2026-05-15T11:59:37-05:00 2025-06-30 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-07-01 237088811 ONTRACK INC ONTR 5417721777 300 W MAIN STREET MEDFORD OR 97501 SOMMER WOLCOTT EXECUTIVE DIRECTOR 5417721777 2026-05-14 1 0 MEGAN R RYAN P00737884 4254544919 2026-05-14 2024 2025-03-06 01:10:19Z CONTINUUM BEHAVIORAL HEALTH AND RECOVERY SERVICES SOMMER WOLCOTT 300 W MAIN STREET MEDFORD OR 97501 20481109 0 X WWW.ONTRACKROGUEVALLEY.ORG X 1969 WA ALCOHOL & DRUG COUNSELING, TRANSITIONAL HOUSING. 12 12 228 12 -73617 0 5037722 10135838 8111312 9311453 1150751 -249817 34243 -76837 14334028 19120637 0 0 0 0 9032332 10656213 0 0 0 4460667 5263227 13492999 15919440 841029 3201197 36234976 46840448 18857962 26048862 17377014 20791586 X ONTRACK ROGUE VALLEY'S MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES TO OVERCOME ADDICTION, POVERTY, AND SOCIAL STIGMA THROUGH INTEGRATIVE COUNSELING, EDUCATION, SKILLS TRAINING, AND STABLE HOUSING THAT SUSTAINS RECOVERY. 0 0 7352578 6543724 INPATIENT PROGRAMS FOR WOMEN, CHILDREN, FATHERS AND AIDS PATIENTS WITH ALCHOHOL AND DRUG PROBLEMS:ONTRACK RESIDENTIAL TREATMENT PROVIDES SUBSTANCE USE TREATMENT FOR INDIVIDUALS ASSESSED AT A 3.5 ASAM LEVEL OF CARE. OUR RESIDENTIAL PROGRAMS PROVIDE SERVICES AND SUPPORT 24 HOURS A DAY, SEVEN DAYS A WEEK, AND INCLUDE A WIDE RANGE OF EVIDENCE-BASED GROUPS, SKILLS TRAINING, AND WELLNESS-ORIENTED ACTIVITIES DESIGNED TO SUPPORT INDIVIDUALS ON THEIR PATH TO RECOVERY.ALL OUR SERVICES ARE STRENGTHS-BASED AND TREAT INDIVIDUALS WITH DIGNITY AND RESPECT. WE WELCOME FAMILY INVOLVEMENT AND VISITS THAT SUPPORT HEALTHY CONNECTIONS AND RECOVERY. WE OFFER CARE COORDINATION, COLLABORATION WITH MEDICAL AND MENTAL HEALTH PROFESSIONALS, AND COORDINATE WITH MAT CLINICS AND PHARMACIES TO ENSURE ACCESS TO MEDICATION TO SUPPORT RECOVERY (MAT).INDIVIDUALS IN RESIDENTIAL TREATMENT MEET WITH THEIR CARE TEAM ON A REGULAR BASIS TO BEGIN DISCHARGE/TRANSITION PLANNING, CELEBRATE SUCCESSES, AND PROBLEM-SOLVE CHALLENGES. THE CARE TEAM AND INDIVIDUAL COLLABORATE TO DETERMINE THE LENGTH OF TREATMENT AND PLANS FOR DISCHARGING TO A LOWER LEVEL OF CARE. 3400729 2456903 OUTPATIENT PROGRAM FOR ALCOHOL & DRUG REHABILITATION:ONTRACK ROGUE VALLEY'S OUTPATIENT PROGRAMS PROVIDE INTEGRATED TREATMENT FOR SUBSTANCE USE AND MENTAL HEALTH CONDITIONS FOR INDIVIDUALS.- EARLY INTERVENTION (DUII AND MIP)- OUTPATIENT (SUBSTANCE USE, MENTAL HEALTH, AND CO-OCCURRING CONDITIONS)- INTENSIVE OUTPATIENT (SUBSTANCE USE)- PARTIAL HOSPITALIZATION/DAY TREATMENT (SEVERE MENTAL ILLNESS & SUBSTANCE USE DISORDER) REFERRAL REQUIREDOUR OUTPATIENT TREATMENT SERVICES ARE INDIVIDUALIZED AND BASED ON THE UNIQUE GOALS, STRENGTHS, AND NEEDS OF EACH PERSON.OUR SERVICE LOCATIONS ARE ACCESSIBLE, TRAUMA-INFORMED, AND RESPECTFUL. WE ARE OPEN EVENINGS AND SATURDAYS TO MEET THE NEEDS OF WORKING FAMILIES. OUR GROUP AND INDIVIDUAL COUNSELING SERVICES UTILIZE EVIDENCE-BASED PRACTICES DESIGNED TO TEACH SKILLS AND SUPPORT INDIVIDUALS ON THEIR PATH TO WELLNESS AND RECOVERY. 