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Nonprofiteer
← ADDICTIONS RECOVERY CENTER INC

Form 990 for tax year 2022

Filed by ADDICTIONS RECOVERY CENTER INC.

Totals

Total revenue
$14,895,984
Total expenses
$13,924,954
Contributions and grants received
$2,135,151
Grants paid
$0
Program service revenue
$12,740,433
Investment income
$10,280
Other revenue
$10,120
Total assets, end of year
$11,494,530
Total liabilities, end of year
$5,313,447
Net assets or fund balances, end of year
$6,181,083
Program services expenses (Part IX)
$12,585,073
Management and general expenses
$1,339,881
Fundraising expenses
$0
Program service expenses (Part III)
$12,585,073

Program services were 90.4% 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

    $14,624

  • 1e · Government grants (contributions)

    $1,007,020

  • 1f · All other contributions, gifts and grants

    $1,113,507

  • 2a · Program service revenue: CLIENT FEES

    total $11,193,833 · related or exempt $11,193,833

  • 2b · Program service revenue: CONTRACT INCOME

    total $1,546,600 · related or exempt $1,546,600

  • 3 · Investment income

    total $10,280 · excluded $10,280

  • 11a · Other revenue: MISC REVENUE

    total $8,337 · related or exempt $8,337

  • 11b · Other revenue: COLLECTION OF BAD DEBT

    total $1,783 · related or exempt $1,783

  • 11e · Other revenue, total

    $10,120

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $197,152 · management and general $197,152

  • 7 · Other salaries and wages

    total $7,221,072 · program services $6,737,553 · management and general $483,519

  • 9 · Other employee benefits

    total $1,500,356 · program services $1,427,791 · management and general $72,565

  • 10 · Payroll taxes

    total $520,732 · program services $488,837 · management and general $31,895

  • 11b · Fees: legal

    total $77,078 · program services $64,244 · management and general $12,834

  • 11c · Fees: accounting

    total $57,718 · program services $48,108 · management and general $9,610

  • 11f · Fees: investment management

    total $227 · management and general $227

  • 11g · Fees: other

    total $22,600 · management and general $22,600

  • 16 · Occupancy

    total $1,100,687 · program services $969,118 · management and general $131,569

  • 21 · Payments to affiliates

    total $226,723 · management and general $226,723

  • 22 · Depreciation, depletion and amortization

    total $309,508 · program services $290,783 · management and general $18,725

  • 23 · Insurance

    total $308,451 · program services $257,093 · management and general $51,358

  • 24a · Other expenses: TRAINING AND WORK FORCE

    total $1,224,311 · program services $1,144,070 · management and general $80,241

  • 24b · Other expenses: CLIENT EXPENSES

    total $1,157,476 · program services $1,157,476

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $863 · management and general $863

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,395 · end of year $125,843

  • 2 · Savings and temporary cash investments

    beginning of year $2,793,653 · end of year $1,723,151

  • 3 · Pledges and grants receivable

    beginning of year $52,095 · end of year $2,024

  • 4 · Accounts receivable

    beginning of year $1,352,369 · end of year $3,326,968

  • 9 · Prepaid expenses and deferred charges

    beginning of year $312,162 · end of year $346,808

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

    $7,704,811

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

    $1,783,692

  • 10c · Land, buildings and equipment, net

    beginning of year $5,768,350 · end of year $5,921,119

  • 11 · Investments: publicly traded securities

    beginning of year $22,809 · end of year $23,498

  • 15 · Other assets

    beginning of year $0 · end of year $25,119

  • 17 · Accounts payable and accrued expenses

    beginning of year $559,655 · end of year $808,200

  • 19 · Deferred revenue

    beginning of year $1,389,277 · end of year $1,303,681

  • 23 · Secured mortgages and notes payable

    beginning of year $3,219,764 · end of year $3,201,566

  • 27 · Net assets without donor restrictions

    beginning of year $3,778,101 · end of year $4,877,402

  • 28 · Net assets with donor restrictions

    beginning of year $1,431,036 · end of year $1,303,681

Mission and programs · 2022

Mission

TO PROVIDE THE OPPORTUNITY FOR INDIVIDUALS AND THEIR FAMILIES TO CHOOSE A HEALTHIER WAY OF LIFE.

Activities or mission (Part I)

PROVIDE THE OPPORTUNITY FOR INDIVIDUALS AND THEIR FAMILIES TO CHOOSE A HEALTHIER WAY OF LIFE.

  • ADDICTIONS RECOVERY CENTER, INC. PROVIDES OUTPATIENT AND INPATIENT TREATMENT OF SUBSTANCE USE DISORDERS AND CO-OCCURRING MENTAL ILLNESS. 90.38% OF THE ORGANIZATION'S TOTAL EXPENDITURES RELATE TO THEIR PROGRAMS.

    Expenses $12,585,073 · Revenue $12,750,553

As filed on the 2022 return.

Listed in Part VII

  • DAVE ROBISON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PAULA LAWSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CARRIE BORGEN

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • LARISSA MEDINA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN IVENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUZ MONTEMAYOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT LOGUE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CASS SINCLAIR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLY MADDING

    TRUSTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORI PARIS

    PRESIDENT/CEO

    Total calculated
    $147,316
    From this org
    $128,621
    From related orgs
    $0
    Other
    $18,695
    Hours/week
    40

  • SEBASTIAN VITERI

    CHIEF FINANCE OFFICER

    Total calculated
    $125,433
    From this org
    $120,609
    From related orgs
    $0
    Other
    $4,824
    Hours/week
    40

  • DOUGLAS DIEHL MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $290,453
    From this org
    $270,465
    From related orgs
    $0
    Other
    $19,988
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $270,465
    Bonus
    $0
    Other
    $0
    Deferred
    $10,819
    Nontaxable benefits
    $9,169
    Filer's total
    $290,453

  • DOROTHY OLIVERIA

    MEDICAL DIRECTOR

    Total calculated
    $152,029
    From this org
    $137,365
    From related orgs
    $0
    Other
    $14,664
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,365
    Bonus
    $0
    Other
    $0
    Deferred
    $5,495
    Nontaxable benefits
    $9,169
    Filer's total
    $152,029

  • AMBER WATTS

    NURSE PRACTITIONER

    Total calculated
    $139,436
    From this org
    $125,257
    From related orgs
    $0
    Other
    $14,179
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421349349309127

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