2024-04-22T15:47:32-05:00 2023-06-30 571157523 APRIOLLP 150 POST STREETSUITE 200 SAN FRANCISCO CA 94108 990 2022-07-01 942347249 MARIN TREATMENT CENTER MARI 4154573755 1466 LINCOLN AVENUE SAN RAFAEL CA 94901 BRIAN SLATTERY CEO 4154573755 2024-04-02 1 BRIAN SLATTERY 999009999 0 TRACY TEALE P01290862 4157774488 2024-04-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN SLATTERY 1466 LINCOLN AVENUE SAN RAFAEL CA 94901 3486019 0 X WWW.MARINTREATMENTCENTER.ORG X 1976 CA MARIN TREATMENT CENTER STRIVES TO HELP OUR CLIENTS TAKE CONTROL OF THEIR OWN LIVES. WE FOCUS ON HELPING OUR CLIENTS CARE FOR THEIR OWN PHYSICAL, EMOTIONAL, MENTAL, SOCIAL, AND SPIRITUAL NEEDS. OUR CLINICAL STAFF HELPS OUR CLIENTS BUILD SELF-RESPECT AND A SENSE OF PERSONAL WORTH . 5 5 30 0 0 0 2169383 1930045 1383570 1419580 6636 35655 12425 22 3572014 3385302 0 0 0 0 1910213 2272839 0 0 0 1225282 891250 3135495 3164089 436519 221213 2535374 3194926 250535 691164 2284839 2503762 X OUR MISSION IS TO HELP YOU GET YOU OFF OF OPIOIDS AND BACK TO A HEALTHY LIFE. WE OFFER TREATMENT AT OUR SAN RAFAEL, CALIFORNIA CLINIC, AND BY TELEHEALTH. TELEHEALTH CAN OFFER A CONVENIENT AND SECURE WAY TO SPEAK TO ONE OF OUR COUNSELORS OR MEDICAL PROVIDERS WITHOUT LEAVING HOME. TELEHEALTH IS ESPECIALLY HELPFUL FOR INDIVIDUALS THAT LIVE IN RURAL AREAS, HAVE TRANSPORTATION CONSTRAINTS OR BUSY WORK AND FAMILY LIVES. 0 0 1543747 1419602 DRUG ABUSE TREATMENT SERVICES: OUT PATIENT METHADONE, DRUG FREE COUNSELING, PRIMARY CARE, OUTREACH, AND EDUCATION.THE MOST IMPORTANT VALUE AT MARIN TREATMENT CENTER (MTC) IS TO PROVIDE QUALITY ADDICTION TREATMENT SERVICES AND MENTAL HEALTH SERVICES CONSISTENT WITH THE BEST PRACTICES IN THE FIELD, AND TO ADDRESS HOLISTICALLY THE FULL RANGE OF CLIENT ISSUES AND NEEDS FOR RECOVERY. TO THESE ENDS, MTC EMBRACES THE FOLLOWING CORE VALUES: WE TREAT CONSUMERS OF MTC SERVICES WITH THE UTMOST LEVEL OF RESPECT, DIGNITY, AND CONFIDENTIALITY. WE PROVIDE COURTEOUS AND RESPONSIVE SERVICE IN A HIGHLY PROFESSIONAL MANNER. 420616 MEDICARE PROGRAM FOR AN ELIGIBLE GROUP OF 55 MEDI-CARE PATIENTS. WE ENSURE THAT ALL PERSONS SERVED AT MTC WILL HAVE ACCESS TO SERVICES IN A MANNER THAT ALLOWS THEM TO ACHIEVE OPTIMAL OUTCOMES IN THEIR PHYSICAL, MENTAL, EMOTIONAL, SOCIAL AND SPIRITUAL CAPACITIES. WE PROVIDE QUALITY ADDICTION TREATMENT AND MENTAL HEALTH SERVICES THAT ARE HOLISTIC TO THE RECOVERY OF EACH INDIVIDUAL; THAT ARE CLIENT-DRIVEN, CULTURALLY SENSITIVE, AND BASED UPON INFORMED CHOICE.WE TAILOR SERVICES IN A MANNER THAT BUILDS ON THE STRENGTHS, NEEDS, ABILITIES AND PREFERENCES OF THE CLIENTS AND COMMUNITIES SERVED.WE BUILD AND STRENGTHEN FAMILY AND COMMUNITY SUPPORT STRUCTURES THAT ASSIST CLIENTS IN MAKING PERSONAL CHANGES, ALLOWING THEM TO RE-INTEGRATE INTO THE COMMUNITY IN PERSONALLY MEANINGFUL AND SATISFYING WAYS.WE SERVE A DIVERSE CLIENT BASE, WITH PARTICULAR EMPHASIS ON THE INDIGENT AND WORKING POOR, AND ON INDIVIDUALIZED TREATMENT APPROACHES. 