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Nonprofiteer
← GREAT LAKES RECOVERY CENTERS INC

Form 990 for tax year 2022

Filed by GREAT LAKES RECOVERY CENTERS INC.

Totals

Total revenue
$13,121,652
Total expenses
$11,167,565
Contributions and grants received
$3,690,707
Grants paid
$0
Program service revenue
$9,066,610
Investment income
$39,363
Other revenue
$324,972
Total assets, end of year
$10,003,078
Total liabilities, end of year
$4,355,997
Net assets or fund balances, end of year
$5,647,081
Program services expenses (Part IX)
$9,264,644
Management and general expenses
$1,833,179
Fundraising expenses
$69,742
Program service expenses (Part III)
$9,264,644

Program services were 83.0% 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.

  • 1a · Federated campaigns

    $12,454

  • 1d · Related organizations

    $77,473

  • 1e · Government grants (contributions)

    $3,594,352

  • 1f · All other contributions, gifts and grants

    $6,428

  • 2a · Program service revenue: RESIDENTIAL AND OUTPATIENT SERVIC

    total $8,376,028 · related or exempt $8,376,028

  • 2b · Program service revenue: OFFENDER SERVICES

    total $690,582 · related or exempt $690,582

  • 3 · Investment income

    total $39,363 · excluded $39,363

  • 6a · Gross rents

    real property $75,453

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $75,453

  • 6d · Net rental income or loss

    total $75,453 · excluded $75,453

  • 11d · All other revenue

    total $249,519 · excluded $249,519

  • 11e · Other revenue, total

    $249,519

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $270,009 · program services $228,469 · management and general $41,540

  • 7 · Other salaries and wages

    total $6,833,949 · program services $5,782,532 · management and general $1,051,417

  • 9 · Other employee benefits

    total $504,562 · program services $417,286 · management and general $87,276

  • 10 · Payroll taxes

    total $619,276 · program services $511,525 · management and general $107,751

  • 11b · Fees: legal

    total $2,100 · program services $2,100

  • 11c · Fees: accounting

    total $57,158 · program services $57,158

  • 11d · Fees: lobbying

    total $28,000 · program services $28,000

  • 11e · Fees: professional fundraising services

    total $69,742 · fundraising $69,742

  • 11g · Fees: other

    total $74,446 · program services $59,617 · management and general $14,829

  • 12 · Advertising and promotion

    total $8,442 · program services $3,723 · management and general $4,719

  • 13 · Office expenses

    total $79,934 · program services $40,782 · management and general $39,152

  • 16 · Occupancy

    total $1,012,418 · program services $790,958 · management and general $221,460

  • 17 · Travel

    total $167,575 · program services $137,072 · management and general $30,503

  • 20 · Interest

    total $106,311 · program services $77,830 · management and general $28,481

  • 22 · Depreciation, depletion and amortization

    total $172,502 · program services $132,987 · management and general $39,515

  • 24a · Other expenses: EQUIPMENT AND COMPUTER

    total $395,063 · program services $267,478 · management and general $127,585

  • 24b · Other expenses: PROGRAM SPECIFIC COSTS

    total $352,118 · program services $341,679 · management and general $10,439

  • 24c · Other expenses: OFFENDER SUCCESS

    total $236,285 · program services $236,285

  • 24d · Other expenses: SUPPIES

    total $111,254 · program services $82,742 · management and general $28,512

  • 24e · All other expenses

    total $66,421 · program services $66,421

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,624 · end of year $1,662

  • 2 · Savings and temporary cash investments

    beginning of year $975,508 · end of year $1,613,171

  • 4 · Accounts receivable

    beginning of year $1,511,658 · end of year $1,217,859

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,746 · end of year $82,724

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

    $8,180,211

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

    $1,883,833

  • 10c · Land, buildings and equipment, net

    beginning of year $4,034,108 · end of year $6,296,378

  • 12 · Investments: other securities

    beginning of year $77,850 · end of year $111,000

  • 15 · Other assets

    beginning of year $133,743 · end of year $680,284

  • 17 · Accounts payable and accrued expenses

    beginning of year $722,604 · end of year $1,411,917

  • 19 · Deferred revenue

    beginning of year $83,495 · end of year $12,130

  • 23 · Secured mortgages and notes payable

    beginning of year $2,285,158 · end of year $2,251,666

  • 25 · Other liabilities

    beginning of year $0 · end of year $680,284

  • 27 · Net assets without donor restrictions

    beginning of year $3,657,509 · end of year $5,615,610

  • 28 · Net assets with donor restrictions

    beginning of year $31,471 · end of year $31,471

Mission and programs · 2022

Mission

TO EMPOWER RECOVERY THROUGH HOPE AND CHANGE WITH A VISION OF HELPING TO CREATE HEALTHY COMMUNITIES ONE PERSON AT A TIME.

Activities or mission (Part I)

TO EMPOWER RECOVERY THROUGH HOPE AND CHANGE.

  • RESIDENTIAL SERVICES - SERVED 970 CLIENTS FOR SUBSTANCE ABUSE ADDICTION AND 257 CLIENTS FOR SOCIAL DETOX SERVICES. CLIENTS SERVED CAME FROM ALL 15 UPPER PENINSULA COUNTIES AND SURROUNDING AREAS TO OUR FACILITIES LOCATED IN MARQUETTE AND SAULT STE MARIE, MICHIGAN.OUTPATIENT SERVICES - OUR OUTPATIENT OFFICES ARE LOCATED THROUGHOUT THE UPPER PENINSULA OF MICHIGAN. 1,968 CLIENTS RECEIVED SUBSTANCE ABUSE SERVICES, 579 RECEIVED MENTAL HEALTH SERVICES, 494 RECEIVED MEDICATION ASSISTED TREATMENT AND 1,694 RECEIVED MEDICAL SERVICES.

    Expenses $8,428,813 · Revenue $8,376,028

  • OFFENDER SERVICES - SERVED 214 RETURNING CITIZENS, OFFERING A VARIETY OF SERVICES SUCH AS HOUSING SUPPORT, JOB PLACEMENT, SOCIAL SUPPORT AND BEHAVIORAL HEALTH SERVICES.

    Expenses $685,870 · Revenue $690,582

  • EMERGENCY CRISIS SUPPORT

    Expenses $149,961

As filed on the 2022 return.

Listed in Part VII

  • Ray Amtmann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lindsey Butorac

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Richard Graybill

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rob Jamros

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Ayotte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sue Burcar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Divine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lamart Hightower

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Jenema

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chad Radabaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Reynolds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jonathan Ringel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robyn Stille

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gregory M Toutant

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $162,519
    From this org
    $162,123
    From related orgs
    $0
    Other
    $396
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $117,520
    Bonus
    $0
    Other
    $44,603
    Deferred
    $0
    Nontaxable benefits
    $396
    Filer's total
    $162,519

  • Tracy Busse

    CHIEF FINANCIAL OFFICER/CONTROLLER

    Total calculated
    $70,635
    From this org
    $61,570
    From related orgs
    $0
    Other
    $9,065
    Hours/week
    40

  • Dean Borlace

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    40

  • Donald Wendrick

    CRISIS SERVICES THERAPIST

    Total calculated
    $111,129
    From this org
    $110,967
    From related orgs
    $0
    Other
    $162
    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

No itemized grants to organizations 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.

  • GREAT LAKES RECOVERY CENTER FOUNDATION

    LINE 7 · FUNDRAISING AND GRANTWRITING IN SUPPORT OF GREAT LAKES RECOVERY CENTER · MI · controlled entity

    Directly controlled by GREAT LAKES RECOVERY CENTERS INC

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202412289349302821

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