2024-08-05T08:54:57-04:00 2022-08-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2021-09-01 741609108 AUSTIN RECOVERY INC AUST 5126978500 2007 UNIVERSITY AVE AUSTIN TX 78705 MEREDITH MEURER COO 5126978500 2024-08-05 true RONALD H REYNOLDS CPA P00964479 5122063141 2024-08-05 2021 2024-08-08 14:25:15Z EXTENDED TO JULY 15 2023 X SETH WINICK 2007 UNIVERSITY AVENUE AUSTIN TX 78705 8500285 false X WWW.AUSTINRECOVERYNETWORK.ORG X 1967 TX TO PROVIDE A NETWORK OF COMPASSIONATE, COMMUNITY-BASED, PERSON-CENTERED CARE TO THOSE IMPACTED BY SUBSTANCES USE DISORDERS, REGARDLESS OF RACE, GENDER, AGE OR STATION BECAUSE EVERYONE IS WORTH OF RECOVERY. 11 10 72 17 0 2974360 1357478 458523 345971 6026 2750282 4428 16037 3443337 4469768 49920 0 2489177 963117 9114 0 72197 1700128 826991 4198419 1840028 -755082 2629740 4912990 3787441 3489129 110778 1423861 3676663 X TO PROVIDE A NETWORK OF COMPASSIONATE, COMMUNITY-BASED, PERSON CENTERED CARE TO THOSE IMPACTED BY SUBSTANCE USE DISORDERS, REGARDLESS OF RACE, GENDER, AGE OR STATION BECAUSE EVERYONE IS WORTHY OF RECOVERY false true 517685 18051 AUSTIN RECOVERY IS A COMMUNITY BASED AND COMPASSIONATE NONPROFIT ADDICTION TREATMENT PROVIDER THAT HELPS INDIVIDUALS AND FAMILIES REBUILD THEIR LIVES, FREE FROM DRUGS AND ALCOHOL. OUR FULL CONTINUUM OF CARE EXTENDS UP TO TWO YEARS, WITH FULL PARTICIPATION. FOR ADULT MEN AND WOMEN, WE OFFER OUTPATIENT SERVICES. OUR FAMILY HOUSE PROGRAM IS A RESIDENTIAL 90-DAY PROGRAM FOR WOMEN IN THEIR 3RD TRIMESTER OF PREGNANCY AND/OR WOMEN WITH CHILDREN UNDER THE AGE OF 5 AND THERE IS AN ONSITE DAYCARE AND A DEDICATED PARENT-CHILD EDUCATOR. FOR CLIENTS WHO ARE EXITING OUR PROGRAMS, OUR ALUMNI ASSOCIATION HELPS BRIDGE THAT GAP BETWEEN TREATMENT AND COMMUNITY AND PROVIDES SOBER FELLOWSHIP AND SUPPORT AT NO COST. (DURING THE YEAR, AUSTIN RECOVERY STOPPED ALL TREATMENT FOR ADULTS). 437224 KEYSTONE APG IS A 12 STEP MODEL, PEER-LED SUPPORT GROUPS, AFTER-SCHOOL ACTIVITIES, AND WEEKEND EVENTS TO HELP ADOLESCENTS BEGIN THEIR RECOVERY FROM ADDICTION. 520106 49920 278000 UNIVERSITY HIGH SCHOOL INC (UHS) IS A HIGH SCHOOL FOR STUDENTS ACTIVELY ENGAGED IN A PROCESS OF RECOVERY FROM DRUG AND ALCOHOL ADDICTION. UHS WILL PRESENT FORMAL INSTRUCTION, MATERIALS, A REGULAR FACILITY, AND HAVE A REGULARLY ENROLLED BODY OF PUPILS IN ATTENDANCE. 1475015 true true false false false false false false false true true true false false false true true false false false false false false false false false false false true true false false false false false false false false false false false false true false false false false true 6 0 true 72 true false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true false false X DANIE CONNIK 5126978500 2007 UNIVERSITY AVENUE AUSTIN TX 78705 