2024-05-13T10:27:29-07:00 2023-06-30 932389620 Nicole Taylor CPA 333 N Sunrise Way 1506 Palm Springs CA 92262 990 2022-07-01 751006381 ABC Recovery Center Inc ABCR 7603426616 44359 Palm Street Indio CA 92201 Chris Yingling CEO 2024-05-13 true Chris Yingling 999009999 true Nicole E Taylor CPA P02180755 7604699008 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Chris Yingling 44359 Palm Street Indio CA 922013116 7741124 false X www.abcrecoverycenter.org X 1963 CA To provide an environment for those with substance use disorders to achieve lifelong sobriety and re-enter the community as healthy and responsible individuals. 9 9 98 9 0 117668 280384 6103319 6895685 304739 -81000 567490 540338 7093216 7635407 0 0 4430185 4988892 0 54368 2404617 2408026 6834802 7396918 258414 238489 7972114 8372480 437477 599354 7534637 7773126 To provide an environment for those with substance use disorders to achieve lifelong sobriety and re-enter the community as healthy and responsible individuals. false false 7129146 The ABC Recovery Center, Inc. provides a complete continuum of care for adults who suffer from alcohol & drug addiction; assisting them to achieve long term sobriety and return to their community as healthy responsible individuals using one of the two methods of treatment; clinical model or therapeutic community. The Center is licensed and certified by the California Department of Health Care services, to provide both residential and outpatient services. the centers residential license allows operating and maintaining a non-medical adult residential alcohol and drug program that can accommodate up to 75 residents for clinically managed low intensity residential services, and clinically managed high-intensity residential services. The Center also maintains a state license to provide outpatient services, as well as, business licenses to operate transitional and sober living housing and support services. 7129146 true false false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 17 0 true 98 true false false false false false true true false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X X Sandra Spence 7603426616 44359 Palm Street Indio CA 92201 Chris Yingling CEO 50.00 0.00 X 216543 0 0 Sandra Spence CFO 50.00 0.00 X 138137 0 0 David M Grey Esq Chairman 1.00 0.00 X X 0 0 0 Glenn Miller Vice President 1.00 0.00 X X 0 0 0 Kim Hardee Secretary 1.00 0.00 X X 0 0 0 John Patrick Dolan Director 1.00 0.00 X 0 0 0 Eloise Gene-Black Director 1.00 0.00 X 0 0 0 Rick Smith Director 1.00 0.00 X 0 0 0 Gil Ruttenberg Director 1.00 0.00 X 0 0 0 Michael Harlan Treasurer 1.00 0.00 X X 0 0 0 Stephen Oskiera Director 1.00 0.00 X 0 0 0 354680 2 false true false Dr AJ Botwin MD 44374 Palm Street Indio CA 92201 Psychiatry 218771 1 9634 270750 21666 280384 Resident Fees 624100 6895685 6895685 6895685 213 213 0 0 522066 522066 522066 522066 81213 -81213 -81213 -81213 33160 9634 24504 8656 0 0 Employee Meals 812900 1098 1098 Miscellaneous 812900 8518 8518 9616 7635407 7346367 X 0 0 0 0 345679 333995 8669 3015 0 4643213 4486272 116424 40517 0 0 0 0 0 10050 9848 191 11 0 0 0 756055 740894 14337 824 24131 15737 8394 50391 49965 426 188356 185077 3279 0 374136 365643 8493 0 0 0 9843 8188 1655 0 323312 309644 13668 131995 128310 3685 Program Expense 345387 331465 12665 1257 Repairs and Maintenance 122925 117223 5702 Equipment Expense 26880 26562 318 General & Administrative 23978 12463 11515 20587 7860 3983 8744 7396918 7129146 213404 54368 905002 665024 543353 153320 388586 1277618 1855389 0 0 0 28651 31485 103344 95071 10451212 5459991 5044674 4991221 0 0 0 0 69472 192384 7972114 8372480 171524 189245 2550 87797 105558 129521 157845 192791 437477 599354 X 7523760 7762394 10877 10732 7534637 7773126 7972114 8372480 238489 X false true X true false X 52331 107920 1063579 117668 280384 1621882 0 0 52331 107920 1063579 117668 280384 1621882 0 1621882 39 198 356 203 213 1009 0 0 1622891 0.99940 0.99950 X 10877 191402 191547 10732 11286 2311 2720 10877 13042 1756 11286 12497 14347 13802 13042 12449 44204 44156 12497 1.00000 false false false 995055 995055 6662193 3738960 2923233 2044878 1271840 773038 576987 356260 220727 172099 92931 79168 4991221 Accrued Vacation 192791 192791 7659911 7659911 -24504 -24504 7635407 7421422 24504 24504 7396918 7396918 Part V, Line 4: Intended uses of the endowment fund. Current year net assets with donor restrictions are designated for the following specific programs: Alumni Fund - $7,247 Perinatal Fund - $2,531 STOP Fund - $954 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expense $24504 X X X X X X false Golf 27510 27510 21840 Gala 15284 9634 5650 2664 42794 9634 33160 24504 24504 8656 X X false false false false false false false false false Chris Yingling CEO 203951 203951 Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the CEO and CFO and approved prior to submitting. Form 990, Part VI, Section B, Line 12c Potential members are interviewed and questioned about potential conflicts. The board uses an honor system to allow members to report any possible conflict of interest should it arise. Form 990, Part VI, Section B, Line 15a The board of directors has written a policy establishing the rubric for determining executive pay based on industry trends and other data. Form 990, Part VI, Section B, Line 15b The board of directors has written a policy establishing the rubric for determining executive pay based on industry trends and other data. Form 990, Part VI, Section C, Line 18 Governing documents, conflict of interest policy, financial statements, and tax returns are available upon written request. Form 990, Part VI, Section C, Line 19 No documents available to the public.