2025-11-03T16:19:12-07:00 2024-12-31 990 2024-01-01 382278390 TEN SIXTEEN RECOVERY NETWORK TENS 9896310241 133 N Saginaw Rd Midland MI 48640 Samuel Price President, CEO 9896310241 2025-11-04 1 2024 2025-03-06 01:10:19Z SAMUEL PRICE 133 N SAGINAW RD MIDLAND MI 48640 5626244 0 X www.1016.org X 1980 MI 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. 17 16 92 5 0 0 523885 338039 4442786 4675897 20904 34745 108399 36291 5095974 5084972 0 0 0 0 4034043 3971080 0 0 9219 1336088 1512004 5370131 5483084 -274157 -398112 4910267 4512201 2566276 2549058 2343991 1963143 Ten Sixteen Recovery Network has a proud history of providing services to people who's lives are impacted by alcohol and drugs. Ten Sixteen promotes recovery and wellness at every stage of substance misuse using shared experience, proven steps, and supportive accountability. 0 0 3107503 3005914 Community Based Treatment Programs: We have 5 Centers for Recovery and Wellness, serving 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 21,735 in 2024 which was a slight reduction from 23,117 in 2023. The number of clients served in 2024 and 2023 was 860 and 865, respectively. In our Collegiate Recovery programs we provide screening, education and recovery support services to students on 4 college campuses. Programming services were provided to 759 students in 2024 up from 278 students in 2023. In addition, 71 presentations and social events were conducted to a total of 740 attendees in 2024 as compared to 103 events provided to a total of 2,900 attendees in 2023. The Prevention Program serves students in multiple elementary through high schools in 7 counties in our region (Bay and Arenac were added in late 2024). In 2024, prevention services were provided to 717 students in schools as compared to 1,055 in 2023. In addition there were community events that reached 2,871 attendees in 2024 as compared to 3,260 in 2023. 1256282 1042259 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 2024 were 4,183 which is very comparable to 4,291 in 2023; and 196 clients were served in 2024, as compared to 206 in 2023. 564811 627724 Integrated Health Services: The Agency has embedded a recovery coach or other behavioral health professional in the emergency departments of 9 local hospitals. The staff provide brief intervention and referral services to patients with substance use disorder concerns. In 2024, 880 clients were served, down from 1,226 in 2023. 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 2024, 3,544 recovery coaching encounters were provided to 355 clients as compared to 2023 where 2,268 coaching encounters were provided to 375 clients. A new program was added in 2023 where a Recovery Navigator provides recovery coaching and support services to expectant mothers with substance use disorder concerns during their pregnancy and several months post delivery. 0 0 0 4928596 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 92 1 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X Samuel Price 9896310241 133 N Saginaw Rd Midland MI 48640 Samuel Price President/CEO 40 X X 134353 0 13768 Laurie Keyser CFO 40 0 X 100531 0 21710 Holli Carter Chief Program Officer 40 X 90603 0 19194 Christa Galer Program Officer 40 0 X 80283 0 19194 Jennifer Wysong Board Chair 1 0 X 0 0 0 Jennifer Page Board Vice Chair 1 0 X 0 0 0 Eva Rohlman Board Secretary 0.5 0 X 0 0 0 Robert Gillis Board Treasurer 1 0 X 0 0 0 Scott Moore Board Member 0.5 0 X 0 0 0 Megan Dahl Board Member 0.5 0 X 0 0 0 Meghan Dahl Board Member 0.5 0 X 0 0 0 Michael Goad Board Member 0.5 0 X 0 0 0 Joelin Hahn Board Member 0.5 0 X 0 0 0 Allison Arnekrans Board Member 0.5 0 X 0 0 0 Aaron Desentz Board Member 0.5 0 X 0 0 0 John Lewis Board Member 0.5 0 X 0 0 0 Adam Wittbrodt Board Member 0.5 0 X 0 0 0 Andy Galloway Board Member 0.5 0 X 0 0 0 Cindy Scott Board Member 0.5 0 X 0 0 0 Stephen Lawler Board Member 0.5 0 X 0 0 0 405770 0 73866 2 1 0 0 0 171009 0 0 0 0 167030 25375 338039 Block Grant/ Liquor Tax - All Programs 621420 1675447 1675447 0 0 Medicaid/HMP - Outpatient Services 621420 1468155 1468155 0 0 Medicaid / HMP - Residential Services 623220 870736 870736 0 0 Commercial Insurance and Self Pay 621420 181088 181088 0 0 480471 480471 0 0 4675897 26852 26852 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 549165 0 541272 0 7893 0 7893 7893 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Fiduciary Fee for a different Nonprofit Organization 923120 14736 14736 