TARA TREATMENT CENTER INC

Address
6231 SOUTH US 31
FRANKLIN, IN 46131
Contact
Website: http://www.taratreatmentcenter.org
Phone: +1 (812) 526-2611
Nonprofit
NTEE: F22 - Alcohol, Drug Abuse, Treatment Only
EIN: 35-1634215

Mission

TO PROVIDE CONSULTATION SERVICES FOR INDIVIDUALS WITH CHEMICAL DEPENDENCY PROBLEMS. THE ORGANIZATION OFFERS RESIDENTIAL, TRANSITIONAL RESIDENTIAL, AND OUTPATIENT PROGRAMS. AS A PART OF THE PROGRAM, A TRAINING SITE TO HELP CLIENTS TRANSITION BACK INTO THE WORKFORCE AND APARTMENT LIVING ARE OFFERED TO PATIENTS WHO QUALIFY.
 20172016201520142013
Basic features of the organization
Year of formation1985
Subsection code03
PF filing required0    
Metropolitan statistical area3480
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$170,330.00$111,333.00$106,091.00  
Sum of reportable (W2/1099) compensation$127,840.00$111,333.00$106,091.00  
Number of employees1219388  
Number of people compensated >$100k111  
Number of volunteers8810  
Personnel
Ba, Barb
Title  BOARD MEMBER  
Name of key/compensated person  BARB ZEBELL BA  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Blessing, Jane
Title  VICE PRESIDE  
Name of key/compensated person  JANE BLESSING  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Cummins, Douglas
TitleVICE PRESIDEVICE PRESIDEBOARD MEMBER  
Name of key/compensated personDOUGLAS CUMMINSDOUGLAS CUMMINSDOUGLAS CUMMINS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.000.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Fillmore, Jennifer
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJENNIFER FILLMOREJENNIFER FILLMOREJENNIFER FILLMORE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.000.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Jarosinski, Steve
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personSTEVE JAROSINSKISTEVE JAROSINSKISTEVE JAROSINSKI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.000.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
MacWilliams, Heather
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personHEATHER MACWILLIAMSHEATHER MACWILLIAMS   
Position of compensated person
Current individual trustee or directorTrueTrue   
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   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Martin, Jim
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personJIM MARTINJIM MARTINJIM MARTIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.000.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Matthews, Theresa
TitleCEOCEOCEO  
Name of key/compensated personTHERESA MATTHEWSTHERESA MATTHEWSTHERESA MATTHEWS  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$127,840.00$111,333.00$106,091.00  
Other comp, non-reportable, from org and related orgs$3,456.00$2,227.00$6,683.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Rembusch, Mike
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMIKE REMBUSCHMIKE REMBUSCH   
Position of compensated person
Current individual trustee or directorTrueTrue   
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   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Richmond, Tom
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personTOM RICHMONDTOM RICHMOND   
Position of compensated person
Current individual trustee or directorTrueTrue   
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   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Stewart, Tom
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personTOM STEWARTTOM STEWARTTOM STEWART  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.000.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE CONSULTATION SERVICES FOR INDIVIDUALS WITH CHEMICAL DEPENDENCY PROBLEMS. THE ORGANIZATION OFFERS RESIDENTIAL, TRANSITIONAL RESIDENTIAL, AND OUTPATIENT PROGRAMS. AS A PART OF THE PROGRAM, A TRAINING SITE TO HELP CLIENTS TRANSITION BACK INTO THE WORKFORCE AND APARTMENT LIVING ARE OFFERED TO PATIENTS WHO QUALIFY.TO PROVIDE CONSULTATION SERVICES FOR INDIVIDUALS WITH CHEMICAL DEPENDENCY PROBLEMS. THE ORGANIZATION OFFERS RESIDENTIAL, TRANSITIONAL RESIDENTIAL, AND OUTPATIENT PROGRAMS. AS A PART OF THE PROGRAM, A TRAINING SITE TO HELP CLIENTS TRANSITION BACK INTO THE WORKFORCE AND APARTMENT LIVING ARE OFFERED TO PATIENTS WHO QUALIFY.TO PROVIDE CONSULTATION SERVICES FOR INDIVIDUALS WITH CHEMICAL DEPENDENCY PROBLEMS. THE ORGANIZATION OFFERS RESIDENTIAL, TRANSITIONAL RESIDENTIAL, AND OUTPATIENT PROGRAMS. AS A PART OF THE PROGRAM, A TRAINING SITE TO HELP CLIENTS TRANSITION BACK INTO THE WORKFORCE AND APARTMENT LIVING ARE OFFERED TO PATIENTS WHO QUALIFY.  
Program service expenses, total$3,485,765.00$2,956,489.00$2,467,231.00  
Programs, including revenue & expenses
TO OFFER APARTMENT HOUSING AT A COMPETETIVE MARKET RENT FOR CLIENTS AS THEY WORK TO REBUILD THEIR LIVES
Program expenses$45,042.00$46,234.00$48,952.00  
Program revenue$34,351.00$39,704.00$51,493.00  
