SANTA FE RECOVERY CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SANTA FE RECOVERY CENTER INC (EIN 85-0216976)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-23
- IRS object ID
- 202421449349301102
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-23T12:37:54-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843482539 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJT GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4811 HARDWARE DR NE SUITE E-4 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850216976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA FE RECOVERY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 5054714985 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2504 CAMINO ENTRADA | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY MARTIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5054714985 | PhoneNum |
| Signature | 2024-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STACY | PersonFirstNm |
| Person Last | MARTINZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA TRUJILLO | PreparerPersonNm |
| PTIN | P02337891 | PTIN |
| Phone | 5053128702 | PhoneNum |
| Preparation | 2024-05-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF PONTIUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2504 CAMINO ENTRADA | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,968,060 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFRECOVERY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | SANTA FE RECOVERY CENTER WORKS WITH INDIVIDUALS TO SUSTAIN LASTING RECOVERY FROM SUBSTANCE ABUSE DISORDERS AND RELATED MENTAL HEALTH DISORDERS BY PROVIDING CULTURALLY PROFICIENT, EVIDENCE-BASED TREATMENT AND EDUCATION IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 305 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,565,633 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,514,465 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,193,478 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,426,460 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$13,624 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,810 | CYInvestmentIncomeAmt |
| CY Other Revenue | $325 | CYOtherRevenueAmt |
| PY Total Revenue | $17,745,487 | PYTotalRevenueAmt |
| CY Total Revenue | $19,968,060 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,874,692 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,528,490 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,588 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,297,204 | PYOtherExpensesAmt |
| CY Other Expenses | $6,093,484 | CYOtherExpensesAmt |
| PY Total Expenses | $16,171,896 | PYTotalExpensesAmt |
| CY Total Expenses | $19,621,974 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,573,591 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $346,086 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,470,184 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,529,469 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,637,204 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,350,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,832,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,179,066 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SANTA FE RECOVERY CENTER WORKS WITH INDIVIDUALS TO SUSTAIN LASTING RECOVERY FROM SUBSTANCE ABUSE DISORDERS AND RELATED MENTAL HEALTH DISORDERS BY PROVIDING CULTURALLY PROFICIENT, EVIDENCE-BASED TREATMENT AND EDUCATION IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,762,548 | ExpenseAmt |
| Revenue | $16,426,460 | RevenueAmt |
| Desc | SANTA FE RECOVERY CENTER (SFRC) WAS ESTABLISHED TO ADDRESS THE LONG- EXISTING PROBLEM OF SUBSTANCE ABUSE IN NORTHERN NEW MEXICO. SFRC'S TREATMENT PROGRAMS INCLUDE THE DETOXIFICATION PROGRAM, THE RESIDENTIAL TREATMENT PROGRAM, THE EXTENDED CARE PROGRAM, REGULAR AND INTENSIVE OUTPATIENT PROGRAMS, RECOVERY HOUSING AND SOBER LIVING, AND THE MEDICATION-ASSISTED TREATMENT PROGRAM. SFRC IS ACCREDITED BY THE COMMISSION FOR THE ACCREDITATION OF REHABILITATION FACILITIES (CARF) IN THE STATE OF NEW MEXICO. | Desc |
| Total Program Service Expenses | $15,762,548 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 305 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY MARTIN | PersonNm |
| Phone | 5054714985 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2504 CAMINO ENTRADA | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87507 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFF PONTIUS | ||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS P STARKE | ||||||||
| VICE-CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTIN LAURENT | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUIS TILMONT | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LILY CHAPMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID QUINN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYCE PITTENGER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULES NATOWITZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN PRICE-COBERLY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY MARTIN | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $39,062 | $0 | $0 | ||
| SYLVIA BARELA | ||||||||
| CEO (PRIOR) | 40.00 | 0.00 | Yes (X) | $69,418 | $0 | $3,621 | ||
| SHERMAN SNYDER | ||||||||
| CFO (PRIOR) | 40.00 | 0.00 | Yes (X) | $148,719 | $0 | $7,376 | ||
| JOSHUA LEIDERMAN | ||||||||
| MEDICAL DIRE | 40.00 | 0.00 | $258,378 | $0 | $4,570 | Yes (X) | ||
| INGRID TYSON | ||||||||
| NURSE PRACTI | 40.00 | 0.00 | $170,020 | $0 | $0 | Yes (X) | ||
| PAUL KING-MILLER | ||||||||
