2024-05-15T15:45:01-05:00 2023-06-30 330770910 CHRISTENSON & ASSOCIATES LLP 5005 LA MART DRIVE SUITE 100A RIVERSIDE CA 92507 990 2022-07-01 952833715 MFI RECOVERY CENTER INC MFIR 9516836596 5870 ARLINGTON AVENUE RIVERSIDE CA 92504 DENISE ARELLANO CFO 9516836596 2024-05-13 1 DENISE ARELLANO 999009999 1 JULIE HARTWIGSEN P01401809 9517849552 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENISE ARELLANO 5870 ARLINGTON AVENUE RIVERSIDE CA 92504 25041582 0 X MFIRECOVERY.COM X 1972 CA OUR MISSION IS TO PROVIDE COMPREHENSIVE SUBSTANCE ABUSE RECOVERY AND BEHAVIORAL HEALTH SERVICES TO HELP INDIVIDUALS AND FAMILIES ACHIEVE AND MAINTAIN A HEALTHY AND PRODUCTIVE LIFESTYLE. 9 9 438 0 0 0 23897440 23283018 1512635 1601976 57291 21880 50973 85357 25518339 24992231 0 0 0 0 16163824 17427753 0 0 0 6350224 6836013 22514048 24263766 3004291 728465 13463540 17242360 4431780 5822347 9031760 11420013 X OUR MISSION IS TO PROVIDE COMPREHENSIVE SUBSTANCE ABUSE RECOVERY AND BEHAVIORAL HEALTH SERVICES TO HELP INDIVIDUALS AND FAMILIES ACHIEVE AND MAINTAIN A HEALTHY AND PRODUCTIVE LIFESTYLE. 0 0 18226622 20439670 RESIDENTIAL TREATMENT: (1) WOODCREST RESIDENTIAL TREATMENT IS A 56-BED FACILITY SERVING APPROXIMATELY 460 MEN ANNUALLY. THIS PROGRAM TREATS MEN WITH SUBSTANCE ABUSE PROBLEMS. MEN WHO NEED THE SECURITY OF A SAFE ENVIRONMENT TO ESTABLISH SUBSTANCE-FREE LIVING HABITS ARE WELCOME. (2) A WOMAN'S PLACE (AWP) IS A 38 BED FACILITY SERVING APPROXIMATELY 190 WOMEN AND 340 CHILDREN ANNUALLY. CHILDREN CAN ACCOMPANY WOMEN INTO TREATMENT ALLOWING MORE WOMEN TO ACCESS TREATMENT. AWP PROVIDES A SAFE, SUPPORTIVE ENVIRONMENT THAT HELPS WOMEN DEVELOP SKILLS TO HELP FREE THEM FROM FEELINGS OF INADEQUACY. AWP OFFERS A HOME-LIKE ATMOSPHERE WITH CHILD-FRIENDLY AMENITIES.LA VISTA RESIDENTIAL TREATMENT IS A 31 BED FACILITY SET AT THE BASE OF THE SAN JACINTO MOUNTAINS, A WOMEN'S PROGRAM DESIGNED FOR OLDER FEMALES AND THOSE WITH CO-OCCURRING DISORDERS. THIS SAFE ENVIRONMENT ALLOWS FOR OUR CLIENTS TO DEVELOP THE SKILLS THEY NEED TO STEP DOWN TO THE NEXT LEVEL OF TREATMENT.ROY'S DESERT SPRINGS ADULT MENTAL HEALTH FACILITY IS A 92 BED PROGRAM THAT PROVIDE 24-HOUR A DAY, NON-MEDICAL CARE AND SUPERVISION FOR CLIENTS AGES 18-59 OR ANY PERSON 60 YEARS OF AGE OR OLDER UNDER SPECIFIED REQUIREMENTS. THESE CLIENTS MAY HAVE A MENTAL, PHYSICAL OR DEVELOPMENTAL DISABILITY. RECOVERY RESIDENTS HAS 36 BEDS SPREAD OUT OVER 4 HOUSES, THESE TRANSITIONAL LIVING HOMES PROVIDES A SAFE ENVIRONMENT FOR A CONTINUUM OF CARE AS OUR CONSUMER'S TRANSITION FROM RESIDENTIAL TREATMENT TO OUTPATIENT. THESE MODIFIED RESIDENTIAL HOMES PROVIDE SUPERVISED LIVING WITH STRUCTURE AND BOUNDARIES. CONSUMERS ARE TAUGHT LIFE SKILLS SUCH AS COOKING, LAUNDRY AND CLEANING. 3271896 3815186 OUTPATIENT DRUG-FREE - DRUG REHABILITATION PROGRAM: MFI OFFERS OUTPATIENT CHEMICAL DEPENDENCY SERVICES TO ADULTS AND ADOLESCENTS WHO SUFFER FROM SUBSTANCE ABUSE BUT DO NOT REQUIRE 24 HOUR SUPERVISION OF A RESIDENTIAL PROGRAM. BOTH OUTPATIENT AND INTENSIVE OUPATIENT SERVICES ARE PROVIDED INCLUDING FAMILY AND PARENTING SERVICES AND IN-HOME SERVICES. INCLUDES DAY TREATMENT AND PREVENTION. 594609 636869 MENTAL HEALTH: COUNTY CONTRACT FOR PERSONS IN NEED OF MENTAL HEALTH ASSISTANCE. 22093127 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 43 0 1 438 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X MFI RECOVERY CENTER INC CO DENISE ARELLANO 9516836596 5870 ARLINGTON AVENUE RIVERSIDE CA 92504 ROBERT PURVIS CHAIRPERSON 1.00 1.00 X X 0 0 0 GINA GOMEZ VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 MELINDA GLUCKMAN SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 MAUREEN MITCHELL MEMBER 1.00 1.00 X 0 0 0 DARRYLL JETER MEMBER 1.00 1.00 X 0 0 0 SILVA NEVIN MEMBER 1.00 1.00 X 0 0 0 RHONDA NODAL MEMBER 1.00 X 0 0 0 MELINDA DRAKE LCSW EXECUTIVE DIRECTOR- OUTGOING 47.77 1.00 X 197725 0 22107 DENISE