Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Art of Recovery Services Nfp
EIN 88-2008914 • 501(c)3 • Libertyville, IL
Profile
Art of Recovery Services NFP is a not-for-profit Community Mental Health Center (CMHC) that offers high-quality, evidenced-based services tailored to each individual client. AOR offers a broad range of recovery-focused mental health and behavioral health services, including Assertive Community Treatment, Community Support and Therapy Services. Our primary service area is Lake County, IL and some surrounding communities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$414,252
Up $80,191 (+24%) from 2023
Liabilities
Up$62,198
Up $24,587 (+65%) from 2023
Net Assets
Up$352,054
Up $55,604 (+19%) from 2023
Revenue
Up$1,332,954
Up $1,033,507 (+345%) from 2023
Expenses
Up$1,277,350
Up $995,444 (+353%) from 2023
Net Income
Up$55,604
Up $38,063 (+217%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $414,252
- Liabilities
- $62,198
- Net assets
- $352,054
- Revenue
- $1,332,954
- Expenses
- $1,277,350
- Net income
- $55,604
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.41 | $0.06 | $0.35 | $1.33 | $1.28 | $0.06 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.33 | $0.04 | $0.30 | $0.30 | $0.28 | $0.02 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.29 | $0.01 | $0.28 | $0.30 | $0.02 | $0.28 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $1,332,954
Mission and Program Overview
Mission
Art of Recovery Services NFP is a not-for-profit Community Mental Health Center (CMHC) that offers high-quality, evidenced-based services tailored to each individual client. AOR offers a broad range of recovery-focused mental health and behavioral health services, including Assertive Community Treatment, Community Support and Therapy Services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $200,961 | $160,670 | ▼ $40,291 |
| Other Notes and Loans Receivable, Net | - | $104,978 | - |
| Accounts Receivable | $103,531 | $89,833 | ▼ $13,698 |
| Cash and Non-Interest-Bearing Accounts | $29,569 | $58,771 | ▲ $29,202 |
| Total Assets | $334,061 | $414,252 | ▲ $80,191 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,611 | $62,198 | ▲ $24,587 |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Total Liabilities | $37,611 | $62,198 | ▲ $24,587 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $296,450 | $352,054 | ▲ $55,604 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $296,450 | $352,054 | ▲ $55,604 |
| Total Liabilities and Net Assets / Fund Balance | $334,061 | $414,252 | ▲ $80,191 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carrie Colvin | VP of Clinical Services | FT | $107,340 | $107,340 |
| Carrie Schuler | COO - Chief Operations Officer | FT | $66,730 | $66,730 |
| George Mazya | CEO | FT | $23,077 | $23,077 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rich Adelman | CFO & Interim BOD Chair |
| Dr Matt Brown | BOARD MEMBER (ie. Director) |
| Ilya Mazya | BOARD MEMBER (ie. Director) |
| Vlad Rykov | BOARD MEMBER (ie. Director) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,324,014
- Investment Income
- $8,940
- Other Revenue
- $0
- Change in Net Assets
- $55,604
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,077,201 |
| Other Expenses | $200,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $663,792 | - | - | $663,792 |
| Current Officers, Directors, Trustees, and Key Employees | $215,788 | - | - | $215,788 |
| Other Employee Benefits | $129,984 | - | - | $129,984 |
| Fees for Services Management | $112,226 | - | - | $112,226 |
| Payroll Taxes | $67,637 | - | - | $67,637 |
| Travel | $46,890 | - | - | $46,890 |
| Fees for Services Other | $36,941 | - | - | $36,941 |
| Office Expenses | $3,417 | - | - | $3,417 |
| Information Technology | $404 | - | - | $404 |
| Other Expenses | $271 | $0 | $0 | $271 |
| Total Functional Expenses | $1,277,350 | $0 | $0 | $1,277,350 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | More then 35% owned by CEO and other interested persons | Management Fees under MSO agreement | No | $112,227 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“One of our Board members, Ilya Mazya, is related to one of the executives of the company, namely, George Mazya (current CEO and President). All conflicts of interest have been waived by the parties. And, the parties are committed to act in the best interests of Art of Recovery Services NFP”
Form 990, Part VI, Section A, Line 3
“Art of Recovery Services NFP obtained services of Art of Recovery, Inc to act as a Management Support Organization for Revenue Cycle Management, Facilities Management, IT, Legal, Marketing, and other non-clinical operations. Art of Recovery, Inc. meets the definition of an "interested person" under Form 990, Schedule L and is listed on Schedule L.”