Program descriptionTO OFFER APARTMENT HOUSING AT A COMPETETIVE MARKET RENT FOR CLIENTS AS THEY WORK TO REBUILD THEIR LIVESTO OFFER APARTMENT HOUSING AT A COMPETETIVE MARKET RENT FOR CLIENTS AS THEY WORK TO REBUILD THEIR LIVESTO OFFER APARTMENT HOUSING AT A COMPETETIVE MARKET RENT FOR CLIENTS AS THEY WORK TO REBUILD THEIR LIVES  
TO OPERATE A TRAINING SITE FOR CLIENTS TO TRANSITION BACK INTO THE WORKFORCE WHILE THEY ARE IN TRANSITIONAL RESIDENTIAL TREATMENT
Program expenses$727,090.00$694,852.00$588,408.00  
Program revenue$738,289.00$631,979.00$491,085.00  
Program descriptionTO OPERATE A TRAINING SITE FOR CLIENTS TO TRANSITION BACK INTO THE WORKFORCE WHILE THEY ARE IN TRANSITIONAL RESIDENTIAL TREATMENTTO OPERATE A TRAINING SITE FOR CLIENTS TO TRANSITION BACK INTO THE WORKFORCE WHILE THEY ARE IN TRANSITIONAL RESIDENTIAL TREATMENTTO OPERATE A TRAINING SITE FOR CLIENTS TO TRANSITION BACK INTO THE WORKFORCE WHILE THEY ARE IN TRANSITIONAL RESIDENTIAL TREATMENT  
TREATMENT OF INDIVIDUALS OF ALL AGES, RACE, CREED, & RELIGION, WHO ARE DEPENDENT ON ALCOHOL OR DRUGS
Program expenses$2,713,633.00$2,215,403.00$1,828,842.00  
Program revenue$3,844,683.00$3,536,422.00$3,205,303.00  
Program descriptionTREATMENT OF INDIVIDUALS OF ALL AGES, RACE, CREED, & RELIGION, WHO ARE DEPENDENT ON ALCOHOL OR DRUGSTREATMENT OF INDIVIDUALS OF ALL AGES, RACE, CREED, & RELIGION, WHO ARE DEPENDENT ON ALCOHOL OR DRUGSTREATMENT OF INDIVIDUALS OF ALL AGES, RACE, CREED, & RELIGION, WHO ARE DEPENDENT ON ALCOHOL OR DRUGS  
Financial data
Revenue
Total revenue$4,684,195.00$4,335,160.00$3,918,435.00  
Revenue from contributions (total)$22,915.00$57,790.00$56,706.00$101,826.00$34,862.00
Investment income, current yr$77,157.00$68,482.00$109,991.00  
Total revenue from grants, etc., current yr$22,915.00$57,790.00$56,706.00  
Total unrelated business revenue$1,151.00$783.00$3,857.00  
Other revenue, current yr$1,151.00$783.00$3,857.00  
Net unrelated business taxable revenue  $2,701.00  
Program service revenue (total)$4,582,972.00$4,208,105.00$3,747,881.00$2,723,990.00$2,525,950.00
Gross receipts$4,757,263.00$4,388,339.00$4,280,497.00  
Sources of contributions
Revenue from all other contributions$22,915.00$57,790.00$56,706.00  
Other types of revenue
Income from dividends, interest, and similar investments$62,661.00$57,703.00$66,286.00  
Net rental income  $0.00$0.00$0.00
Net inventory sales (total)$1,151.00$783.00$3,857.00  
Expense categories (totals)
Total functional expenses: sum of all$4,114,276.00$3,604,727.00$3,193,746.00  
Total functional expenses: program service $3,485,765.00$2,956,489.00$2,467,231.00  
Total functional expenses: management and general$615,728.00$618,845.00$625,761.00  
Total functional expenses: fundraising$12,783.00$29,393.00$100,754.00  
Fees for services
Legal fees (total) $1,696.00   
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$4,464,383.00$3,810,537.00$3,234,111.00$2,812,776.00$2,620,630.00
Total assets, beginning of year$3,810,537.00$3,234,111.00$2,812,776.00  
Total liabilities$323,669.00$333,643.00$275,705.00$207,151.00$219,405.00
Total liabilities, beginning of year$333,643.00$275,705.00$207,151.00  
Pledges & accounts receivable, net$20,000.00$23,000.00$23,500.00  
Unrestricted net assets, end of yr$4,140,714.00$3,473,894.00$2,954,906.00  
Temporarily restricted net assets $3,000.00$3,500.00  
Net assets$4,140,714.00$3,476,894.00$2,958,406.00  
Net assets, beginning of year$3,476,894.00$2,958,406.00$2,605,625.00  
Intangible assets$31,881.00$50,885.00$3,958.00  
Other assets  $45,030.00  
Investments: publicly traded securities$2,095,681.00$1,597,736.00$1,498,733.00  
Cash: non-interest bearing$310,001.00$280,572.00$92,326.00  
Cash: non-interest bearing, beginning of year$280,572.00$92,326.00$96,232.00  
Inventories for sale or use$17,734.00$9,762.00$11,476.00  
Other financial variables
Revenue less expenses$569,919.00$730,433.00$724,689.00  
Advertising (total)$47,630.00$141,262.00$109,520.00  
Savings & temp cash investment$1,085,138.00$945,898.00$750,011.00  
Accounts receivable, net$623,893.00$650,190.00$531,969.00  
Prepaid expenses & deferred charges$135,004.00$115,949.00$142,123.00  
Accounts payable & accrued expenses$323,669.00$333,643.00$275,705.00  
Total net assets or fund balances$4,140,714.00$3,476,894.00$2,958,406.00  
Depreciation, depletion, amortization$144,439.00$121,032.00$79,940.00  
Governance and accountability
Number of voting members887  
Number of independent voting members887  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-07-012015-07-012014-07-01  
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrue  
Business transaction with family memberTrueTrueTrue  
Business transaction with employeeTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Reason for form submission
Amended return  True  
Date e-filing submitted2018-03-012017-06-292017-06-30  
IRS schema version2016v3.02015v3.02014v6.0  
Filing identifier201830169349301028201710109349300411201740099349300709  
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