RECOVERY PLACE COMMUNITY SERVICES INC

EIN: 200690840 501(c)(3) Housing & Shelter

SAVANNAH, GA

Total Revenue
$9,573,833
Total Expenses
$9,187,537
Total Assets
$4,073,727
Net Assets
$3,332,069
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
GA
Principal Officer
LESLIE BACKUS
Phone
9123551440
Tax Period
2024-07-01 to 2025-06-30

RECOVERY PLACE COMMUNITY SERVICES INC, founded in 2003, is a community nonprofit in the Housing & Shelter sector that reported $9.6M in total revenue in fiscal year 2024. Expenses of $9.2M left a modest 4% surplus.

Mission

TO PROVIDE QUALITY, AFFORDABLE, BEHAVORIAL HEALTH SERVICES TO UNDER-PRIVILEGED AREA RESIDENTS WITH SUBSTANCE ABUSE DISORDERS. THESE SERVICES INCLUDE SUBSTANCE ABUSE DETOXIFICATION, RESIDENTIAL TREATMENT, OUTPATIENT TREATMENT, INDIVIDUAL/FAMILY COUNSELING AND PSYCHIATRIC SERVICES. THE GOAL OF THESE SERVICES IS TO PROMOTE HEALING, GROWTH AND RECOVERY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,656,406
Program Service Revenue $860,921
Investment Income $55,628
Other Revenue $878
TOTAL REVENUE $9,573,833

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $8,764,521
Other Expenses $9,187,537
TOTAL EXPENSES $9,187,537

Year-over-Year Comparison

2024 2023 Change
Revenue $9,573,833 $8,911,458 +0.1%
Expenses $9,187,537 $8,720,306 +0.1%
Net Income $386,296 $191,152 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
9
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$509,963
Total Directors
9
$360,124
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR NANCY BACKUS MEDICAL DIR/ 1.00
Highest
$0 $0 $225,972
LESLIE BACKUS EXECDIR (NON 1.00
Officer Director
$0 $0 $183,633
DIANE DIVER TREASURER/SE 1.00
Officer Director
$0 $0 $176,491
SHEILA BEASLEY COMP (NON-VO 1.00
Officer
$0 $0 $149,839
ED ENGEL CHAIRMAN 1.00
Officer Director
$0 $0 $0
DANNY FILSON BOARD MEMBER 1.00
Director
$0 $0 $0
LORI IRISH BOARD MEMBER 1.00
Director
$0 $0 $0
YOLANDA PARKER BOARD MEMBER 1.00
Director
$0 $0 $0
MERRY PERRY BOARD MEMBER 1.00
Director
$0 $0 $0
DIANE REEDER BOARD MEMBER 1.00
Director
$0 $0 $0
DR GERTRUDE ROBINSON BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $9,573,833 $9,187,537 $4,073,727 $386,296
2024 $8,911,458 $8,720,306 $3,739,011 $191,152
2023 $8,519,899 $8,181,069 $3,999,584 $338,830
2022 $7,587,530 $7,464,731 $2,985,458 $122,799
2021 $6,774,029 $6,606,614 $2,860,086 $167,415
2020 $7,152,912 $6,614,844 $2,587,056 $538,068
2019 $6,803,371 $6,795,169 $2,068,405 $8,202
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