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Nonprofiteer
← ADDICTIONS RECOVERY CENTER INC

Form 990 for tax year 2023

Filed by ADDICTIONS RECOVERY CENTER INC.

Totals

Total revenue
$18,031,309
Total expenses
$16,329,856
Contributions and grants received
$2,071,936
Grants paid
$0
Program service revenue
$15,813,483
Investment income
$132,159
Other revenue
$13,731
Total assets, end of year
$16,838,467
Total liabilities, end of year
$8,954,174
Net assets or fund balances, end of year
$7,884,293
Program services expenses (Part IX)
$14,837,984
Management and general expenses
$1,491,872
Fundraising expenses
$0
Program service expenses (Part III)
$14,837,984

Program services were 90.9% 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

    $12,000

  • 1e · Government grants (contributions)

    $652,093

  • 1f · All other contributions, gifts and grants

    $1,407,843

  • 2a · Program service revenue: CLIENT FEES

    total $14,266,802 · related or exempt $14,266,802

  • 2b · Program service revenue: CONTRACT INCOME

    total $1,546,681 · related or exempt $1,546,681

  • 3 · Investment income

    total $132,159 · excluded $132,159

  • 11a · Other revenue: MISC REVENUE

    total $12,287 · related or exempt $12,287

  • 11b · Other revenue: COLLECTION OF BAD DEBT

    total $1,444 · related or exempt $1,444

  • 11e · Other revenue, total

    $13,731

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $455,561 · management and general $455,561

  • 7 · Other salaries and wages

    total $8,945,137 · program services $8,511,890 · management and general $433,247

  • 9 · Other employee benefits

    total $2,060,071 · program services $2,008,487 · management and general $51,584

  • 10 · Payroll taxes

    total $657,349 · program services $618,090 · management and general $39,259

  • 11b · Fees: legal

    total $49,451 · program services $43,480 · management and general $5,971

  • 11c · Fees: accounting

    total $21,082 · program services $18,536 · management and general $2,546

  • 11f · Fees: investment management

    total $60 · management and general $60

  • 16 · Occupancy

    total $1,444,509 · program services $1,307,944 · management and general $136,565

  • 20 · Interest

    total $248,227 · management and general $248,227

  • 22 · Depreciation, depletion and amortization

    total $333,611 · program services $318,265 · management and general $15,346

  • 23 · Insurance

    total $406,119 · program services $357,079 · management and general $49,040

  • 24a · Other expenses: CLIENT EXPENSES

    total $1,505,183 · program services $1,499,953 · management and general $5,230 · fundraising $0

  • 24b · Other expenses: TRAINING AND WORK FORCE

    total $194,562 · program services $154,260 · management and general $40,302 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $4,750 · program services $0 · management and general $4,750 · fundraising $0

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $4,184 · program services $0 · management and general $4,184 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,843 · end of year $234,455

  • 2 · Savings and temporary cash investments

    beginning of year $1,723,151 · end of year $6,684,554

  • 3 · Pledges and grants receivable

    beginning of year $2,024 · end of year $529

  • 4 · Accounts receivable

    beginning of year $3,326,968 · end of year $2,211,245

  • 9 · Prepaid expenses and deferred charges

    beginning of year $346,808 · end of year $413,903

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

    $8,412,382

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

    $2,129,708

  • 10c · Land, buildings and equipment, net

    beginning of year $5,921,119 · end of year $6,282,674

  • 11 · Investments: publicly traded securities

    beginning of year $23,498 · end of year $25,063

  • 15 · Other assets

    beginning of year $25,119 · end of year $986,044

  • 17 · Accounts payable and accrued expenses

    beginning of year $808,200 · end of year $1,159,550

  • 19 · Deferred revenue

    beginning of year $1,303,681 · end of year $3,628,294

  • 23 · Secured mortgages and notes payable

    beginning of year $3,201,566 · end of year $4,166,330

  • 27 · Net assets without donor restrictions

    beginning of year $4,877,402 · end of year $7,884,293

  • 28 · Net assets with donor restrictions

    beginning of year $1,303,681 · end of year $0

Mission and programs · 2023

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. 90.86% OF THE ORGANIZATION'S TOTAL EXPENDITURES RELATE TO THEIR PROGRAMS.

    Expenses $14,837,984 · Revenue $15,827,214

As filed on the 2023 return.

Listed in Part VII

  • CARRIE BORGEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PAULA LAWSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CASS SINCLAIR

    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

  • LEONA O'KEEFE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLY MADDING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORI PARIS

    FORMER PRESIDENT/CEO

    Total calculated
    $227,988
    From this org
    $213,124
    From related orgs
    $0
    Other
    $14,864
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,980
    Bonus
    $15,144
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,864
    Filer's total
    $227,988

  • ERIC GUYER

    PRESIDENT/CEO

    Total calculated
    $145,881
    From this org
    $124,148
    From related orgs
    $0
    Other
    $21,733
    Hours/week
    40

  • DOUGLAS DIEHL

    CHIEF MEDICAL OFFICER

    Total calculated
    $272,411
    From this org
    $260,547
    From related orgs
    $0
    Other
    $11,864
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,721
    Bonus
    $2,062
    Other
    $1,764
    Deferred
    $0
    Nontaxable benefits
    $11,864
    Filer's total
    $272,411

  • DORTHY OLIVERIA

    MEDICAL DIRECTOR

    Total calculated
    $141,612
    From this org
    $141,612
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • AMBER WATTS

    NURSE PRACTITIONER

    Total calculated
    $138,849
    From this org
    $138,849
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DANNI SWAFFORD

    CHIEF OPERATIONS OFFICER

    Total calculated
    $109,518
    From this org
    $109,518
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202521259349301952

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