2026-08-24T16:57:29-05:00 2025-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2025-01-01 391438843 ROCK VALLEY COMMUNITY PROGRAMS INC ROCK 6087414500 203 W SUNNY LANE ROAD JANESVILLE WI 53546 JOEL GALVAN EXECUTIVE DIRECTOR 6087414500 2026-08-24 1 TIM SEIDEL CPA P01284559 6082744020 2026-08-24 2025 2025-03-06 01:10:19Z RVCP INC JOEL GALVAN 203 W SUNNY LANE ROAD JANESVILLE WI 53546 10395999 0 X RVCP.ORG X 1983 WI ROCK VALLEY COMMUNITY PROGRAMS, INC. PROVIDES SERVICES BASED ON ACCOUNTABILITY, SAFETY AND TREATMENT THAT ENHANCE THE COMMUNITY AND THE CRIMINAL JUSTICE SYSTEM. RVCP, INC. WILL DEVELOP AND ADMINISTER PROGRAMS THROUGH PARTNERSHIPS WITH LOCAL, STATE AND FEDERAL AGENCIES TO SERVE RESIDENTS IN THE GREATER ROCK COUNTY AREA WITH PUBLIC SAFETY THE CONSTANT. RVCP, INC. PROGRAMS WILL PROVIDE THE OPPORTUNITY FOR EDUCATION, TREATMENT, AND GUIDANCE IN THE AREAS OF COMMUNITY SERVICE, SUBSTANCE ABUSE, COGNITIVE BEHAVIORAL RESTRUCTURING, EMPLOYMENT AND RESIDENCY. 8 8 169 8 0 0 1159618 1468189 7974048 8016611 -18931 14687 295224 821104 9409959 10320591 0 0 0 0 6227238 6543553 0 0 12882 2950426 2683984 9177664 9227537 232295 1093054 7536223 7705495 4013862 3090080 3522361 4615415 X ROCK VALLEY COMMUNITY PROGRAMS, INC.'S (RVCP) MISSION IS TO PROVIDE TRANSITIONAL AND SUPPORTIVE HOUSING, ADDICTIONS AND MENTAL HEALTH TREATMENT SERVICES TO ADULTS IN THE ROCK COUNTY AREA, THROUGH EVIDENCE BASED MODELS FOR THE FUTURE AND CONTINUED SUCCESS OF OUR CLIENTS, TRANSFORMING THEIR LIVES IN POSITIVE DIRECTIONS. 0 0 5782904 0 6474077 RESIDENTIAL SERVICES - RVCP PROVIDES ADULT RESIDENTIAL RE-ENTRY SERVICES FOR CLIENTS REFERRED BY THE WISCONSIN DEPARTMENT OF CORRECTIONS AND THE FEDERAL BUREAU OF PRISONS. THE PROGRAM'S FOCUS IS CASE MANAGEMENT. THIS MAY INCLUDE EDUCATION, EMPLOYMENT, SUBSTANCE ABUSE PROGRAMMING, BEHAVIORAL RESTRUCTURING, AND INDEPENDENT LIVING SKILLS TO SUCCESSFULLY TRANSITION CLIENTS INTO THE COMMUNITY FOLLOWING A PERIOD OF INCARCERATION. 1361232 0 1393028 VETERAN SERVICES - RVCP PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS VETERANS FROM VISN 12 (NORTHERN ILLINOIS, WISCONSIN, AND THE UPPER PENINSULA OF MICHIGAN). 1410156 0 168352 CRISIS PREVENTION SERVICES - RVCP PROVIDES SHORT-TERM RESIDENTIAL CRISIS STABILIZATION SERVICES TO CLIENTS FOR THE PURPOSE OF REDUCING MENTAL HEALTH SYMPTOMS TO PREVENT THE NEED FOR INPATIENT HOSPITALIZATION. CLIENTS ARE REFERRED FROM THE ROCK COUNTY HUMAN SERVICES DEPARTMENT. 136729 0 42516 HARPER'S PLACE PROVIDES A SAFE, HOMELIKE SETTING THAT INCLUDES MONITORING, PROVISION OF NOURISHMENT, AND EMOTIONAL SUPPORT WITH THE GOAL OF REDUCING OR ELIMINATING AN INDIVIDUAL'S SYMPTOMS OF MENTAL ILLNESS SO THAT THE PERSON DOES NOT NEED INPATIENT HOSPITALIZATION OR TO ASSIST IN THE TRANSITION TO A LESS RESTRICTIVE PLACEMENT. THE PRIORITY AND GOAL EACH DAY WILL FOCUS ON PROMOTING RECOVERY, RESILIENCY AND SELF-DETERMINATION. A STABILIZATION PLAN WILL BE DEVELOPED AND ASSESSED ON A CONTINUAL BASIS TO MONITOR PROGRESS AND NECESSARY LEVEL OF CARE. DISCHARGE PLANNING WILL INCLUDE THE ESTABLISHMENT OF IDENTIFIED COMMUNITY LINKAGES AND SUPPORT SYSTEMS TO BE AVAILABLE AND IN PLACE FOR THE CONSUMER ON AN ONGOING BASIS. 