PARTNERS IN RECOVERY LLC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS IN RECOVERY LLC (EIN 26-4681471)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-24
- IRS object ID
- 201501149349300810
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-24T12:57:35-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECHLER CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 E ORANGE DRIVE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264681471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS IN RECOVERY LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 4809693800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 N COUNTRY CLUB DRIVE | AddressLine1 |
| City | MESA | City |
| State | AZ | State |
| ZIP Code | 85201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Moore | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Signature | 2015-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN SECHLER | PreparerPersonNm |
| Phone | 6022302700 | PhoneNum |
| Preparation | 2015-04-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Christina Dye | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 N COUNTRY CLUB DRIVE | AddressLine1 |
| City | MESA | City |
| State | AZ | State |
| ZIP Code | 85201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,345,482 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.partnersinrecovery.us.com | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | LLC | OtherOrganizationDsc |
| Formation | 2009 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | Partners In Recovery is a mental health treatment agency in five county-wide locations serving adults with chronic and severe mental illnesses with an approach emphasizing choice and consumer involvement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 381 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$50 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $153 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,187,280 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,099,024 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,362 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,719 | CYInvestmentIncomeAmt |
| PY Other Revenue | $134,142 | PYOtherRevenueAmt |
| CY Other Revenue | $179,857 | CYOtherRevenueAmt |
| PY Total Revenue | $22,336,384 | PYTotalRevenueAmt |
| CY Total Revenue | $23,286,753 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,128,197 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,890,795 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,341,269 | PYOtherExpensesAmt |
| CY Other Expenses | $5,890,391 | CYOtherExpensesAmt |
| PY Total Expenses | $22,469,466 | PYTotalExpensesAmt |
| CY Total Expenses | $23,781,186 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$133,082 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$494,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,957,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,504,818 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,856,519 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,793,435 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,100,816 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $711,383 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Partners In Recovery was founded to provide high quality, recovery-focused mental health and psychosocial support services that assist adults with serious mental illnesses in leading meaningful lives in the community of their choice. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,808,386 | ExpenseAmt |
| Revenue | $23,099,024 | RevenueAmt |
| Desc | Partners In Recovery PIR operates a network of five licensed behavioral health clinics serving the diverse communities of Maricopa County, Arizona. Services are tailored to the individual needs and preferences of our service recipients with a focus on reducing institutionalization, promoting self-sufficiency through employment and achieving the persons visions for success in spite of the symptoms of severe mental illness. PIR provides psychiatric, medication management and support services for more than 5,000 adults, including supported employment and vocational services, living skills and wellness, peer and family member support, counseling, educational and social services that reduce isolation, promote healthy lifestyles and enhance cognitive/behavioral functioning. | Desc |
| Total Program Service Expenses | $22,808,386 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 381 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MOORE | PersonNm |
| Phone | 4809693800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 N COUNTRY CLUB DR | AddressLine1 |
| City | MESA | City |
| State | AZ | State |
| ZIP Code | 85201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Michael Franczak | ||||||||
| Chairman | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gene Johnson | ||||||||
| Vice Chairman | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mary Jo Whitfield | ||||||||
| Secretary | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Zent | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Randy Little | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Randall L Gray | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Adelesa Meek | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Perry Hauth | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Justin Chase | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Debra Syckes | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Christina Dye | ||||||||
| Chief Executive Officer | 040.00 | Yes (X) | $138,411 | $0 | $10,942 | |||
| Dr Gregory Gale | ||||||||
| Chief Medical Officer | 040.00 | Yes (X) | $255,228 | $0 | $18,491 | |||
| Stacy Garner | ||||||||
| Chief Operating Officer | 040.00 | Yes (X) | $98,642 | $0 | $20,624 | |||
| John Moore | ||||||||
| Chief Financial Officer | 020.00 | Yes (X) | $0 | $0 | $0 | |||