ARELLANO CFO 60.22 1.00 X 176347 0 15888 JASON POPLAR DIRECTOR OF IT 47.44 X 185243 0 18994 BETTY VAN HORN DOCTOR 69.89 X 135915 0 3806 THERESA BADER QA/QI 51.45 X 109769 0 12929 804999 0 73724 5 0 1 0 DR BIPIN PATEL 4025 CERVEZA CIRCLE CORONA CA 92881 MEDICAL 212740 DR MICHAEL S VALDEZ 1331 CRESTVIEW ROAD REDLANDS CA 92375 MEDICAL 104000 2 23074292 208726 23283018 CLIENT FEES 623990 1601976 1601976 1601976 20642 20642 40000 38762 1238 1238 1238 19245 10589 8656 8656 INSURANCE PROCEEDS 900099 55394 55394 MISCELLANEOUS 900099 21307 21307 76701 24992231 1678677 0 30536 534355 96134 438221 13030086 12151577 878509 358691 327150 31541 1740157 1587137 153020 1764464 1609307 155157 174851 127592 47259 1139635 1122289 17346 26769 26645 124 139807 64052 75755 235193 214641 20552 74296 59993 14303 FOOD PURCHASES 1382983 1380705 2278 PROFESSIONAL & LEGAL 829312 559317 269995 CLIENT TREATMENT 632014 632982 -968 EQUIPMENT 569140 566584 2556 1632013 1567022 64991 24263766 22093127 2170639 0 1597400 1109953 2722352 1207961 4676265 8376804 106876 138268 9200472 4680470 2634961 4520002 1711334 1876620 14352 12752 13463540 17242360 1742304 3422852 654233 0 2021675 1414168 13568 985327 4431780 5822347 X 9031760 11420013 9031760 11420013 13463540 17242360 X 728465 144191 1515597 X X 0 1 X 1 1 1 X 11175783 13438163 17295935 23897440 23283018 89090339 11175783 13438163 17295935 23897440 23283018 89090339 89090339 13868 7652 20098 57291 21879 120788 14110 2609 25834 50973 76702 170228 89381355 10166678 0.99670 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1270507 1270507 6782763 4136743 2646020 1147202 543727 603475 4520002 FINANCE LEASES PAYABLE 409733 LINE OF CREDIT 575594 985327 X PART X, LINE 2: THE CENTER, A NONPROFIT CALIFORNIA CORPORATION, IS EXEMPT FROM INCOME TAXES UNDER THE IRC SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE CENTER HAS ADOPTED THE PROVISIONS OF THE FASB STANDARD COVERING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, THE CENTER IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. HOWEVER, MANAGEMENT BELIEVES THE CENTER HAS NOT CONDUCTED ANY ACTIVIES IN THE CURRENT OR PRECEDING YEAR WHICH WOULD BE CLASSIFIED AS AN UNRELATED BUSINESS ACTIVITY. THE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS AND THE CALIFORNIA FTB FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE RETURNS ARE FILED. GALA 19245 19245 10589 19245 19245 10589 10589 8656 X X 0 0 0 0 0 0 0 0 0 MELINDA DRAKE LCSW EXECUTIVE DIRECTOR- OUTGOING 197725 0 0 0 0 0 10105 0 12002 0 219832 0 0 0 JASON POPLAR DIRECTOR OF IT 185243 0 0 0 0 0 9262 0 9732 0 204237 0 0 0 DENISE ARELLANO CFO 176347 0 0 0 0 0 8853 0 7035 0 192235 0 0 0 PART I, LINE 3 THE PERSONNEL COMMITTEE MEETS EACH YEAR TO REVIEW THE EXECUTIVE DIRECTOR. THEY EVALUATE THE GOALS FROM THE PRIOR YEAR AND MAKE RECOMMENDATIONS TO THE BOARD REGARDING SALARY CHANGES AND GOALS FOR THE NEXT YEAR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, SECTION A, LINE 10: THE FORM 990 WILL BE REVIEWED BY THE CEO AND CFO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE JANUARY BOARD MEETING ALL DIRECTORS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE MEETS EACH YEAR TO REVIEW THE EXECUTIVE DIRECTOR. THEY EVALUATE THE GOALS FROM THE PRIOR YEAR AND MAKE RECOMMENDATIONS TO THE BOARD REGARDING SALARY CHANGES AND GOALS FOR THE NEXT YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET FIXED ASSETS FROM FRIENDS OF MY FAMILY 1,515,597. FORM 990, PART XII, LINE 2C: THE PROCESS FOR REVIEWING AND APPROVING THE 990 HAS NOT CHANGED FROM THE PRIOR YEAR. FRIENDS OF MY FAMILY 5870 ARLINGTON AVENUE STE 103 RIVERSIDE CA 92504 462180239 TO HOLD AND LEASE REAL PROPERTY TO AND PROVIDE OTHER SUPPORT TO MFI. CA 501(C)(3) 509(A)(3) MFI RECOVERY CENTER INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FRIENDS OF MY FAMILY S 1515596 NET BOOK VALUE OF FIXED ASSETS TR