2021-05-17T14:32:48-05:00 2020-06-30 WITHUMSMITHBROWNPC 4600 EAST WEST HWY 900 BETHESDA MD 208143423 990 2019-07-01 237076166 CLAREMATRIX % THE ORGANIZATION CLAR 3103146200 2644 30TH STREET Suite 100 SANTA MONICA CA 90405 LISA STEELE CEO 3103146200 2021-05-17 true RICHARD L RUVELSON P00234075 3012726000 2021-05-14 2019 2022-09-23 18:48:47Z LISA STEELE 2644 30TH STREET100 SANTA MONICA CA 90405 18394710 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. 14 14 287 11 0 15821468 18111280 1616393 257704 7088 9985 0 0 17444949 18378969 0 0 0 0 11178850 12052145 0 0 610093 9261940 7286053 20440790 19338198 -2995841 -959229 13845486 14888926 11233140 13586880 2612346 1302046 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 7607602 211101 Treatment Providing treatment for substance use disorders in a residential environment. 6203540 46603 Outpatient Services Provides individual and group counseling for participants on an outpatient basis. 1011632 0 Sober Living Recovery Bridge Housing which provides post-treatment housing with social and group support. 14822774 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 63 0 true 287 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X X THE ORGANIZATION 3103146200 909 PICO BOULEVARD SANTA MONICA CA 90405 X LISA DIANE STEELE CHIEF EXECUTIVE OFFICER 40.0 0.0 X 278423 0 31970 DAN GEORGE CHIEF OPERATING OFFICER 40.0 0.0 X 143575 0 17348 DENISE NELSON CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 150626 0 3504 KEVIN A RALPH CHIEF HUMAN RESOURCES OFFICER 40.0 0.0 X 135071 0 12603 CAROL GILLARD CONTROLLER 40.0 0.0 X 139162 0 6976 JULIA MARIE LUNDEBERG CHIEF CLINICAL OFFICER 40.0 0.0 X 109852 0 14540 Ahndrea Weiner Director of Training 40.0 0.0 X 104291 0 4268 KEVIN FAHY CHAIRMAN 8.0 0.0 X X 0 0 0 DEB FEINBERG VICE CHAIR 6.0 0.0 X X 0 0 0 JAMES C BIRCH TREASURER 4.0 0.0 X X 0 0 0 DANA KELLY JR SECRETARY 4.0 0.0 X X 0 0 0 ODAT ELSEY DIRECTOR 3.0 0.0 X 0 0 0 MARK FREUND DIRECTOR 3.0 0.0 X 0 0 0 CHRISTINE GRELLA DIRECTOR 3.0 0.0 X 0 0 0 ANDREW BESSER DIRECTOR 3.0 0.0 X 0 0 0 SHAWN HEZAR DIRECTOR 3.0 0.0 X 0 0 0 STANLEY J JANOWIAK DIRECTOR 3.0 0.0 X 0 0 0 DOROTHY RICHARD DIRECTOR 3.0 0.0 X 0 0 0 ABHILASH PATEL DIRECTOR 3.0 0.0 X 0 0 0 JEANNE OBERT DIRECTOR 3.0 0.0 X 0 0 0 STEVE GLICK DIRECTOR (THRU 9/25/19) 3.0 0.0 X 0 0 0 HARRY NELSON DIRECTOR 3.0 0.0 X 0 0 0 JEFFERY WILKINS DIRECTOR (THRU 5/4/2020) 3.0 0.0 X 0 0 0 1061000 0 91209 7 false true false PACIFIC PREMIER BANK 11661 SAN VICENTE BLVD LOS ANGELES CA 90049 LOAN PROCESSING 629584 FRYMER CONSTRUCTION 11675 NATIONAL BLVD LOS ANGELES CA 90064 CONSTRUCTION 356064 SYSCO LOS ANGELES INC 20701 EAST CURRIER RD WALNUT CA 91789 FOOD SUPPLIER 199578 SYSTEMS SOURCE INC 4685 MACARTHUR COURT SUITE 100 NEWPORT BEACH CA 92660 FURNITURE 188099 RELIA-TECH 11841 TELEGRAPH RD SANTA FE SPRINGS CA 90670 IT SUPPORT 118139 10 378513 14240745 3492022 18111280 TREATMENT PROGRAMS 624100 211101 211101 SOBER LIVING PROGRAMS 624100 0 0 OUTPATIENT/OTHER SERVICES 624100 46603 46603 257704 10004 10004 0 0 0 0 0 245 264 -19 -19 -19 15477 378513 15477 0 0 0 0 0 0 0 18378969 257704 9985 0 0 0 0 622295 106775 430644 84876 0 8812725 7073698 1424732 314295 0 2517438 2015000 433601 68837 99687 79791 17170 2726 0 277220 199539 62360 15321 42881 42881 0 0 0 1743264 1284546 360090 98628 28643 10138 17576 929 174344 165425 8896 23 0 0 2479319 2070029 405504 3786 135991 68153 67601 237 0 0 430609 417026 13583 0 510271 495073 15046 152 347365 221285 125061 1019 CLIENT HOSPITALITY AND MEDICAL 510427 480923 25367 4137 MISCELLANEOUS EXPENSE 301665 301665 DUES AND SUBSCRIPTIONS 123944 85950 33434 4560 BAD DEBT 100000 100000 80110 49423 20120 10567 19338198 14822774 3905331 610093 284942 645196 775291 9438 356495 181795 2589222 4018485 0 0 0 0 0 0 0 0 22686 442886 16735076 7143950 9370476 9591126 245 0 0 0 0 0 73450 0 372679 0 13845486 14888926 4382265 2808893 0 0 347667 1311408 0 0 0 0 0 0 6503208 7311504 0 2155075 0 0 11233140 13586880 X 2515529 840052 96817 461994 2612346 1302046 13845486 14888926 -959229 -351071 X X false false X 3074043 3775750 8856604 15913789 18175638 49795824 0 0 3074043 3775750 8856604 15913789 18175638 49795824 0 49795824 14800 13439 10762 6536 10004 55541 0 0 49851365 6871750 0.99889 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1383339 1383339 8711377 5345328 3366049 568319 369616 198703 1537053 1429006 108047 4534988 4534988 9591126 TRIBUTE DINNER 393990 378513 15477 15477 0 393990 378513 15477 15477 15477 X false false false false false false false false false LISA DIANE STEELE CHIEF EXECUTIVE OFFICER 278423 0 0 15668 0 16302 0 310393 0 0 0 DAN GEORGE CHIEF OPERATING OFFICER 143575 0 0 17348 0 0 0 160923 0 0 0 DENISE NELSON CHIEF DEVELOPMENT OFFICER 150626 0 0 0 0 3504 0 154130 0 0 0 FORM 990, PART III, LINE 4c 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 2A The organization's audit of its Financial Statements has not yet been completed. Therefore, the answer to this question and Form 990, Part IV Question 12a are answered "no".