1475506 321837 IN HOUSE ASSISTED LIVING PROGRAMS:ALTHOUGH TENANTS ARE NOT REQUIRED TO BE ENROLLED IN AN ONTRACK TREATMENT PROGRAM, THEY MUST COMPLETE ANY RELEVANT SERVICES REQUIRED BY THE COURTS, SUCH AS SUBSTANCE USE DISORDER TREATMENT, MENTAL HEALTH PROGRAMS, PAROLE/PROBATION, AND DEPARTMENT OF CORRECTIONS. TENANTS MUST ALSO REMAIN FREE FROM SUBSTANCE USE AND MAINTAIN CONNECTIONS TO THE RECOVERY COMMUNITY AS INDICATED.TRANSITIONAL HOUSING IS DESIGNED FOR INDIVIDUALS AND FAMILIES WHO HAVE SUCCESSFULLY COMPLETED RESIDENTIAL TREATMENT AND WHO ARE WORKING TOWARDS PERMANENT HOUSING. 12228813 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 42 0 228 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X MARK BELL 5417721777 300 W MAIN STREET MEDFORD OR 97501 TREVOR ARNOLD PRESIDENT 1.00 0.00 X X 0 0 0 TRICIA PRENDERGAST DIRECTOR 1.00 0.00 X 0 0 0 JIM MAIZE SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 BRYON LAMBERT DIRECTOR 1.00 0.00 X 0 0 0 DENISE LUPTON DIRECTOR 1.00 0.00 X 0 0 0 PAT KAUFFMAN DIRECTOR 1.00 0.00 X 0 0 0 ERIN PORTER DIRECTOR 1.00 0.00 X 0 0 0 LAURA MYERS DIRECTOR 1.00 0.00 X 0 0 0 JEREMY HUBBARD DIRECTOR 1.00 0.00 X 0 0 0 EMMA BLACK DIRECTOR 1.00 0.00 X 0 0 0 HOLLY WADE DIRECTOR 1.00 0.00 X 0 0 0 ATHENA GOLDBERG DIRECTOR 1.00 0.00 X 0 0 0 SOMMER WOLCOTT EXECUTIVE DIRECTOR 40.00 0.00 X 167227 0 11252 MARK BELL FINANCE DIRECTOR 40.00 0.00 X 0 0 0 KATRIN YOUNT CLINICAL DIRECTOR 40.00 0.00 X 104656 0 0 CONSTANCE WILKERSON DIR. OF PROG. DEV. & GRANT ADMIN. 40.00 0.00 X 100654 0 4775 372537 0 16027 3 0 1 0 CONCISE HEALTHCARE SOLUTIONS 4703 S TIPAWAY STREET SPOKANE VALLEY WA 99206 REVENUE CYCLE & CONSULTING 583186 1 9597580 538258 470 10135838 INSURANCE CONTRACTS 621400 9020380 9020380 AFFORDABLE HOUSING 532000 291073 291073 9311453 140496 140496 49175 163429 -114254 -114254 -73617 -40637 806730 1197043 -390313 -390313 -390313 SUPERVISION AND SUPPOR 611430 13600 13600 FEE INCOME 900099 8486 8486 LEGAL SETTLEMENT 900099 6824 6824 8507 2525 5982 37417 19120637 9322464 -73617 -264048 181659 181659 7913038 6822909 1090129 67769 58267 9502 1742114 1430480 311634 751633 613888 137745 89948 89948 131801 131801 1062651 143662 918989 11163 11163 85352 30764 54588 347312 282799 64513 504700 427289 77411 12294 2117 10177 148799 14007 134792 31123 31123 165149 118621 46528 477975 409677 68298 REPAIRS & MAINTENANCE 402032 331261 70771 FOOD 320584 320328 256 RECRUITMENT & TRAINING 283833 283584 249 PROGRAM SUPPLIES 216704 216704 971807 691333 280474 15919440 12228813 3690627 0 14936655 12416746 451253 10100696 483853 1491443 1336189 432271 13765 53561 20964246 3769785 13193661 17194461 4070785 4140228 950815 950815 210475 647752 36234976 46840448 970930 2357150 15687846 21585428 56646 16786 2142540 2089498 18857962 26048862 X 17351342 18248391 25672 2543195 17377014 20791586 36234976 46840448 X 3201197 52481 160894 X 0 1 X 1 1 1 X 4731009 3722544 6363013 5037722 10135838 29990126 4731009 3722544 6363013 5037722 10135838 29990126 29990126 615290 657841 608078 161835 157987 2201031 50557 50557 200444 127808 26322 32797 26406 413777 32655491 30223883 0.91840 0.86880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 200,444. 