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Nonprofiteer
← THRIVE WELLNESS AND RECOVERY INC

Form 990 for tax year 2022

Filed by THRIVE WELLNESS AND RECOVERY INC.

Totals

Total revenue
$10,445,603
Total expenses
$10,643,613
Contributions and grants received
$3,427,422
Grants paid
$0
Program service revenue
$6,995,215
Investment income
$8,495
Other revenue
$14,471
Total assets, end of year
$9,844,890
Total liabilities, end of year
$4,438,751
Net assets or fund balances, end of year
$5,406,139
Program services expenses (Part IX)
$8,944,260
Management and general expenses
$1,699,353
Fundraising expenses
$0
Program service expenses (Part III)
$8,944,260

Program services were 84.0% 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

    $36,269

  • 1e · Government grants (contributions)

    $2,963,484

  • 1f · All other contributions, gifts and grants

    $427,669

  • 2a · Program service revenue: MEDICAID

    total $6,091,107 · related or exempt $6,091,107

  • 2b · Program service revenue: FEES FOR SERVICES

    total $904,108 · related or exempt $904,108

  • 3 · Investment income

    total $8,495 · excluded $8,495

  • 11a · Other revenue: MISCELLANEOUS

    total $14,471 · related or exempt $14,471

  • 11e · Other revenue, total

    $14,471

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $286,961 · management and general $286,961

  • 7 · Other salaries and wages

    total $6,541,871 · program services $5,760,529 · management and general $781,342

  • 8 · Pension plan contributions

    total $76,662 · program services $58,437 · management and general $18,225

  • 9 · Other employee benefits

    total $534,124 · program services $390,264 · management and general $143,860

  • 10 · Payroll taxes

    total $499,466 · program services $419,407 · management and general $80,059

  • 11c · Fees: accounting

    total $69,070 · program services $24,183 · management and general $44,887

  • 11g · Fees: other

    total $730,224 · program services $570,801 · management and general $159,423

  • 12 · Advertising and promotion

    total $7,890 · program services $262 · management and general $7,628

  • 13 · Office expenses

    total $759,186 · program services $698,524 · management and general $60,662

  • 16 · Occupancy

    total $410,726 · program services $331,325 · management and general $79,401

  • 17 · Travel

    total $28,508 · program services $26,561 · management and general $1,947

  • 19 · Conferences, conventions and meetings

    total $26,389 · program services $20,614 · management and general $5,775

  • 22 · Depreciation, depletion and amortization

    total $327,674 · program services $327,674

  • 23 · Insurance

    total $136,915 · program services $111,152 · management and general $25,763

  • 24a · Other expenses: FOOD

    total $153,335 · program services $153,335

  • 24b · Other expenses: CLIENT NEEDS

    total $30,185 · program services $30,134 · management and general $51

  • 24c · Other expenses: OTHER

    total $24,427 · program services $21,058 · management and general $3,369

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,337,661 · end of year $80,002

  • 2 · Savings and temporary cash investments

    beginning of year $467,589 · end of year $2,135,082

  • 3 · Pledges and grants receivable

    beginning of year $69,816 · end of year $47,986

  • 4 · Accounts receivable

    beginning of year $294,029 · end of year $515,461

  • 9 · Prepaid expenses and deferred charges

    beginning of year $109,359 · end of year $98,360

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

    $10,982,786

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

    $5,229,210

  • 10c · Land, buildings and equipment, net

    beginning of year $5,594,226 · end of year $5,753,576

  • 15 · Other assets

    beginning of year $1,223,388 · end of year $1,214,423

  • 17 · Accounts payable and accrued expenses

    beginning of year $576,604 · end of year $824,700

  • 19 · Deferred revenue

    beginning of year $853,611 · end of year $1,430,361

  • 21 · Escrow or custodial account liability

    beginning of year $25,187 · end of year $23,437

  • 23 · Secured mortgages and notes payable

    beginning of year $1,790,551 · end of year $1,576,556

  • 25 · Other liabilities

    beginning of year $329,947 · end of year $583,697

  • 27 · Net assets without donor restrictions

    beginning of year $5,374,749 · end of year $5,269,210

  • 28 · Net assets with donor restrictions

    beginning of year $145,419 · end of year $136,929

Mission and programs · 2022

Mission

TRANSFORMING LIVES THROUGH QUALITY TREATMENT. UNDER OUR UMBRELLA OF CHEMICAL DEPENDENCY SERVICES CREDO COMMUNITY CENTER OFFERS SPECIALIZED TRACKS SERVICING ADOLESCENTS, WOMEN, PREGNANT WOMEN AND WOMEN WITH CHILDREN.

