2025-05-15T09:35:00-04:00 2024-06-30 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2023-07-01 850216976 SANTA FE RECOVERY CENTER INC SANT 5054714985 2504 CAMINO ENTRADA SANTA FE NM 87507 STACY MARTIN CEO 5054714985 2025-05-14 true false JOSHUA TRUJILLO P02337891 5053128702 2025-05-15 2023 2025-03-06 01:10:19Z JEFF PONTIUS 2504 CAMINO ENTRADA SANTA FE NM 87507 21010737 false X WWW.SFRECOVERY.ORG X 1972 NM SANTA FE RECOVERY CENTER WORKS WITH INDIVIDUALS TO SUSTAIN LASTING RECOVERY FROM SUBSTANCE ABUSE DISORDERS AND RELATED MENTAL HEALTH DISORDERS BY PROVIDING CULTURALLY PROFICIENT, EVIDENCE-BASED TREATMENT AND EDUCATION IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS. 9 9 300 30 0 3514465 4293269 16426460 15318097 26810 260833 325 290572 19968060 20162771 0 0 13528490 13658799 0 0 6093484 7883148 19621974 21541947 346086 -1379176 11529469 12202106 5350403 8742277 6179066 3459829 X SANTA FE RECOVERY CENTER WORKS WITH INDIVIDUALS TO SUSTAIN LASTING RECOVERY FROM SUBSTANCE ABUSE DISORDERS AND RELATED MENTAL HEALTH DISORDERS BY PROVIDING CULTURALLY PROFICIENT, EVIDENCE-BASED TREATMENT AND EDUCATION IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS. false false 15467458 15318097 SANTA FE RECOVERY CENTER (SFRC) IS AN ACCREDITED BEHAVIORAL HEALTH FACILITY THAT PROVIDES A WIDE ARRAY OF SUBSTANCE USE DISORDER AND CO-OCCURRING MENTAL HEALTH TREATMENT SERVICES. SFRC'S CONTINUUM OF CARE INCLUDES DETOXIFICATION, SHORT AND LONG-TERM RESIDENTIAL TREATMENT, A WOMEN'S AND CHILDREN'S RESIDENTIAL PROGRAM, REGULAR AND INTENSIVE OUTPATIENT TREATMENT, MEDICATION-ASSISTED TREATMENT, RECOVERY HOUSING, AND SOBER LIVING. SFRC CONCENTRATES ON SERVING THOSE INDIVIDUALS WHO ARE MOTIVATED TO LIVE A LIFE FREE OF SUBSTANCE ABUSE. SFRC SERVES CLIENTS FROM THROUGHOUT NEW MEXICO. THE UTILIZATION OF SFRC'S SERVICES HELPS TO CREATE A HEALTHIER COMMUNITY FOR ALL CITIZENS OF NEW MEXICO, AS BENEFITS OF TREATMENT EXTEND FROM THE INDIVIDUAL TREATED TO FAMILY, EMPLOYERS, AND TO THE WIDER COMMUNITY. 15467458 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 78 0 true 300 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false NM X X STACY MARTIN 5054714985 2504 CAMINO ENTRADA SANTA FE NM 87507 JEFF PONTIUS CHAIR 2.00 X X 0 0 0 THOMAS P STARKE VICE-CHAIR 2.00 X X 0 0 0 MARTIN LAURENT SECRETARY 2.00 X X 0 0 0 LOUIS TILMONT TREASURER 2.00 X X 0 0 0 LILY CHAPMAN DIRECTOR 1.00 X 0 0 0 JULES NATOWITZ DIRECTOR 1.00 X 0 0 0 BRYCE PITTENGER DIRECTOR 1.00 X 0 0 0 KAREN PRICE-COBERLY DIRECTOR 1.00 X 0 0 0 DAVIN QUINN DIRECTOR 1.00 X 0 0 0 STACY MARTIN CEO 40.00 X 250000 0 10000 CHRISTIE BOLINGER-BHOMIA CFO 40.00 X 18654 0 0 SHERMAN SNYDER CFO (PRIOR) 40.00 X 85392 0 3140 JAMES BESANTE CMO 40.00 X 154808 0 5458 RENEE WINKLES NURSE PRACTI 40.00 X 138324 0 9543 PAUL KING-MILLER CCO 40.00 X 120150 0 837 BARRY ORE CPRO 40.00 X 104473 0 5438 871801 34416 5 false true false RED ROCK SECURITY & PATROL LLC 124A BOARDMAN DR GALLUP NM 87301 SECURITY 117131 1 3357318 935951 4293269 PATIENT SERVICE REVENUE 621400 15181655 15181655 HOUSING 531110 136442 136442 15318097 8799 8799 1100000 847966 252034 252034 252034 INSURANCE PROCEEDS 621400 288969 288969 OTHER REVENUE 621400 1603 1603 290572 20162771 15860703 8799 X 367641 289160 78481 11187769 8793734 2394035 259706 207765 51941 861185 688948 172237 982498 782041 200457 57465 110 57355 134415 257 134158 2437111 716879 1720232 708052 261257 446795 1387597 1123763 263834 157360 90724 66636 281027 238873 42154 363588 309050 54538 342987 291539 51448 FOOD AND KITCHEN SUPPLIES 780134 776646 3488 PROGRAM SUPPLIES 639644 634344 5300 REPAIRS AND MAINTENANCE 410369 228693 181676 MISCELLANEOUS 99835 21624 78211 83564 12051 