1964363 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X THE ORGANIZATION 4154573755 1466 LINCOLN AVENUE SAN RAFAEL CA 94901 RICHARD CARLTON DIRECTOR 1.00 X 0 0 552 MARC HERING SECRETARY/TREASURER 1.00 X 0 0 0 PAUL LOFHOLM DIRECTOR 1.00 X 0 0 0 FRED FRYE JR DIRECTOR 1.00 X 0 0 0 TERESA BOWMAN DIRECTOR 1.00 X 0 0 0 BRIAN SLATTERY CEO 35.00 X 167964 0 8151 JONATHAN FONG COO 35.00 X 165376 0 376 RYOKO MORIGUCHI CLINICAL DIRECTOR 40.00 X 120552 0 0 453892 0 9079 1 0 1 0 DOCTOR ELYSE EISENBERG 23 KENIWORTH DRIVE KENSINGTON CA 94707 MEDICAL DIRECTOR 133092 1 1930045 1930045 PATIENT FEES 624310 1419580 1419580 1419580 36372 36372 100000 100717 -717 -717 -717 MISCELLANEOUS 900099 22 22 22 3385302 1419602 0 35655 654396 588956 65440 1229411 630802 598609 247030 149534 97496 142002 85958 56044 27395 11616 15779 315 179 136 71594 44291 27303 123393 73018 50375 27176 14175 13001 171942 107995 63947 42289 23780 18509 949 517 432 5088 2679 2409 59048 31853 27195 DIRECT PATIENT CARE 282071 147188 134883 REPAIRS AND MAINTENANCE 58092 40428 17664 MEMBERSHIP AND SUBSCRIP 18823 9768 9055 STIPENDS 3075 1626 1449 3164089 1964363 1199726 0 1724064 324808 249258 249979 487043 314765 22113 35413 87002 46299 45791 40703 1782471 7105 446787 2535374 3194926 207848 254486 42687 13596 0 423082 250535 691164 X 2284839 2503762 2284839 2503762 2535374 3194926 221213 -2290 0 X X 0 1 X 1 1 1 X 3303267 3655790 3448546 2169383 1930045 14507031 3303267 3655790 3448546 2169383 1930045 14507031 14507031 6636 36373 43009 793 3261 28582 12425 22 45083 14595123 2803150 0.99400 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36124 36124 0 50878 10175 40703 40703 DEPOSITS 7105 OPEARTING LEASE, RIGHT OF USE ASSETS 439682 446787 OPERATING LEASE LIABILITIES 423082 423082 X 3383012 -2290 -2290 3385302 0 3385302 3164089 0 3164089 0 3164089 PART X, LINE 2: INCOME TAXES THE ORGANIZATION HAS RECEIVED EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ALONG WITH RELATED STATE FILINGS. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME, AND MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS UP TO AND INCLUDING 2020. X X 0 0 0 0 0 0 0 0 0 BRIAN SLATTERY CEO 166947 0 1017 0 0 0 0 0 8151 0 176115 0 0 0 JONATHAN FONG COO 165000 0 376 0 0 0 0 0 376 0 165752 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED AND MAILED WITH CERTIFIED RETURN RECEIPT OR THE SIGNED FORM 8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD AND DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT IF AT ANY POINT THEIR CIRCUMSTANCES CHANGE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF KEY EMPLOYEES AND USES BAY AREA DATA ON COMPARABLE PAY LEVELS FROM OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 MARIN TREATMENT CENTER'S TAX RETURNS ARE AVAILABLE AT GUIDESTAR.ORG & CHARITYNAVIGATOR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SCHEDULE O PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.