| CCO | 40.00 | 0.00 | $154,848 | $0 | $5,532 | Yes (X) | ||
| LAURA GRANT | ||||||||
| COO | 40.00 | 0.00 | $142,005 | $0 | $10,200 | Yes (X) | ||
| BARRY ORE | ||||||||
| CPRO | 40.00 | 0.00 | $113,548 | $0 | $9,809 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,095,998 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $41,108 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| DAVIS INNOVATIONS INC | ||||||
| 59 WILDFLOWER WAY | SANTA FE | NM | 87506 | GRANT SERVICES | $171,326 | |
| RED ROCK SECURITY & PATROL LLC | ||||||
| 124A SOUTH BOARDMAN AVE | GALLUP | NM | 87301 | SECURITY | $132,679 | |
| MIFSUD ASSOCIATES ARCHITECTS LLC | ||||||
| 227 EAST PALACE AVE | SANTA FE | NM | 87501 | ARCHITECT | $124,590 | SUITE E |
| ALLIED UNIVERSAL SECURITY SERVICES | ||||||
| PO BOX 31001-2374 | PASADENA | CA | 91110 | SECURITY | $116,575 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,623,257 | GovernmentGrantsAmt |
| All Other Contributions | $891,208 | AllOtherContributionsAmt |
| Total Contributions | $3,514,465 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621400 | $16,329,910 | $16,329,910 |
| HOUSING | 531110 | $96,550 | $96,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,426,460 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,810 | TotalRevenueColumnAmt |
| Exclusion | $26,810 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $325 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $325 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,968,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,426,785 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $26,810 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,196 | TotalAmt |
| Program Services | $223,072 | ProgramServicesAmt |
| Management And General | $45,124 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,375,638 | TotalAmt |
| Program Services | $9,461,721 | ProgramServicesAmt |
| Management And General | $1,913,917 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,289 | TotalAmt |
| Program Services | $94,749 | ProgramServicesAmt |
| Management And General | $18,540 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,384 | TotalAmt |
| Program Services | $645,143 | ProgramServicesAmt |
| Management And General | $126,241 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,983 | TotalAmt |
| Program Services | $814,677 | ProgramServicesAmt |
| Management And General | $185,306 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,521 | TotalAmt |
| Management And General | $6,521 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,068 | TotalAmt |
| Management And General | $20,068 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,304 | TotalAmt |
| Management And General | $22,304 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,400 | TotalAmt |
| Management And General | $21,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430,623 | TotalAmt |
| Program Services | $1,038,138 | ProgramServicesAmt |
| Management And General | $372,897 | ManagementAndGeneralAmt |
| Fundraising | $19,588 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,885 | TotalAmt |
| Management And General | $54,885 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,994 | TotalAmt |
| Program Services | $273,808 | ProgramServicesAmt |
| Management And General | $321,186 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,559 | TotalAmt |
| Management And General | $81,559 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,397 | TotalAmt |
| Program Services | $628,081 | ProgramServicesAmt |
| Management And General | $71,316 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,572 | TotalAmt |
| Program Services | $105,877 | ProgramServicesAmt |
| Management And General | $66,695 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,478 | TotalAmt |
| Program Services | $84,905 | ProgramServicesAmt |
| Management And General | $32,573 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,783 | TotalAmt |
| Program Services | $502,607 | ProgramServicesAmt |
| Management And General | $281,176 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,374 | TotalAmt |
| Program Services | $234,529 | ProgramServicesAmt |
| Management And General | $58,845 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD AND KITCHEN SUPPLIES | $935,474 | $911,112 | $24,362 |
| PROGRAM SUPPLIES | $590,896 | $571,586 | $19,310 |
| REPAIRS AND MAINTENANCE | $173,257 | $138,212 | $35,045 |
| ACCREDITATION AND EDUCATI | $94,806 | $34,331 | $60,475 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93 | TotalAmt |
| Management And General | $93 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,621,974 | TotalAmt |
| Program Services | $15,762,548 | ProgramServicesAmt |
| Management And General | $3,839,838 | ManagementAndGeneralAmt |
| Fundraising | $19,588 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,506,727 | BOYAmt |
| EOY | $584,397 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $870,657 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,142 | BOYAmt |
| EOY | $555,141 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,712,440 | BOYAmt |
| EOY | $3,599,935 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,728 | BOYAmt |
| EOY | $105,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,056,665 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,431,752 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,567,892 | BOYAmt |
| EOY | $5,624,913 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,255 | BOYAmt |
