SAMARITAN RECOVERY COMMUNITY INC

EIN: 620723592 501(c)(3) Mental Health

NASHVILLE, TN

Total Revenue
$7,244,595
Total Expenses
$3,290,690
Total Assets
$14,505,395
Net Assets
$11,480,779
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
TN
Principal Officer
MARK LASKO
Phone
6152444802
Tax Period
2023-07-01 to 2024-06-30

SAMARITAN RECOVERY COMMUNITY INC, founded in 1964, is a community nonprofit in the Mental Health sector that reported $7.2M in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.0M, a strong 55% operating margin.

Mission

TO PROVIDE QUALITY CARE TO THOSE SUFFERING FROM SUBSTANCE USE DISORDERS IN AN ENVIRONMENT THAT PRESERVES AND PROMOTES DIGNITY OF THE PERSONS SERVED WITHOUT REGARD TO RACE, COLOR, CREED, GENDER, ECONOMIC OR SOCIAL CIRCUMSTANCE, SEXUAL ORIENTATION, OR NATIONAL ORIGIN.

Program Service Accomplishments

Program 1
Expenses: $2,792,396 Revenue: $423,024

THE ORGANIZATION HAS NUMEROUS CARE PROGRAMS:CO-OCCURING PROGRAM: THE CO-OCCURRING PROGRAM IS A STRUCTURED RESIDENTIAL PROGRAM THAT PROVIDES TREATMENT FOR PEOPLE WHO HAVE A SUBSTANCE USE AND A MENTAL...

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THE ORGANIZATION HAS NUMEROUS CARE PROGRAMS:CO-OCCURING PROGRAM: THE CO-OCCURRING PROGRAM IS A STRUCTURED RESIDENTIAL PROGRAM THAT PROVIDES TREATMENT FOR PEOPLE WHO HAVE A SUBSTANCE USE AND A MENTAL HEALTH DISORDER, AND ARE HAVING DIFFICULTY MANAGING BOTH WHILE IN THE COMMUNITY.INTENSIVE RESIDENTIAL PROGRAM: THE IR PROGRAM IS A HIGHLY STRUCTURED TREATMENT PROGRAM FOR MEN AND WOMEN EXPERIENCING SIGNIFICANT DYSFUNCTION IN THEIR LIVES BECAUSE OF HAVING A SUBSTANCE USE DISORDER.(CONTINUED AT SCHEDULE O)TRANSITIONAL LIVING PROGRAM: THE EMPHASIS OF THE TRANSITIONAL LIVING PROGRAM IS CONTINUED RECOVERY FROM SUBSTANCE USE DISORDER AND DEVELOPMENT OF PERSONAL SKILLS AND RESOURCES REQUIRED TO MAINTAIN A SOBER AND MORE INDEPENDENT LIFESTYLE. FAMILY MEMBERS AND SIGNIFICANT OTHERS ARE ENCOURAGED TO PARTICIPATE IN TREATMENT, EDUCATIONAL, AND SUPPORT ACTIVITIES AS AN INTEGRAL PART OF THE CLIENT'S TREATMENT PLAN.CONTINUING CARE: AFTERCARE PLANS HELP THE PERSON ESTABLISH AND MAINTAIN THEIR RECOVERY OUTSIDE OF THE TREATMENT SETTING. EACH PERSON IS ENCOURAGED TO ATTEND WEEKLY AFTERCARE MEETINGS WHICH ARE HELD ON CAMPUS EVERY MONDAY EVENING.INTENSIVE OUTPATIENT PROGRAM: THOSE WHO ENTER THE INTENSIVE OUTPATIENT PROGRAM MAY HAVE A LIMITED AWARENESS OF THE IMPACT THAT THEIR SUBSTANCE USE DISORDER HAS HAD ON THEIR LIVES. SOME CLIENTS IN IOP MAY HAVE HAD TREATMENT IN THE PAST AND WHO HAVE HIGH RELAPSE POTENTIAL WITHOUT CLOSE MONITORING AND STRUCTURE. THESE CLIENTS MAY OR MAY NOT HAVE A MENTAL HEALTH DISORDER. THE PEOPLE WHO ATTEND IOP HAVE A SAFE RECOVERY ENVIRONMENT AND ARE OFTEN TIMES EMPLOYED.FAMILY PROGRAM: FAMILY MEMBERS AND/OR SIGNIFICANT OTHERS ARE ENCOURAGED TO ATTEND THE CONCERNED PERSONS MEETINGS. THROUGH OPEN AND HONEST COMMUNICATION, FAMILY MEMBERS AND FRIENDS LEARN HOW TO BE SUPPORTIVE OF THEIR LOVED ONE WITHOUT ENGAGING IN COUNTER-PRODUCTIVE ENABLING BEHAVIORS.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,590,867
Program Service Revenue $423,024
Investment Income $223,761
Other Revenue $6,943
TOTAL REVENUE $7,244,595

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,070,613
Fundraising Expenses $0
Program Expenses $2,792,396
Other Expenses $1,220,077
TOTAL EXPENSES $3,290,690

Year-over-Year Comparison

2023 2022 Change
Revenue $7,244,595 $4,165,102 +0.7%
Expenses $3,290,690 $3,550,105 -0.1%
Net Income $3,953,905 $614,997 +5.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
70
Volunteers
9

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
$156,203
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WALKER CHOPPIN CHAIR 2.00
Officer Director
$0 $0 $0
KIM COONEY VICE-CHAIR 2.00
Officer Director
$0 $0 $0
JULIE SMITH SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
MIKE COODE TRUSTEE 1.00
Director
$0 $0 $0
PETER ERICKSON TRUSTEE 1.00
Director
$0 $0 $0
TODD FRIEDENBERG TRUSTEE 1.00
Director
$0 $0 $0
EVAN HOLLADAY TRUSTEE 1.00
Director
$0 $0 $0
MONA LISA MCGHEE TRUSTEE 1.00
Director
$0 $0 $0
ASHLEY RANDALL TRUSTEE 1.00
Director
$0 $0 $0
MARK LASKO EXECUTIVE DIRECTOR 40.00
Officer
$156,203 $0 $156,203
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 No data No data No data No data
2024 $7,244,595 $3,290,690 $14,505,395 $3,953,905
2023 $4,165,102 $3,550,105 $4,887,251 $614,997
2022 $2,767,078 $2,285,771 $3,575,111 $481,307
2021 $2,155,650 $2,134,629 $3,475,085 $21,021
2020 $2,127,537 $2,137,592 $3,234,136 $-10,055
2019 $2,283,133 $2,124,521 $2,981,738 $158,612
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