2026-05-15T13:29:03-04:00 2025-06-30 814590836 LING & BOUMAN CPA'S LLP 4669 MURPHY CYN RD STE 130 SAN DIEGO CA 92123 990 2024-07-01 953140767 MCALISTER INSTITUTE FOR TREATMENT & EDUCATION INC MCAL 6194420277 1400 N JOHNSON AVENUE SUITE 101 EL CAJON CA 920201651 DAVID SUNG CFO 6194420277 2026-05-14 false JASON C GUTZMER CPA P01204162 8584674770 2026-05-14 2024 2025-03-06 01:10:19Z MARISA VAROND 52582407 false X WWW.MCALISTERINC.ORG X 1977 CA SUBSTANCE ABUSE TREATMENT & EDUCATION 14 14 463 40 0 41445223 50097822 808688 707619 60907 143358 550635 665298 42865453 51614097 0 0 27703549 29018859 0 57524 13728212 14609205 41431761 43628064 1433692 7986033 18493926 31184539 10558072 15262652 7935854 15921887 MCALISTER INSTITUTE PROVIDES PROFESSIONAL SERVICES THAT HEAL THE LIVES OF INDIVIDUALS AND FAMILIES, IMPROVING THE QUALITY OF LIFE IN COMMUNITIES THROUGH THE MIRACLE OF RECOVERY. false false 34064484 45354888 AS ONE OF SAN DIEGO'S LARGEST RESOURCES FOR INDIVIDUALS AND FAMILIES IMPACTED BY SUBSTANCE USE AND CO-OCURRING HEALTH CONDITIONS, MCALISTER INSTITUTE OFFERS A FULL CONTINUUM OF SUBSTANCE USE DISORDER TREATMENT FOR INDIVIDUALS ACROSS THE LIFESPAN THAT INCLUDES SCREENING AND ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, FAMILY THERAPY, CASE MANAGEMENT, TREATMENT PLANNING, HOUSING SUPPORTS, LINKAGES TO PHYSICAL HELATH, CO-OPERATIVE DAY CARE, REUNIFICATION SUPPORT, AND RECOVERY SERVICES. THIS INCLUDES 10 OUTPATIENT PROGRAMS, 4 RESIDENTIAL PROGRAMS, AND 2 DETOXIFICATION PROGRAMS THAT SERVED A TOTAL OF 6,860 INDIVIDUALS AND FAMILIES LAST YEAR. 1196574 1387909 3,543 INDIVIDUALS AND FAMILIES RECEIVED PREVENTION, EDUCATION, SCREENING, BRIEF INTERVENTION, STABILIZATION, DIVERSION, AND/OR OTHER SUPPORTIVE SERVICES TO ADDRESS NEEDS RELATED TO ALCOHOL AND OTHER DRUGS. 1966433 1819903 12,359 INDIVIDUALS EXPERIENCING HOMELESSNESS OR AT-RISK OF EXPERIENCING HOMELESSNESS WERE SUPPORTED THROUGH A VARIETY OF OUTREACH, ENGAGEMENT, CASE MANAGEMENT, AND SUPPORTIVE HOUSING SERVICES. THIS INCLUDES DIRECT HOUSING SUPPORT FOR 1,283 INDIVIDUALS. 37227491 true false false false false false false false false false true false false true true false true false false false false false false false true true false false false true false false false false false true false true false false false false false false false false false true 110 0 true 463 true false false false false false true true false false false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true true false CA X X X DAVID SUNG CHIEF FINANCIAL OFFICER 6194420277 1400 N JOHNSON AVENUE STE 101 EL CAJON CA 920201651 AUDREY JEANNE MCALISTER CEO 40.00 X 197627 0 0 MARISA VAROND EXECUTIVE DI 40.00 X 195996 0 11593 DAVID SUNG CFO 40.00 X 168779 0 9828 THOMAS SAYER JR ESQ PRESIDENT/BO 5.00 X 0 0 0 DAVID SAVAGE VICE PRESIDE 2.00 X 0 0 0 MICHAEL DILLAWAY TREASURER/BO 2.00 X 0 0 0 MAGGIE LEONE SECRETARY/BO 2.00 X 0 0 0 STEVE ALLEN IMMED PAST P 2.00 X 0 0 0 ARTURO ALEMANY BOD 2.00 X 0 0 0 BRYN BUTOLPH BOD 2.00 X 0 0 0 STEVE DAWSON BOD 2.00 X 0 0 0 COREY LIUGET BOD 2.00 X 0 0 0 OSCAR MEDINA JR BOD 2.00 X 0 0 0 JIM MULVANEY JR BOD 2.00 X 0 0 0 GARY SEIDEMAN BOD 2.00 X 0 0 0 HENRY STEPHENS JR BOD 2.00 X 0 0 0 DAVE WOLTMAN BOD 2.00 X 0 0 0 DONALD BLAKE HCE 40.00 X 136227 0 0 MICHELLE ZVIRZIN HCE 40.00 X 132952 0 0 CYNTHIA TORRES HCE 40.00 X 126924 0 0 DAWOOD TEHRANI HCE 40.00 X 115968 0 0 PATRICK FOLEY HCE 40.00 X 102808 0 0 1177281 21421 8 false true false HEADLANDS ATS 215 S HICKORY ST STE 114 ESCONDIDO CA 92025 RECOVERY SERV 390475 DUNFORD MEDICAL CONSULTATION INC 4817 SANTA MONICA AVENUE SUITE D SAN DIEGO CA 92107 MEDICAL SERVICE 177301 MERZ CONSTRUCTION 7901 RAYTHEON RD SAN DIEGO CA 92111 CONSTRUCTION 144894 CIRPUS CONSULTING CONSULTING 144349 DEAF COMMUNITY