Ten Sixteen Recovery Network is located in Midland, MI. The organization was established in 1980. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Ten Sixteen Recovery Network employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ten Sixteen Recovery Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ten Sixteen Recovery Network generated $5.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $5.2m during the year ending 12/2022. While expenses have increased by 6.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TEN SIXTEEN RECOVERY NETWORK HAS A PROUD HISTORY OF PROVIDING SERVICES TO PEOPLE IMPACTED BY ALCOHOL AND DRUGS. WE ARE PASSIONATE ABOUT HELPING OTHERS TRANSFORM PAIN INTO PURPOSE BY WALKING WITH THEM THROUGH THE HURT IN THE SAFETY OF A RESILIENT, HEALING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED TREATMENT PROGRAMS: WE HAVE 4 CENTERS FOR RECOVERY AND WELLNESS AND 3 COLLEGIATE RECOVERY PROGRAMS, IN A TOTAL IN 6 COUNTIES THAT OFFER DROP IN SERVICES, TREATMENT FOR CLIENTS DEALING WITH ADDICTIONS (PRIMARILY RELATED TO SUBSTANCE USE DISORDER) AND MULTIPLE EDUCATIONAL AND COMMUNITY PROGRAMS. WE OFFER A FULL RANGE OF SERVICES FROM PREVENTION TO OUTPATIENT THERAPEUTIC INTERVENTIONS AND RECOVERY SUPPORT SERVICES, INCLUDING BOTH INDIVIDUAL AND GROUP SETTINGS, DESIGNED TO MEET A CLIENT'S INTENSITY OF NEED AND DESIRE TO CHANGE. TOTAL HOURS OF TREATMENT AND COACHING PROVIDED BY OUR CLINICIANS AND RECOVERY COACHES IN OUR OUTPATIENT SETTINGS WERE 22,232 IN 2022 WHICH WAS A 32% INCREASE FROM 16,839 IN 2021. THE CLIENTS SERVED IN 2022 IS 885 WHICH APPROXIMATES THE NUMBER OF CLIENTS SERVED IN 2021, BUT WE PROVIDED A HIGHER NUMBER OF TREATMENT AND COACHING SESSIONS ON AVERAGE IN 2022. IN OUR COLLEGIATE RECOVERY PROGRAMS WE PROVIDE SCREENING, EDUCATION AND RECOVERY SUPPORT SERVICES TO STUDENTS. IN 2022, 250 HOURS OF PROGRAMMING WERE PROVIDED TO 348 STUDENTS. IN ADDITION, 189 HOURS OF PRESENTATIONS AND SOCIAL EVENTS WERE PROVIDED TO A TOTAL OF 5,939 ATTENDEES. THESE AMOUNTS FOR 2021 WERE 169 HOURS OF PROGRAMMING PROVIDED TO 280 STUDENTS AND 86 HOURS OF PRESENTATIONS AND SOCIAL EVENTS PROVIDED TO 1,619 ATTENDEES. OVERALL COMMUNITY BASED PROGRAM EXPENSES EXCEED PROGRAM REVENUES DUE TO THE CONTINUED IMPACTS FROM THE PANDEMIC ON SERVICES PROVIDED. HOWEVER, THE AGENCY WAS ABLE TO RECEIVE ONGOING PROVIDER STABILIZATION FUNDS IN 2022 THAT ALLOWED THE ORGANIZATION TO MAINTAIN ITS STAFFING AND INFRASTRUCTURE AS WE WORK TO RETURN TO PREVIOUS LEVELS OF SERVICE DELIVERY.
RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT PROGRAMS: THIS FACILITY PROVIDES RESIDENTIAL 24-HOUR CARE FOR CLIENTS WITH ADDICTIONS, PRIMARILY RELATED TO SUBSTANCE USE DISORDER. THIS STRUCTURED PROGRAM OFFERS A VARIETY OF THERAPEUTIC INTERVENTIONS WHILE BUILDING RECOVERY SKILLS. THE CLIENTS ACTIVELY ENGAGE WITH OTHERS WHO HAVE RECOVERY EXPERIENCE, BUILDING A NEW NETWORK OF SUPPORT. THE BED CAPACITY FOR THE FACILITY IS 20 BEDS. THE SETTING FOR THE FACILITY IS SERENE AND PRIVATE, ON 18 ACRES OF LAND WHICH CREATES A VERY COMFORTABLE ENVIRONMENT FOR CLIENTS TO WORK ON THESE CHANGES IN THEIR LIVES. BED DAYS PROVIDED IN 2022 WERE 3,291 WHICH WAS A 17% INCREASE FROM 2,814 IN 2021, AND 190 CLIENTS WERE SERVED IN 2022, AS COMPARED TO 178 IN 2021. PROGRAM EXPENSES CONTINUED TO EXCEED PROGRAM REVENUES BECAUSE OF LOWER OVERALL CENSUS AS WE MOVE OUT OF THE IMPACTS OF THE PANDEMIC. HOWEVER, THE AGENCY WAS ABLE TO RECEIVE CONTINUED PROVIDER STABILIZATION FUNDING IN 2022 THAT ALLOWED THE ORGANIZATION TO MAINTAIN ITS STAFFING AND INFRASTRUCTURE AS WE CONTINUE TO BUILD BACK OUR CENSUS LEVELS.
INTEGRATED HEALTH SERVICES: THE AGENCY HAS EMBEDDED A RECOVERY COACH OR OTHER BEHAVIORAL HEALTH PROFESSIONALS IN THE EMERGENCY DEPARTMENTS OF 9 LOCAL HOSPITALS. THE STAFF PROVIDE BRIEF INTERVENTION AND REFERRAL SERVICES TO PATIENTS WITH SUBSTANCE USE DISORDER CONCERNS. IN 2022, 1,340 CLIENTS WERE SERVED, UP FROM 1,176 IN 2021. THE AGENCY ALSO PROVIDES RECOVERY COACHING SERVICES ON THE PREMISES OF FEDERALLY QUALIFIED HEALTH CENTERS IN SAGINAW AND BAY COUNTIES, COORDINATING CARE WITH THEIR BEHAVIORAL HEALTH PROFESSIONALS. IN 2022, 3,229 RECOVERY COACHING ENCOUNTERS WERE PROVIDED UP 16% FROM 2,789 PROVIDED IN 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Samuel Price President/ceo | Officer | 50 | $125,743 |
Laurie Keyser CFO | Officer | 50 | $100,137 |
Jennifer Wysong Board Chair | Trustee | 1 | $0 |
Jennifer Page Board Vice Chair | Trustee | 1 | $0 |
Eva Rohlman Board Secretary | Trustee | 0.5 | $0 |
Robert Gillis Board Treasurer | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $151,390 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $482,348 |
All other contributions, gifts, grants, and similar amounts not included above | $595,349 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,229,087 |
Total Program Service Revenue | $3,879,778 |
Investment income | $14,169 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $90,168 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,316,904 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $257,615 |
Compensation of current officers, directors, key employees. | $184,611 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,048,496 |
Pension plan accruals and contributions | $42,768 |
Other employee benefits | $344,382 |
Payroll taxes | $247,224 |
Fees for services: Management | $0 |
Fees for services: Legal | $450 |
Fees for services: Accounting | $13,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,071 |
Fees for services: Other | $90,011 |
Advertising and promotion | $51,879 |
Office expenses | $57,612 |
Information technology | $110,688 |
Royalties | $0 |
Occupancy | $221,226 |
Travel | $44,329 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $14,447 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $225,851 |
Insurance | $23,517 |
All other expenses | $0 |
Total functional expenses | $5,190,120 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $540,038 |
Savings and temporary cash investments | $24,477 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $499,172 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $80,000 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $57,053 |
Net Land, buildings, and equipment | $3,316,652 |
Investments—publicly traded securities | $531,012 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $77,364 |
Total assets | $5,125,768 |
Accounts payable and accrued expenses | $275,391 |
Grants payable | $0 |
Deferred revenue | $228,596 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,965,199 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $77,364 |
Total liabilities | $2,546,550 |
Net assets without donor restrictions | $2,570,986 |
Net assets with donor restrictions | $8,232 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,125,768 |