Totals
- Total revenue
- $20,162,771
- Total expenses
- $21,541,947
- Contributions and grants received
- $4,293,269
- Grants paid
- $0
- Program service revenue
- $15,318,097
- Investment income
- $260,833
- Other revenue
- $290,572
- Total assets, end of year
- $12,202,106
- Total liabilities, end of year
- $8,742,277
- Net assets or fund balances, end of year
- $3,459,829
- Program services expenses (Part IX)
- $15,467,458
- Management and general expenses
- $6,074,489
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,467,458
Program services were 71.8% 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.
-
1e · Government grants (contributions)
$3,357,318
-
1f · All other contributions, gifts and grants
$935,951
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $15,181,655 · related or exempt $15,181,655
-
2b · Program service revenue: HOUSING
total $136,442 · related or exempt $136,442
-
3 · Investment income
total $8,799 · excluded $8,799
-
7a · Gross sales of assets other than inventory
securities $1,100,000
-
7b · Less cost or other basis and sales expenses
securities $847,966
-
7c · Gain or loss
securities $252,034
-
7d · Net gain or loss
total $252,034 · related or exempt $252,034
-
11a · Other revenue: INSURANCE PROCEEDS
total $288,969 · related or exempt $288,969
-
11b · Other revenue: OTHER REVENUE
total $1,603 · related or exempt $1,603
-
11e · Other revenue, total
$290,572
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $367,641 · program services $289,160 · management and general $78,481
-
7 · Other salaries and wages
total $11,187,769 · program services $8,793,734 · management and general $2,394,035
-
8 · Pension plan contributions
total $259,706 · program services $207,765 · management and general $51,941
-
9 · Other employee benefits
total $861,185 · program services $688,948 · management and general $172,237
-
10 · Payroll taxes
total $982,498 · program services $782,041 · management and general $200,457
-
11b · Fees: legal
total $57,465 · program services $110 · management and general $57,355
-
11c · Fees: accounting
total $134,415 · program services $257 · management and general $134,158
-
11g · Fees: other
total $2,437,111 · program services $716,879 · management and general $1,720,232
-
13 · Office expenses
total $708,052 · program services $261,257 · management and general $446,795
-
16 · Occupancy
total $1,387,597 · program services $1,123,763 · management and general $263,834
-
17 · Travel
total $157,360 · program services $90,724 · management and general $66,636
-
20 · Interest
total $281,027 · program services $238,873 · management and general $42,154
-
22 · Depreciation, depletion and amortization
total $363,588 · program services $309,050 · management and general $54,538
-
23 · Insurance
total $342,987 · program services $291,539 · management and general $51,448
-
24a · Other expenses: FOOD AND KITCHEN SUPPLIES
total $780,134 · program services $776,646 · management and general $3,488
-
24b · Other expenses: PROGRAM SUPPLIES
total $639,644 · program services $634,344 · management and general $5,300
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $410,369 · program services $228,693 · management and general $181,676
-
24d · Other expenses: MISCELLANEOUS
total $99,835 · program services $21,624 · management and general $78,211
-
24e · All other expenses
total $83,564 · program services $12,051 · management and general $71,513
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $584,397 · end of year $677,513
-
2 · Savings and temporary cash investments
beginning of year $870,657
-
3 · Pledges and grants receivable
beginning of year $555,141 · end of year $1,447,566
-
4 · Accounts receivable
beginning of year $3,599,935 · end of year $3,718,946
-
9 · Prepaid expenses and deferred charges
beginning of year $105,219 · end of year $40,707
-
10a · Land, buildings and equipment: cost or other basis
$6,834,595
-
10b · Land, buildings and equipment: accumulated depreciation
$1,624,214
-
10c · Land, buildings and equipment, net
beginning of year $5,624,913 · end of year $5,210,381
-
14 · Intangible assets
beginning of year $19,719
-
15 · Other assets
beginning of year $169,488 · end of year $1,106,993
-
17 · Accounts payable and accrued expenses
beginning of year $1,304,725 · end of year $1,700,895
-
19 · Deferred revenue
beginning of year $10,000
-
23 · Secured mortgages and notes payable
beginning of year $3,865,569 · end of year $5,915,850
-
25 · Other liabilities
beginning of year $170,109 · end of year $1,125,532
-
27 · Net assets without donor restrictions
beginning of year $6,140,568 · end of year $3,417,619
-
28 · Net assets with donor restrictions
beginning of year $38,498 · end of year $42,210
Mission and programs · 2023
Mission
SANTA FE RECOVERY CENTER WORKS WITH INDIVIDUALS TO SUSTAIN LASTING RECOVERY FROM SUBSTANCE ABUSE DISORDERS AND RELATED MENTAL HEALTH DISORDERS BY PROVIDING CULTURALLY PROFICIENT, EVIDENCE-BASED TREATMENT AND EDUCATION IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS.
