2020-04-16T11:38:38-05:00 2019-06-30 452295707 DLC CPAS 970 PEACHTREE INDUSTRIAL BLVD STE 2 SUWANEE GA 300246988 990 2018-07-01 237442673 METRO ATLANTA RECOVERY RESIDENCES INC METR 6788055117 2815 CLEARVIEW PLACE ATLANTA GA 30340 MICHAEL DORR CFO 6788055116 2020-04-15 true ANTHONY DELUCA CPA P00962582 6787659500 2020-04-16 47.48.220.90 2020-04-16 11:38:38 CD P 4195D99AEE2A5541EB05AADE1F1B24B0E2F416C2 7D0CB92B5E9882A0D330BA47109D63BF3567C01D 2018 2020-09-23 17:36:50Z METRO ATLANTA RECOVERY RESIDENCES MICHAEL DORR 2815 CLEARVIEW PL ATLANTA GA 30340 7742671 false X WWW.MARRINC.ORG X 1975 GA SEE SCHEDULE O. 15 14 129 0 3972949 3738597 3242974 3566745 52339 34674 -13089 69569 7255173 7409585 259374 310751 0 4959318 4677730 0 308897 2532313 3112294 7751005 8100775 -495832 -691190 6154730 5521733 913219 844497 5241511 4677236 X SEE SCHEDULE O. MARR IS RECOGNIZED AS ONE OF THE MOST COST EFFECTIVE TREATMENT FACILITIES FOR DRUG AND ALCOHOL ABUSE IN THE U.S. OUR MISSION IS TO BRING LASTING, TOTAL RECOVERY THROUGH HIGH QUALITY AND COST EFFECTIVE GENDER SPECIFIC LONG TERM TREATMENT PROGRAMS. THE THERAPEUTIC COMMUNITY MODEL, USED BY MARR AS THE PRIMARY AGENT OF CHANGE, PROMOTES ACCOUNTABILITY, RESPONSIBILTY, AND ACCEPTANCE. TOGETHER IN A HOMELIKE SETTING, CLIENTS LEARN TO LIVE HEALTHIER LIVES BY PRACTICING THE DAILY ACTIVITIES OF EMPLOYMENT, GROUPS, TREATMENT, AND HOME LIFE WITHIN THE THERAPEUTIC COMMUNITY AND THEREBY DEVELOP THE NECESSARY LIFE SKILLS FOR LONG TERM RECOVERY. false false ESTABLISHED IN 1975, MARR HAS GROWN TO INCLUDE MEN'S AND WOMEN'S PROGRAMS, A PROFESSIONALS'PROGRAM, A FAMILY PROGRAM, AND A STATE FUNDED PROGRAM FOR INDIGENT WOMEN AND THEIR CHILDREN. WITH SUCCESS RATES CONSISTENTLY SURPASSING THE NATIONAL AVERAGE, MARR ACHIEVED AN AVERAGE COMPLETION RATE OF 67.5% IN OUR RESIDENTAL RECOVERY PROGRAMS FOR MEN AND WOMEN IN 2017. 7400814 310751 ESTABLISHED IN 1975, MARR HAS GROWN TO INCLUDE MEN'S AND WOMEN'S PROGRAMS, A PROFESSIONALS'PROGRAM, A FAMILY PROGRAM, AND A STATE FUNDED PROGRAM FOR INDIGENT WOMEN AND THEIR CHILDREN. WITH SUCCESS RATES CONSISTENTLY SURPASSING THE NATIONAL AVERAGE, MARR ACHIEVED AN AVERAGE COMPLETION RATE OF 67.5% IN OUR RESIDENTAL RECOVERY PROGRAMS FOR MEN AND WOMEN IN 2017. 7400814 310751 7400814 true false false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 19 0 true 96 true false false false false false true false false false false X 15 14 false false false false false false false false true false false true true true true true true true true false GA X MICHAEL DORR 6788055117 2815 CLEARVIEW DRIVE STE 100 DORAVILLE GA 30340 X MR KEN STERNAD CHAIRMAN X X 0 0 0 MRS LISA CASSILLY EXECUTIVE CO X 0 0 0 MR JIM EMSHOFF DIRECTOR X 0 0 0 DR TOM FARISS DIRECTOR X 0 0 0 MR DAVID SEEM VICE CHAIRMA X X 0 0 0 MR RALPH PASQUARIELLO EXECUTIVE CO X 0 0 0 MS STACEE FLANAGAN MARKETING/SE X 0 0 0 CAPTAIN JIM GRAHAM EXECUTIVE CO X 0 0 0 MR PHIL MCCURDY DIRECTOR X 0 0 0 DR TIM L MELTON LIFETIME TRU X 0 0 0 MR ROBERT S WINBORNE EXECUTIVE CO X 0 0 0 BILL ANDERSON CEO 40.00 X 103342 0 0 MICHAEL DORR CFO 40.00 X 102000 0 0 205342 2 false