2020-08-14T11:43:46-05:00 2019-09-30 382806590 MAKELA TOUTANT HILL NARDI & KATONA PC 201 W BLUFF STREET MARQUETTE MI 49855 990 2018-10-01 382453316 GREAT LAKES RECOVERY CENTERS INC GREA 9062289699 97 SOUTH FOURTH STREET NO C ISHPEMING MI 49849 GREGORY M TOUTANT CHIEF EXECUTIVE OFFICER 9062289699 2020-08-13 1 ROBIN RAUVALA CPA P00070626 9062283600 2020-08-13 71.13.97.2 2020-08-13 16:36:47 ED P ED16A8CD629A649499B569876F265A38B76BDBDB ED16A8CD629A649499B569876F265A38B76BDBDB 2018 2020-09-22 18:59:49Z GREGORY M TOUTANT 97 SOUTH FOURTH STREET NO C ISHPEMING MI 49849 7787892 0 X WWW.GREATLAKESRECOVERY.ORG X 1982 MI TO EMPOWER RECOVERY THROUGH HOPE AND CHANGE. 15 15 255 18 0 0 3726015 239565 4018890 7489982 1612 1462 -464364 56883 7282153 7787892 0 0 0 0 5094266 5557313 0 0 125700 1748494 2006517 6842760 7563830 439393 224062 4988924 5394074 3048350 3228663 1940574 2165411 X TO EMPOWER RECOVERY THROUGH HOPE AND CHANGE WITH A VISION OF HELPING TO CREATE HEALTHY COMMUNITIES ONE PERSON AT A TIME. 0 0 3258581 3683851 RESIDENTIAL SERVICES - SERVED 732 CLIENTS FOR SUBSTANCE ABUSE ADDICTION AND 259 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. 2296083 2912730 OUTPATIENT SERVICES - SERVED 2,324 CLIENTS AT OUR OUTPATIENT OFFICES LOCATED THROUGHOUT THE UPPER PENINSULA OF MICHIGAN. OF THOSE CLIENTS, 1,725 RECEIVED SUBSTANCE ABUSE SERVICES, 522 RECEIVED MENTAL HEALTH SERVICES AND 113 RECEIVED MEDICATION ASSISTED TREATMENT. 613564 613564 OFFENDER SUCCESS PROGRAM - SERVED 233 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. 132901 279837 EMERGENCY CRISIS SUPPORT 132901 279837 6301129 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 255 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 KATHLEEN JUUL-MALAY 9062289699 97 SOUTH FOURTH STREET SUITE C ISHPEMING MI 49849 RAY AMTMANN PRESIDENT 1.00 X X 0 0 0 JIM DIVINE 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 MELODY BERES DIRECTOR 1.00 X 0 0 0 KEVIN AYOTTE DIRECTOR 1.00 X 0 0 0 LISA BARABE DIRECTOR 1.00 X 0 0 0 NANCY BERKOMPAS DIRECTOR 1.00 X 0 0 0 SUE BURCAR DIRECTOR 1.00 X 0 0 0 LINDSEY BUTORAC DIRECTOR 1.00 X 0 0 0 PETE HENDRICKSON 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 JENNY SIDES DIRECTOR 1.00 X 0 0 0 ROBYN STILLE DIRECTOR 1.00 X 0 0 0 GREGORY M TOUTANT CHIEF EXECUTIVE OFFICER 40.00 X 109547 0 0 KATHLEEN JUUL-MALAY CHIEF FINANCIAL OFFICER (PART YEAR) 40.00 X 48068 0 0 GREGORY L PERTTULA CHIEF FINANCIAL OFFICER (PART YEAR) 40.00 X 69389 0 8346 DONALD J WENDRICK HIGHLY COMPENSATED EMPLOYEE 40.00 X 109517 0 0 336521 0 8346 2 0 0 0 0 25983 8080 205502 1484 239565 RESIDENTIAL SERVICES 623990 3963470 3963470 OUTPATIENT SERVICES 621400 3133817 3133817 OFFENDER SUCCESS 624100 613564 613564 EMERGENCY CRISIS SUPPORT 624100 279837 279837 CONTRACTUAL ADJUSTMENTS 623990 -500706 -500706 7489982 1462 1462 8498 0 8498 8498 8498 1308 8080 0 1308 1308 MISCELLANEOUS 900099 37876 37876 INSURANCE PROCEEDS 900099 9201 9201 47077 7787892 7489982 0 58345 215850 178968 33414 3468 4560313 3782718 704864 72731 375614 294498 69471 11645 405536 338646 60663 6227 15680 15680 132690 115427 1851 15412 20280 10725 8625 930 214571 142966 65239 6366 106774 72748 30247 3779 421282 389296 31986 168981 133949 31669 3363 89281 67848 21433 155574 121841 33733 112270 98719 13551 PROGRAM SPECIFIC COSTS 348763 348763 OFFENDER SUCCESS PRGM 191072 191072 29299 12945 14575 1779 7563830 6301129 1137001 125700 851550 986612 873132 1106689 69851 59959 4328890 1252562 3046888 3076328 8315 72656 66600 74847 89571 4988924 5394074 461604 555122 25000 182575 2561746 2490966 3048350 3228663 X 1774638 2102103 165936 63308 1940574 2165411 4988924 5394074 224062 775 0 X 0 1 X 1 0 X 91086 188279 156261 240166 239565 915357 4645009 5201215 6119808 7004975 7489982 30460989 1308 1308 4736095 5389494 6276069 7245141 7730855 31377654 0 0 0 31377654 854 10002 23296 8727 9960 52839 854 10002 23296 8727 9960 52839 1136 41716 85949 28285 47077 204163 4738085 5441212 6385314 7282153 7787892 31634656 0.99190 0.00170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 1,136. 2015 AMOUNT: $ 41,716. 2016 AMOUNT: $ 85,949. 2017 AMOUNT: $ 28,285. 2018 AMOUNT: $ 37,876. INSURANCE PROCEEDS - 2018 AMOUNT: $ 9,201. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279100 279100 3661816 1035323 2626493 161394 108042 53352 226580 109197 117383 3076328 X 7788667 775 775 7787892 0 7787892 7563830 0 7563830 0 7563830 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. 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.