0 0 Bank of America - Credit Card Rewards 621420 3555 3555 0 0 18000 18000 0 0 36291 5084972 4746933 0 0 0 0 0 0 0 0 0 0 471142 228183 234331 8628 0 0 0 0 2859868 2730377 129491 0 39034 37397 1637 0 354272 349150 5122 0 246764 222060 24113 591 0 0 0 0 0 0 0 0 14500 0 14500 0 0 0 0 0 0 0 2513 0 2513 0 165421 143130 22291 0 47654 46025 1629 0 74907 66075 8832 0 105196 92147 13049 0 0 0 0 0 258839 239004 19835 0 49083 45903 3180 0 0 0 0 0 34754 33196 1558 0 0 0 0 0 0 0 0 0 226950 190836 36114 0 25341 22981 2360 0 Client food, medical, transportation and other 323495 322422 1073 0 Repair and Maintenance 49693 46733 2960 0 Non-capital equipment 28497 28191 306 0 105161 84786 20375 0 5483084 4928596 545269 9219 398976 352581 26159 44582 0 548273 475814 0 0 0 0 68271 75424 5089644 2193856 3101803 2895788 587057 486722 179728 181290 4910267 4512201 281419 285370 179211 132559 1925918 1849839 179728 281290 2566276 2549058 X 2340775 1904927 3216 58216 2343991 1963143 4910267 4512201 X -398112 17264 0 0 0 0 X 0 1 1 1 1 X 172560 159899 214560 207411 171009 925439 172560 159899 214560 207411 171009 925439 925439 6414 9295 14169 20904 26852 77634 84310 91384 103701 108399 36291 424085 1427158 0.64845 0.63725 X Schedule A, Part II, Line 10 Other Income is comprised of several items. Ten16 provided fiduciary services for a nonprofit, Peer 360 Recovery Alliance for the past 5 years. This contract ended in mid-2024. The Agency provides Project Assert Trainings around the State of Michigan periodically throughout the past 5 years and receives training stipends for those services. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304528 0 34617 0 0 0 339145 263064 0 41464 0 0 0 304528 316204 0 -53140 0 0 0 263064 283326 0 32878 0 0 0 316204 254969 0 28357 0 0 0 283326 1 0 0 0 0 0 290249 290249 0 4639238 2033699 2605539 0 0 0 0 0 57224 57224 0 0 102933 102933 0 2895788 Operating Lease Liability 181290 Operating Advance from Midstate Health Network 100000 281290 5099723 17264 0 0 0 17264 5082459 2513 0 2513 5084972 5480571 0 0 0 0 0 5480571 2513 0 2513 5483084 Schedule D, Part V, Line 4 The Board Designated Endowment Funds are intended to be held for growth and can be used to fund special projects and provide backup funding if the Agency incurs operational losses. X 1 0 0 0 0 0 0 0 0 Samuel Price President/CEO 134353 0 0 0 1045 0 4035 0 8687 0 148120 0 Laurie Keyser CFO 100531 0 0 0 855 0 3137 0 17718 0 122241 0 Holli Carter Chief Program Officer 90603 0 0 0 697 0 2760 0 7244 0 101304 0 Christa Galer Program Officer 80283 0 0 0 0 0 1911 0 17284 0 99478 0 Schedule J, Part I, Line 4 Christa Galer, Program Officer, received 6 weeks pay as severance including continuation of benefits through that period ending November 1, 2024 X 1 25375 per lb of food donated 0 0 1 0 Form 990, Part VI, Section B, Line 11b The Finance Committee was sent a copy of the Form 990 for review and approval prior to filing with the IRS. The remaining Board members were sent an electronic copy of the final version prior to electronic submission Form 990, Part VI, Section B, Line 12c The Agency has a written conflict of interest policy. In accordance with that policy, all staff and board members are required to complete a conflict of interest disclosure statement annually. The President/CEO reviews all conflict of interest disclosures of staff members to determine if any action or restrictions are necessary. For Board members a conflict of interest disclosure is taken to the Executive Committee for review to determine if any action or restrictions of activity are warranted. Form 990, Part VI, Section B, Line 15 The Executive Committee of the Board reviews the compensation of the President/CEO and CFO each year and makes recommendations. The Committee looks at survey data from our region of the country for behavioral health organizations as available. Based on this data, market movements and discussion of the individual's performance, they make recommendations for compensation adjustments if applicable and if funds are available. These decisions are documented in the minutes of the meeting. Form 990, Part VI, Section C, Line 19 The Agency's governing documents, conflict of interest policy and financial statements are available upon request to the address listed on the Form 990. Form 990, Part XI, Line 9 Noncash donations of food were received by the organization in 2024 and were included in revenues in the Audited Financial Statements