Nonprofit · EIN 39-1900255
JACKSON RECOVERY CENTERS INC
Tax-exempt · ROCKFORD, IL 61107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $29,883,633 | $28,827,650 | $1,055,983 | $29,764,256 | $15,152,664 | $14,611,592 |
| June 30, 2024 | 990 | $29,502,836 | $27,778,141 | $1,724,695 | $28,380,605 | $14,977,157 | $13,403,448 |
| June 30, 2023 | 990 | $19,850,392 | $20,350,057 | -$499,665 | $18,640,312 | $6,826,561 | $11,813,751 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $326,622
- Program service revenue
- $29,268,500
- Investment income
- $147,007
- Net rental income
- $6,300
- Net gain from sales of assets
- $591
- Other revenue
- $141,504
Expenses
- Grants and similar amounts paid
- $3,440,721
- Other salaries and wages
- $9,997,844
- Salaries, compensation and benefits (total)
- $12,605,658
- Professional fundraising fees
- $0
- Legal fees
- $257
- Accounting fees
- $86,001
- Occupancy
- $1,276,856
- Travel
- $121,642
- Depreciation
- $863,012
- Program services (functional)
- $21,867,788
- Management and general (functional)
- $6,959,862
Balance sheet and other
- Total assets, start of year
- $28,380,605
- Total assets, end of year
- $29,764,256
- Total liabilities, end of year
- $15,152,664
- Net assets, end of year
- $14,611,592
- Land, buildings and equipment
- $14,180,868
- Net assets without donor restrictions
- $13,974,626
- Net assets with donor restrictions
- $636,966
- Gross receipts
- $29,883,633
- Employees
- 226
- Volunteers
- 10
- Year formed
- 1997
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID GOMEL | PRESIDENT/CEO Officer | 6 | $0 | $718,992 | $48,679 |
| MICHAEL VICK | SR VP OF FINANCE/CFO Officer | 6 | $0 | $292,144 | $34,987 |
| JULIE ENOCKSON | REGIONAL PRESIDENT OF JRC Officer | 40 | $0 | $249,840 | $23,506 |
| RACHEL WURTH | ASSISTANT MEDICAL DIRECTOR Highest-paid employee | 40 | $179,180 | $0 | $16,650 |
| TRACI MERCHANT | VP OF OPERATIONS IA Highest-paid employee | 40 | $165,252 | $0 | $18,755 |
| KELSEY BAUER | NURSE PRACTITIONER Highest-paid employee | 40 | $117,449 | $0 | $25,743 |
| JAMIE KARSTENS | NURSE PRACTITIONER Highest-paid employee | 40 | $124,003 | $0 | $13,664 |
| ANDREA HARRIS | NURSE PRACTITIONER Highest-paid employee | 40 | $122,651 | $0 | $11,174 |
| STEPHANIE ROTH | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| FRANK GRAY | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CHARLES THOMSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DAN MOORE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ELLEN NICHOLS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JENNIFER JACKSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARILYN HAGBERG | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE GUNTREN | DIRECTOR Trustee or director | 2 | $0 |
| RODNEY CLAY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID GOMEL | PRESIDENT/CEO Officer | 6 | $0 | $680,680 | $42,513 |
| MICHAEL VICK | SR VP OF FINANCE/CFO Officer | 6 | $0 | $237,828 | $29,098 |
| JULIE ENOCKSON | REGIONAL PRESIDENT OF JRC Highest-paid employee | 40 | $0 | $197,783 | $18,966 |
| NESRIN K ABU ATA | PSYCHIATRIST Highest-paid employee | 40 | $190,532 | $0 | $0 |
| RACHEL WURTH | ASSISTANT MEDICAL DIRECTOR Highest-paid employee | 40 | $152,059 | $0 | $12,333 |
| BRENDA J ILIFF-LAWVER | VP OF CLINICAL SERVICES Highest-paid employee | 40 | $114,426 | $0 | $7,745 |
| ANDREA HARRIS | NURSE PRACTITIONER Trustee or director | 40 | $0 | $0 | $0 |
| ELLEN NICHOLS | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEPHANIE ROTH | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CHARLES THOMSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DAN MOORE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| FRANK GRAY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JENNIFER JACKSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARILYN HAGBERG | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MIKE GUNTREN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RODNEY CLAY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID GOMEL | PRESIDENT/CEO Officer | 6 | $0 | $503,183 | $38,783 |
| NESRIN K ABU ATA | PSYCHIATRIST Highest-paid employee | 40 | $248,457 | $0 | $0 |