136729 0 42516 8691021 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 11 0 169 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X ELLYN ELL- WEGNER CPAS 6082744020 2921 LANDMARK PL STE 300 MADISON WI 53713 DENISE DAVIDSON PRESIDENT 1.00 1.00 X X 0 0 0 NED MOSER TREASURER 1.00 1.00 X X 0 0 0 RICK BARDER DIRECTOR 1.00 1.00 X 0 0 0 CHENIQUA WHITE DIRECTOR 1.00 1.00 X 0 0 0 MARY JO VILLA DIRECTOR 1.00 1.00 X 0 0 0 CHAD LETTE DIRECTOR 1.00 1.00 X 0 0 0 KEITH KRUSE DIRECTOR 1.00 1.00 X 0 0 0 AMBER DAVIES DIRECTOR 1.00 1.00 X 0 0 0 BRYAN MARKS EXECUTIVE DIRECTOR (THRU JULY) 40.00 8.00 X 81621 0 9237 JOEL GALVAN EXECUTIVE DIRECTOR (FROM OCTOBER) 40.00 8.00 X 94674 0 341 BRANDI LANDER CLINICAL DIRECTOR 40.00 X 104659 0 22831 280954 0 32409 1 0 0 0 WEGNER CPAS 2921 LANDMARK PL STE 300 MADISON WI 53713 ACCOUNTING SERVICES 135914 1 1215137 253052 49558 1468189 CONTRACTS 624100 8016611 8016611 8016611 13887 13887 800 0 800 800 800 12640 21994 -9354 -9354 114776 53414 61362 61362 GAIN ON DISCONTINUED OPERATION 900003 756409 756409 12687 12687 769096 10320591 8077973 0 774429 185873 181437 4436 5083895 4962575 121320 867946 847234 20712 405839 396154 9685 22866 22866 177413 177413 311616 311616 34 30 3 1 182541 149844 25540 7157 688391 603413 84978 2258 2243 15 74433 72244 2189 16879 5520 11359 167256 145487 16649 5120 319817 296189 23628 PROGRAM EXPENSES 700734 699859 875 DUES AND SUBSCRIPTIONS 19746 17176 1966 604 9227537 8691021 523634 12882 4227 5320 263509 247047 230622 216586 1581828 1731415 2911 4000 97085 188978 9142567 3830418 2331430 5312149 3024611 0 7536223 7705495 420340 417004 2123 10219 4579 41917 3541386 2666374 4013862 3090080 X 3480942 4615415 41419 0 3522361 4615415 7536223 7705495 1093054 0 X 0 1 X 1 0 X 507837 1329163 168586 1159618 1468189 4633393 507837 1329163 168586 1159618 1468189 4633393 106574 4526819 625 15021 4806 3569 13887 37908 4671301 46397786 0.96910 0.98120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8124598 2923504 5201094 902731 855409 47322 115238 51505 63733 5312149 OPERATING LEASE OBLIGATIONS 2469171 LINE OF CREDIT 150000 FINANCE LEASE OBLIGATIONS 47203 2666374 X PART X, LINE 2: RVCP ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. RVCP HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. X PROGRAM SUPPLIES 151 49558 COST/SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGNANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS. SALARY COMPARISONS AND JOB PERFORMANCE ARE ALSO TAKEN INTO ACCOUNT WHEN DETERMINING SALARY AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CARAVILLA INC 203 W SUNNY LANE ROAD JANESVILLE WI 53546 352381232 TRANSITIONAL RESIDENTIAL SERVICES WI 501(C)(3) LINE 10 ROCK VALLEY COMMUNITY PROGRAMS INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 CARAVILLA INC K 357560 BOOK VALUE CARAVILLA INC S 3164988 BOOK VALUE