Nonprofit · EIN 26-4681471
PARTNERS IN RECOVERY LLC
Tax-exempt · MESA, AZ 85201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $45,419,502 | $45,982,636 | -$563,134 | $45,506,759 | $18,116,524 | $27,390,235 |
| September 30, 2024 | 990 | $49,073,566 | $43,991,957 | $5,081,609 | $33,249,105 | $5,234,882 | $28,014,223 |
| September 30, 2023 | 990 | $52,570,304 | $46,405,515 | $6,164,789 | $32,848,683 | $9,821,557 | $23,027,126 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $44,569,621
- of which government grants
- $44,120,421
- Program service revenue
- $746,047
- Investment income
- $20,514
- Net rental income
- $83,320
- Net gain from sales of assets
- -$15,726
- Other revenue
- $83,320
Expenses
- Grants and similar amounts paid
- $8,033
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $358,702
- Occupancy
- $3,294,941
- Travel
- $722,597
- Depreciation
- $514,299
- Program services (functional)
- $10,959,431
- Management and general (functional)
- $34,248,507
- Fundraising (functional)
- $774,698
Balance sheet and other
- Total assets, start of year
- $33,249,105
- Total assets, end of year
- $45,506,759
- Total liabilities, end of year
- $18,116,524
- Net assets, end of year
- $27,390,235
- Land, buildings and equipment
- $3,061,710
- Net assets without donor restrictions
- $27,390,235
- Gross receipts
- $45,435,228
- Employees
- 0
- Volunteers
- 11
- Year formed
- 2009
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHARAREH NAJAFI-PIPER | CEO Officer | 10 | $0 | $654,411 | $25,299 |
| DARWYN CHERN | CMO Key employee | 50 | $0 | $329,685 | $18,168 |
| MARTIN QUINTANA | CFO (THROUGH JANUARY 2025) Officer | 10 | $0 | $297,290 | $34,351 |
| STACEY GARNER | CHIEF OF STAFF Key employee | 50 | $0 | $238,869 | $12,130 |
| DAN HIXON CHIF OF INFORMATION | & DIGITAL OFFICER (THROUGH MAY 2025) Key employee | 16.7 | $0 | $224,713 | $14,397 |
| MICHAELA STATT | VP, OUTPATIENT SERVICES Key employee | 50 | $0 | $227,271 | $6,062 |
| LATRICE HICKMAN | CHIEF OF RISK & COMPLIANCE Key employee | 16.7 | $0 | $195,842 | $19,491 |
| RITA MARTINEZ | CHIEF OF H.R. Key employee | 16.7 | $0 | $185,891 | $9,389 |
| BRETT BEHAN | VP, HOUSING & CSS Key employee | 16.7 | $0 | $185,876 | $684 |
| JOE KEEPER | CFO (AS OF APRIL 2025) Officer | 10 | $0 | $60,628 | $4,040 |
| DAVID DAY | CHAIR Trustee or director, Officer | 0.25 | $0 | $15,000 | $0 |
| HOLLY WILLIAMS | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $15,000 | $0 |
| DON FOWLS MD | SECRETARY Trustee or director, Officer | 0.25 | $0 | $15,000 | $0 |
| BRIAN KOTSUR | DIRECTOR (THROUGH NOVEMBER 2024) Trustee or director | 0.25 | $0 | $15,000 | $0 |
| BRIAN MIDDLETON | DIRECTOR (THROUGH NOVEMBER 2024) Trustee or director | 0.25 | $0 | $15,000 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TOM SIMPLOT | DIRECTOR Trustee or director | 0.25 | $0 | $15,000 |
| JON SCOTT WILLIAMS | DIRECTOR Trustee or director | 0.25 | $0 | $15,000 |
| CRAIG CARDON | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| ABRAHAM BARTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PATRICK CARDON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| WILFORD CARDON | DIRECTOR (THROUGH JUNE 2025) Trustee or director | 0.25 | $0 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHARAREH NAJAFI-PIPER | CEO Officer | 3 | $0 | $564,882 | $47,886 |
| MARTIN QUINTANA | CFO Officer | 3 | $0 | $123,208 | $4,301 |
| DAVID DAY | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| HOLLY WILLIAMS | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CRAIG CARDON | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DON FOWLS MD | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| ABRAHAM BARTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| PATRICK CARDON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| WILFORD CARDON | IMMEDIATE PAST CHAIR Trustee or director | 0.25 | $0 | $0 | $0 |
| BRIAN KOTSUR | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| BRIAN MIDDLETON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TOM SIMPLOT | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JON SCOTT WILLIAMS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHARAREH NAJAFI-PIPER | CEO Officer | 3 | $0 | $542,382 | $22,390 |
| JOHN MOORE | CFO (THROUGH JULY 2023) Officer | 3 | $0 | $246,870 | $18,509 |
| MARTIN QUINTANA | CFO (AS OF AUGUST 2023) Officer | 3 | $0 | $0 | $0 |
