PARTNERS IN RECOVERY LLC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS IN RECOVERY LLC (EIN 26-4681471)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-07
- IRS object ID
- 201440389349301544
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2014-02-07T08:20:34-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECHLER CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264681471 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS IN RECOVERY LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 4809693800 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Moore | Name |
| Title | Chief Financial Officer | Title |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN SECHLER | Name |
| Phone | 6022302700 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Christina Dye | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 22374784 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.partnersinrecovery.us.com | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | LLC | TypeOfOrgOtherDescription |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | Partners In Recovery is a mental health treatment agency in four county-wide locations serving adults with chronic and severe mental illnesses with an approach emphasizing choice and consumer involvement. The mission of PIR is creating communities of hope, health and well-being. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 346 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 300 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 600 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19080087 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22187280 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7266 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14362 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11072 | OtherRevenuePriorYear |
| Other Revenue Current Year | 134142 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19098725 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22336384 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13972034 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16128197 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5010117 | OtherExpensePriorYear |
| Other Expenses Current Year | 6341269 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18982151 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22469466 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 116574 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -133082 | RevenuesLessExpensesCY |
| Total Assets BOY | 4931681 | TotalAssetsBOY |
| Total Assets EOY | 5957335 | TotalAssetsEOY |
| Total Liabilities BOY | 3697783 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4856519 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1233898 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1100816 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 21182997 | Expense |
| Revenue | 22280780 | Revenue |
| Description | Partners In Recovery operates a network of four 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. | Description |
| Total Program Service Expense | 21182997 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 346 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN MOORE | NamePerson |
| Telephone Number | 4809693800 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Michael Franczak | ||||||||
| Chairman | 002.00 | X | X | 0 | 0 | 0 | ||
| Gene Johnson | ||||||||
| Vice President | 002.00 | X | X | 0 | 0 | 0 | ||
| Mary Jo Whitfield | ||||||||
| Secretary | 002.00 | X | X | 0 | 0 | 0 | ||
| Michael Zent | ||||||||
| Director | 002.00 | X | 0 | 0 | 0 | |||
| Robert Raymond | ||||||||
| Director | 002.00 | X | 0 | 0 | 0 | |||
| Randall L Gray | ||||||||
| Director | 002.00 | X | 0 | 0 | 0 | |||
| Adelesa Meeks | ||||||||
| Director | 002.00 | X | 0 | 0 | 0 | |||
| Perry Hauth | ||||||||
| Director | 002.00 | X | 0 | 0 | 0 | |||
| Peter Kolski | ||||||||
| Director | 002.00 | X | 0 | 0 | 0 | |||
| Silvia Cox | ||||||||
| Director | 002.00 | X | 0 | 0 | 0 | |||
| Debra Syckes | ||||||||
| Director | 002.00 | X | 0 | 0 | 0 | |||
| Christina Dye | ||||||||
| Chief Executive Officer | 040.00 | X | 150624 | 0 | 8496 | |||
| Dr Gregory Gale | ||||||||
| Chief Medical Officer | 040.00 | X | 255158 | 0 | 16749 | |||
| Stacy Garner | ||||||||
| Chief Operating Officer | 040.00 | X | 102283 | 0 | 17441 | |||
| John Moore | ||||||||
| Chief Financial Officer | 020.00 | X | 0 | 0 | 0 | |||
| Rebecca Jorgensen | ||||||||
| Chief Human Resources Officer | 040.00 | X | 89295 | 0 | 8211 | |||
| Tiffany Woods | ||||||||
| Chief Business Administration Officer | 040.00 | X | 80195 | 0 | 6295 | |||
| Padma Aking | ||||||||
| Lead Psychiatrist | 040.00 | 208977 | 0 | 17416 | X | |||
| Winona Belmonte | ||||||||
| Psychiatrist-ACT | 040.00 | 268774 | 0 | 18694 | X | |||
| Darwyn Chern | ||||||||
| Psychiatrist - Lead | 040.00 | 235357 | 0 | 14578 | X | |||
| Safdar Ali | ||||||||
| Psychiatrist | 040.00 | 198744 | 0 | 21790 | X | |||
| John Sarris | ||||||||
| Psychiatrist | 040.00 | 195410 | 0 | 19925 | X | |||
| Amanda Troutman | ||||||||
| Psychiatrist | 040.00 | 230725 | 0 | 25489 | X | |||
| Joes Ventura | ||||||||
| Psychiatrist-ACT | 040.00 | 211412 | 0 | 9128 | X | |||
| Larry Wade | ||||||||
| Psychiatrist | 040.00 | 191077 | 0 | 8452 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2418031 | TotalReportableCompFromOrg |
| Total Other Compensation | 192664 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CompHealth | |||||
| PO Box 972651 | Dallas | TX | 753972651 | Temporary Personnel | 553972 |
