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Nonprofiteer
← CONTINUUM BEHAVIORAL HEALTH AND RECOVERY SERVICES

Form 990 for tax year 2024

Filed by CONTINUUM BEHAVIORAL HEALTH AND RECOVERY SERVICES.

Totals

Total revenue
$19,120,637
Total expenses
$15,919,440
Contributions and grants received
$10,135,838
Grants paid
$0
Program service revenue
$9,311,453
Investment income
-$249,817
Other revenue
-$76,837
Total assets, end of year
$46,840,448
Total liabilities, end of year
$26,048,862
Net assets or fund balances, end of year
$20,791,586
Program services expenses (Part IX)
$12,228,813
Management and general expenses
$3,690,627
Fundraising expenses
$0
Program service expenses (Part III)
$12,228,813

Program services were 76.8% 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)

    $9,597,580

  • 1f · All other contributions, gifts and grants

    $538,258

  • 1g · Noncash contributions included above

    $470

  • 2a · Program service revenue: INSURANCE CONTRACTS

    total $9,020,380 · related or exempt $9,020,380

  • 2b · Program service revenue: AFFORDABLE HOUSING

    total $291,073 · related or exempt $291,073

  • 3 · Investment income

    total $140,496 · excluded $140,496

  • 6a · Gross rents

    real property $49,175

  • 6b · Less rental expenses

    real property $163,429

  • 6c · Rental income or loss

    real property -$114,254

  • 6d · Net rental income or loss

    total -$114,254 · unrelated business -$73,617 · excluded -$40,637

  • 7a · Gross sales of assets other than inventory

    other assets $806,730

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

    other assets $1,197,043

  • 7c · Gain or loss

    other assets -$390,313

  • 7d · Net gain or loss

    total -$390,313 · excluded -$390,313

  • 11a · Other revenue: SUPERVISION AND SUPPOR

    total $13,600 · excluded $13,600

  • 11b · Other revenue: FEE INCOME

    total $8,486 · related or exempt $8,486

  • 11c · Other revenue: LEGAL SETTLEMENT

    total $6,824 · excluded $6,824

  • 11d · All other revenue

    total $8,507 · related or exempt $2,525 · excluded $5,982

  • 11e · Other revenue, total

    $37,417

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $181,659 · management and general $181,659

  • 7 · Other salaries and wages

    total $7,913,038 · program services $6,822,909 · management and general $1,090,129

  • 8 · Pension plan contributions

    total $67,769 · program services $58,267 · management and general $9,502

  • 9 · Other employee benefits

    total $1,742,114 · program services $1,430,480 · management and general $311,634

  • 10 · Payroll taxes

    total $751,633 · program services $613,888 · management and general $137,745

  • 11b · Fees: legal

    total $89,948 · management and general $89,948

  • 11c · Fees: accounting

    total $131,801 · management and general $131,801

  • 11g · Fees: other

    total $1,062,651 · program services $143,662 · management and general $918,989

  • 12 · Advertising and promotion

    total $11,163 · management and general $11,163

  • 13 · Office expenses

    total $85,352 · program services $30,764 · management and general $54,588

  • 14 · Information technology

    total $347,312 · program services $282,799 · management and general $64,513

  • 16 · Occupancy

    total $504,700 · program services $427,289 · management and general $77,411

  • 17 · Travel

    total $12,294 · program services $2,117 · management and general $10,177

  • 19 · Conferences, conventions and meetings

    total $148,799 · program services $14,007 · management and general $134,792

  • 20 · Interest

    total $31,123 · program services $31,123

  • 22 · Depreciation, depletion and amortization

    total $165,149 · program services $118,621 · management and general $46,528

  • 23 · Insurance

    total $477,975 · program services $409,677 · management and general $68,298

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $402,032 · program services $331,261 · management and general $70,771

  • 24b · Other expenses: FOOD

    total $320,584 · program services $320,328 · management and general $256

  • 24c · Other expenses: RECRUITMENT & TRAINING

    total $283,833 · program services $283,584 · management and general $249

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $216,704 · program services $216,704

  • 24e · All other expenses

    total $971,807 · program services $691,333 · management and general $280,474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,936,655 · end of year $12,416,746

