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Nonprofiteer
← JACKSON RECOVERY CENTERS INC

Form 990 for tax year 2023

Filed by JACKSON RECOVERY CENTERS INC.

Totals

Total revenue
$29,502,836
Total expenses
$27,778,141
Contributions and grants received
$468,499
Grants paid
$5,306,919
Program service revenue
$28,877,998
Investment income
$7,588
Other revenue
$148,751
Total assets, end of year
$28,380,605
Total liabilities, end of year
$14,977,157
Net assets or fund balances, end of year
$13,403,448
Program services expenses (Part IX)
$22,410,539
Management and general expenses
$5,367,602
Fundraising expenses
$0
Program service expenses (Part III)
$22,410,539

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $467,964

  • 1f · All other contributions, gifts and grants

    $535

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $28,877,998 · related or exempt $28,877,998

  • 3 · Investment income

    total $7,188 · excluded $7,188

  • 6a · Gross rents

    real property $5,700

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $5,700

  • 6d · Net rental income or loss

    total $5,700 · excluded $5,700

  • 7a · Gross sales of assets other than inventory

    other assets $400

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $400

  • 7d · Net gain or loss

    total $400 · excluded $400

  • 11a · Other revenue: MISCELLANEOUS

    total $143,051 · excluded $143,051

  • 11e · Other revenue, total

    $143,051

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,023,496 · program services $5,023,496

  • 2 · Grants to domestic individuals

    total $283,423 · program services $283,423

  • 7 · Other salaries and wages

    total $9,222,470 · program services $9,222,470

  • 8 · Pension plan contributions

    total $299,722 · program services $299,722

  • 9 · Other employee benefits

    total $1,270,695 · program services $1,270,695

  • 10 · Payroll taxes

    total $640,979 · program services $640,979

  • 11a · Fees: management

    total $4,797,546 · management and general $4,797,546

  • 11b · Fees: legal

    total $3,891 · program services $3,891

  • 11c · Fees: accounting

    total $147,527 · program services $147,527

  • 11g · Fees: other

    total $1,294,099 · program services $1,294,099

  • 12 · Advertising and promotion

    total $570,056 · management and general $570,056

  • 13 · Office expenses

    total $196,371 · program services $196,371

  • 14 · Information technology

    total $676,158 · program services $676,158

  • 16 · Occupancy

    total $1,104,960 · program services $1,104,960

  • 17 · Travel

    total $128,339 · program services $128,339

  • 19 · Conferences, conventions and meetings

    total $26,278 · program services $26,278

  • 20 · Interest

    total $126,500 · program services $126,500

  • 22 · Depreciation, depletion and amortization

    total $799,798 · program services $799,798

  • 23 · Insurance

    total $112,363 · program services $112,363

  • 24a · Other expenses: DIRECT OPERATIONAL EXPE

    total $1,053,470 · program services $1,053,470

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,950 · end of year $31,699

  • 2 · Savings and temporary cash investments

    beginning of year $635,773 · end of year $3,393,698

  • 3 · Pledges and grants receivable

    beginning of year $758,887 · end of year $566,993

  • 4 · Accounts receivable

    beginning of year $3,483,283 · end of year $4,999,649

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,709 · end of year $14,184

  • 10a · Land, buildings and equipment: cost or other basis

    $22,489,671

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,572,315

  • 10c · Land, buildings and equipment, net

    beginning of year $12,320,569 · end of year $13,917,356

  • 15 · Other assets

    beginning of year $1,431,141 · end of year $5,457,026

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,945,683 · end of year $3,369,920

  • 19 · Deferred revenue

    beginning of year $95,760 · end of year $123,760

  • 23 · Secured mortgages and notes payable

    beginning of year $4,378,249 · end of year $4,027,991

  • 25 · Other liabilities

    beginning of year $406,869 · end of year $7,455,486

  • 27 · Net assets without donor restrictions

    beginning of year $11,165,734 · end of year $12,918,365

  • 28 · Net assets with donor restrictions

    beginning of year $648,017 · end of year $485,083

Mission and programs · 2023

Mission

ROSECRANCE JACKSON CENTERS IS PART OF THE ROSECRANCE BEHAVIORAL HEALTH INTEGRATED NETWORK OF SERVICES. ITS MISSION IS TO PROVIDE HELP, HOPE AND LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES.

