Nonprofit · EIN 38-2453316
GREAT LAKES RECOVERY CENTERS INC
Tax-exempt · NEGAUNEE, MI 49866
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990 | $13,121,652 | $11,167,565 | $1,954,087 | $10,003,078 | $4,355,997 | $5,647,081 |
Financial details: 990 for the year ended September 30, 2023
Revenue
- Contributions, gifts and grants
- $3,690,707
- of which government grants
- $3,594,352
- Program service revenue
- $9,066,610
- Investment income
- $39,363
- Net rental income
- $75,453
- Other revenue
- $324,972
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $270,009
- Other salaries and wages
- $6,833,949
- Salaries, compensation and benefits (total)
- $8,227,796
- Professional fundraising fees
- $69,742
- Legal fees
- $2,100
- Accounting fees
- $57,158
- Occupancy
- $1,012,418
- Travel
- $167,575
- Depreciation
- $172,502
- Program services (functional)
- $9,264,644
- Management and general (functional)
- $1,833,179
- Fundraising (functional)
- $69,742
Balance sheet and other
- Total assets, start of year
- $6,780,237
- Total assets, end of year
- $10,003,078
- Total liabilities, end of year
- $4,355,997
- Net assets, end of year
- $5,647,081
- Land, buildings and equipment
- $6,296,378
- Net assets without donor restrictions
- $5,615,610
- Net assets with donor restrictions
- $31,471
- Gross receipts
- $13,121,652
- Employees
- 288
- Volunteers
- 35
- Year formed
- 1982
- State of legal domicile
- MI
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREGORY M TOUTANT | CHIEF EXECUTIVE OFFICER Officer | 40 | $162,123 | $396 |
| DONALD WENDRICK | CRISIS SERVICES THERAPIST Highest-paid employee | 40 | $110,967 | $162 |
| TRACY BUSSE | CHIEF FINANCIAL OFFICER/CONTROLLER Officer | 40 | $61,570 | $9,065 |
| RAY AMTMANN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LINDSEY BUTORAC | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD GRAYBILL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROB JAMROS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN AYOTTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUE BURCAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM DIVINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAMART HIGHTOWER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYLER JENEMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHAD RADABAUGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY REYNOLDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONATHAN RINGEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS SMITH | DIRECTOR Trustee or director | 1 | $0 |
| ROBYN STILLE | DIRECTOR Trustee or director | 1 | $0 |
| DEAN BORLACE | CHIEF FINANCIAL OFFICER Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 100 MALTON RD, NEGAUNEE, MI 49866-2001
- Principal officer (990 for 2022)
- GREGORY M TOUTANT, 97 SOUTH FOURTH STREET NO C, ISHPEMING, MI 49849
- Signed the 990
- GREGORY M TOUTANT, CHIEF EXECUTIVE OFFICER
- Phone
- (906) 228-9699
- Website
- WWW.GREATLAKESRECOVERY.ORG
- Return prepared by
- WIPFLI LLP
Mission
TO EMPOWER RECOVERY THROUGH HOPE AND CHANGE WITH A VISION OF HELPING TO CREATE HEALTHY COMMUNITIES ONE PERSON AT A TIME.
Program accomplishments
- RESIDENTIAL SERVICES - SERVED 970 CLIENTS FOR SUBSTANCE ABUSE ADDICTION AND 257 CLIENTS FOR SOCIAL DETOX SERVICES. CLIENTS SERVED CAME FROM ALL 15 UPPER PENINSULA COUNTIES AND SURROUNDING AREAS TO OUR FACILITIES LOCATED IN MARQUETTE AND SAULT STE MARIE, MICHIGAN.OUTPATIENT SERVICES - OUR OUTPATIENT OFFICES ARE LOCATED THROUGHOUT THE UPPER PENINSULA OF MICHIGAN. 1,968 CLIENTS RECEIVED SUBSTANCE ABUSE SERVICES, 579 RECEIVED MENTAL HEALTH SERVICES, 494 RECEIVED MEDICATION ASSISTED TREATMENT AND 1,694 RECEIVED MEDICAL SERVICES.Expenses $8,428,813 · revenue $8,376,028
- OFFENDER SERVICES - SERVED 214 RETURNING CITIZENS, OFFERING A VARIETY OF SERVICES SUCH AS HOUSING SUPPORT, JOB PLACEMENT, SOCIAL SUPPORT AND BEHAVIORAL HEALTH SERVICES.Expenses $685,870 · revenue $690,582
- EMERGENCY CRISIS SUPPORTExpenses $149,961
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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | Not on file |
IRS record
- EIN
- 38-2453316
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F200)
- Assets (IRS master file)
- $10,003,078
- Income (IRS master file)
- $13,121,652
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2023 | $13,121,652 | $11,167,565 | $10,003,078 | XML |
| 990 | September 2022 | $11,468,210 | $10,198,307 | $6,780,237 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | 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 38-2453316).
Questions about GREAT LAKES RECOVERY CENTERS INC
- What is the EIN of GREAT LAKES RECOVERY CENTERS INC?
- The employer identification number (EIN) of GREAT LAKES RECOVERY CENTERS INC is 38-2453316.
- Is GREAT LAKES RECOVERY CENTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to GREAT LAKES RECOVERY CENTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREAT LAKES RECOVERY CENTERS INC 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 GREAT LAKES RECOVERY CENTERS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREAT LAKES RECOVERY CENTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2023.
- Who is the principal officer of GREAT LAKES RECOVERY CENTERS INC?
- The 990 for the year ended September 30, 2023 names GREGORY M TOUTANT.
- Who are the officers and directors of GREAT LAKES RECOVERY CENTERS INC?
- The 990 for the year ended September 30, 2023 lists 18 people; 3 received compensation from the organization, the highest $162,123 (GREGORY M TOUTANT, CHIEF EXECUTIVE OFFICER).
- How much revenue does GREAT LAKES RECOVERY CENTERS INC have?
- On its 990 for the year ended September 30, 2023 it reported revenue of $13,121,652, expenses of $11,167,565 and total assets of $10,003,078 at year end.
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All nonprofits in NEGAUNEE · Michigan · Mental health and crisis intervention