2024-12-16T15:40:48-05:00 2023-06-30 WITHUMSMITHBROWNPC 4600 EAST WEST HWY 900 BETHESDA MD 208143423 990 2022-07-01 237076166 CLAREMATRIX % THE ORGANIZATION CLAR 3103146200 909 Pico BLVD SANTA MONICA CA 90405 MATT WALTON CEO/EXEC. DIRECTOR 3103146200 2024-12-12 true RICHARD RUVELSON P00234075 3012726000 2022 2024-10-15 13:58:12Z MATT WALTON 909 Pico BLVD SANTA MONICA CA 90405 15978489 false X WWW.CLAREMATRIX.ORG X 1970 CA To change lives affected by alcohol, substance use and behavioral health issues through treatment, education, research and training. 12 12 158 20 0 0 14705395 14962654 825381 799114 3985692 189624 99189 27097 19615657 15978489 0 0 0 0 10379804 7121205 0 0 812138 8123066 8091663 18502870 15212868 1112787 765621 13830617 11036071 13114255 9554088 716362 1481983 TO CHANGE THE LIVES OF INDIVIDUALS AND FAMILIES AND STRENGTHEN COMMUNITIES AFFECTED BY ALCOHOL, SUBSTANCE USE AND BEHAVIORAL HEALTH ISSUES BY PROVIDING PROVEN AND EFFECTIVE TREATMENT, EDUCATION, RESEARCH AND TRAINING. false false 7507443 798 Outpatient Services - Provides individual and group counseling for participants on an outpatient basis. 3245816 798316 Treatment - Providing treatment for substance use disorders in a residential environment. 333337 See Schedule O 11086596 true true false false false false false false true false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 32 0 true 158 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X THE ORGANIZATION 3103146200 909 PICO BOULEVARD SANTA MONICA CA 90405 X DAN GEORGE INTERIM CEO (THRU 5/10/23) 40.0 0.0 X 219995 0 26712 DAVID MELENDEZ Chief Dev Off. (THRU 05/15/23) 40.0 0.0 X 174549 0 2408 NIMRA THERESA GARDLEY SENIOR DIR OF CLINICAL SERV 40.0 0.0 X 116987 0 21556 CHRISTOPHER STANFILL Controller/Director of Finance 40.0 0.0 X 116268 0 16725 SHIREEN ERICA OSSANLO Director of Advancement/Dev 40.0 0.0 X 110672 0 19012 Andrea Kristin Nee Director of Evaluation 40.0 0.0 X 113974 0 11620 MARK FREUND CHAIR 8.0 0.0 X X 0 0 0 MELISSA SANDOVAL VICE CHAIR 4.0 0.0 X X 0 0 0 ANDY BESSER SECRETARY 6.0 0.0 X X 0 0 0 JIM BIRCH TREASURER 4.0 0.0 X X 0 0 0 JASON GILES Director 3.0 0.0 X 0 0 0 DEB FEINBERG DIRECTOR (THRU 6/30/23) 3.0 0.0 X 0 0 0 STAN JANOWIAK DIRECTOR 3.0 0.0 X 0 0 0 CHRIS GRELLA Director (THRU 6/30/23) 3.0 0.0 X 0 0 0 ODAT ELSEY Director 3.0 0.0 X 0 0 0 STACY HATCH Director 3.0 0.0 X 0 0 0 HOWARD PADWA Director 3.0 0.0 X 0 0 0 ROB ACKER Director 3.0 0.0 X 0 0 0 KEVIN FAHY director 3.0 0.0 X 0 0 0 JOHN CARRICK DIRECTOR 3.0 0.0 X 0 0 0 852445 0 98033 9 false true false RESIDENTIAL DINING SOLUTIONS PO BOX 7654 WESTLAKE VILLAGE CA 91359 FOOD SERVICES. 