Nonprofit · EIN 95-4079133
SOCIAL MODEL RECOVERY SYSTEMS INC
Tax-exempt · COVINA, CA 91723
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $33,662,291 | $30,368,084 | $3,294,207 | $23,266,558 | $9,984,632 | $13,281,926 |
| June 30, 2024 | 990 | $26,707,166 | $26,225,250 | $481,916 | $20,665,354 | $10,966,480 | $9,698,874 |
| June 30, 2023 | 990 | $22,130,345 | $22,235,475 | -$105,130 | $18,941,663 | $9,724,705 | $9,216,958 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $31,361,261
- of which government grants
- $31,308,364
- Program service revenue
- $2,298,900
- Investment income
- $2,130
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $557,012
- Other salaries and wages
- $15,491,552
- Salaries, compensation and benefits (total)
- $20,414,619
- Professional fundraising fees
- $0
- Legal fees
- $21,059
- Accounting fees
- $52,075
- Occupancy
- $2,010,964
- Travel
- $215,448
- Program services (functional)
- $26,492,037
- Management and general (functional)
- $3,876,047
Balance sheet and other
- Total assets, start of year
- $20,665,354
- Total assets, end of year
- $23,266,558
- Total liabilities, end of year
- $9,984,632
- Net assets, end of year
- $13,281,926
- Land, buildings and equipment
- $13,120,130
- Net assets without donor restrictions
- $12,152,715
- Net assets with donor restrictions
- $1,129,211
- Gross receipts
- $33,662,291
- Employees
- 348
- Volunteers
- 10
- Year formed
- 1986
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| BRUCE BOARDMAN | CEO | 40 | $230,625 | $0 |
| ZELENNE CARDENAS | – | 0 | $0 | $195,453 |
| CHIRS ABERNATHY | COO | 40 | $172,704 | $0 |
| TIMOTHY STEVENS | CFO | 40 | $153,683 | $0 |
| PATRICIA FENOGLIO LCSW | BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 |
| ULISES GUTIERREZ | President Trustee or director, Officer | 2 | $0 | $0 |
| MARIE FLOWERS | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| KRISTINE LARSEN | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| WANDA JONES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| YOLANDA CORDERO | Secretary Trustee or director | 2 | $0 | $0 |
| JAMES LEO O'CONNELL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GERALD BROWN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TIM HARTLEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE BOARDMAN | CEO | 40 | $186,086 |
| TIMOTHY STEVENS | CFO | 40 | $147,307 |
| CHIRS ABERNATHY | COO | 0 | $122,813 |
| PATRICIA FENOGLIO LCSW | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| ULISES GUTIERREZ | President Trustee or director, Officer | 2 | $0 |
| MARIE FLOWERS | Treasurer Trustee or director, Officer | 2 | $0 |
| KRISTINE LARSEN | Vice President Trustee or director, Officer | 2 | $0 |
| WANDA JONES | BOARD MEMBER Trustee or director | 2 | $0 |
| YOLANDA CORDERO | Secretary Trustee or director | 2 | $0 |
| JAMES LEO O'CONNELL | BOARD MEMBER Trustee or director | 2 | $0 |
| GERALD BROWN | BOARD MEMBER Trustee or director | 2 | $0 |
| TIM HARTLEY | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE BOARDMAN | CEO | 40 | $168,307 |
| TIMOTHY STEVENS | CFO | 40 | $153,712 |
| CHIRS ABERNATHY | COO | 0 | $121,982 |
| PATRICIA FENOGLIO LCSW | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| ULISES GUTIERREZ | President Trustee or director, Officer | 2 | $0 |
| MARIE FLOWERS | Secretary Trustee or director, Officer | 2 | $0 |
| KRISTINE LARSEN | Treasurer Trustee or director, Officer | 2 | $0 |
| WANDA JONES | BOARD MEMBER Trustee or director | 2 | $0 |
| YOLANDA CORDERO | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES LEO O'CONNELL | BOARD MEMBER Trustee or director | 2 | $0 |
| GERALD BROWN | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 223 E ROWLAND ST, COVINA, CA 91723-3147
- Signed the 990
- TIM STEVENS, CFO
- Phone
- (626) 332-3145
- Website
- WWW.SOCIAMODEL.COM
- Return prepared by
- Spafford and Landry Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4079133 or by the name SOCIAL MODEL RECOVERY SYSTEMS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ORGANIZATIONS PRIMARY PURPOSE IS TO HELP INDIVIDUALS FIND SOCIAL AND SPIRITUAL WELLNESS FREEE FROM SUBSTANCE ABUSE AND MENTAL HEALTH PROBLEMS.
Program accomplishments
- LONG AND SHORT-TERM RESIDENTIAL TREATMENT PROGRAMS FOR DUALLY DIAGNOSED PATIENTS, PROVIDING MENTAL HEALTH, ALCOHOL AND DRUG RECOVERY SERVICES.Expenses $18,234,396 · revenue $2,014,600
- DAY TREATMENT PROVIDES OUTPATIENT SERVICES TO DUALLY DIAGNOSED ADULTS,PROVIDING MENTAL HEALTH, ALCOHOL AND DRUG RECOVERY SERVICES.Expenses $6,883,863 · revenue $284,300
- UCEPP & CCERP SERVES THE SKID ROW AREA OF DOWNTOWN LOS ANGELES, ASSISTING IN REDUCING SOCIETAL PROBLEMS OF COMMUNITY MEMBERS RELATED TO ALCOHOL, DRUG & TOBACCO USE.Expenses $1,373,778
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4079133
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $23,266,558
- Income (IRS master file)
- $33,662,291
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $33,662,291 | $30,368,084 | $23,266,558 | XML |
| 990 | June 2024 | $26,707,166 | $26,225,250 | $20,665,354 | XML |
| 990 | June 2023 | $22,130,345 | $22,235,475 | $18,941,663 | XML |
| 990 | June 2022 | $20,887,906 | $19,667,710 | $18,668,598 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 95-4079133).
Questions about SOCIAL MODEL RECOVERY SYSTEMS INC
- What is the EIN of SOCIAL MODEL RECOVERY SYSTEMS INC?
- The employer identification number (EIN) of SOCIAL MODEL RECOVERY SYSTEMS INC is 95-4079133.
- Is SOCIAL MODEL RECOVERY SYSTEMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to SOCIAL MODEL RECOVERY SYSTEMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIAL MODEL RECOVERY SYSTEMS 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 SOCIAL MODEL RECOVERY SYSTEMS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOCIAL MODEL RECOVERY SYSTEMS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SOCIAL MODEL RECOVERY SYSTEMS INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 3 received compensation from the organization, the highest $230,625 (BRUCE BOARDMAN, CEO).
- How much revenue does SOCIAL MODEL RECOVERY SYSTEMS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $33,662,291, expenses of $30,368,084 and total assets of $23,266,558 at year end.
Other nonprofits in COVINA
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- EMANATE HEALTH MEDICAL CENTER EIN 95-6006469 · last filed 990 for 2024
- LABORERS HEALTH AND WELFARE TRUST FOR SOUTHERN CALIFORNIA EIN 95-6093677 · last filed 990 for 2024
- OCU HEALTH & WELFARE TRUST EIN 26-1574455 · last filed 990 for 2024
- CONSTRUCTION LABORERS VACATION TRUST FOR SOUTHERN CALIFORNIA EIN 95-6135795 · last filed 990 for 2024
- EMANATE HEALTH EIN 95-3885523 · last filed 990 for 2024
All nonprofits in COVINA · California · Mental health and crisis intervention