Sanilac Therapeutic Alternative Residential Treatment is located in Deckerville, MI. The organization was established in 1993. As of 09/2022, Sanilac Therapeutic Alternative Residential Treatment employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sanilac Therapeutic Alternative Residential Treatment 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 09/2022, Sanilac Therapeutic Alternative Residential Treatment generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.2m during the year ending 09/2022. While expenses have increased by 4.4% per year over the past 7 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
TO ESTABLISH AND SUSTAIN A CARING, SAFE, AND CREATIVE ACTIVE TREATMENT ENVIRNOMENT THAT GUARANTEES AN EQUAL OPPORTUNITY FOR EACH RESIDENT TO REACH HIS/HER POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A HOME-LIKE SETTING FOR THE CARE OF DEVELPMENTALLY DISABLED ADULTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Constance Holland President | OfficerTrustee | $0 | |
Missy Blashill Treasurer | OfficerTrustee | $0 | |
Scott Long Vice Preside | OfficerTrustee | $0 | |
Susan Maxbauer Secretary | OfficerTrustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $38,243 |
All other contributions, gifts, grants, and similar amounts not included above | $21,363 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $59,606 |
Total Program Service Revenue | $1,101,226 |
Investment income | $33 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,183,405 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,014,858 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $28,622 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,208 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $21,224 |
Insurance | $39,595 |
All other expenses | $0 |
Total functional expenses | $1,231,962 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $134,792 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $73,802 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $123,117 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $331,711 |
Accounts payable and accrued expenses | $38,076 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $18,264 |
Total liabilities | $56,340 |
Net assets without donor restrictions | $275,371 |
Net assets with donor restrictions | $0 |
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 | $331,711 |
Organization Name | Assets | Revenue |
---|---|---|
Health Recovery Services Inc Athens, OH | $8,763,230 | $12,930,618 |
Community Living Options Kalamazoo, MI | $6,743,663 | $8,565,457 |
Mariners Inn Detroit, MI | $6,378,725 | $3,288,527 |
Reach For Recovery Inc Holland, MI | $2,060,719 | $2,799,047 |
Hitchcock Center For Women Inc Cleveland, OH | $1,513,708 | $2,776,089 |
Northern Michigan Substance Abuse Services Inc Gaylord, MI | $1,254,585 | $2,124,448 |
Recovery Centers Inc Xenia, OH | $5,565,031 | $2,272,898 |
Jackie Nitschke Center Inc Green Bay, WI | $3,653,509 | $2,027,132 |
Prospect House Inc Cincinnati, OH | $3,371,672 | $1,625,930 |
Talbert House Primary Care Cincinnati, OH | $49,217 | $1,362,137 |
Sanilac Therapeutic Alternative Residential Treatment Deckerville, MI | $331,711 | $1,183,405 |
Villa Phoenix Inc Appleton, WI | $868,604 | $641,712 |