| EOY | $19,719 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $169,488 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,470,184 | BOYAmt |
| EOY | $11,529,469 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,627 | BOYAmt |
| EOY | $1,304,725 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,157,577 | BOYAmt |
| EOY | $3,865,569 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $170,109 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,637,204 | BOYAmt |
| EOY | $5,350,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,794,482 | BOYAmt |
| EOY | $6,140,568 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,498 | BOYAmt |
| EOY | $38,498 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,832,980 | BOYAmt |
| EOY | $6,179,066 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,470,184 | BOYAmt |
| EOY | $11,529,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $346,086 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,691,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,857,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,929,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,565,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,514,465 | CurrentTaxYearAmt |
| Total | $16,558,023 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,672,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,601,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,910,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,193,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,426,785 | CurrentTaxYearAmt |
| Total | $49,804,875 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,696 | CurrentTaxYearAmt |
| Total | $764,585 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,479,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,567,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,871,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,053,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,154,946 | CurrentTaxYearAmt |
| Total | $67,127,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $67,127,483 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,810 | CurrentTaxYearAmt |
| Total | $53,999 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,810 | CurrentTaxYearAmt |
| Total | $53,999 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,055 | CurrentTaxYearMinus4YearsAmt |
| Total | $9,055 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,492,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,576,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,875,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,064,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,181,756 | CurrentTaxYearAmt |
| Total | $67,190,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 9,055 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,304,938 | OtherCostOrOtherBasisAmt |
| Book Value | $1,304,938 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,016,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $543,703 | DepreciationAmt |
| Book Value | $1,472,492 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,445,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $478,026 | DepreciationAmt |
| Book Value | $967,282 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $521,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,823 | DepreciationAmt |
| Book Value | $340,070 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,768,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,200 | DepreciationAmt |
| Book Value | $1,540,131 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,624,913 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $170,109 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $170,109 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|---|
| SHERMAN SNYDER | |||||
| CFO (PRIOR) | $105,719 | $43,000 | $7,376 | $156,095 | |
| JOSHUA LEIDERMAN | |||||
| MEDICAL DIRECTOR | $233,378 | $25,000 | $4,570 | $262,948 | |
| INGRID TYSON | |||||
| NURSE PRACTITIONER | $161,840 | $8,180 | $170,020 | ||
| PAUL KING-MILLER | |||||
| CCO | $121,848 | $33,000 | $5,532 | $160,380 | |
| LAURA GRANT | |||||
| COO | $109,005 | $33,000 | $5,532 | $152,205 | $4,668 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SANTA FE RECOVERY CENTER WORKS WITH INDIVIDUALS TO SUSTAIN LASTING RECOVERY FROM SUBSTANCE ABUSE DISORDERS AND RELATED MENTAL HEALTH DISORDERS BY PROVIDING CULTURALLY PROFICIENT, EVIDENCE-BASED TREATMENT AND EDUCATION IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS NOT REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING IT WITH THE IRS, AS THE ANNUAL FINANCIAL STATEMETN AUDIT IS STILL ONGOING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | SFRC HAS A FORMALLY ADOPTED CONFLICT OF INTEREST POLICY. MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD PROVIDES THE EXECUTIVE DIRECTOR WITH AN ANNUAL PERFORMANCE EVALUATION. THE BOARD ANNUALLY APPROVES THE SALARY AND BONUS, IF ANY, FOR THE EXECUTIVE DIRECTOR. THE BOARD IS AWARE OF COMPARABLE SALARIES FOR OTHER EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS IN THE REGION AND BELIEVES THE SALARY OF THE EXECUTIVE DIRECTOR IS APPROPRIATE IN RELATION TO THAT INFORMATION. THE BOARD ANNUALLY APPROVES THE BUDGET FOR THE ORGANIZATION, WHICH INCLUDES SALARIES FOR ALL OTHER STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 IS AVAILABLE TO OTHER ORGANIZATIONS AND INDIVIDUALS ON THE WEB SITE, WWW.GUIDESTAR.COM, AND UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 3B | THE ANNUAL FINANCIAL STATEMENT AUDIT HAS NOT YET BEEN COMPLETED AS OF THE DATE THIS RETURN WAS FILED. |