2024-01-26T11:22:34-06:00 2023-09-30 202349670 DGN LLC 415 MUNSON AVE TRAVERSE CITY MI 49685 990 2022-10-01 382056071 HARBOR HALL INC HARB 2313475511 704 EMMET STREET PETOSKEY MI 49770 FREDRICK GEUDER SECRETARY/TREASURER 2313475511 2024-01-23 1 FREDRICK GEUDER 999009999 0 TRINA B OCHS P00209084 2319461722 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FREDRICK GEUDER 704 EMMET STREET PETOSKEY MI 49770 5923137 0 X WWW.HARBORHALL.COM X 1973 MI TO BE RECOGNIZED BY OUR CLIENTS, COMMUNITY, AND INDUSTRY AS PROVIDING THE HIGHEST QUALITY SERVICES WITH THE HIGHEST CHANCE OF SUCCESS. WE ARE COMMITTED TO MEETING THE NEEDS, WHETHER WITH ADDICTION CARE, PHYSICAL HEALTH, BEHAVIORAL SERVICES, OR FAMILY NEEDS. 6 6 81 0 0 0 353427 212451 4144993 5673799 32582 27917 0 0 4531002 5914167 0 0 0 0 3001055 3540569 0 0 0 1476861 2161764 4477916 5702333 53086 211834 2720004 2978674 178348 193523 2541656 2785151 X TO BE RECOGNIZED BY OUR CLIENTS, COMMUNITY, AND INDUSTRY AS PROVIDING THE HIGHEST QUALITY SERVICES WITH THE HIGHEST CHANCE OF SUCCESS. WE ARE COMMITTED TO MEETING THE NEEDS, WHETHER WITH ADDICTION CARE, PHYSICAL HEALTH, BEHAVIORAL SERVICES, OR FAMILY NEEDS. 0 0 3588640 3632641 PROVIDE IN-HOUSE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT BASED ON THE ASSESSED ASAM LEVEL, WHERE LENGTH OF STAY IS BASED ON MEDICAL NECESSITY. THE RESIDENTIAL PROGRAM HAS 40 BEDS AVAILABLE FOR MEN AND 8 BEDS AVAILABLE FOR WOMEN FOR THESE SERVICES. 1368676 1438156 PROVIDE OUTPATIENT SUBSTANCE USE DISORDER TREATMENT, PREVENTION AND GAMBLING ADDICTION TREATMENT IN PETOSKEY, CHEBOYGAN, AND EAST JORDAN. SERVICES ARE AVAILABLE TO ADULTS AND ADOLESCENTS. 559648 603002 HARBOR HALL'S OUTPATIENT BASED OPIOID TREATMENT (OBOT) PROGRAM IS A MEDICALLY MANAGED PROGRAM THAT PROVIDES TREATMENT SERVICES TO PERSONS WITH OPIOID USE DISORDERS. CENTRAL TO TREATMENT ARE MEDICATIONS, TYPICALLY SUBOXONE (BUPRENORPHINE-NALOXONE) AND VIVITROL (EXTENDED-RELEASE NALTREXONE) ARE PROVIDED IN COMBINATION WITH OTHER MEDICAL AND PSYCHOSOCIAL INTERVENTIONS DESIGNED TO REALIZE A PERSON'S HIGHEST ACHIEVABLE RECOVERY. BASED ON THE ASSESSED ASAM LEVEL AND THE NEEDS OF THE PERSON SERVED, HARBOR HALL PROVIDES A COMPREHENSIVE ARRAY OF TREATMENT SERVICES THAT INCLUDES COUNSELING (INDIVIDUAL AND GROUP), MEDICATION SUPPORTS, SOCIAL SUPPORTS, CONTINUING CARE COORDINATION AND OTHER RECOVERY ENHANCING SERVICES DESIGNED TO ENRICH AN INDIVIDUAL'S QUALITY OF LIFE.HARBOR HALL'S OBOT PROGRAM PROVIDES SERVICES UNDER THE SUPERVISION OF A PHYSICIAN WHO ALSO ACTS AS THE MEDICAL DIRECTOR. 5516964 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 9 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MI X HOLLY PETERSON 2313475511 704 EMMET STREET PETOSKEY MI 49770 LARRY ROCHON PRESIDENT 1.00 X X 0 0 0 MIKE HARRINGTON VICE PRESIDENT 1.00 X X 0 0 0 FRED GEUDER SECRETARY/TREASURER 1.00 X X 0 0 0 MARY THOMPSON TRUSTEE 1.00 X 0 0 0 PETER LYONS TRUSTEE 1.00 X 0 0 0 HOLLY PETERSON CHIEF ADMINISTRATIVE OFFIC 40.00 X X 82117 0 3165 PETER BUCCI EXECUTIVE DIRECTOR/CHIEF C 40.00 X 85820 0 3165 167937 0 6330 0 0 0 0 0 212451 18216 212451 TREATMENT FEES 621420 5569541 5569541 RENTAL INCOME 532000 104258 104258 5673799 33594 33594 3293 0 8970 3293 -8970 -5677 -5677 5914167 5673799 0 27917 156631 77900 78731 2673693 2673693 52768 47998 4770 439229 412959 26270 218248 206468 11780 6497 6497 232544 208047 24497 52235 52235 45739 45739 102080 102080 513510 507648 5862 16701 16701 23568 23568 90883 87435 3448 71732 71507 225 SUPPLIES 381109 380463 646 REPAIRS AND MAINTENANCE 259212 253144 6068 BAD DEBTS 139306 139306 UTILITIES 109953 109953 116695 100120 16575 5702333 5516964 185369 0 400 300 269710 259019 832249 1157108 106694 132329 1296057 608176 601185 687881 909766 718475 23562 2720004 2978674 165664 180595 12684 12928 178348 193523 X 2526488 2756950 15168 28201 2541656 2785151 2720004 2978674 211834 15661 16000 0 X X 0 1 X 1 0 X 71024 111741 360221 353427 212450 1108863 3384063 3186335 3432514 4144993 5673799 19821704 3455087 3298076 3792735 4498420 5886249 20930567 0 0 0 20930567 22276 31339 22644 28401 33594 138254 22276 31339 22644 28401 33594 138254 3477363 3329415 3815379 4526821 5919843 21068821 0.99340 0.99370 0.00660 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 536687 156801 379886 759370 451375 307995 687881 X 5948301 15661 16000 8970 40631 5907670 6497 6497 5914167 5704806 8970 8970 5695836 6497 6497 5702333 PART X, LINE 2: NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE SINCE HARBOR HALL, INC. IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HARBOR HALL, INC. FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, WHICH ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2020. HARBOR HALL, INC. HAS NOT HAD ANY INCOME UNRELATED TO ITS EXEMPT PURPOSE AND, THEREFORE, HAS NOT FILED INCOME TAX RETURNS IN ANY JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS 8,970. X 1 12781 FMV X 1 16000 0 0 1 PART I, LINE 32B: BROKERS ARE USED TO SELL DONATED INVESTMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD, EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST BY ALL EMPLOYEES AND BOARD MEMBERS ON A REGULAR BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS OF THE AUDIT OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS CHANGED. HARBOR HALL FOUNDATION PO BOX 376 HARBOR SPRINGS MI 49740 383105589 FINANCIALLY SUPPORTS EFFORTS OF HARBOR HALL, INC. MI 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 HARBOR HALL FOUNDATION K 469800 FMV HARBOR HALL FOUNDATION C 16000 FMV