| Rebecca Jorgensen | ||||||||
| Chief Human Resources Officer | 040.00 | Yes (X) | $81,333 | $0 | $5,953 | |||
| Tiffany Woods | ||||||||
| Chief Business Administration Officer | 040.00 | Yes (X) | $73,534 | $0 | $6,915 | |||
| Safdar Ali | ||||||||
| Psychiatrist | 040.00 | Yes (X) | $188,116 | $0 | $24,846 | |||
| Padma Aking | ||||||||
| Lead Psychiatrist | 040.00 | $205,446 | $0 | $18,837 | Yes (X) | |||
| Winona Belmonte | ||||||||
| Psychiatrist-ACT | 040.00 | $286,599 | $0 | $13,525 | Yes (X) | |||
| Darwyn Chern | ||||||||
| Psychiatrist - Lead | 040.00 | $246,848 | $0 | $19,513 | Yes (X) | |||
| John Sarris | ||||||||
| Psychiatrist | 040.00 | $196,483 | $0 | $13,350 | Yes (X) | |||
| Amanda Troutman | ||||||||
| Psychiatrist | 040.00 | $205,104 | $0 | $26,733 | Yes (X) | |||
| Jose Ventura | ||||||||
| Psychiatrist-ACT | 040.00 | $171,870 | $0 | $8,781 | Yes (X) | |||
| Larry Wade | ||||||||
| Psychiatrist | 040.00 | $197,647 | $0 | $11,793 | Yes (X) | |||
| Alejandro Amante | ||||||||
| Psychiatrist-ACT | 040.00 | $216,185 | $0 | $18,460 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,561,446 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $218,763 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CompHealth | |||||
| PO Box 972651 | Dallas | TX | 753972651 | Temporary Personnel | $360,893 |
| Marc Community Resources Inc | |||||
| 924 N Country Club Dr | Mesa | AZ | 85201 | Clinical, Admin, and IT staff | $720,878 |
| FastPsych LLC | |||||
| 3260 N Hayden Rd Ste 105 | Scottsdale | AZ | 85251 | Clinical Temp Staff | $234,719 |
| Medix Staffing Solutions | |||||
| 7839 Solution Center | Chicago | IL | 60677 | Clinical Temp Staff | $142,548 |
| Worldwide Travel Staffing | |||||
| 2829 Sheridan Drive | Tonawanda | NY | 14150 | Clinical Temp Staff | $165,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $153 | AllOtherContributionsAmt |
| Total Contributions | $153 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Outpatient Clinic | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $23,099,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,099,024 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,099,024 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,348 | TotalRevenueColumnAmt |
| Exclusion | $8,348 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,181 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,581 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,581 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,129 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$629 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$629 | TotalRevenueColumnAmt |
| Exclusion | -$629 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $107,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,276 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $107,276 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,286,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,278,881 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,719 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,608 | TotalAmt |
| Program Services | $1,190,789 | ProgramServicesAmt |
| Management And General | $237,819 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,487,403 | TotalAmt |
| Program Services | $13,229,044 | ProgramServicesAmt |
| Management And General | $258,359 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,107 | TotalAmt |
| Program Services | $122,520 | ProgramServicesAmt |
| Management And General | $1,587 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,644,310 | TotalAmt |
| Program Services | $1,619,119 | ProgramServicesAmt |
| Management And General | $25,191 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,367 | TotalAmt |
| Program Services | $1,166,145 | ProgramServicesAmt |
| Management And General | $40,222 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,922 | TotalAmt |
| Program Services | $111,718 | ProgramServicesAmt |
| Management And General | $14,204 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,685 | TotalAmt |
| Management And General | $209,685 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,522 | TotalAmt |
| Program Services | $1,451,227 | ProgramServicesAmt |
| Management And General | $33,295 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,382 | TotalAmt |
| Program Services | $18,498 | ProgramServicesAmt |
| Management And General | $15,884 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,371 | TotalAmt |
| Program Services | $235,358 | ProgramServicesAmt |
| Management And General | $4,013 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,894 | TotalAmt |
| Program Services | $511,983 | ProgramServicesAmt |
| Management And General | $56,911 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,663,787 | TotalAmt |
| Program Services | $1,630,436 | ProgramServicesAmt |
| Management And General | $33,351 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,112 | TotalAmt |
| Program Services | $688,849 | ProgramServicesAmt |
| Management And General | $3,263 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,970 | TotalAmt |
| Program Services | $32,667 | ProgramServicesAmt |
| Management And General | $303 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,689 | TotalAmt |
| Program Services | $11,689 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,207 | TotalAmt |
| Program Services | $184,390 | ProgramServicesAmt |
| Management And General | $2,817 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,206 | TotalAmt |
| Program Services | $183,206 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Postage | $25,661 | $25,534 | $127 |
| Fees, Dues Subscriptions, Member Services | $281,478 | $252,004 | $29,474 |
| Equipment | $131,925 | $130,632 | $1,293 |
| Printing | $4,947 | $4,712 | $235 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,633 | TotalAmt |