Activities or mission (Part I)

AS THE PROVEN BEHAVIORAL HEALTH LEADER IN THE MIDWEST, ROSECRANCE JACKSON CENTERS PROVIDES THE BEST OPPORTUNITY FOR LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS, AND FAMILIES.

  • AT ROSECRANCE JACKSON CENTERS OUR SKILLED TEAM OF BEHAVIORAL HEALTH SPECIALISTS PROVIDE THE BEST OPPORTUNITY FOR LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES THROUGH OUTCOMES-BASED SERVICES FOR SUBSTANCE USE DISORDERS, INCLUDING FOR PROCESS ADDICTIONS, AND CO-OCCURING MENTAL HEALTH DISORDERS. OUR HOLISTIC APPROACH TO RESIDENTIAL AND OUTPATIENT CARE INCLUDES MEDICATION-ASSISTED TREATMENT, MEDICALLY MONITORED DETOXIFICATION, EXPERIENTIAL/RECREATION THERAPIES, PSYCHIATRIC SERVICES, SUPPORTIVE HALFWAY HOUSE PROGRAMS, AND SKILL-BUILDING AND PREVENTION EDUCATION. ROSECRANCE JACKSON CENTERS SERVES APPROXIMATELY 8063 YOUTH, ADOLESCENTS, ADULTS AND FAMILIES.

    Expenses $22,410,539 · Grants $5,306,919 · Revenue $28,877,998

As filed on the 2023 return.

Listed in Part VII

  • Andrea Harris

    NURSE PRACTITIONER

    Total calculated
    $0
    Hours/week
    40

  • Ellen Nichols

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Roth

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Charles Thomson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Frank Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marilyn Hagberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Guntren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rodney Clay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Gomel

    PRESIDENT/CEO

    Total calculated
    $723,193
    From this org
    $0
    From related orgs
    $680,680
    Other
    $42,513
    Hours/week
    6 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $572,987 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $57,693 related
    Deferred
    $0 + $28,292 related
    Nontaxable benefits
    $0 + $14,221 related
    Filer's total
    $0 + $723,193 related

  • Michael Vick

    SR VP OF FINANCE/CFO

    Total calculated
    $266,926
    From this org
    $0
    From related orgs
    $237,828
    Other
    $29,098
    Hours/week
    6 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,875 related
    Bonus
    $0 + $19,190 related
    Other
    $0 + $14,763 related
    Deferred
    $0 + $14,418 related
    Nontaxable benefits
    $0 + $14,680 related
    Filer's total
    $0 + $266,926 related

  • Nesrin K Abu Ata

    PSYCHIATRIST

    Total calculated
    $190,532
    From this org
    $190,532
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,532
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $190,532

  • Julie Enockson

    REGIONAL PRESIDENT OF JRC

    Total calculated
    $216,749
    From this org
    $0
    From related orgs
    $197,783
    Other
    $18,966
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $176,450 related
    Bonus
    $0 + $10,083 related
    Other
    $0 + $11,250 related
    Deferred
    $0 + $11,841 related
    Nontaxable benefits
    $0 + $7,125 related
    Filer's total
    $0 + $216,749 related

  • Rachel Wurth

    ASSISTANT MEDICAL DIRECTOR

    Total calculated
    $164,392
    From this org
    $152,059
    From related orgs
    $0
    Other
    $12,333
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,559
    Bonus
    $0
    Other
    $500
    Deferred
    $9,282
    Nontaxable benefits
    $3,051
    Filer's total
    $164,392

  • Brenda J Iliff-Lawver

    VP OF CLINICAL SERVICES

    Total calculated
    $122,171
    From this org
    $114,426
    From related orgs
    $0
    Other
    $7,745
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SANCTUARY TRANSITIONAL HOUSING LLC

    PROVIDE TRANSITIONAL HOUSING TO WOMEN AND CHILDREN · IA · income $214,847 · assets $1,526,659

    Directly controlled by JACKSON RECOVERY CENTERS INC

  • CONNECTIONS COUNSELING INC

    COUNSELING · WI · income $288,755 · assets $1,999,977

    Directly controlled by ROSECRANCE HEALTH NETWORK

  • ASPEN COUNSELING & CONSULTING LLC

    PROVIDE SERVICES FOR BEHAVIORAL HEALTH CARE · IL · income $1,981,301 · assets $546,484

    Directly controlled by ROSECRANCE HEALTH NETWORK

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SANCTUARY TRANSITIONAL HOUSING I LLLP

    N/A · LOW INCOME APARTMENT HOUSING · IA

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202501359349304545

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