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Nonprofiteer
← SANTA FE RECOVERY CENTER INC

Form 990 for tax year 2022

Filed by SANTA FE RECOVERY CENTER INC.

Totals

Total revenue
$19,968,060
Total expenses
$19,621,974
Contributions and grants received
$3,514,465
Grants paid
$0
Program service revenue
$16,426,460
Investment income
$26,810
Other revenue
$325
Total assets, end of year
$11,529,469
Total liabilities, end of year
$5,350,403
Net assets or fund balances, end of year
$6,179,066
Program services expenses (Part IX)
$15,762,548
Management and general expenses
$3,839,838
Fundraising expenses
$19,588
Program service expenses (Part III)
$15,762,548

Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JEFF PONTIUS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • THOMAS P STARKE

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARTIN LAURENT

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • LOUIS TILMONT

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LILY CHAPMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID QUINN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRYCE PITTENGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULES NATOWITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN PRICE-COBERLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STACY MARTIN

    CEO

    Total calculated
    $39,062
    From this org
    $39,062
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SYLVIA BARELA

    CEO (PRIOR)

    Total calculated
    $73,039
    From this org
    $69,418
    From related orgs
    $0
    Other
    $3,621
    Hours/week
    40

  • SHERMAN SNYDER

    CFO (PRIOR)

    Total calculated
    $156,095
    From this org
    $148,719
    From related orgs
    $0
    Other
    $7,376
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $105,719
    Bonus
    $43,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,376
    Filer's total
    $156,095

  • JOSHUA LEIDERMAN

    MEDICAL DIRE

    Total calculated
    $262,948
    From this org
    $258,378
    From related orgs
    $0
    Other
    $4,570
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,378
    Bonus
    $25,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $4,570
    Filer's total
    $262,948

  • INGRID TYSON

    NURSE PRACTI

    Total calculated
    $170,020
    From this org
    $170,020
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,840
    Bonus
    $8,180
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $170,020

  • PAUL KING-MILLER

    CCO

    Total calculated
    $160,380
    From this org
    $154,848
    From related orgs
    $0
    Other
    $5,532
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,848
    Bonus
    $33,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $5,532
    Filer's total
    $160,380

  • LAURA GRANT

    COO

    Total calculated
    $152,205
    From this org
    $142,005
    From related orgs
    $0
    Other
    $10,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $109,005
    Bonus
    $33,000
    Other
    not reported
    Deferred
    $4,668
    Nontaxable benefits
    $5,532
    Filer's total
    $152,205

  • BARRY ORE

    CPRO

    Total calculated
    $123,357
    From this org
    $113,548
    From related orgs
    $0
    Other
    $9,809
    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 · Compensation committee
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
23 May 2024
IRS schema version
2022v5.0
Source object
202421449349301102

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