2017-02-09T11:24:59-06:00 2016-06-30 580673524 Moore Stephens Tiller LLC 780 Johnson Ferry Rd NE Suite 325 Atlanta GA 30342 990 2015-07-01 237442673 Metro Atlanta Recovery Residences Inc METR 6788055117 2815 Clearview Drive No 100 Doraville GA 30340 JIM SECKMAN CEO 6788055117 2017-02-09 1 Marcus G Dowling P00041857 4042561606 2015 2021-01-29 14:40:06Z JIM SECKMAN 2815 Clearview Drive No 100 Doraville GA 30340 9380564 0 X www.marrinc.org X 1975 GA To bring total recovery to chemically dependent individuals through high quality, cost effective, gender specific residential treatment programs. X 16 16 127 75 0 0 3669310 3568047 3575962 3531403 226201 256282 38223 205247 7509696 7560979 404560 293098 0 0 4980318 4962676 0 0 153717 2654005 2574277 8038883 7830051 -529187 -269072 7293303 6460917 1509088 902405 5784215 5558512 MARR is dedicated to bringing lasting recovery to alcohol and drug addicted individuals. 0 0 7298860 293098 3562537 Gender specific residential treatment programs and Community Outpatient Services for chemically dependent individuals 7298860 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 127 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X Shelley Taylor Controller 6788055117 2815 Clearview Drive Suite 100 Doraville GA 30340 Mr Rick Andre Chairman 0.50 X X 0 0 0 Mr William Barnes Director 0.50 X 0 0 0 Mr Lew Belote Director 0.50 X 0 0 0 Mr Donnie Brown Director 0.50 X 0 0 36000 Mr Dave Cormack 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 David George Director 0.50 X 0 0 0 Captain James C Graham Director 0.50 X 0 0 0 Mr James Grosklaus Director 0.50 X 0 0 0 Mr Craig Kitchin Director 0.50 X 0 0 0 Mr Doug Liptak Director 0.50 X 0 0 0 Dr Tim L Melton Director 0.50 X 0 0 0 Mr David Seem Director 0.50 X 0 0 0 Mr Ken Sternad Director 0.50 X 0 0 0 Mr Ken Thompson Director 0.50 X 0 0 0 Mr Guerry Dyes Ret'd 122015 CEO (NON-VOTING MEMBER) 40.00 X 130000 0 434 MR JIM SECKMAN From 012016 CEO (NON-VOTING MEMBER) 40.00 X 88854 0 399 MR DAVID TATE Director, Information Technology 40.00 X 103755 0 853 322609 0 37686 2 0 0 0 0 368055 3119305 80687 3568047 Client fees 624100 3531403 3531403 3531403 8646 8646 2012585 1764949 247636 247636 247636 228749 368055 54636 174113 174113 Other income 900099 31134 31134 31134 7560979 3562537 0 430395 293098 293098 219687 219687 3888339 3599299 187520 101520 28414 25041 2006 1367 534237 491498 27436 15303 291999 272075 12932 6992 219320 204731 12996 1593 14344 11519 2556 269 306568 260402 28123 18043 1039296 1030171 8256 869 66873 63114 3400 359 18347 16683 1460 204 42358 42358 243054 228432 13229 1393 94397 74689 17831 1877 Bad debts 119829 119829 Groceries 91116 89918 1084 114 Repairs and maintenance 74254 70891 3043 320 Collection fees 64326 57574 6109 643 180195 170209 7135 2851 7830051 7298860 377474 153717 771808 1404739 827794 1328231 259939 259942 144433 88069 31163 17116 5685647 2537664 5105464 3147983 152702 214837 7293303 6460917 385510 372656 185873 240370 630281 0 307424 289379 1509088 902405 X 5037199 4850922 747016 707590 5784215 5558512 7293303 6460917 -269072 43369 0 X X 0 1 X 1 1 1 X 3719457 3639564 3746991 3669310 3568047 18343369 3719457 3639564 3746991 3669310 3568047 18343369 18343369 24273 16228 9521 7890 8646 66558 38282 30623 18264 40025 31134 158328 18568255 19499885 0.98790 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 863551 863551 3067959 1079201 1988758 420478 328282 92196 1333659 1130181 203478 3147983 Retirement Benefits Payable 289379 289379 X 7318098 43369 54636 98005 7220093 340886 340886 7560979 7602101 54636 54636 7547465 282586 282586 7830051 Part X, Line 2: Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2016, 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 2013. Part XI, Line 2d - Other Adjustments: Fundraising expenses shown against revenue 54,636. Part XI, Line 4b - Other Adjustments: GAIN FROM SALE OF DISCONTINUED OPERATIONS 245,810. INCOME FROM DISCONTINUED OPERATIONS 95,076. Part XII, Line 2d - Other Adjustments: Fundraising expenses shown against revenue 54,636. Part XII, Line 4b - Other Adjustments: LOSSES FROM DISCONTINUED OPERATIONS 282,586. Banquet 367740 328140 39600 43078 1175 Golf tournament 46955 39915 7040 7758 2625 1 182109 182109 596804 368055 228749 7758 43078 3800 54636 174113 1 Resident scholarships 39 293098 Part I, Line 2: All scholarships were granted based on financial need and met all requirements for restricted funds. SALE OF BUILDING & ALL RELATED PROPERTY FOR MORROW, GA FACILITY 2016-01-05 2000000 Arms Length Sale of Property Atlanta Recovery Center LLC 6100 Tower Circle Suite 1000 Franklin TN 37067 501(c)(3) 0 0 0 0 Schedule N Part II, Line 1 The Morrow facility was sold in order to shut down the housing program at the location and to concentrate on the remaining operating facilities. Form 990, Part VI, Section B, line 11 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 XI, LINE 2C: THE PROCESS THE ORGANIZATION USES IN THE OVERSIGHT OF ITS AUDIT HAS NOT CHANGED FROM THE PREVIOUS YEAR.