RECOVERY CENTERS INC

Address
515 MARTIN DRIVE
XENIA, OH 45385
Contact
Website: http://www.mhrb.org
Phone: +1 (937) 562-2400
Nonprofit
NTEE: F30 - Mental Health Treatment - Multipurpose and N.E.C.
EIN: 31-1153763

Mission

TO ASSIST WOMEN IN ACHIEVING RECOVERY FROM ADDICTION AND BEHAVIORAL HEALTH PROBLEMS.
 201720162015
Basic features of the organization
Doing business as namewomen's Recovery Center
Year of formation1987
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area2000
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$92,271.00$88,699.00$88,920.00
Sum of reportable (W2/1099) compensation$89,109.00$86,006.00$86,059.00
Number of employees464745
Number of people compensated >$100k000
Number of volunteers10110
Number of highly compensated contractors000
Personnel
Brock, Jeffery
TitledirECTORdirECTOR 
Name of key/compensated personJeffery BrockJeffery Brock 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Burns, Terry
Title  DIRECTOR
Name of key/compensated person  TERRY BURNS
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Cox, Michele
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personMICHELE COXMICHELE COXMICHELE COX
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$89,109.00$86,006.00$86,059.00
Other comp, non-reportable, from org and related orgs$3,162.00$2,693.00$2,861.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Delaney, Greg
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGreg DelaneyGreg DelaneyGREG DELANEY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Esparza, Gil
TitleDIRECTOR  
Name of key/compensated personGil Esparza  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Geraci, Peter
TitleChairpersonChairpersonCHAIRPERSON
Name of key/compensated personPETER GERACIPETER GERACIPETER GERACI
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Gilmore, Richard
Title dirECTORDIRECTOR
Name of key/compensated person Richard GilmoreRICHARD GILMORE
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Holten, Beth
TitledirECTORdirECTOR 
Name of key/compensated personbeth Holtenbeth Holten 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Johnson, Melissa
TitleTreasurerDIRECTORDIRECTOR
Name of key/compensated personmelissa JohnsonMelissa JohnsonMELISSA JOHNSON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Lenefonte, Joanna
Title dirECTORDIRECTOR
Name of key/compensated person Joanna LenefonteJOANNA LENEFONTE
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Meyer, Cheryl
TitledirECTOR  
Name of key/compensated personDr Cheryl Meyer  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Pierce-Mobley, Michelle
TitleVice ChairpersonVice ChairpersonVICE CHAIRPERSON
Name of key/compensated personDr MICHELLE PIERCE-MOBLEYMICHELLE PIERCE-MOBLEYMICHELLE PIERCE-MOBLEY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Reporter, Shernaz
TitleDirECTORDirECTOR 
Name of key/compensated personShernaz ReporterShernaz Reporter 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Simpson, Pam
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPAM SIMPSONPAM SIMPSONPAM SIMPSON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Terrill, Linda
Title TreasurerTREASURER
Name of key/compensated person Linda TerrillLINDA TERRILL
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO ASSIST WOMEN IN ACHiEVING RECOVERY FROM ADDICTION AND BEHAVIORAL HEALTH PROBLEMS.TO ASSIST WOMEN IN ACHiEVING RECOVERY FROM ADDICTION AND BEHAVIORAL HEALTH PROBLEMS.TO ASSIST WOMEN IN ACHIEVING RECOVERY FROM ADDICTION AND BEHAVIORAL HEALTH PROBLEMS.
Program expenses (total)$1,544,325.00$1,632,204.00$1,537,183.00
Programs, including revenue & expenses
THE COMMUNITY RESIDENTIAL SERVICES PROGRAM PROVIDEs WOMEN AND YOUTH IN THE SOUTHWEST OHIO AREA WITH HIGH QUALITY, CLINICALLY APPROPRIATE ADDICTION AND BEHAVIORAL HEALTH TREATMENT AND RECOVERY SERVICES WITH A FOCUS ON RETURNING CLIENTS TO PRODUCTIVE AND MEANINGFUL COMMUNITY MEMBERSHIP.
