2022-08-15T14:56:16-05:00 2021-09-30 382806590 MAKELA TOUTANT HILL NARDI & KATONA PC 201 W BLUFF STREET MARQUETTE MI 49855 990 2020-10-01 382453316 GREAT LAKES RECOVERY CENTERS INC GREA 9062289699 97 SOUTH FOURTH STREET NO C ISHPEMING MI 49849 GREGORY M TOUTANT CHIEF EXECUTIVE OFFICER 9062289699 2022-08-15 1 GREGORY TOUTANT 999009999 KARA A KATONA CPA P00726523 9062283600 2022-08-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GREGORY M TOUTANT 97 SOUTH FOURTH STREET NO C ISHPEMING MI 49849 9774781 0 X WWW.GREATLAKESRECOVERY.ORG X 1982 MI TO EMPOWER RECOVERY THROUGH HOPE AND CHANGE. 15 15 259 20 0 0 592104 1168072 8393250 8464546 -40465 -29927 58514 140090 9003403 9742781 0 0 0 0 6227513 7229653 27634 28526 225171 2144380 2309352 8399527 9567531 603876 175250 7155332 7175220 4386808 4216824 2768524 2958396 X TO EMPOWER RECOVERY THROUGH HOPE AND CHANGE WITH A VISION OF HELPING TO CREATE HEALTHY COMMUNITIES ONE PERSON AT A TIME. 0 0 4237886 4431869 RESIDENTIAL SERVICES - SERVED 790 CLIENTS FOR SUBSTANCE ABUSE ADDICTION AND 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. 2830468 3124126 OUTPATIENT SERVICES - OUR OUTPATIENT OFFICES ARE LOCATED THROUGHOUT THE UPPER PENINSULA OF MICHIGAN. 1,481 CLIENTS RECEIVED SUBSTANCE ABUSE SERVICES, 191 RECEIVED MENTAL HEALTH SERVICES, 202 RECEIVED MEDICATION ASSISTED TREATMENT AND 672 RECEIVED MEDICAL SERVICES. 662958 660882 OFFENDER SUCCESS PROGRAM - SERVED 340 RETURNING CITIZENS, 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. 124806 247669 EMERGENCY CRISIS SUPPORT 124806 247669 7856118 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 1 35 0 259 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MI X TRACY BUSSE 9062289699 97 SOUTH FOURTH STREET SUITE C ISHPEMING MI 49849 RAY AMTMANN PRESIDENT 1.00 X X 0 0 0 LINDSEY BUTORAC VICE PRESIDENT 1.00 X X 0 0 0 ROB JAMROS TREASURER 1.00 X X 0 0 0 RICHARD GRAYBILL SECRETARY 1.00 X X 0 0 0 JIM DIVINE DIRECTOR 1.00 X 0 0 0 KEVIN AYOTTE DIRECTOR 1.00 X 0 0 0 SUE BURCAR DIRECTOR 1.00 X 0 0 0 JACKI LYKINS DIRECTOR 1.00 X 0 0 0 CHAD RADABAUGH DIRECTOR 1.00 X 0 0 0 ROBYN STILLE DIRECTOR 1.00 X 0 0 0 TYLER JENEMA DIRECTOR 1.00 X 0 0 0 NICHOLE COLLINS DIRECTOR 1.00 X 0 0 0 CHAD MAGER DIRECTOR 1.00 X 0 0 0 KATHY REYNOLDS DIRECTOR 1.00 X 0 0 0 LAMART HIGHTOWER DIRECTOR 1.00 X 0 0 0 GREGORY M TOUTANT CHIEF EXECUTIVE OFFICER 40.00 X 112724 0 0 TRACY BUSSE CHIEF FINANCIAL OFFICER 40.00 X 42730 0 0 KATHLEEN JUUL-MALAY CHIEF FINANCIAL OFFICER 40.00 X 65406 0 0 220860 0 0 1 0 0 0 0 17816 147895 1002361 13038 1168072 RESIDENTIAL SERVICES 623990 4875126 4875126 OUTPATIENT SERVICES 621400 3436588 3436588 OFFENDER SUCCESS 624100 660882 660882 EMERGENCY CRISIS SUPPORT 624100 247669 247669 CONTRACTUAL ADJUSTMENTS 623990 -755719 -755719 8464546 2073 2073 15220 0 15220 15220 15220 32000 -32000 -32000 -32000 12924 0 12924 12924 MISCELLANEOUS 900099 103842 103842 INSURANCE PROCEEDS 900099 8104 8104 111946 9742781 8464546 0 110163 188371 158511 26228 3632 6036536 5086281 835407 114848 463126 374704 76006 12416 541620 450335 81056 10229 2115 2115 16521 16521 28526 28526 125866 117491 8375 24992 8538 10308 6146 292852 161728 116163 14961 215442 67709 125162 22571 506371 438536 59427 8408 103243 83320 18312 1611 99675 62553 37122 151216 133626 17590 155205 110655 43368 1182 PROGRAM SPECIFIC COSTS 343799 343799 OFFENDER SUCCESS COSTS 248493 248493 23562 9839 13082 641 9567531 7856118 1486242 225171 2875385 1816380 130000 80000 1065906 1166704 36379 90186 5351074 1557155 2864514 3793919 12253 31162 66600 77850 104295 119019 7155332 7175220 579292 747148 283623 12130 2418693 2352346 1105200 1105200 4386808 4216824 X 2515528 2911346 252996 47050 2768524 2958396 7155332 7175220 175250 14622 0 X 0 1 X 1 0 X 156261 240166 239565 592104 1168072 2396168 6119808 7004975 7489982 8393250 8464546 37472561 1308 643 12924 14875 6276069 7245141 7730855 8985997 9645542 39883604 0 0 0 39883604 23296 8727 9960 11758 17293 71034 23296 8727 9960 11758 17293 71034 85949 28285 47077 46816 111946 320073 6385314 7282153 7787892 9044571 9774781 40274711 0.99030 0.99130 0.00180 0.00180 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 85,949. 2017 AMOUNT: $ 28,285. 2018 AMOUNT: $ 37,876. 2019 AMOUNT: $ 46,816. 2020 AMOUNT: $ 103,842. INSURANCE PROCEEDS - 2018 AMOUNT: $ 9,201. 2020 AMOUNT: $ 8,104. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96500 96500 4837189 1240275 3596914 180725 150243 30482 236660 166637 70023 3793919 PAYCHECK PROTECTION PROGRAM LOAN 1105200 1105200 X 9757403 14622 14622 9742781 0 9742781 9567531 0 9567531 0 9567531 PART X, LINE 2: THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, THE CORPORATION HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE CORPORATION FILES FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE CORPORATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CORPORATION'S FINANCIAL POSITION, RESULTS OF ACTIVITIES, OR CASH FLOWS. X X X X X X X 1 KENNARI CONSULTING 401 HALL ST SW 309 GRAND RAPIDS MI 49503 CAPITAL CAMPAIGN CONSULTATION 0 677042 28526 648516 677042 28526 648516 MI FORM 990, PART VI, SECTION B, LINE 11B THE 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 OFFICERS 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.