SERVICES 2240 CLEVELAND AVE NATIONAL CITY CA 91950 RECOVERY SERV 121050 6 50097822 50097822 CLIENT FEES/CONTRACT REVENUE 624100 705004 705004 OTHER 900099 2615 2615 707619 143358 143358 544530 544530 627334 494278 133056 133056 461744 474032 -12288 -12288 51614097 828387 143358 23226283 19863690 3362593 474872 342544 132328 3477080 3091829 385251 1840624 1585747 254877 87668 87668 344346 306436 37729 181 40389 40389 3884366 3328754 555612 121849 106324 15424 101 9747 5820 3927 479346 426309 53008 29 CONSULTANTS AND CONTRACTS 6118373 5714593 403180 600 SUPPLIES 978534 857360 75179 45995 TAXES AND FEES 835086 510131 315214 9741 EQUIPMENT RENTAL & MAINT. 688051 557220 130508 323 1021450 530734 490162 554 43628064 37227491 6343049 57524 3583410 5836562 6827496 9575108 9838 299955 3952218 619668 100257 3332550 7972925 12140364 18493926 31184539 2804256 3985104 5789969 7753816 5487579 10558072 15262652 X 7935854 15921887 7935854 15921887 18493926 31184539 X 7986033 X false true X true true true X 30205437 32543900 36701797 41445223 50097822 190994179 30205437 32543900 36701797 41445223 50097822 190994179 190994179 1229 60907 143358 205494 191199673 4541968 0.99890 0.99960 X 3277872 3277872 674346 619668 54678 3332550 RIGHT OF USE ASSET-LEASE 5306996 CONSTRUCTION IN PROGRESS 5244649 RESTRICTED CASH 1361800 DEPOSITS 226919 12140364 LEASE LIABILITY 5487579 5487579 52582407 968310 968310 51614097 51614097 44596374 968310 968310 43628064 43628064 SCHEDULE D, PAGE 4, PART XI, LINE 2D BINGO AND THRIFT STORE COGS 968,310 SCHEDULE D, PAGE 4, PART XII, LINE 2D BINGO AND THRIFT STORE COGS 968,310 VARIOUS CAMPAIG 544530 544530 544530 544530 544530 627334 96273 100156 297849 false false false 627334 96273 100156 297849 494278 133056 CA true false false false 1.00000 DAVID SUNG CFO 1400 N JOHNSON AVE NO 101 EL CAJON CA 92020 false MARY ANN TASSONE 68290 OVERALL SUPERVISION AND MANAGEMENT X false X X X false false false false false false false false false AUDREY JEANNE MCALISTER CEO 197627 197627 MARISA VAROND EXECUTIVE DIRECTOR 195996 11593 207589 DAVID SUNG CFO 168779 9828 178607 BECK ELLMAN HEALD DENNIS ELLMAN 3000 MARKETING & ADVERT false PROVE IT HOUSING SAN DIEGO CORY LIGUET 124314 RECOVERY RESIDENCE false FORM 990, PAGE 6, PART VI, LINE 2 JEANNE MCALSITER MARISA VAROND CEO EXE DIRECTOR GRANDMOTHER/GRANDDAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED BY THE CHIEF FINANCIAL OFFICER TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING OF THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY REQUIRING ACKNOWLEDGEMENT BY AND OFFICERS AND DIRECTORS TO IMMEDIATELY DISCLOSE ANY CONFLICTS OF INTEREST TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS A INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS THAT REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE AND FINANCE DIRECTORS OF THE ORGANIZATION. THE COMPENSATION COMMITTEE OBTAINS INFORMATION REGARDING COMPARABLE COMPENSATION OF SIMILAR POSITIONS IN THE SOUTHERN CALIFORNIA AREA IN DETERMINING COMPENSATION FOR THE KEY OFFICERS AND MANAGEMENT PERSONNEL OF THE ORGANIZATION. MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION COMMITTEE OBTAINS INFORMATION REGARDING COMPARABLE COMPENSATION OF SIMILAR POSITIONS IN THE SOUTHERN CALIFORNIA AREA IN DETERMINING COMPENSATION FOR THE KEY OFFICERS AND MANAGEMENT PERSONNEL OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION ITS FORMS 1023 AND 990 UPON WRITTEN REQUEST. THE FORMS CAN ALSO BE ACCESSED VIA A WEB SITE FOR THE STATE OF CALIFORNIA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST AND THE FINANCIAL INFORMATION IS AVAILABLE ON THE FEDERAL AUDIT CLEARINNG HOUSE DATA BASE. FORM 990, PART XI, LINE 9 BINGO AND THRIFT STORE COGS 968,310 BINGO AND THRIFT STORE COGS -968,310