2026-04-03T11:30:46-05:00 2025-06-30 951754234 EADIE AND PAYNE LLP PO BOX 1529 RIVERSIDE CA 925021529 990 2024-07-01 751006381 ABC RECOVERY CENTER ABCR 7603426616 44-359 PALM STREET INDIO CA 92201 CHRIS YINGLING CEO 7603426616 2026-03-26 1 0 ROMA SCOTT P01368086 9512417811 2024 2025-03-06 01:10:19Z CHRIS YINGLING 44-359 PALM STREET INDIO CA 92201 21536126 0 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. 8 8 119 0 0 0 2092311 12142458 8010836 8644603 1191 99459 478869 550666 10583207 21437186 0 0 0 0 5534736 6289407 0 0 89854 2566867 3159480 8101603 9448887 2481604 11988299 10818180 24866448 564843 2634575 10253337 22231873 X TO PROVIDE AN ENVIRONMENT FOR THOSE WITH SUBSTANCE USE DISORDERS TO ACHIEVE LIFELONG SOBRIETY AND RE-ENTER THE COMMUNITY AS HEALTHY AND RESPONSIBLE INDIVIDUALS. 0 0 8986647 9312428 ABC RECOVERY CENTER PROVIDES A COMPLETE CONTINUUM OF CARE FOR ADULTS WHO SUFFER FROM ALCOHOL AND 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 CENTER'S RESIDENTIAL LICENSE ALLOWS OPERATING AND MAINTAINING A NON-MEDICAL ADULT RESIDENTIAL ALCOHOL AND DRUG PROGRAM THAT CAN ACCOMODATE 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. 8986647 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 119 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SANDRA SPENCE 7603426616 44-359 PALM STREET INDIO CA 92201 DAVID M GREY ESQ CHAIRMAN 1.00 X X 0 0 0 GLENN MILLER VICE CHAIRMAN 1.00 X X 0 0 0 MICHAEL HARLAN TREASURER 1.00 X X 0 0 0 KIM HARDEE SECRETARY 1.00 X X 0 0 0 ELOISE GENE-BLACK DIRECTOR 1.00 X 0 0 0 RICK SMITH DIRECTOR 1.00 X 0 0 0 GIL RUTTENBERG DIRECTOR 1.00 X 0 0 0 STEPHEN OSKIERA DIRECTOR 1.00 X 0 0 0 HAMILTON ALLMAN CPA DIRECTOR 1.00 X 0 0 0 CHRIS YINGLING CEO 50.00 X 240021 0 29413 SANDRA SPENCE CFO 50.00 X 179542 0 32025 MAUREEN GIROUARD DIRECTOR OF DEVELOPMENT AN 50.00 X 112294 0 6908 ROBERT HOWELL MAINTENANCE MANAGER 50.00 X 119779 0 8105 651636 0 76451 4 0 1 0 AJ BOTWIN 340 SO FARRELL DRIVE STA A206 PALM SPRINGS CA 92262 MEDICAL AND HEALTH CARE PAYMENTS 239833 1 52643 1049582 11040233 50162 12142458 PATIENT SERVICES 624100 8644603 8644603 8644603 46010 46010 543735 0 543735 543735 543735 104004 50555 53449 53449 53449 30685 52643 48385 -17700 -17700 MISCELLANEOUS 812900 24631 24631 24631 21437186 9312428 0 -17700 X 481001 461927 13905 5169 4864142 4671247 140616 52279 349806 335934 10112 3760 594458 570884 17185 6389 191047 178480 12567 42447 39655 2792 986984 920648 64822 1514 25768 15993 9775 204147 200859 3288 411902 406786 5116 8949 8776 173 355614 343112 12502 167525 164705 2820 PROGRAM EXPENSES 401697 369189 32508 REPAIRS & MAINTENANCE 127242 125846 1396 SUPPLIES 87352 84646 2706 GENERAL & ADMINISTRATIV 64456 29421 35018 17 84350 58539 5085 20726 9448887 8986647 372386 89854 2164016 2369848 3320 1010932 29192 1402203 1720732 2364012 26889 42102 120920 152942 10883952 6034047 4800063 4849905 1953048 12674504 10818180 24866448 475664 2380254 4833 25983 84346 228338 564843 2634575 X 10188296 22219039 65041 12834 10253337 22231873 10818180 24866448 X 11988299 -9763 X 0 1 X 1 1 1 X 1063579 117668 280384 2092311 11092876 14646818 1063579 117668 280384 2092311 11092876 14646818 14646818 356 203 213 483556 589745 1074073 15025 78080 93105 15813996 16655439 0.92620 0.88000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65041 10982960 11035167 12834 10732 1897363 1843054 65041 10877 191402 191547 10732 11286 2311 2720 10877 13042 1756 11286 1.00000 0 0 995055 995055 6662193 4045791 2616402 2125383 1430617 694766 907362 421834 485528 193959 135805 58154 4849905 CONSTRUCTION IN PROGRESS 12674504 12674504 21485571 0 21485571 -48385 -48385 21437186 9507035 9763 9763 9497272 -48385 -48385 9448887 PART V, LINE 4: CURRENT YEAR NET ASSETS WITH DONOR RESTRICTIONS ARE DESIGNATED FOR THE FOLLOWING SPECIFIC PROGRAMS: ALUMNI FUND - $6,854 STOP FUND - $5,980 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -48,385. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK TO TAX DEPRECIATION ADJUSTMENT 9,763. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -48,385. GALA 83328 52643 30685 48385 83328 52643 30685 48385 48385 -17700 0 0 0 0 0 0 0 0 0 CHRIS YINGLING CEO 240021 0 0 0 0 0 0 0 29413 0 269434 0 0 0 SANDRA SPENCE CFO 179542 0 0 0 0 0 0 0 32025 0 211567 0 0 0 X IT SERVICES 0 23050 X FURNITURE 56 16939 X LEGAL SERVICES 0 6173 X SERVICES 0 4000 0 0 0 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 15 THE BOARD OF DIRECTORS HAS A WRITTEN 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 OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 920,648. MANAGEMENT AND GENERAL EXPENSES 64,822. FUNDRAISING EXPENSES 1,514. TOTAL EXPENSES 986,984. FORM 990, PART XI, LINE 9: BOOK TO TAX DEPRECIATION ADJUSTMENT -9,763.