2023-08-15T08:38:49-05:00 2022-09-30 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2021-10-01 382453316 GREAT LAKES RECOVERY CENTERS INC GREA 9062289699 97 SOUTH FOURTH STREET NO C ISHPEMING MI 49849 GREGORY M TOUTANT CHIEF EXECUTIVE OFFICER 9062289699 2023-08-14 1 GREGORY TOUTANT 999009999 TERRI REXRODE CPA MST P00096513 9206620016 2023-08-14 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z GREGORY M TOUTANT 97 SOUTH FOURTH STREET NO C ISHPEMING MI 49849 11468210 0 X WWW.GREATLAKESRECOVERY.ORG X 1982 MI TO EMPOWER RECOVERY THROUGH HOPE AND CHANGE. 14 14 259 42 0 0 1168072 2292479 8464546 8939658 -29927 26434 140090 209639 9742781 11468210 0 0 0 0 7229653 7831964 28526 28638 28638 2309352 2337705 9567531 10198307 175250 1269903 7175220 6780237 4216824 3091257 2958396 3688980 TO EMPOWER RECOVERY THROUGH HOPE AND CHANGE WITH A VISION OF HELPING TO CREATE HEALTHY COMMUNITIES ONE PERSON AT A TIME. 0 0 7712814 0 8309740 RESIDENTIAL SERVICES - SERVED 908 CLIENTS FOR SUBSTANCE ABUSE ADDICTION AND 280 CLIENTS FOR SOCIAL DETOX SERVICES. CLIENTS SERVED CAME FROM ALL 15 UPPER PENINSULA COUNTIES AND SURROUNDING AREAS TO OUR FACILITIES LOCATED IN MARQUETTE AND SAULT STE MARIE, MICHIGAN.OUTPATIENT SERVICES - OUR OUTPATIENT OFFICES ARE LOCATED THROUGHOUT THE UPPER PENINSULA OF MICHIGAN. 1,443 CLIENTS RECEIVED SUBSTANCE ABUSE SERVICES, 371 RECEIVED MENTAL HEALTH SERVICES, 103 RECEIVED MEDICATION ASSISTED TREATMENT AND 362 RECEIVED MEDICAL SERVICES. 627608 0 629918 OFFENDER SERVICES - SERVED 268 RETURNING CITIZEN, OFFERING A VARIETY OF SERVICES SUCH AS HOUSING SUPPORT, JOB PLACEMENT, SOCIAL SUPPORT AND BEHAVIORAL HEALTH SERVICES, OUR PROGRAM WAS RECOGNIZED BY THE MICHIGAN DEPARTMENT OF CORRECTIONS FOR JOB PLACEMENT AND RETENTION. 137222 0 0 EMERGENCY CRISIS SUPPORT 8477644 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 259 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X TRACY BUSSE 9062289699 97 SOUTH FOURTH STREET NO C ISHPEMING MI 49849 GREGORY M TOUTANT CHIEF EXECUTIVE OFFICER 40.00 X 129324 0 770 ERIN WRIGHT NURSE PRACTITIONER 40.00 X 102570 0 19219 DONALD WENDRICK CRISIS SERVICES THERAPIST 40.00 X 106365 0 528 TRACY BUSSE CHIEF FINANCIAL OFFICER 40.00 X 59967 0 8535 RAY AMTMANN PRESIDENT 1.00 1.00 X X 0 0 0 LINDSEY BUTORAC VICE PRESIDENT 1.00 1.00 X X 0 0 0 RICHARD GRAYBILL SECRETARY 1.00 1.00 X X 0 0 0 ROB JAMROS TREASURER 1.00 X X 0 0 0 KEVIN AYOTTE DIRECTOR 1.00 X 0 0 0 SUE BURCAR DIRECTOR 1.00 X 0 0 0 JIM DIVINE DIRECTOR 1.00 1.00 X 0 0 0 LAMART HIGHTOWER DIRECTOR 1.00 X 0 0 0 TYLER JENEMA DIRECTOR 1.00 1.00 X 0 0 0 JACKI LYKINS DIRECTOR (THRU SEPT 2022) 1.00 X 0 0 0 CHAD MAGER DIRECTOR (THRU JUNE 2022) 1.00 X 0 0 0 CHAD RADABAUGH DIRECTOR 1.00 X 0 0 0 KATHY REYNOLDS DIRECTOR 1.00 X 0 0 0 JONATHAN RINGEL DIRECTOR 1.00 X 0 0 0 DENNIS SMITH DIRECTOR 1.00 