| DAVID DAY | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| HOLLY WILLIAMS | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CRAIG CARDON | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DON FOWLS MD | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| ABRAHAM BARTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| PATRICK CARDON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| WILFORD CARDON | IMMEDIATE PAST CHAIR Trustee or director | 0.25 | $0 | $0 | $0 |
| BRIAN KOTSUR | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| BRIAN MIDDLETON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TOM SIMPLOT | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JON SCOTT WILLIAMS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 924 N COUNTRY CLUB DR, MESA, AZ 85201-4108
- In care of
- % HAROLD M GILBERT JR
- Principal officer (990 for 2024)
- DAVID DAY, 924 N COUNTRY CLUB DRIVE, MESA, AZ 85201
- Signed the 990
- JOE KEEPER, CFO
- Phone
- (480) 969-3800
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
SEE SCHEDULE O
Program accomplishments
- PARTNERS IN RECOVERY (PIR) OPERATES A NETWORK OF LICENSED OUTPATIENT CLINICS SERVING DIVERSE COMMUNITIES ACROSS ARIZONA. IN THE PAST YEAR, PIR PROVIDED INTEGRATED BEHAVIORAL HEALTH SERVICES TO OVER 10,000 INDIVIDUALS, REFLECTING A 15% GROWTH RATE. PIR DELIVERS INDIVIDUALLY TAILORED SERVICES TO SUPPORT SELF-SUFFICIENCY, REDUCE INSTITUTIONALIZATION, ENHANCE ACCESS TO HEALTHCARE, AND HELP INDIVIDUALS ACHIEVE PERSONAL GOALS DESPITE THE CHALLENGES OF SERIOUS MENTAL ILLNESS (SMI). SERVICES INCLUDE PSYCHIATRIC CARE AND MEDICATION MANAGEMENT, INTEGRATED PRIMARY HEALTHCARE, SUPPORTED EMPLOYMENT AND VOCATIONAL TRAINING, INDEPENDENT LIVING SKILLS DEVELOPMENT, (CONTINUED IN SCHEDULE O)WELLNESS PROGRAMS AND PEER/FAMILY SUPPORT, AND COUNSELING AND SOCIAL/EDUCATIONAL SERVICES TO REDUCE ISOLATION AND PROMOTE WELL-BEING.Expenses $10,959,431 · grants $8,033 · revenue $829,367
- A DEDICATED TEAM OF LICENSED BEHAVIORAL HEALTH PROFESSIONALS PROVIDES INDIVIDUAL AND GROUP THERAPY USING EVIDENCE-BASED PRACTICES SUCH AS EMDR, DBT, CET, AND ABA TARGETING TRAUMA, ANXIETY, DEPRESSION, AND BEHAVIORAL CHALLENGES.PIR OPERATES FIVE ACT TEAMS, INCLUDING THE PIR MEDICAL ACT TEAM, A SPECIALIZED UNIT INTEGRATING PRIMARY CARE, WHICH IS UNIQUE IN ARIZONA. ACT TEAMS SERVE INDIVIDUALS AT HIGH RISK OF HOSPITALIZATION OR DISENGAGEMENT FROM TRADITIONAL CARE MODELS.(CONTINUED IN SCHEDULE O)IN FISCAL YEAR 2024-2025, PIR EARNED VALUE-BASED INCENTIVES FROM ITS PRIMARY PAYER BY ACHIEVING KEY OUTCOMES: IMPROVED ADHERENCE TO ANTIPSYCHOTIC MEDICATION, INCREASED FOLLOW-UP WITHIN SEVEN BUSINESS DAYS AFTER ED VISITS, AND TIMELY INITIATION OF PRENATAL CARE. PIR ALSO MET 100% OF THE INTEGRATED CARE QUALITY MILESTONES UNDER THE STATE'S TARGETED INVESTMENT PROGRAM.0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 26-4681471
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2011
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $45,506,759
- Income (IRS master file)
- $45,435,228
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $45,419,502 | $45,982,636 | $45,506,759 | XML |
| 990 | September 2024 | $49,073,566 | $43,991,957 | $33,249,105 | XML |
| 990 | September 2023 | $52,570,304 | $46,405,515 | $32,848,683 | XML |
| 990 | September 2022 | $47,356,518 | $41,045,647 | $18,515,734 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4681471).
Questions about PARTNERS IN RECOVERY LLC
- What is the EIN of PARTNERS IN RECOVERY LLC?
- The employer identification number (EIN) of PARTNERS IN RECOVERY LLC is 26-4681471.
- Is PARTNERS IN RECOVERY LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to PARTNERS IN RECOVERY LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does PARTNERS IN RECOVERY LLC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARTNERS IN RECOVERY LLC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARTNERS IN RECOVERY LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PARTNERS IN RECOVERY LLC?
- The 990 for the year ended September 30, 2025 names DAVID DAY.
- Who are the officers and directors of PARTNERS IN RECOVERY LLC?
- The 990 for the year ended September 30, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does PARTNERS IN RECOVERY LLC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $45,419,502, expenses of $45,982,636 and total assets of $45,506,759 at year end.
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All nonprofits in MESA · Arizona · Mental health and crisis intervention