Program expenses$1,544,325.00$1,632,204.00$1,537,183.00
Program revenue$1,469,470.00$1,553,719.00$1,582,453.00
Program descriptionTHE COMMUNITY RESIDENTIAL SERVICES PROGRAM PROVIDEs WOMEN AND YOUTH IN THE SOUTHWEST OHIO AREA WITH HIGH QUALITY, CLINICALLY APPROPRIATE ADDICTION AND BEHAVIORAL HEALTH TREATMENT AND RECOVERY SERVICES WITH A FOCUS ON RETURNING CLIENTS TO PRODUCTIVE AND MEANINGFUL COMMUNITY MEMBERSHIP.THE COMMUNITY RESIDENTIAL SERVICES PROGRAM PROVIDEs WOMEN AND YOUTH IN THE SOUTHWEST OHIO AREA WITH HIGH QUALITY, CLINICALLY APPROPRIATE ADDICTION AND BEHAVIORAL HEALTH TREATMENT AND RECOVERY SERVICES WITH A FOCUS ON RETURNING CLIENTS TO PRODUCTIVE AND MEANINGFUL COMMUNITY MEMBERSHIP.THE COMMUNITY RESIDENTIAL SERVICES PROGRAM PROVIDES WOMEN AND YOUTH IN THE SOUTHWEST OHIO AREA WITH HIGH QUALITY, CLINICALLY APPROPRIATE ADDICTION AND BEHAVIORAL HEALTH TREATMENT AND RECOVERY SERVICES WITH A FOCUS ON RETURNING CLIENTS TO PRODUCTIVE AND MEANINGFUL COMMUNITY MEMBERSHIP.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,919,047.00$1,847,349.00$1,698,890.00
Program services (total functional expenses)$1,544,325.00$1,632,204.00$1,537,183.00
Management & general (total functional expenses)$374,617.00$213,454.00$159,861.00
Fundraising (total functional expenses)$105.00$1,691.00$1,846.00
Revenue
Total revenue$2,237,500.00$2,205,725.00$2,263,546.00
Program service revenue (total)$1,465,865.00$1,548,467.00$1,568,026.00
Revenue from contributions (total)$765,807.00$650,712.00$680,062.00
Investment income$2,223.00$1,294.00$1,031.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$3,605.00$5,252.00$14,427.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$765,807.00$650,712.00$680,062.00
Gross receipts$2,237,500.00$2,205,725.00$2,263,546.00
Sources of contributions
Revenue from gov't grants$762,011.00$643,753.00$675,077.00
Revenue from all other contributions$3,796.00$6,959.00$4,985.00
Other types of revenue
Miscellaneous revenue (total)$3,605.00$5,252.00$14,427.00
Income from dividends, interest, and similar investments$2,223.00$1,294.00$1,031.00
Net rental income  $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$3,188,494.00$2,831,061.00$2,841,412.00
Total assets, beginning of year$2,831,061.00$2,841,412.00$2,272,753.00
Total liabilities$122,814.00$93,695.00$460,589.00
Total liabilities, beginning of year$93,695.00$460,589.00$457,072.00
Temporarily restricted net assets$24,988.00$21,118.00$22,951.00
Permanently restricted net assets, end of yr$10,148.00$10,148.00$10,148.00
Net assets$3,065,680.00$2,737,366.00$2,380,823.00
Net assets, beginning of year$2,737,366.00$2,380,823.00$1,815,681.00
Investments: publicly traded securities$292,087.00$31,266.00$33,099.00
Cash: non-interest bearing$897,242.00$854,125.00$1,027,972.00
Cash: non-interest bearing, beginning of year$854,125.00$1,027,972.00$437,099.00
Other financial variables
Revenue less expenses$318,453.00$358,376.00$564,656.00
Savings & temp cash investment$197,757.00$157,668.00$129,598.00
Accounts receivable, net$399,594.00$278,581.00$196,647.00
Prepaid expenses & deferred charges$5,684.00$13,491.00$4,728.00
Accounts payable & accrued expenses$110,899.00$81,780.00$86,131.00
Deferred revenue$11,915.00$11,915.00$11,915.00
Secured mortgages and notes payable $0.00$362,543.00
Total net assets or fund balances$3,065,680.00$2,737,366.00$2,380,823.00
Depreciation, depletion, amortization$112,813.00$105,115.00$100,595.00
Governance and accountability
Number of voting members10119
Number of independent voting members10119
Financial sheets auditedTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-03-022017-07-142016-07-29
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201830129349300323201730309349300408201621249349301552
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