false false 238936 3158465 341196 3738597 CLIENT FEES 624100 3468462 3468462 OTHER 98283 98283 3566745 34674 34674 365884 333086 32798 32798 GAIN ON SALE OF ASSETS 900099 24422 24422 OTHER INCOME 12349 12349 36771 7409585 3566745 104243 X 310751 310751 3896409 3549827 154667 191915 499509 473084 7859 18566 281812 260359 7973 13480 1802032 1570832 154493 76707 30671 1989 28682 21855 1136 15286 5433 879037 879037 13149 13149 14405 14405 214199 195598 16705 1896 136946 130647 5399 900 8100775 7400814 391064 308897 1562299 992219 61146 259942 260742 137178 146691 43122 33001 6038203 3135102 3001277 2903101 1089766 1129979 56000 6154730 5521733 401812 385019 246158 215212 265249 244266 913219 844497 X 4255637 3520453 985874 1156783 5241511 4677236 6154730 5521733 X -691190 126915 X false false X 3669310 3568047 3678640 3972949 3274430 18163376 3669310 3568047 3678640 3972949 3274430 18163376 18163376 7890 8646 14145 28765 34674 94120 31798 31798 40025 31134 27512 7498 36771 142940 18432234 6809719 0.98540 0.98970 X PART II, LINE 10 106,169 863551 863551 3067432 1308597 1758835 620948 441037 179911 1486272 1385468 100804 2903101 RETIREMENT BENEFITS PAYABLE 244266 244266 7409585 7409585 7409585 8100775 8100775 8100775 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES AGAINST REVENUE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES AGAINST REVENUE 0 BANQUET 307596 286160 21416 286160 TOURNAMENT 58288 46926 11362 46926 98283 98283 464167 431369 32778 333086 333086 -300308 false RESIDENT FINANCIAL AID 310751 SCHEDULE I, PAGE 4, PART IV PART I, LINE 2: ALL FINANCIAL AID WAS GRANTED BASED ON NEEDS AND MET ALL REQUIREMENTS FOR RESTRICTED FUNDS. FORM 990 - ORGANIZATION'S MISSION SEE SCHEDULE O. MARR IS RECOGNIZED AS ONE OF THE MOST COST EFFECTIVE TREATMENT FACILITIES FOR DRUG AND ALCOHOL ABUSE IN THE U.S. OUR MISSION IS TO BRING LASTING, TOTAL RECOVERY THROUGH HIGH QUALITY AND COST EFFECTIVE GENDER SPECIFIC LONG TERM TREATMENT PROGRAMS. THE THERAPEUTIC COMMUNITY MODEL, USED BY MARR AS THE PRIMARY AGENT OF CHANGE, PROMOTES ACCOUNTABILITY, RESPONSIBILTY, AND ACCEPTANCE. TOGETHER IN A HOMELIKE SETTING, CLIENTS LEARN TO LIVE HEALTHIER LIVES BY PRACTICING THE DAILY ACTIVITIES OF EMPLOYMENT, GROUPS, TREATMENT, AND HOME LIFE WITHIN THE THERAPEUTIC COMMUNITY AND THEREBY DEVELOP THE NECESSARY LIFE SKILLS FOR LONG TERM RECOVERY. FORM 990, PAGE 2, PART III, LINE 4D ESTABLISHED IN 1975, MARR HAS GROWN TO INCLUDE MEN'S AND WOMEN'S PROGRAMS, A PROFESSIONALS'PROGRAM, A FAMILY PROGRAM, AND A STATE FUNDED PROGRAM FOR INDIGENT WOMEN AND THEIR CHILDREN. WITH SUCCESS RATES CONSISTENTLY SURPASSING THE NATIONAL AVERAGE, MARR ACHIEVED AN AVERAGE COMPLETION RATE OF 67.5% IN OUR RESIDENTAL RECOVERY PROGRAMS FOR MEN AND WOMEN IN 2017. FORM 990, PAGE 6, PART VI, LINE 8A MARR RECORDED ALL BOARD MEETING AND COMMITTEE MEETING IN THE BOARD MINUTS FOR EACH BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND BOARD FINANCIAL CHAIRPERSON REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C MARR REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ADDITIONALLY, THE CEO MAINTAINS A RECORD OF ALL CONFLICTS OF INTEREST DETERMINED TO BE VALID. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION INVOLVES COMPARING SALARY RANGES WITH OTHER APPROPRIATE NON-PROFIT RESIDENTIAL TREATMENT CENTERS IN ORDER TO ESTABLISH A LOW-MED-HIGH RANGE FOR EACH POSITION. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION INVOLVES COMPARING SALARY RANGES WITH OTHER APPROPRIATE NON-PROFIT RESIDENTIAL TREATMENT CENTERS IN ORDER TO ESTABLISH A LOW-MED-HIGH RANGE FOR EACH POSITION. FORM 990, PAGE 6, PART VI, LINE 19 GORVERNING DOCUMENTS AND INTERNAL POLICIES ARE GIVEN TO DIRECTORS WHEN THEY ACCEPT THE DUTY TO SERVE ON THE BOARD OF THE ORGANIZATION AND ARE AVAILABLE WITHIN THE ORGANIZATION'S OFFICE TO THOSE WHO WILL FALL UNDER THEIR COVENANTS, BUT AS PROPRIETARY INFORMATION OF THE ORGANIZATION, THEY AND THE FINANCIAL STATEMENTS ARE NOT MADE AVAILAVBLE TO THE GENERAL PUBLIC EXCEPT UPON REQUEST UNDER CERTAIN CIRCUMSTANCES AS APPROVED BY THE ORGANIZATION. FORM 990, PART VII DURING JUNE 2018, MARR'S MANAGEMENT DISCOVERED THAT CERTAIN DONOR ACKNOWLEDGEMENT LETTERS SENT TO DONORS OF QUID PRO QUO CONTRIBUTIONS DID NOT CONTAIN THE REQUIRED DISCLOSURES FOR: 1) THE ESTIMATED FAIR MARKET VALUE OF GOODS OR SERVICES RECEIVED BY THE DONORS AND 2) THE AMOUNT OF CONTRIBUTION THAT THE IS DEDUCTIBLE FOR FEDERAL INCOME TAX PURPOSES. THE ERROR RELATED TO TWO EVENTS, ONE OF WHICH OCCURED DURING NOVEMBER 2017 AND THE OTHER IN MAY 2018. FOR CONTRIBUTIONS RECEIVED IN CONNECTION WITH THE MAY EVENT, CORRECTED DONOR ACKNOWLEDGMENT LETTERS WERE ISSUED TO THOSE DONORS WHO WERE IDENTIFIED AS HAVING RECEIVED A DONATION ACKNOWLEDGMENT WITHOUT THE REQUIRED DISCLOSURES. MANAGEMENT IDENTIFIED 86 DONOR ACKNOWLEDGMENT LETTERS IN CONNECTION WITH THE NOVEMBER 2017 EVENT THAT DID NOT PROVIDE THE REQUIRED DISCLOSURES FOR QUID PRO QUO CONTRIBUTIONS AND DETERMINED THAT IT WOULD BE INAPPROPRIATE TO SEND CORRECTED ACKNOWLEDGMENT LETTERS TO THOSE DONORS GIVEN THE DATE WOULF BE AFTER THE 2017 INCOME TAX RETURN FILING DATE FOR MOST DONOR/TAXPAYERS. MARR ESTIMATES THE POTENTIAL PENATLY ASSESSMENT WOULF BE 860 FIR UTS NONCOMPLIANCE ASSOCIATED WITH THE DISCLOSURE FAILURES FOR THE ABBOVE REFERENCED 86 QUID PRO QUO CONTRIBUTIONS. MARR HAS CORRECTED THE NONCOMPLIANCE ISSUE GOING FORWARD AND REQUESTS THAT NO PENALTIES BE ASSESSED FOR NONCOMPLIANCE OR, IF A PENALTY IS ASSESSED, THAT THE PENALTY BE ABATED. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 287,582 0 0 SUPPLIES 319,467 0 0 TELEPHONE 143,883 0 0 POSTAGE 7,840 0 0 REPAIRS & MAINTENANCE 77,394 0 0 DAYCARE 26,245 0 0 EDUCATION & SEMINARS 12,521 15,909 1,464 FOOD BANK GROCERIES 75,453 0 0 BANK CHARGES 19,425 0 0 COLLECTION FEES 26,244 47,215 0 UTILITIES 203,883 34,027 0 LAB FEES 116,746 0 0 BAD DEBTS 4,179 0 0 DUES & SUBSCRIPTIONS 1,294 10,409 0 SPECIAL EVENTS 48,626 16,792 74,829 VEHICLE EXPENSE 50,080 10,622 308 OTHER EXPENSES 49,461 19,519 106 MISC 2,226 0 0 OTHER 98,283 0 0 TOTAL 1,570,832 154,493 76,707 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES AGAINST REVENUE 0 FUNDRAISING EXPENSES AGAINST REVENUE 0