765000 ASCENSION RECOVERY SERVICES 5728 Major Blvd suite 301 ORLANDO FL 32829 management services 450000 RELIA-TECH 11841 Telegraph Rd SANTA FE SPRINGS CA 90670 IT SERVICES 366322 JONATHAN QUACH MD 3425 Larissa Drive LOS ANGELES CA 90026 med director service 249600 EH CONSULTING INC 1146 ARMACOST AVENUE LOS ANGELES CA 90025 CONSULTING SERVICES 230325 10 13278152 1684502 14962654 TRAINING PROGRAMS 624100 798316 798316 OUTPATIENT/OTHER SERVICES 624100 798 798 799114 189624 189624 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 27097 27097 27097 15978489 799114 0 216721 0 0 0 0 253113 13778 239335 0 5924998 4589057 1077490 258451 159210 154992 4218 260713 230716 23756 6241 523171 452577 58370 12224 0 67896 48363 16506 3027 115339 82157 28039 5143 0 0 0 1362165 873775 277644 210746 0 297376 216738 55579 25059 423019 315140 89766 18113 0 2289905 1765110 524795 11401 8228 3154 19 0 144045 70431 19017 54597 232970 179382 53588 0 545992 318434 227558 212019 181352 30635 32 BAD DEBT EXPENSE 1003697 380013 420064 203620 CLIENT HOSPITALITY 835057 806852 27876 329 REPAIRS & MAINTENANCE 285590 250222 35310 58 SPECIAL PROJECTS 89140 89140 176052 149279 16512 10261 15212868 11086596 3314134 812138 1514966 1110735 9087 9087 0 0 5979863 3882447 0 0 0 0 0 0 0 0 118384 272962 5556459 3553365 2450570 2003094 0 0 0 0 0 0 0 0 3757747 3757746 13830617 11036071 2755120 1854896 0 0 1328791 668845 0 0 0 0 0 0 3168750 3168750 1999997 0 3861597 3861597 13114255 9554088 X 716362 1481983 0 0 716362 1481983 13830617 11036071 765621 X false false false X 15913789 18175638 14478495 14705395 14962654 78235971 0 0 15913789 18175638 14478495 14705395 14962654 78235971 0 78235971 6536 10004 0 0 189624 206164 0 4504 4504 78446639 4556325 0.99731 0.99819 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363857 363857 4166955 2909394 1257561 500017 261330 238686 45218 17098 28120 480412 365542 114870 2003094 RIGHT USE OF ASSETS 3757746 3757746 0 OPERATING LEASE LIABILITIES 3861597 3861597 X false false false false false false false false false DAN GEORGE INTERIM CEO (THRU 5/10/23) 219995 0 0 0 0 0 20520 0 6192 0 246707 0 0 0 DAVID MELENDEZ Chief Dev Off. (THRU 05/15/23) 174549 0 0 0 0 0 0 0 2408 0 176957 0 0 0 FORM 990, PART III, LINE 4c SOBER LIVING PROGRAM: PREVENTION - CLARITY FOR YOUTH IS CLARE/MATRIX'S PREMIER SUBSTANCE ABUSE PREVENTION PROGRAM FOR TEENS, LAUNCHED IN 2004 IN DIRECT RESPONSE TO THE GROWING INCIDENCE OF ALCOHOL AND DRUG ADDICTION AMONG LOCAL YOUTH. LOS ANGELES-AREA TEENS ENGAGE IN MORE HARMFUL RISK-TAKING BEHAVIORS INVOLVING DRUGS AND ALCOHOL THAN THE AVERAGE AMERICAN TEENAGER AND CLARITY FOR YOUTH WORKS TO STOP THIS BEHAVIOR BEFORE IT STARTS. EXPERIENCED DRUG AND ALCOHOL COUNSELORS PROVIDED INDIVIDUAL COUNSELING AND EDUCATION AT LOCAL SCHOOLS AND COMMUNITY CENTERS TO NEARLY 4,000 STUDENTS AND FAMILY MEMBERS LAST YEAR, EMPOWERING THEM TO MAKE HEALTHY LIFE CHOICES AND AVOID LIFE-LONG BATTLES WITH ADDICTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE MUST BE COMPLETED BY ALL BOARD AND STAFF. FORM 990, PART VI, SECTION B, LINE 15 BOARD EXECUTIVE COMMITTEE REVIEWS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION, FOLLOWED BY A REVIEW AND APPROVAL BY THE TOTAL BOARD. THE CHIEF EXECUTIVE OFFICER REVIEWS AND APPROVES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 2B THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS WAS NOT COMPLETED AT THE TIME OF THE FILING OF THIS RETURN. THEREFORE, THIS FORM 990 INCLUDES UNAUDITED NUMBERS.