2018-07-13T11:46:17-05:00 2017-08-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2016-09-01 741609108 AUSTIN RECOVERY INC AUST 5126978500 4201 SOUTH CONGRESS AVE NO 202 AUSTIN TX 78745 LAURA SOVINE EXECUTIVE DIRECTOR 5126978500 2018-07-13 1 RONALD H REYNOLDS P00964479 5122063141 2018-07-13 2016 2022-09-23 18:48:47Z LAURA SOVINE 4201 SOUTH CONGRESS AVE NO 202 AUSTIN TX 78745 6381563 0 X WWW.AUSTINRECOVERY.ORG X 1967 TX TO PROVIDE EFFECTIVE, AFFORDABLE, AND COMPASSIONATE TREATMENT FOR CHEMICAL DEPENDENCY 13 13 124 50 0 0 3722257 3650207 1509975 2551142 -94931 6226 56554 -66765 5193855 6140810 0 0 0 0 3871286 4380173 0 0 276537 3342340 2355510 7213626 6735683 -2019771 -594873 5901216 5719759 1094769 1578126 4806447 4141633 TO PROVIDE EFFECTIVE, AFFORDABLE, AND COMPASSIONATE TREATMENT FOR CHEMICAL DEPENDENCY, PRIMARILY FOR THOSE IN FINANCIAL NEED OR FOR WHOM OTHER SERVICES ARE LIMITED 0 0 5427232 2573676 THE ORGANIZATION PROVIDES DRUG TREATMENT, ASSESSMENT, MEN AND WOMEN'S RESIDENTIAL PROGRAMS, AN OUTPATIENT PROGRAM, A WOMEN WITH CHILDREN PROGRAM, A FAMILY PROGRAM, AN AFTERCARE PROGRAM, AND AN ALUMNI PROGRAM. AUSTIN RECOVERY PROVIDES APPROXIMATELY 14,000 RESIDENTIAL BED DAYS AND 10,000 OUTPATIENT COUNSELING SESSIONS PER YEAR. WE ANTICIPATE INCREASING OUTPATIENT EXPONENTIALLY EVERY YEAR THROUGH ADDITIONAL SATELLITE AND MOBILE INITIATIVES. 5427232 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 55 0 1 124 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CAMILLE ATKINS 5126978500 4201 SOUTH CONGRESS AVE NO 202 AUSTIN TX 78745 GUY GRACE BOARD CHAIR & TREASURER 1.00 X X 0 0 0 DONNY HALL VICE CHAIR 1.00 X X 0 0 0 LYNN SHERMAN SECRETARY 1.00 X X 0 0 0 BILL MCLELLAN BOARD MEMBER 1.00 X 0 0 0 RACHAEL WYATT BOARD MEMBER 1.00 X 0 0 0 BOB ELLIS BOARD MEMBER 1.00 X 0 0 0 JIMMY EARL BOARD MEMBER 1.00 X 0 0 0 JASON LUKE DOW BOARD MEMBER 1.00 X 0 0 0 THOMAS CHAMPE FITZHUGH BOARD MEMBER 1.00 X 0 0 0 DAWN CROUCH BOARD MEMBER 1.00 X 0 0 0 CHARLIE HILL BOARD MEMBER 1.00 X 0 0 0 JAY MECHLING BOARD MEMBER 1.00 X 0 0 0 AMANDA CHAPMAN BOARD MEMBER 1.00 X 0 0 0 JARED SMITH BOARD MEMBER (SEPT 2016 - FEB 2017) 1.00 X 0 0 0 IVANA GRAHOVAC EXEC DIRECTOR (SEPT 2016 - OCT 2016) 40.00 X 118697 0 9126 LAURA SOVINE EXEC DIRECTOR (OCT 2016 - AUG 2017) 40.00 X 87725 0 7789 206422 0 16915 1 0 0 0 MAP HEALTH MANAGEMENT LLC 1114 LOST CREEK BLVD STE 500 AUSTIN TX 78746 BILLING SOLUTIONS 112731 1 122836 2166804 1360567 37084 3650207 SERVICE FEES & CONTRAC 900099 2551142 2551142 2551142 4026 4026 132777 218295 -85518 -85518 -85518 2200 0 2200 2200 2200 18677 122836 22458 -3781 -3781 CLIENT REFUNDS 900099 22534 22534 22534 6140810 2573676 0 -83073 161197 122480 29269 9448 3375392 2550268 627507 197617 71783 58145 9331 4307 412206 335089 52860 24257 359595 291272 46747 21576 569 569 46840 46840 233009 216379 