 $391,913 $4,508,593 $4,238,657
Total revenue, % change over prior year -21.1% -4.7% -9.7% 1050.4% -6.0%
Program services revenue 82.4% 72.8% 45.9% 95.9% 96.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.1% 0.0% 0.0% 0.0%
Government grants 0.0% 0.0% 18.5% 0.0% 0.0%
All other grants and contributions 17.6% 26.9% 34.5% 3.9% 3.5%
Other revenue 0.0% 0.1% 1.1% 0.2% 0.6%
Expense composition info
Total expenses before depreciation $493,879 $591,951 $396,023 $4,692,337 $4,297,198
Total expenses, % change over prior year 5.6% 19.9% -33.1% 1084.9% -8.4%
Personnel 53.2% 50.3% 56.8% 72.9% 74.8%
Professional fees 7.5% 7.4% 22.4% 15.5% 13.9%
Occupancy 7.3% 8.8% 9.7% 6.9% 3.4%
Interest 0.1% 0.8% 1.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 31.9% 32.8% 10.1% 4.8% 7.8%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $501,793 $597,628 $398,415 $4,696,263 $4,300,989
One month of savings $41,157 $49,329 $33,002 $391,028 $358,100
Debt principal payment $8,928 $8,929 $8,928 $8,437 $8,003
Fixed asset additions $0 $0 $3,376 $0 $0
Total full costs (estimated) $551,878 $655,886 $443,721 $5,095,728 $4,667,092

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 1.2 3.3 2.7 0.2 0.3
Months of cash and investments 1.2 3.3 2.7 0.2 0.3
Months of estimated liquid unrestricted net assets 3.1 3.1 2.7 -0.1 -0.3
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $50,083 $162,447 $90,309 $77,803 $109,243
Investments $0 $0 $0 $0 $0
Receivables $137,041 $117,250 $81,881 $602,471 $242,211
Gross land, buildings, equipment (LBE) $155,707 $164,136 $146,353 $153,328 $149,673
Accumulated depreciation (as a % of LBE) 26.0% 33.3% 24.5% 28.2% 29.0%
Liabilities (as a % of assets) 51.4% 54.2% 38.1% 100.3% 113.4%
Unrestricted net assets $135,672 $164,969 $113,027 -$2,353 -$64,685
Temporarily restricted net assets $12,006 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $12,006 $15,692 $68,821 $0 $0
Total net assets $147,678 $180,661 $181,848 -$2,353 -$64,685

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors Yes No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Chief Executive Officer & Co-Founder

Nicholas Sayner

Chief Operating Officer & Co-Founder

Edward Gordon

Number of employees

Source: IRS Form 990

Sirona Recovery, Inc.

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
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Sirona Recovery, Inc.

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of highest paid employee data for this organization

Sirona Recovery, Inc.

Board of directors
as of 01/23/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Doe Gregersen

Organizational demographics

SOURCE: Self-reported; last updated 1/17/2024

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

The organization's co-leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

No data

Disability

No data