| Program Services | $7,866 | ProgramServicesAmt |
| Management And General | $4,767 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,781,186 | TotalAmt |
| Program Services | $22,808,386 | ProgramServicesAmt |
| Management And General | $972,800 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,386 | BOYAmt |
| EOY | $217,686 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,763,186 | BOYAmt |
| EOY | $2,079,524 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,041 | BOYAmt |
| EOY | $41,982 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,841 | BOYAmt |
| EOY | $262,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,281,100 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $495,136 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,274,460 | BOYAmt |
| EOY | $2,785,964 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,421 | BOYAmt |
| EOY | $117,103 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,957,335 | BOYAmt |
| EOY | $5,504,818 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,436 | BOYAmt |
| EOY | $1,823,918 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,700 | BOYAmt |
| EOY | $1,121,575 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,383 | BOYAmt |
| EOY | $1,847,942 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,856,519 | BOYAmt |
| EOY | $4,793,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,816 | BOYAmt |
| EOY | $711,383 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,816 | BOYAmt |
| EOY | $711,383 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,957,335 | BOYAmt |
| EOY | $5,504,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$494,433 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $105,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153 | CurrentTaxYearAmt |
| Total | $208,921 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,425,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,951,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,080,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,309,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,252,481 | CurrentTaxYearAmt |
| Total | $102,019,408 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,612,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,972,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,080,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,310,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,252,634 | CurrentTaxYearAmt |
| Total | $102,228,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $102,228,329 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,348 | CurrentTaxYearAmt |
| Total | $37,608 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,348 | CurrentTaxYearAmt |
| Total | $37,608 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,923 | CurrentTaxYearAmt |
| Total | $48,696 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,613,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,979,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,098,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,336,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,286,905 | CurrentTaxYearAmt |
| Total | $102,314,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Facts And Circumstances Test | Part III Line 12 Other income 2009 Workers Compensation refunds 2010 Workers Compensation refunds and FSA forfeitures 2011 Insurance and legal fee refunds and medical record copying fees 2012 Rebates refunds, medical record copying, Training stipend and Lease buy-out reimbursement 2013 Medical record copying, Training stipend and Refund of Property Tax overpayment.. | FactsAndCircumstancesTestTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $983,032 | OtherCostOrOtherBasisAmt |
| Book Value | $983,032 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,224,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $318,402 | DepreciationAmt |
| Book Value | $905,726 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,073,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,734 | DepreciationAmt |
| Book Value | $897,206 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,785,964 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,344,353 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $57,600 | OtherRevenueAmt |
| Revenue Not Reported | $57,600 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,286,753 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $23,286,753 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,838,786 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $57,600 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $57,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,781,186 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $23,781,186 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X 2 | The Organization believes that is has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| XI 2 d | Rental real estate expenses reclassified to Revenue from Expense for the tax return. |
| XII 2 d | Rental real estate expenses reclassified to Revenue from Expense for the tax return. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Dr Gregory Gale | |||||
| Chief Medical Officer | $255,228 | $7,820 | $10,671 | $273,719 | |
| Padma Aking | |||||
| Lead Psychiatrist | $205,446 | $18,837 | $224,283 | ||
| Winona Belmonte | |||||
| Psychiatrist-ACT | $210,000 | $13,525 | $300,124 | $76,599 | |
| Darwyn Chern | |||||
| Psychiatrist - Lead | $231,154 | $2,874 | $16,639 | $266,361 | $15,694 |
| Safdar Ali | |||||
| Psychiatrist | $188,116 | $4,362 | $20,484 | $212,962 | |
| John Sarris | |||||
| Psychiatrist | $196,483 | $6,110 | $7,240 | $209,833 | |
| Amanda Troutman | |||||
| Psychiatrist | $199,999 | $6,205 | $20,528 | $231,836 | $5,104 |
| Jose Ventura | |||||
| Psychiatrist-ACT | $171,870 | $4,638 | $4,143 | $180,651 | |
| Larry Wade | |||||
| Psychiatrist | $197,647 | $4,541 | $7,252 | $209,440 | |