71513 21541947 15467458 6074489 0 584397 677513 870657 555141 1447566 3599935 3718946 105219 40707 6834595 1624214 5624913 5210381 19719 169488 1106993 11529469 12202106 1304725 1700895 10000 3865569 5915850 170109 1125532 5350403 8742277 X 6140568 3417619 38498 42210 6179066 3459829 11529469 12202106 -1379176 -1340061 X false true X true true true X 1857205 5929167 3565633 3514465 4293269 19159739 5601370 7910778 14193478 16426785 15608669 59741080 109211 31584 294576 213696 213696 862763 7567786 13871529 18053687 20154946 20115634 79763582 79763582 8460 3678 10920 26810 8799 58667 8460 3678 10920 26810 8799 58667 7576246 13875207 18064607 20181756 20124433 79822249 0.99930 0.99910 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 0 INSURANCE PROCEEDS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1018438 1018438 1347638 460956 886682 1659681 559242 1100439 612588 273223 339365 2196250 330793 1865457 5210381 OPERATING RIGHT-OF-USE LEASE ASSETS 1106993 1106993 OPERATING LEASE LIABILITIES 1125532 1125532 X 20376467 213696 213696 20162771 20162771 21755643 213696 213696 21541947 21541947 SCHEDULE D, PAGE 3, PART X SFRC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. SFRC DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXISTED AS OF JUNE 30, 2024. IF APPLICABLE, SFRC WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. SFRC DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED TAX BENEFITS OVER THE NEXT YEAR. MANAGEMENT OF SFRC BELIEVES ITS ACTIVITIES ALLOW IT TO CONTINUE TO BE CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND HAS NOT IDENTIFIED ANY ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. SFRC FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND FILES COPIES OF FORM 990 WITH STATES IN WHICH SFRC IS REGISTERED. THE STATUTE OF LIMITATIONS FOR EXAMINATION OF SFRC'S RETURNS EXPIRES THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE FILED, WHICHEVER IS LATER. SFRC'S RETURNS FOR THE YEARS ENDED JUNE 30, 2021 THROUGH 2024, ARE STILL OPEN FOR EXAMINATION AND MANAGEMENT ANTICIPATES THE STATUTE OF LIMITATIONS FOR THE RETURN FOR THE YEAR ENDED JUNE 30, 2024, WILL EXPIRE MAY 2027. X X false false false false false false false false false STACY MARTIN CEO 250000 10000 260000 JAMES BESANTE CMO 154808 2740 2718 160266 FORM 990 - ORGANIZATION'S MISSION SANTA FE RECOVERY CENTER WORKS WITH INDIVIDUALS TO SUSTAIN LASTING RECOVERY FROM SUBSTANCE ABUSE DISORDERS AND RELATED MENTAL HEALTH DISORDERS BY PROVIDING CULTURALLY PROFICIENT, EVIDENCE-BASED TREATMENT AND EDUCATION IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY BOARD CHAIRMAN PRIOR TO FILING IT WITH THE IRS. THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AS A WHOLE AFTER IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C SFRC HAS A FORMALLY ADOPTED CONFLICT OF INTEREST POLICY. MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD PROVIDES THE CEO WITH AN ANNUAL PERFORMANCE EVALUATION. THE BOARD ANNUALLY APPROVES THE SALARY AND BONUS, IF ANY, FOR THE CEO. THE BOARD IS AWARE OF COMPARABLE SALARIES FOR OTHER CEO'S OF SIMILAR ORGANIZATIONS IN THE REGION AND BELIEVES THE SALARY OF THE CEO IS APPROPRIATE IN RELATION TO THAT INFORMATION. THE BOARD ANNUALLY APPROVES THE BUDGET FOR THE ORGANIZATION, WHICH INCLUDES SALARIES FOR ALL OTHER STAFF. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE TO OTHER ORGANIZATIONS AND INDIVIDUALS ON THE WEB SITE, WWW.GUIDESTAR.COM, AND UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL CONTRACTORS 84,459 21,991 0 COUNSELING CONTRACTORS 135,851 35,372 0 BILLING CONTRACTORS 1,004 523,984 0 PAYROLL PROCESSING 126 65,891 0 OTHER 495,439 1,072,994 0 TOTAL 716,879 1,720,232 0