2019-02-13T15:34:30-06:00 2018-06-30 580673524 MOORE STEPHENS TILLER LLC 780 JOHNSON FERRY RD NE SUITE 325 ATLANTA GA 30342 990 2017-07-01 237442673 METRO ATLANTA RECOVERY RESIDENCES INC METR 6788055117 2815 CLEARVIEW DRIVE NO 100 DORAVILLE GA 30340 JIM SECKMAN CEO 6788055117 2019-02-11 1 MARCUS G DOWLING P00041857 4042561606 50.224.138.194 2019-02-11 14:09:39 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1801C9C9C554ED93315388B7B23108010A5EEBC9 2017 2019-02-21 02:37:17Z JIM SECKMAN 2815 CLEARVIEW DRIVE NO 100 DORAVILLE GA 30340 7546970 0 X WWW.MARRINC.ORG X 1975 GA SEE SCHEDULE O. 15 14 129 120 0 0 3678640 3972949 3747909 3242974 1588 52339 29200 -13089 7457337 7255173 110110 259374 0 0 4621875 4959318 0 0 275736 2578137 2532313 7310122 7751005 147215 -495832 6627868 6154730 908714 913219 5719154 5241511 X 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, RESPONSIBILITY, 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. 0 0 7234666 259374 3274046 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 RESIDENTIAL RECOVERY PROGRAMS FOR MEN AND WOMEN IN 2017. 7234666 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 X 19 0 1 129 1 0 0 0 0 0 1 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X MICHAEL DORR 6788055117 2815 CLEARVIEW DRIVE SUITE 100 DORAVILLE GA 30340 MR WILLIAM BARNES CHAIRMAN 0.50 X 0 0 0 MR DAVID SEEM VICE CHAIRMAN & SECRETARY 0.50 X X 0 0 0 MR CRAIG KITCHIN FINANCE COMMITTEE CHAIR 0.50 X 0 0 0 MR KEN THOMPSON TRUSTEE AFFAIRS COMMITTEE 0.50 X 0 0 0 MR KEN STERNAD DEVELOPMENT COMMITTEE CHAI 0.50 X 0 0 0 MRS STACEE FLANAGAN DIRECTOR 0.50 X 0 0 0 MR RICK ANDRE DIRECTOR 0.50 X 0 0 0 MRS LISA CASSILLY DIRECTOR 0.50 X 0 0 0 MR BARRY DANIEL DIRECTOR 0.50 X 0 0 0 DR TOM FARISS DIRECTOR 0.50 X 0 0 0 MR JIM EMSHOFF DIRECTOR 0.50 X 0 0 0 CAPTAIN JIM GRAHAM DIRECTOR 0.50 X 0 0 0 MR PHIL MCCURDY DIRECTOR 0.50 X 0 0 0 MR SCOTT UNGER DIRECTOR 0.50 X 0 0 0 DR TIM MELTON DIRECTOR/LIFETIME TRUSTEE 0.50 X 0 0 0 MR JIM SECKMAN CEO (NON-VOTING MEMBER) 40.00 X 104892 0 11061 MR DAVID TATE DIRECTOR, INFORMATION TECH 40.00 X 109903 0 6424 MR DOUGLAS N BRUSH MRC DIRECTOR (FORMER PRESIDENT) 40.00 X 100437 0 12652 MR DONNIE BROWN LIFETIME TRUSTEE (RETIRED) 0.00 X 0 0 36000 MR JAMES GROSKLAUS LIFETIME TRUSTEE 0.00 X 0 0 0 315232 0 66137 2 1 0 0 0 428507 3119305 425137 3972949 CLIENT FEES 624100 3242974 3242974 3242974 28765 28765 246557 15195 223974 14204 22583 991 23574 23574 33032 428507 53619 -20587 -20587 OTHER INCOME 900099 7498 7498 7498 7255173 3274046 0 8178 259374 259374 115953 11595 92763 11595 4017890 3769304 39506 209080 25413 23266 951 1196 510403 482811 8484 19108 289659 267689 8213 13757 239957 228468 9848 1641 19434 16368 2199 867 344882 315463 19000 10419 1001525 996674 4158 693 85631 82322 2737 572 28776 26193 2214 369 15660 15660 227904 216913 9421 1570 81967 70492 9836 1639 LAB FEES 139988 139988 REPAIRS AND MAINTENANCE 74403 71817 2217 369 GROCERIES 72804 72531 273 COLLECTION FEES 70786 65717 4345 724 128596 117681 9051 1864 7751005 7234666 