  • RESIDENTIAL REHABILITATION SERVICE FOR YOUTH - PROVIDES OVER 40 HOURS OF TREATMENT PROGRAMMING PER WEEK TO MALE CLIENTS AGES 16 TO 20 YEARS OLD PROGRAM ALSO PROVES INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS AND HEALTH ALTERNATIVE ACTIVITIES - 4,228 UNITS OF SERVICE.

    Expenses $1,449,302 · Revenue $1,346,367

  • OUTPATIENT CHEMICAL DEPENDENCY CLINIC - PROVIDES ALCOHOL AND SUBSTANCE ABUSE TREATMENT IN THE FORM OF INDIVIDUAL AND GROUP COUNSELING CASE MANAGERS ARE AVAILABLE TO ASSIST IN SEEKING ADDITIONAL SERVICES AND REFERRALS - 19,052 UNITS OF SERVICE.

    Expenses $2,904,840 · Revenue $2,065,944

  • OPIOID TREATMENT PROGRAM - UNDER THE SUPERVISION AND GUIDANCE OF A PHYSICIAN, NURSES AND COUNSELORS, WE ARE ABLE TO OFFER MEDICATION ASSISTED TREATMENT (MAT), TO INDIVIDUALS TO HELP THEM OVERCOME THEIR OPIATE/HEROIN ADDICTION. AT THIS TIME, WE ARE ABLE TO OFFER METHADONE, SUBOXONE AND VIVITROL TO HELP WITH WITHDRAWALS AND CRAVINGS TO OPIATES/HEROIN - 19,181 UNITS OF SERVICE.

    Expenses $1,909,342 · Revenue $2,547,487

  • OTHER PROGRAMS INCLUDE: MEN'S COMMUNITY RESIDENCE - PROVIDES A SAFE ENVIRONMENT FOR RECOVERING ALCOHOL AND SUBSTANCE ABUSERS, ENCOURAGES DRUG FREE ACTIVITIES AND TEACHES LIFE SKILLS.COMMUNITY RESIDENCE (AFTER CARE) PROGRAM - PROVIDES A SAFE ENVIRONMENT FOR RECOVERING ALCOHOL AND SUBSTANCE ABUSERS, ENCOURAGES HIGHER EDUCATION, WORK READINESS, VOLUNTEERISM, DRUG FREE ACTIVITIES AND TEACHES LIFE SKILLS.VOCATIONAL/EDUCATIONAL SERVICES PROGRAM - PROVIDES ASSESSMENT OF ABILITIES, ENCOURAGES HIGHER EDUCATION, DEVELOPMENT OF JOB SKILLS, AND WHEN APPROPRIATE, EMPLOYMENT.SUPPORTIVE HOUSING - PROVIDES AT SAFE ENVIRONMENT FOR THOSE SEEKING TO FURTHER ASSIMILATE AFTER COMPLETION OF PROGRAMS.WOMEN'S INTENSIVE RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM - PROVIDES OVER 40 HOURS OF TREATMENT PROGRAMMING PER WEEK, INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS AND HEALTHY ALTERNATIVE ACTIVITIES THE PROGRAM ALSO INCORPORATES PARENTING CLASSES AND SERVICES FOR WOMEN WITH CHILDREN.MENTAL HEALTH CLINIC & OTHER

    Expenses $2,680,776 · Revenue $1,290,050

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cynthia Ackerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Gaffney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Geursten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joey Marie Horton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Mayforth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Nuber

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Peter Ouderkirk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sam Purington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corey Zeigler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Genevieve Fidler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristine Maloney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle Aumell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Wilson

    EXECUTIVE DIRECTOR

    Total calculated
    $138,480
    From this org
    $134,197
    From related orgs
    $0
    Other
    $4,283
    Hours/week
    40

  • Jordan Jones

    CHIEF FINANCIAL OFFICER

    Total calculated
    $148,481
    From this org
    $132,962
    From related orgs
    $0
    Other
    $15,519
    Hours/week
    40

  • Daniel Pisaniello

    MEDICAL DIRECTOR

    Total calculated
    $231,772
    From this org
    $224,779
    From related orgs
    $0
    Other
    $6,993
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,779
    Bonus
    $0
    Other
    $0
    Deferred
    $6,743
    Nontaxable benefits
    $250
    Filer's total
    $231,772

  • Kim Richards

    NURSE PRACTITIONER

    Total calculated
    $146,452
    From this org
    $139,287
    From related orgs
    $0
    Other
    $7,165
    Hours/week
    40

  • Sarah Rebel

    NURSE PRACTITIONER

    Total calculated
    $139,795
    From this org
    $139,545
    From related orgs
    $0
    Other
    $250
    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 · 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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202343199349305279

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