| Alejandro Amante | |||||
| Psychiatrist-ACT | $204,692 | $4,935 | $13,525 | $223,183 | $31 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 4a | FormAndLineReferenceDesc |
| Explanation | The Chief Human Resources Officer, Rebecca Jorgensen, was paid out a severance package during FY 14. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Marc Community Resources Inc | |||
| Shared staff and resources | $878,474 | Support services and resources | Yes (true) |
| Recovery Innovations | |||
| Shared staff and resources | $293,412 | Support services and resources | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV Line 1 | Marc Community Resources, Inc. is a 501 c 3 organization that is an equity member of Partners In Recovery LLC, but by IRS definition, is not a related party. As part of a cost reimbursement agreement with Partners In Recovery, Marc Community Resources provided programmatic services and administrative services, including accounting, IT management and support, and management services to Partners In Recovery of 720,878, for the fiscal year ending June 30, 2014. This total is similarly reported on Form 990, Part VII, Section B, and Line 1. Additionally, Marc Community Resources leased space to Partners in Recovery in the amount of 39,952 and was paid by Partners in Recovery 117,644 for all other purchased goods and services. John Moore served as the Chief Financial Officer and CAO of Marc Community Resources, and also served as the loaned executive, Chief Financial Officer, of Partners In Recovery. Mr. Moore is not compensated by Partners In Recovery LLC, however the services he provided to the Organization are included in the total contract services for which Partners In Recovery reimbursed Marc Community Resources. |
| Part IV Line 2 | Recovery Innovations a 501c3 organization, is an equity member of Partners In Recovery, LLC but by definition is not a related party. As part of a cost reimbursement agreement with Partners In Recovery, Recovery Innovations provided information technology services of 96,030 and leased space to Partners In Recovery for 197,382 for the fiscal year ending June 30, 2014. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 4b | Jewish Family and Childrens Services became a Class A Member during FY 14. All Class A Members now hold a 33 1/3 equity interest in Partners In Recovery. |
| Form 990, Part VI, Section A, Line 6 | Under an Operating Agreement between the Members of the Organization, the Organization has Class A Members and Class B Members. Class B Members do not have an economic interest in the Organization and are therefore not obligated to make capital contributions and do not have the right to participate in or receive distributions from the Organization or the obligation to contribute to the losses of the Organization. Class B Members do not have the right to vote on any matter submitted to the vote of the Members unless expressly provided for in the Operating Agreement. Each Member, both Class A and Class B may appoint three individual board directors. |
| Form 990, Part VI, Section A, Line 7a | Class A Members may each appoint three board members. |
| Form 990, Part VI, Section A, Line 7b | The following acts require approval from the Membership Body 1 Amendments to the Organizations Operating Agreement, 2 Sale or Disposition of substantially all of the assets, 3 Assignment for the benefit of creditors, file a voluntary petition in bankruptcy or consent to appointment of a receiver for the Organization, 4 Approval of a plan of merger or consolidation, 5 Contract or agreement with any Member, Interest Holder or Affiliate Member, 6 Acquisition or sale of real property, 7 Borrowing money from any lender or Member in excess of 50,000, 8 Issuance of further Membership Interests, 9 Decisions that affect the tax liability of the Organization or Members as well as any elections that would affect the Organization or Members, 10 Institution of fringe benefits for Organization employees, 11 Distributions to Members except as otherwise provided, 12 Expanding into new business area such as providing different products or services that exceed 5 of the amount set forth in the budget or any line thereof, and 13 Adoption or Modification of the annual budget. |
| Form 990, Part VI, Section B, Line 11 | Copies of the 990 and all related schedules are sent out to the entire Board of Directors for review. Any questions the Board might have are directed back to the Chief Financial Officer. The 990 is then discussed at a full board meeting and approved by the Board of Directors. |
| Form 990, Part VI, Section B, Line 12c | Enforcing agency policy on conflicts of interest is the responsibility of Partners in Recoverys Governance committee. This committee dedicates one meeting per year to 1 Ensure all conflict of interest statements have been received, 2 Ensure conflicts are fully understood and implications discussed and disposition agreed upon, 3 Ensure the board members with conflicts, if any, follow policy with respect to voting on matters that they may have a conflict with, and 4 Recommend enhancements to existing forms, policies and training related to conflicts of interest. |
| Form 990, Part VI, Section B, Line 15 a b | Partners in Recovery used market data from 990s and market data from the Regional Behavioral Health Authority that reflected what comparable positions were being paid. |
| Form 990, Part VI, Section C, Line 19 | The Organization will provide in a timely manner, copies of all policies, procedures, annual financial audits and 990s when requested. |
| Form 990, Part XI, Line 9 i | New membership investment by Jewish Family and Children Service in the amount of 105,000 for 33 1/3 membership interest. |
| Form 990, Part XII, Line 2 c | The Governance Committee is responsible for all business, finances, property, policy and affairs of the Corporation. |