  • 2 · Savings and temporary cash investments

    beginning of year $451,253 · end of year $10,100,696

  • 3 · Pledges and grants receivable

    beginning of year $483,853

  • 4 · Accounts receivable

    beginning of year $1,491,443 · end of year $1,336,189

  • 7 · Other notes and loans receivable

    beginning of year $432,271

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,765 · end of year $53,561

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

    $20,964,246

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

    $3,769,785

  • 10c · Land, buildings and equipment, net

    beginning of year $13,193,661 · end of year $17,194,461

  • 11 · Investments: publicly traded securities

    beginning of year $4,070,785 · end of year $4,140,228

  • 13 · Investments: program-related

    beginning of year $950,815 · end of year $950,815

  • 15 · Other assets

    beginning of year $210,475 · end of year $647,752

  • 17 · Accounts payable and accrued expenses

    beginning of year $970,930 · end of year $2,357,150

  • 19 · Deferred revenue

    beginning of year $15,687,846 · end of year $21,585,428

  • 21 · Escrow or custodial account liability

    beginning of year $56,646 · end of year $16,786

  • 23 · Secured mortgages and notes payable

    beginning of year $2,142,540 · end of year $2,089,498

  • 27 · Net assets without donor restrictions

    beginning of year $17,351,342 · end of year $18,248,391

  • 28 · Net assets with donor restrictions

    beginning of year $25,672 · end of year $2,543,195

Mission and programs · 2024

Mission

ONTRACK ROGUE VALLEY'S MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES TO OVERCOME ADDICTION, POVERTY, AND SOCIAL STIGMA THROUGH INTEGRATIVE COUNSELING, EDUCATION, SKILLS TRAINING, AND STABLE HOUSING THAT SUSTAINS RECOVERY.

Activities or mission (Part I)

ALCOHOL & DRUG COUNSELING, TRANSITIONAL HOUSING.

  • INPATIENT PROGRAMS FOR WOMEN, CHILDREN, FATHERS AND AIDS PATIENTS WITH ALCHOHOL AND DRUG PROBLEMS:ONTRACK RESIDENTIAL TREATMENT PROVIDES SUBSTANCE USE TREATMENT FOR INDIVIDUALS ASSESSED AT A 3.5 ASAM LEVEL OF CARE. OUR RESIDENTIAL PROGRAMS PROVIDE SERVICES AND SUPPORT 24 HOURS A DAY, SEVEN DAYS A WEEK, AND INCLUDE A WIDE RANGE OF EVIDENCE-BASED GROUPS, SKILLS TRAINING, AND WELLNESS-ORIENTED ACTIVITIES DESIGNED TO SUPPORT INDIVIDUALS ON THEIR PATH TO RECOVERY.ALL OUR SERVICES ARE STRENGTHS-BASED AND TREAT INDIVIDUALS WITH DIGNITY AND RESPECT. WE WELCOME FAMILY INVOLVEMENT AND VISITS THAT SUPPORT HEALTHY CONNECTIONS AND RECOVERY. WE OFFER CARE COORDINATION, COLLABORATION WITH MEDICAL AND MENTAL HEALTH PROFESSIONALS, AND COORDINATE WITH MAT CLINICS AND PHARMACIES TO ENSURE ACCESS TO MEDICATION TO SUPPORT RECOVERY (MAT).INDIVIDUALS IN RESIDENTIAL TREATMENT MEET WITH THEIR CARE TEAM ON A REGULAR BASIS TO BEGIN DISCHARGE/TRANSITION PLANNING, CELEBRATE SUCCESSES, AND PROBLEM-SOLVE CHALLENGES. THE CARE TEAM AND INDIVIDUAL COLLABORATE TO DETERMINE THE LENGTH OF TREATMENT AND PLANS FOR DISCHARGING TO A LOWER LEVEL OF CARE.