-
SANTA FE RECOVERY CENTER (SFRC) IS AN ACCREDITED BEHAVIORAL HEALTH FACILITY THAT PROVIDES A WIDE ARRAY OF SUBSTANCE USE DISORDER AND CO-OCCURRING MENTAL HEALTH TREATMENT SERVICES. SFRC'S CONTINUUM OF CARE INCLUDES DETOXIFICATION, SHORT AND LONG-TERM RESIDENTIAL TREATMENT, A WOMEN'S AND CHILDREN'S RESIDENTIAL PROGRAM, REGULAR AND INTENSIVE OUTPATIENT TREATMENT, MEDICATION-ASSISTED TREATMENT, RECOVERY HOUSING, AND SOBER LIVING. SFRC CONCENTRATES ON SERVING THOSE INDIVIDUALS WHO ARE MOTIVATED TO LIVE A LIFE FREE OF SUBSTANCE ABUSE. SFRC SERVES CLIENTS FROM THROUGHOUT NEW MEXICO. THE UTILIZATION OF SFRC'S SERVICES HELPS TO CREATE A HEALTHIER COMMUNITY FOR ALL CITIZENS OF NEW MEXICO, AS BENEFITS OF TREATMENT EXTEND FROM THE INDIVIDUAL TREATED TO FAMILY, EMPLOYERS, AND TO THE WIDER COMMUNITY.
Expenses $15,467,458 · Revenue $15,318,097
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff PontiusJEFF PONTIUS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas P StarkeTHOMAS P STARKE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Martin LaurentMARTIN LAURENT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Louis TilmontLOUIS TILMONT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lily ChapmanLILY CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jules NatowitzJULES NATOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryce PittengerBRYCE PITTENGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen Price-CoberlyKAREN PRICE-COBERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Davin QuinnDAVIN QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy MartinSTACY MARTIN
CEO
- Total calculated
- $260,000
- From this org
- $250,000
- From related orgs
- $0
- Other
- $10,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,000
- Nontaxable benefits
- not reported
- Filer's total
- $260,000
-
Christie Bolinger-BhomiaCHRISTIE BOLINGER-BHOMIA
CFO
- Total calculated
- $18,654
- From this org
- $18,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sherman SnyderSHERMAN SNYDER
CFO (PRIOR)
- Total calculated
- $88,532
- From this org
- $85,392
- From related orgs
- $0
- Other
- $3,140
- Hours/week
- 40
-
James BesanteJAMES BESANTE
CMO
- Total calculated
- $160,266
- From this org
- $154,808
- From related orgs
- $0
- Other
- $5,458
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,808
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,740
- Nontaxable benefits
- $2,718
- Filer's total
- $160,266
-
Renee WinklesRENEE WINKLES
NURSE PRACTI
- Total calculated
- $147,867
- From this org
- $138,324
- From related orgs
- $0
- Other
- $9,543
- Hours/week
- 40
-
Paul King-MillerPAUL KING-MILLER
CCO
- Total calculated
- $120,987
- From this org
- $120,150
- From related orgs
- $0
- Other
- $837
- Hours/week
- 40
-
Barry OreBARRY ORE
CPRO
- Total calculated
- $109,911
- From this org
- $104,473
- From related orgs
- $0
- Other
- $5,438
- 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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349303138
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