X 0 0 0 ROBYN STILLE DIRECTOR 1.00 1.00 X 0 0 0 398226 0 29052 3 0 0 0 0 19172 2225148 48159 9120 2292479 RESIDENTIAL AND OUTPATIENT SERVIC 623990 8309740 8309740 OFFENDER SERVICES 624100 629918 629918 8939658 19754 19754 49900 0 49900 49900 49900 6680 0 6680 6680 6680 159739 159739 159739 11468210 8939658 0 236073 198596 168042 30554 6537695 5531858 1005837 495168 409655 85513 600505 496020 104485 1530 1530 13194 13194 28638 28638 99494 85092 14402 20532 9054 11478 81575 41619 39956 824928 644480 180448 133250 108995 24255 82854 60657 22197 173570 133602 39968 EQUIPMENT AND COMPUTER 298193 201892 96301 PROGRAM SPECIFIC COSTS 270153 262144 8009 OFFENDER SUCCESS 206367 206367 SUPPIES 111684 83062 28622 20381 20381 10198307 8477644 1692025 28638 1624 1816380 975508 80000 1166704 1511658 90186 45746 5747972 1713864 3793919 4034108 31162 77850 77850 119019 133743 7175220 6780237 747148 722604 12130 83495 2352346 2285158 1105200 0 4216824 3091257 X 2911346 3657509 47050 31471 2958396 3688980 7175220 6780237 X 1269903 -539319 X 0 1 X 1 0 X 3726015 239565 592104 1168072 2292479 8018235 3518589 7489982 8393250 8464546 8939658 36806025 35937 48385 47459 124870 159739 416390 7280541 7777932 9032813 9757488 11391876 45240650 0 0 0 45240650 1612 9960 11758 17293 69654 110277 1612 9960 11758 17293 69654 110277 7282153 7787892 9044571 9774781 11461530 45350927 0.99760 0.99030 0.00240 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96500 96500 5154990 1373316 3781674 180725 159433 21292 315757 181115 134642 4034108 X PART X, LINE 2: THE ORGANIZATIONS ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. X X X X X X X 1 KENNARI CONSULTING 401 HALL ST SW 309 GRAND RAPIDS MI 49503 CAPITAL CAMPAIGN CONSULTATION 0 0 28638 -28638 28638 -28638 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER. PRIOR TO FILING, THE RETURN IS ALSO EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. IT IS ULTIMATELY SIGNED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C OFFICER AND DIRECTORS ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE EXECUTIVE COMMITTEE REVIEWS THE ANNUAL STATEMENTS AND TAKES SUCH ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTS A FORMAL ANNUAL PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER. PERFORMANCE RESULTS ARE COMPARED TO ESTABLISHED CRITERIA IN THE EVALUATION, AND COMPENSATION IS REVIEWED ALONG WITH PUBLISHED COMPENSATION DATA. THE DELIBERATION AND DECISION ARE RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS TO FOUNDATION -539,319. GREAT LAKES RECOVERY CENTER FOUNDATION 920 W WATER STREET SUITE 6 HANCOCK MI 49930 873843446 FUNDRAISING AND GRANTWRITING IN SUPPORT OF GREAT LAKES RECOVERY CENTER MI LINE 7 GREAT LAKES RECOVERY CENTERS INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREAT LAKES RECOVERY CENTER FOUNDATION B 539319 FMV