    Expenses $7,352,578 · Revenue $6,543,724

  • OUTPATIENT PROGRAM FOR ALCOHOL & DRUG REHABILITATION:ONTRACK ROGUE VALLEY'S OUTPATIENT PROGRAMS PROVIDE INTEGRATED TREATMENT FOR SUBSTANCE USE AND MENTAL HEALTH CONDITIONS FOR INDIVIDUALS.- EARLY INTERVENTION (DUII AND MIP)- OUTPATIENT (SUBSTANCE USE, MENTAL HEALTH, AND CO-OCCURRING CONDITIONS)- INTENSIVE OUTPATIENT (SUBSTANCE USE)- PARTIAL HOSPITALIZATION/DAY TREATMENT (SEVERE MENTAL ILLNESS & SUBSTANCE USE DISORDER) REFERRAL REQUIREDOUR OUTPATIENT TREATMENT SERVICES ARE INDIVIDUALIZED AND BASED ON THE UNIQUE GOALS, STRENGTHS, AND NEEDS OF EACH PERSON.OUR SERVICE LOCATIONS ARE ACCESSIBLE, TRAUMA-INFORMED, AND RESPECTFUL. WE ARE OPEN EVENINGS AND SATURDAYS TO MEET THE NEEDS OF WORKING FAMILIES. OUR GROUP AND INDIVIDUAL COUNSELING SERVICES UTILIZE EVIDENCE-BASED PRACTICES DESIGNED TO TEACH SKILLS AND SUPPORT INDIVIDUALS ON THEIR PATH TO WELLNESS AND RECOVERY.

    Expenses $3,400,729 · Revenue $2,456,903

  • IN HOUSE ASSISTED LIVING PROGRAMS:ALTHOUGH TENANTS ARE NOT REQUIRED TO BE ENROLLED IN AN ONTRACK TREATMENT PROGRAM, THEY MUST COMPLETE ANY RELEVANT SERVICES REQUIRED BY THE COURTS, SUCH AS SUBSTANCE USE DISORDER TREATMENT, MENTAL HEALTH PROGRAMS, PAROLE/PROBATION, AND DEPARTMENT OF CORRECTIONS. TENANTS MUST ALSO REMAIN FREE FROM SUBSTANCE USE AND MAINTAIN CONNECTIONS TO THE RECOVERY COMMUNITY AS INDICATED.TRANSITIONAL HOUSING IS DESIGNED FOR INDIVIDUALS AND FAMILIES WHO HAVE SUCCESSFULLY COMPLETED RESIDENTIAL TREATMENT AND WHO ARE WORKING TOWARDS PERMANENT HOUSING.

    Expenses $1,475,506 · Revenue $321,837

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Trevor Arnold

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tricia Prendergast

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Maize

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bryon Lambert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Lupton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Kauffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Hubbard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emma Black

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Wade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Athena Goldberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sommer Wolcott

    EXECUTIVE DIRECTOR

    Total calculated
    $178,479
    From this org
    $167,227
    From related orgs
    $0
    Other
    $11,252
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,227
    Bonus
    $0
    Other
    $0
    Deferred
    $9,923
    Nontaxable benefits
    $1,329
    Filer's total
    $178,479

  • Mark Bell

    FINANCE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Katrin Yount

    CLINICAL DIRECTOR

    Total calculated
    $104,656
    From this org
    $104,656
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Constance Wilkerson

    DIR. OF PROG. DEV. & GRANT ADMIN.

    Total calculated
    $105,429
    From this org
    $100,654
    From related orgs
    $0
    Other
    $4,775
    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 · Written employment contract
  • 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.

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.

  • ONTRACK GP LLC

    REAL ESTATE INVESTMENT · OR · income $0 · assets $0

    Directly controlled by ONTRACK INC

  • ONTRACK LP LLC

    REAL ESTATE INVESTMENT · OR · income $0 · assets $18,688

    Directly controlled by ONTRACK INC

  • LITHIA SKY LLC

    REAL ESTATE INVESTMENT · OR · income $0 · assets $0

    Directly controlled by TRACKING OPPORTUNITIES LLC

  • STEVENS PLACE LP

    REAL ESTATE INVESTMENT · OR · income $0 · assets $0

    Directly controlled by ONTRACK INC

Related partnerships

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

  • TRACKING OPPORTUNITIES LLC

    RELATED · REAL ESTATE INVESTMENT · OR · 76.2% owned · share of income -$3 · general or managing partner

    Directly controlled by ONTRACK INC

  • ONTRACK MOUNTAIN VISTA APARTMENTS LIMITED PARTNERSHIP

    RELATED · REAL ESTATE INVESTMENT · OR · 0.01% owned · share of income -$26 · share of assets $15,477 · general or managing partner

    Directly controlled by ON TRACK GP

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202601359349307780

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