| PHILIP W EATON | FORMER PRESIDENT/CEO Former | 0 | $0 | $243,894 | $0 |
| JULIE ENOCKSON | REGIONAL PRESIDENT OF JRC Highest-paid employee | 40 | $0 | $201,329 | $16,132 |
| MICHAEL VICK | SR VP OF FINANCE/CFO Officer | 6 | $0 | $197,522 | $14,947 |
| RACHEL WURTH | ASSISTANT MEDICAL DIRECTOR Highest-paid employee | 40 | $159,693 | $0 | $14,485 |
| BRENDA J ILIFF-LAWVER | VP OF CLINICAL SERVICES Highest-paid employee | 40 | $122,379 | $0 | $11,693 |
| JOHN SCHUSTER | FORMER SR VP OF FINANCE/CFO Former | 6 | $0 | $128,678 | $5,008 |
| ANDREA HARRIS | NURSE PRACTITIONER Highest-paid employee | 40 | $117,880 | $0 | $11,445 |
| ELLEN NICHOLS | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEPHANIE ROTH | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CHARLES THOMSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DAN MOORE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| EILEEN MITCHELL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| FRANK GRAY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JENNIFER JACKSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARILYN HAGBERG | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MIKE GUNTREN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RODNEY CLAY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1021 N MULFORD RD, ROCKFORD, IL 61107-3874
- In care of
- % KRISTIN HAMBLOCK/HUMAN RESOURCES
- Principal officer (990 for 2024)
- DAVID GOMEL, 800 5TH STREET 200, SIOUX CITY, IA 51101
- Signed the 990
- MICHAEL VICK, SENIOR VICE PRESIDENT & CFO
- Phone
- (712) 279-1840
- Website
- WWW.JACKSONRECOVERY.COM
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
ROSECRANCE JACKSON CENTERS IS PART OF THE ROSECRANCE BEHAVIORAL HEALTH INTEGRATED NETWORK OF SERVICES. ITS MISSION IS TO PROVIDE HELP, HOPE AND LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES.
Program accomplishments
- AT ROSECRANCE JACKSON CENTERS OUR SKILLED TEAM OF BEHAVIORAL HEALTH SPECIALISTS PROVIDE THE BEST OPPORTUNITY FOR LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES THROUGH OUTCOMES-BASED SERVICES FOR SUBSTANCE USE DISORDERS, INCLUDING FOR PROCESS ADDICTIONS, AND CO-OCCURING MENTAL HEALTH DISORDERS. OUR HOLISTIC APPROACH TO RESIDENTIAL AND OUTPATIENT CARE INCLUDES MEDICATION-ASSISTED TREATMENT, MEDICALLY MONITORED DETOXIFICATION, EXPERIENTIAL/RECREATION THERAPIES, PSYCHIATRIC SERVICES, SUPPORTIVE HALFWAY HOUSE PROGRAMS, AND SKILL-BUILDING AND PREVENTION EDUCATION. ROSECRANCE JACKSON CENTERS SERVES APPROXIMATELY 8,495 YOUTH, ADOLESCENTS, ADULTS AND FAMILIES.Expenses $21,867,788 · grants $3,440,721 · revenue $29,268,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1900255
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $29,764,256
- Income (IRS master file)
- $29,883,633
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $29,883,633 | $28,827,650 | $29,764,256 | IRS |
| 990 | June 2024 | $29,502,836 | $27,778,141 | $28,380,605 | IRS |
| 990 | June 2023 | $19,850,392 | $20,350,057 | $18,640,312 | XML |
| 990 | June 2022 | $19,615,510 | $19,439,600 | $20,120,843 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1900255).
Questions about JACKSON RECOVERY CENTERS INC
- What is the EIN of JACKSON RECOVERY CENTERS INC?
- The employer identification number (EIN) of JACKSON RECOVERY CENTERS INC is 39-1900255.
- Is JACKSON RECOVERY CENTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to JACKSON RECOVERY CENTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JACKSON RECOVERY CENTERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JACKSON RECOVERY CENTERS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JACKSON RECOVERY CENTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JACKSON RECOVERY CENTERS INC?
- The 990 for the year ended June 30, 2025 names DAVID GOMEL.
- Who are the officers and directors of JACKSON RECOVERY CENTERS INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 5 received compensation from the organization.
- How much revenue does JACKSON RECOVERY CENTERS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $29,883,633, expenses of $28,827,650 and total assets of $29,764,256 at year end.
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