JULIE MCELRATH CEO (9/21) 40.00 X 155572 0 6650 ASHLEY ELLISON INT. CEO 10/ 40.00 X 103462 0 4138 LIBBEY SANFORD EXEC DIR. (0 40.00 X 0 0 0 ROB HAMMETT BOARD CHAIR 1.00 X X 0 0 0 JESSICA KUTNER BOARD VICE C 1.00 X X 0 0 0 BILL LEE TREAS. (12/2 1.00 X X 0 0 0 TOMMY CASTILLE SECRETARY 1.00 X X 0 0 0 LYNN RAY SHERMAN DIRECTOR 1.00 X 0 0 0 DAVID BAIN DIRECTOR 1.00 X 0 0 0 RUSS CARTER MD DIRECTOR 1.00 X 0 0 0 LEYA SIMMONS DIRECTOR (4/ 1.00 X 0 0 0 MARY ANN ESPIRITU DIRECTOR (9/ 1.00 X 0 0 0 JIM KRUGER DIRECTOR 1.00 X 0 0 0 JULIE MCELRATH DIR. (4/22-8 1.00 X 0 0 0 DARRYL JOHN SIMCHAK DIRECTOR 1.00 X 0 0 0 259034 10788 2 false true false 1248154 109324 1357478 UHS TUITION 900099 327920 327920 SERVICE FEES & CONTRACTS 900099 18051 18051 345971 28546 28546 10560 10560 253 6752000 4030517 253 2721483 2721736 2721736 OTHER INCOME 900099 5477 5477 5477 4469768 345971 2766319 49920 49920 101507 93791 6096 1620 743247 687689 43891 11667 54538 49127 4275 1136 63825 60486 2638 701 14594 10945 3649 43925 43925 2003 2003 57386 8549 39805 9032 2852 2686 125 41 70707 38425 24210 8072 174695 59169 86644 28882 144268 140873 950 2445 11802 4504 5473 1825 40771 38746 1519 506 79473 79473 96815 90240 5455 1120 DIRECT CARE (CLIENT/FOOD) 80063 69704 10359 TRAINING 7637 1633 4503 1501 1840028 1475015 292816 72197 628686 43706 290742 433502 7630 260359 22218 4383 93674 74277 3691225 19397 3243270 34348 20965 4912990 3787441 608612 106523 4255 2880517 3489129 110778 X 1323731 3586689 100130 89974 1423861 3676663 4912990 3787441 2629740 -376938 X false true X true false X 4391435 4491668 3698556 2974360 1357478 16913497 4391435 4491668 3698556 2974360 1357478 16913497 32675 16880822 161844 179966 27869 8585 39106 417370 19358 5207 3492 1869 5477 35403 17366270 7356620 0.97200 0.97130 X PART II, LINE 10 OTHER INCOME 35,403 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22778 -2004 2100 209 18465 17783 5202 207 22778 16767 1194 179 17783 16556 382 176 16767 20065 1254 4550 213 16556 1.00000 true false 10000 10000 18992 11395 7597 64682 52882 11800 19397 ACF - FUNDS FROM WRIGHT RD. 3243270 3243270 X 4030348 -376938 2150 -374788 4405136 2004 62628 64632 4469768 1777546 2150 2150 1775396 2004 62628 64632 1840028 SCHEDULE D, PAGE 2, PART V, LINE 4 IN SEPTEMBER 2007, THE ORGANIZATION APPROVED THE CREATION OF AN ENDOWED FUND (BUT TRACKED AS TWO SEPARATE FUNDS) WITH THE AUSTIN COMMUNITY FOUNDATION FOR THE CAPITAL AREA ("ACF") TO PROVIDE A SCHOLARSHIP PROGRAM FOR MEN AND WOMEN IN NEED OF TREATMENT. DETERMINATION OF THE AMOUNT AVAILABLE TO GRANT FOR ENDOWED FUNDS IS BASED UPON THE SPENDING POLICY OF ACF AS ESTABLISHED BY THE BOARD OF GOVERNORS FROM TIME TO TIME. THE CURRENT SPENDING POLICY AS ESTABLISHED BY THE BOARD OF GOVERNORS IS THAT FIVE PERCENT OF THE FUND'S VALUE AS OF DECEMBER 31 EACH YEAR SHALL BE AVAILABLE TO GRANT IN THE FOLLOWING YEAR. SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITIONS OF AUSTIN RECOVERY ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT AUSTIN RECOVERY HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE FISCAL YEARS ENDED AUGUST 31, 2022 AND 2021. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 4B RECLASSED EXPENSE 12,708 SCHOLARSHIPS 49,920 SCHEDULE D, PAGE 4, PART XII, LINE 4B RECLASSED EXPENSE 12,708 SCHOLARSHIPS 49,920 true SCHOLARSHIPS 11 49920 SCHEDULE I, PAGE 1, PART I, LINE 2 AS PART OF THE ENROLLMENT PROCESS FOR NEW STUDENTS, PARENTS ARE ENCOURAGED TO GO TO IFAST.COM, WHICH IS THE WEBSITE THE ORGANIZATION USES TO DETERMINE SCHOLARSHIP ELIGIBILITY. THE PARENT WOULD GO TO THAT WEBSITE, VERY SIMILAR TO THE STUDENT LOAN APPLICATION FOR COLLEGES, THIS WOULD CALCULATE HOW MUCH OF A SCHOLARSHIP COULD BE GIVEN. X false false false false false false false false false JULIE MCELRATH CEO (9/21) 155572 1650 5000 162222 FORM 990, PAGE 2, PART III, LINE 3 THE TREATMENT PROGRAM FOR ADULTS WAS DISCONTINUED DURING THE YEAR AND THE ORGANIZATION FOCUSED ON THEIR PARTNERSHIP WITH KEYSTONE AND UNIVERSITY HIGH SCHOOL. FORM 990, PAGE 6, PART VI, LINE 1A THE ORGANIZATION'S EXECUTIVE COMMITTEE HAS THE POWER TO EXERCISE ALL AUTHORITY OF THE BOARD FOR INTERIM ACTIONS REQUIRING ACTION AND APPROVAL BY THE BOARD. THE ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD FOR RATIFICATION AT A SUBSQUENT MEETING. THE EXECUTIVE COMMITTEE MAY MEET, WHEN CALLED BY THE CHAIRPERSON OR DIRECTED BY THE BOARD OF DIRECTORS, AND OFFER ITS ADVICE AND ITS RECOMMENDATIONS TO THE BOARD ON THE CONDUCT, MANAGEMENT AND CONTROL OF ALL THE ORGANIZATION'S AFFAIRS AND PROPERTY. THE EXECUTIVE COMMITTEE HAS THE POWER TO ENTER INTO CONTRACTS FOR SERVICES TO BE PERFORMED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE COO, TREASURER, AND BOARD CHAIR REVIEWED A COPY OF THE FORM 990 WITH THE PREPARING CPA PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. THE POLICY REQUIRES CONTEMPORANEOUS DISCLOSURE OF ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, TOGETHER WITH INDEPENDENT BOARD ACTION TO DETERMINE WHETHER A CONFLICT EXISTS. THE BOARD IS ALSO EMPOWERED TO DETERMINE VIOLATIONS OF THE CONFLICT OF INTEREST POLICY AND TO TAKE CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE AUSTIN RECOVERY'S EXECUTIVE COMMITTEE SHALL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE COMMITTEE OR THE HUMAN RESOURCES DEPARTMENT WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON A REVIEW OF COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WRIGHT ROAD HOLDINGS LLC PO BOX 5605 AUSTIN TX 78763 HOLDINGS TX -362065 3243270 AUSTIN REC