14378 2252 5911 5796 115 123816 84401 37896 1519 128942 95614 28245 5083 442984 399150 39347 4487 32268 22449 9136 683 30551 30551 271651 235812 33301 2538 119108 102296 14834 1978 DIRECT CARE/CLIENT FOOD 850475 850475 TRAINING 42448 36907 4864 677 DONATED GOODS 26464 26464 UNIFORMS SERVICE 474 31 443 6735683 5427232 1031914 276537 79955 121119 820750 894871 497827 470378 10933 9483 38695 39679 8143711 3977833 4401496 4165878 21153 0 30407 18351 5901216 5719759 737593 506625 0 7886 357076 1063615 100 0 1094769 1578126 X 3863545 3422729 942902 718904 4806447 4141633 5901216 5719759 -594873 -69941 0 X 0 1 X 1 1 1 X 4817558 3787152 6804779 3722257 3650207 22781953 4817558 3787152 6804779 3722257 3650207 22781953 22781953 12000 22204 16262 73030 136803 260299 9576 350 39430 10812 22534 82702 23124954 22322114 0.98520 0.99230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2012 AMOUNT: $ 9,576. 2013 AMOUNT: $ 350. 2014 AMOUNT: $ 39,430. 2015 AMOUNT: $ 10,812. 2016 AMOUNT: $ 22,534. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1655500 1655500 5249681 2872947 2376734 89696 60835 28861 845379 748602 96777 303455 295449 8006 4165878 X 6389099 18156 230133 248289 6140810 0 6140810 6983972 18156 230133 248289 6735683 0 6735683 PART X, LINE 2: THE MOST SIGNIFICANT TAX POSITIONS OF AUSTIN RECOVERY ARE ITS ASSERTION THAT THEY ARE 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 YEAR ENDED AUGUST 31, 2017 AND 2016. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,838. RENTAL EXPENSES 218,295. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,838. RENTAL EXPENSES 218,295. LUNCHEON 141513 122836 18677 10802 1450 2895 0 7311 141513 122836 18677 10802 1450 2895 7311 22458 -3781 X 6 3775 X 11952 X 16 1607 X COMPUTERS 20 13275 X ENTERTAINMENT & EVENTS 6 2380 X SPA & BEAUTY 5 2170 X TOYS 7 926 X SELF CARE PRODUCTS 10 859 X JEWLERY 1 140 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON SCHEDULE M, PART I, COLUMN B. FORM 990, PART VI, SECTION A, LINE 2 JARED SMITH AND THOMAS CHAMPE FITZHUGH - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED A COPY OF THE FORM 990 WITH THE PREPARING CPA PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES THAT EACH DIRECTOR, PRINICPAL 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 INDEPEDENT 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, PART VI, SECTION B, LINE 15A THE AUSTIN RECOVERY'S PERSONNEL COMMITTEE SHALL ANNUALLY EVALUATE THE EXCECUTIVE 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, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, 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 SUBSEQUENT 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 CORPORATION'S AFFAIRS AND PROPERTY. THE EXECUTIVE COMMITTEE HAS THE POWER TO ENTER INTO CONTRACTS FOR SERVICES TO BE PERFORMED BY THE CORPORATION.