| Marc Community Resources Inc | |||||
| 924 N Country Club Dr | Mesa | AZ | 85201 | Clinical and Admin staff | 548568 |
| Medix Staffing Solutions | |||||
| 3806 Reliable Parkway | Chicago | IL | 60686 | Clinical Temp Staff | 189566 |
| Recovery Innovations Inc | |||||
| 2701 N 16th St 316 | Phoenix | AZ | 85006 | IT staff | 187595 |
| Worldwide Travel Staffing | |||||
| 2829 Sheridan Drive | Tonawanda | NY | 14150 | Medical Software | 132384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| All Other Contributions | 600 | AllOtherContributions |
| Total Contributions | 600 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Outpatient Clinic | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 22187280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22187280 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22187280 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14362 | TotalRevenueColumn |
| Exclusion | $14,362 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 79042 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 38400 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40642 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40642 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40642 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 93500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 93500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22336384 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22321422 | RelatedOrExemptFunctionIncome |
| Exclusion | $14,362 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1428038 | Total |
| Program Services | 1168214 | ProgramServices |
| Management And General | 259824 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12244483 | Total |
| Program Services | 12042103 | ProgramServices |
| Management And General | 202380 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112682 | Total |
| Program Services | 110080 | ProgramServices |
| Management And General | 2602 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425289 | Total |
| Program Services | 1402168 | ProgramServices |
| Management And General | 23121 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 917705 | Total |
| Program Services | 887642 | ProgramServices |
| Management And General | 30063 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81973 | Total |
| Program Services | 58175 | ProgramServices |
| Management And General | 23798 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21103 | Total |
| Management And General | 21103 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2245246 | Total |
| Program Services | 1862084 | ProgramServices |
| Management And General | 383162 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60106 | Total |
| Program Services | 36866 | ProgramServices |
| Management And General | 23240 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473860 | Total |
| Program Services | 454888 | ProgramServices |
| Management And General | 18972 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374106 | Total |
| Program Services | 325781 | ProgramServices |
| Management And General | 48325 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1352497 | Total |
| Program Services | 1330043 | ProgramServices |
| Management And General | 22454 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684639 | Total |
| Program Services | 683172 | ProgramServices |
| Management And General | 1467 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36174 | Total |
| Program Services | 29049 | ProgramServices |
| Management And General | 7125 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7406 | Total |
| Program Services | 7406 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110509 | Total |
| Program Services | 107692 | ProgramServices |
| Management And General | 2817 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162903 | Total |
| Program Services | 162892 | ProgramServices |
| Management And General | 11 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Postage | 24003 | 23965 | 38 |
| Fees, Dues Subscriptions, Member Services | 254605 | 243903 | 10702 |
| Equipment | 236101 | 228279 | 7822 |
| Printing | 13496 | 13156 | 340 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202542 | Total |
| Program Services | 5439 | ProgramServices |
| Management And General | 197103 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22469466 | Total |
| Program Services | 21182997 | ProgramServices |
| Management And General | 1286469 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32895 | BOY |
| EOY | 249386 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3946896 | BOY |
| EOY | 2763186 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72406 | BOY |
| EOY | 252041 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73354 | BOY |
| EOY | 265841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2592071 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 317611 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683080 | BOY |
| EOY | 2274460 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123050 | BOY |
| EOY | 152421 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4931681 | BOY |
| EOY | 5957335 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1947100 | BOY |
| EOY | 2554436 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500683 | BOY |
| EOY | 1104700 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 1197383 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3697783 | BOY |
| EOY | 4856519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233898 | BOY |
