2024-05-14T07:46:01-07:00 2023-06-30 273546363 Matthew J Scarr CPA LLC 808 East Franklin St Centerville OH 45459 990 2022-07-01 311153763 Recovery Centers Inc RECO 9375622400 515 Martin Dr Xenia OH 45385 Michele Cox Executive Director 9375622400 2024-05-04 true Michele Cox XXX-XX-XXXX true Matthew J Scarr CPA P00265710 9372321200 2024-05-14 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Women's Recovery Center Michele Cox 515 Martin Dr Xenia OH 45385 2136380 false X www.recoverycentersinc.org X 1987 OH To assist women in achieving recovery from addiction and behavioral health problems. 11 11 41 9 0 0 676434 664540 1421903 1323519 13393 25916 135925 122405 2247655 2136380 0 0 1373676 1341584 0 0 581544 620050 1955220 1961634 292435 174746 5746439 5916422 125895 86433 5620544 5829989 To assist women in achieving recovery from addiction and behavioral health problems. false false 1580035 0 1445924 The Community Residential Services program provides women and youth in the Southwest Ohio area with high quality, clinically appropriate addiction and behavioral health treatment and recovery services with a focus on returning clients to productive and meaningful community membership. 1580035 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 41 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false OH X Michele Cox 9375622400 515 Martin Dr Xenia OH 45385 Peter Geraci Chairperson 1.00 X X 0 0 0 Melissa Johnson Treasurer 1.00 X X 0 0 0 Beth Holten Director 1.00 X 0 0 0 Dr Cheryl Meyer Director 1.00 X 0 0 0 Pam Simpson Director 1.00 X 0 0 0 Greg Delaney Director 1.00 X 0 0 0 Brian Code Director 1.00 X 0 0 0 Shernaz Reporter Director 1.00 X 0 0 0 Adrian King Director 1.00 X 0 0 0 Molly Drake Director 1.00 X 0 0 0 Mary Adeline Lewis Director 1.00 X 0 0 0 Michele Cox Director 40.00 X 109831 0 3985 109831 0 3985 1 false false false 664355 185 664540 Medicaid (Title XIX) 621400 1306206 0 0 Program Service Fees 900099 17313 0 0 1323519 25916 0 25916 Miscellaneous 900099 122405 122405 0 0 122405 2136380 1445924 0 25916 113816 0 113816 0 994242 752557 241685 0 233526 207428 26098 0 104245 104245 0 0 134457 134457 0 0 108983 108983 0 0 Client expenses 132346 132346 0 0 Operating expenses 140019 140019 0 0 1961634 1580035 381599 0 3564419 3630695 153170 258297 32913 6513 3485739 2149514 1381407 1336225 614530 684692 5746439 5916422 105206 74834 20689 11599 0 0 125895 86433 X 5577041 5783247 43503 46742 5620544 5829989 5746439 5916422 174746 34699 X false true X true false X 0 829562 693570 687573 676437 664540 3551682 0 0 829562 693570 687573 676437 664540 3551682 0 3551682 9803 3029 9842 13393 25916 61983 0 0 3613665 0.98280 0.98860 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 614530 48000 34699 12537 684692 667066 48000 -96273 4263 614530 493237 48000 131813 5984 667066 424836 72000 3127 6726 493237 361020 48000 19316 3500 424836 0 0 3042620 1732629 1309991 29344 29344 0 299050 276143 22907 114725 111398 3327 1336225 Federal income taxes 0 0 X 2286079 34699 115000 149699 2136380 2136380 2076634 115000 115000 1961634 1961634 Pt X, Line 2 The Organization qualifies as a tax-exempt, nonprofit organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal income tax is required. Management does not believe that the Organization conducts any activities subject to taxation as unrelated business income. In addition, management concluded that there are no uncertain tax positions and, accordingly, there is no adjustment to the financial statements. With few exceptions, the Organization's federal information returns are no longer subject to examination by the Internal Revenue Service for the years 2020. Pt VI, Line 11b The Executive Director review the draft 990 prepared by an outside accounting firm and provides a copy to all Board members for review prior to filing the form. Pt VI, Line 12c The Board of Directors completes a conflict of interest consideration survey each year. Pt VI, Line 15a The process for determining compensation of officers and key employees is initiated by the Board Compensation/Personnel Committee, using all available resources to recommend appropriate candidates and compensation to the full Board for approval. Pt VI, Line 15b The process for determining compensation of officers and key employees is initiated by the Board Compensation/Personnel Committee, using all available resources to recommend appropriate candidates and compensation to the full Board for approval. Pt VI, Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period as the Form 990 must be made available under IRC Section 6104.