2021 AMOUNT: $ 127,808. 2022 AMOUNT: $ 26,322. 2023 AMOUNT: $ 1,623. 2024 AMOUNT: $ 479. SUPERVISION SUPPORT - 2023 AMOUNT: $ 16,000. 2024 AMOUNT: $ 13,600. REBATES AND REFUNDS - 2023 AMOUNT: $ 15,174. 2024 AMOUNT: $ 5,503. LEGAL SETTLEMENT - 2024 AMOUNT: $ 6,824. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4266268 4266268 12809080 3413768 9395312 481182 356017 125165 3407716 3407716 17194461 X PART IV, LINE 2B: TENANT SECURITY DEPOSITS. PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 SOMMER WOLCOTT EXECUTIVE DIRECTOR 167227 0 0 0 0 0 9923 0 1329 0 178479 0 0 0 FORM 990, PART I, LINE 6: OUR DEDICATED BOARD MEMBERS CONTRIBUTE TWO HOURS EACH MONTH TO BOARD MEETINGS AND SEVERAL ADDITIONAL HOURS TO VARIOUS COMMITTEES AND ACTIVITIES. THEIR TOTAL ANNUAL VOLUNTEER COMMITMENT AMOUNTS TO 400 HOURS. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FEDERAL FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING AND THE FORM IS THEN FILED. SUBSEQUENTLY, THE BOARD HOLD A MEETING AND APPROVES THE FEDERAL FORM 990 FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON JOINING THE BOARD, MEMBERS ARE REQUIRED TO ACKNOWLEDGE AND DISCLOSE ANY KNOWN CONFLICTS. BOARD MEMBERS ARE ALSO EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. WHILE THE ORGANIZATION DOES NOT CONDUCT FORMAL ANNUAL CONFLICT DISCLOSURE SURVEYS, IT MAINTAINS AN ONGOING EXPECTATION THAT INDIVIDUALS WILL PROACTIVELY IDENTIFY AND REPORT ANY SITUATIONS THAT MAY POSE A CONFLICT. ANY DISCLOSED CONFLICTS ARE REVIEWED AND ADDRESSED BY THE BOARD TO ENSURE TRANSPARENCY AND PROPER GOVERNANCE. IN THE EVENT A CONFLICT IS FOUND TO EXIST, THE MEMBER WHO HAS THE CONFLICT WILL RECUSE THEMSELVES FROM VOTE OR DISCUSSION OF THE CONFLICTING ITEM. THIS SAME FRAMEWORK APPLIES TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD EVALUATES COMPENSATION BASED ON THE EXECUTIVE DIRECTOR'S PERFORMANCE, THE ORGANIZATION'S FINANCIAL CAPACITY, AND INTERNAL BUDGET CONSIDERATIONS. THE MOST RECENT REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION WAS CONDUCTED IN 2024. WHILE THE POLICY ALLOWS FOR ANNUAL REVIEWS, THE TIMING MAY VARY BASED ON ORGANIZATIONAL NEEDS AND BOARD DISCRETION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INTERCOMPANY ELIMINATIONS 160,894. ONTRACK GP LLC 300 WEST MAIN ST MEDFORD OR 97501 811423120 REAL ESTATE INVESTMENT OR 0 0 ONTRACK INC ONTRACK LP LLC 300 WEST MAIN ST MEDFORD OR 97501 REAL ESTATE INVESTMENT OR 0 18688 ONTRACK INC LITHIA SKY LLC 300 WEST MAIN ST MEDFORD OR 97501 REAL ESTATE INVESTMENT OR 0 0 TRACKING OPPORTUNITIES LLC STEVENS PLACE LP 300 WEST MAIN ST MEDFORD OR 97501 931269501 REAL ESTATE INVESTMENT OR 0 0 ONTRACK INC TRACKING OPPORTUNITIES LLC 300 WEST MAIN ST MEDFORD OR 97501 200114168 REAL ESTATE INVESTMENT OR ONTRACK INC RELATED -3 0 1 0.76200 ONTRACK MOUNTAIN VISTA APARTMENTS LIMITED PARTNERSHIP 670 G ST SUITE B JACKSONVILLE OR 97530 471542038 REAL ESTATE INVESTMENT OR ON TRACK GP RELATED -26 15477 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0