| EOY | 1100816 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233898 | BOY |
| EOY | 1100816 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4931681 | BOY |
| EOY | 5957335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -133082 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 211109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 600 | CurrentTaxYear |
| Total | 419877 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18425526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18951441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19080087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22309873 | CurrentTaxYear |
| Total | 79024477 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 468659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18612618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18972217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19080387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22310473 | CurrentTaxYear |
| Total | 79444354 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 79444354 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14362 | CurrentTaxYear |
| Total | 29260 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14362 | CurrentTaxYear |
| Total | 29260 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 69 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11549 | CurrentTaxYear |
| Total | 22773 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 468659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18613061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18979558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19098725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22336384 | CurrentTaxYear |
| Total | 79496387 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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. | FactsAndCircumstancesTest |
| General Explanation | 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. | GeneralExplanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 983032 | OtherCostOrOtherBasis |
| Book Value | 983032 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 931981 | OtherCostOrOtherBasis |
| Depreciation | 198437 | Depreciation |
| Book Value | 733544 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 185548 | OtherCostOrOtherBasis |
| Depreciation | 119174 | Depreciation |
| Book Value | 66374 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 491510 | OtherCostOrOtherBasis |
| Book Value | 491510 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2274460 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Federal income taxes | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 22374784 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 38400 | OtherRevenues |
| Revenue Not Rptd F990 | 38400 | RevenueNotRptdF990 |
| Revenue Subtotal | 22336384 | RevenueSubtotal |
| Total Revenue Per Form990 | 22336384 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22507866 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 38400 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 38400 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22469466 | ExpensesSubtotal |
| Total Expenses Per Form990 | 22469466 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| X | The Organization believes that is has appropriate support for any tax positions taken affecting the 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 | Rental real estate expenses reclassified to Revenue from Expense for the tax return. | 2d |
| XII | Rental real estate expenses reclassified to Revenue from Expense for the tax return. | 2d |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| Christina Dye | |||||
| Chief Executive Officer | 138624 | 12000 | 4238 | 4258 | 159120 |
| Dr Gregory Gale | |||||
| Chief Medical Officer | 247658 | 7500 | 7391 | 9358 | 271907 |
| Padma Aking | |||||
| Lead Psychiatrist | 208977 | 17416 | 226393 | ||
| Winona Belmonte | |||||
| Psychiatrist-ACT | 266774 | 2000 | 6336 | 12358 | 287468 |
| Darwyn Chern | |||||
| Psychiatrist - Lead | 235357 | 14578 | 249935 | ||
| Safdar Ali | |||||
| Psychiatrist | 196744 | 2000 | 5883 | 15907 | 220534 |
| John Sarris | |||||
| Psychiatrist | 195410 | 6089 | 13836 | 215335 | |
| Amanda Troutman | |||||
| Psychiatrist | 230725 | 7218 | 18271 | 256214 | |
| Joes Ventura | |||||
| Psychiatrist-ACT | 208412 | 3000 | 6156 | 2972 | 220540 |
| Larry Wade | |||||
| Psychiatrist | 189077 | 2000 | 8452 | 199529 | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARC COMMUNITY RESOURCES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SHARES STAFF AND RESOURCES | Relationship |
| Amount Of Transaction | 548568 | AmountOfTransaction |
| Description Of Transaction | SUPPORT SERVICES AND RESOURCES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | IV | Identifier |
| Return Reference | 1 | ReturnReference |
| Explanation | 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 and management services to Partners in Recovery of 548,568, for the fiscal year ending June 30, 2013. This total is similarly reported on Form 990, Part VII, Section B, and Line 1. 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| ExplanationExplanation |
|---|
| 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 Magellan 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 IX Section 24 Line E Other Expense Detail 193,000 Medicaid revenue repayment, 4,103 of Miscellaneous expenses. |
| Form 990 Part XII Line 2c The Governance Committee is responsible for all business, finances, property, policy and affairs of the Corporation. |