240603 275736 1085868 1562299 846982 61146 259942 259942 59168 137178 22185 43122 5929502 2928225 3120023 3001277 1233700 1089766 6627868 6154730 391429 401812 232589 246158 284696 265249 908714 913219 X 4797218 4255637 921936 985874 5719154 5241511 6627868 6154730 -495832 18189 0 X X 0 1 X 1 1 1 X 3746991 3669310 3568047 3678640 3972949 18635937 3746991 3669310 3568047 3678640 3972949 18635937 18635937 9521 7890 8646 14145 28765 68967 18264 40025 31134 27512 7498 124433 18829337 18157042 0.98970 0.98900 X 863551 863551 3067432 1244515 1822917 558245 387459 170786 1440274 1296251 144023 3001277 RETIREMENT BENEFITS PAYABLE 265249 265249 X 7326981 18189 53619 71808 7255173 0 7255173 7804624 53619 53619 7751005 0 7751005 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN AGAINST REVENUE 53,619. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN AGAINST REVENUE 53,619. BANQUET 301412 276180 25232 213 42538 2086 GOLF TOURNAMENT 42726 34926 7800 1412 7370 1 117401 117401 461539 428507 33032 1625 7370 42538 2086 53619 -20587 1 RESIDENT FINANCIAL AID 55 259374 PART I, LINE 2: ALL FINANCIAL AID WAS GRANTED BASED ON NEEDS AND MET ALL REQUIREMENTS FOR RESTRICTED FUNDS. X X X X 0 0 0 0 0 0 0 0 0 MR DOUGLAS N BRUSH MRC DIRECTOR (FORMER PRESIDENT) 100437 0 0 0 0 0 1604 0 11048 0 113089 0 0 0 MR DONNIE BROWN LIFETIME TRUSTEE (RETIRED) 0 0 0 0 0 0 36000 0 0 0 36000 0 0 0 PART I, LINE 3 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 THE POSITION. MARY P BARNES SPOUSE OF WILLIAM BARNES 57380 EMPLOYED BY ORGANIZATION 0 FORM 990, PART V, LINE 7(B) 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 THE CONTRIBUTION THAT IS DEDUCTIBLE FOR FEDERAL INCOME TAX PURPOSES. THE ERROR RELATED TO TWO EVENTS, ONE OF WHICH OCCURRED DURING NOVEMBER 2017 AND THE OTHER IN MAY 2018. FOR CONTRIBUTIONS RECEIVED IN CONNECTION WITH THE MAY 2018 EVENT, CORRECTED DONOR ACKNOWLEDGEMENT LETTERS WERE ISSUED TO THOSE DONORS WHO WERE IDENTIFIED AS HAVING RECEIVED A DONATION ACKNOWLEDGEMENT WITHOUT THE REQUIRED DISCLOSURES. MANAGEMENT IDENTIFIED 86 DONOR ACKNOWLEDGEMENT 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 ACKNOWLEDGEMENT LETTERS TO THOSE DONORS GIVEN THE DATE WOULD BE AFTER THE 2017 INCOME TAX RETURN FILING DATE FOR MOST DONOR/TAXPAYERS. MARR ESTIMATES THE POTENTIAL PENALTY ASSESSMENT WOULD BE $860 FOR ITS NONCOMPLIANCE ASSOCIATED WITH THE DISCLOSURE FAILURES FOR THE ABOVE 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 VI, SECTION B, LINE 11B THE CEO AND BOARD FINANCIAL CHAIRPERSON REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND INTERNAL POLICIIES 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 FALL UNDER THEIR COVENANTS, BUT AS PROPRIETARY INFORMATION OF THE ORGANIZATION, THEY AND THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC EXCEPT UPON REQUEST UNDER CERTAIN CIRCUMSTANCES AS APPROVED BY THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE PROCESS THAT THE ORGANIZATION USES IN THE OVERSIGHT OF IT'S AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.