Form 990, Part VI, Section B, Line 11B
“Discussed annual results and content of full financial report and 990 filing with the Full Board prior to the IRS Form 990 Filing Deadline. The Executive Team also reviews similar state filing with the Full Board prior to submitting Form 990 filing with IRS and similar filing with the State of Illinois (ie. form AG990-IL)”
Form 990, Part VI, Section B, Line 12C
“Officers and Directors are required to disclose any conflicts as they occur and, additionally, affirm any and all conflicts at least annually. Board Members do not vote on issues where they have real or perceived conflict.”
Form 990, Part VI, Section B, Line 15
“Board reviews and approves any changes to CEO compensation at least annually and uses market data to set up a fair and reasonable compensation structure. Since AOR is a startup and by mutual agreement of the parties, for 2024, CEO compensation was $0 for the majority of the year and 1/3 of the market compensation thereafter.”
Form 990, Part VI, Section C, Line 19
“Our Articles, Bylaws, and all other governing documents, as well as, conflict of interest policy and financial statements, were disclosed to all relevant governing authorities during licensing process and continue to be available to interested parties upon request.”
Filing and Contact Details
Filer
- Filer Name
- Art of Recovery Services Nfp
- EIN
- 88-2008914
- Phone
- 8557514267
- Address
- 1512 ARTAIUS PKWY SUITE 200, LIBERTYVILLE, IL 60048
Signing Officer
- Name
- George Mazya
- Title
- CEO
- Phone
- 8557514267
- Signed
- 2025-05-14
Organization Details
- Principal Officer
- George M Mazya
- Formed
- 2022
- Legal Domicile
- Il
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 17
- Volunteers
- 0
Raw XML Appendix367 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62198 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103531 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89833 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Art of Recovery Services NFP is a not-for-profit Community Mental Health Center (CMHC) that offers high-quality, evidenced-based services tailored to each individual client. AOR offers a broad range of recovery-focused mental health and behavioral health services, including Assertive Community Treatment, Community Support and Therapy Services. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Art Of Recovery Services NFP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8557514267 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1512 ARTAIUS PKWY SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIBERTYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60048 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215788 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8940 |
| IRS990/CYOtherExpensesAmt | 0 | 200149 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1324014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1077201 |
| IRS990/CYTotalExpensesAmt | 0 | 1277350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1332954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | Art of Recovery provided Assertive Community Treatment services to IL Medicaid clients with severe and persistent mental health disorders and significant co-occurring needs, including homelessness, involvement with the judicial system, medication management, and substance abuse. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1274350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 112226 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 112226 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36941 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36941 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARRIE COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRIE SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE MAZYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH ADELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ILYA MAZYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MATT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VLAD RYKOV |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 23077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP of Clinical Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO - Chief Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO & Interim BOD Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (ie. Director) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (ie. Director) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (ie. Director) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1332954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 404 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 404 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8940 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8940 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Art of Recovery Services NFP is a not-for-profit Community Mental Health Center (CMHC) that offers high-quality, evidenced-based services tailored to each individual client. AOR offers a broad range of recovery-focused mental health and behavioral health services, including Assertive Community Treatment, Community Support and Therapy Services. Our primary service area is Lake County, IL and some surrounding communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 296450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 352054 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 296450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 352054 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3417 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129984 |
| IRS990/OtherExpensesGrp/Desc | 0 | Business Licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 271 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 663792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 663792 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 104978 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67637 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE M MAZYA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community Mental Health Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Admin Support to 501c3 CMHC |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1320814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1320814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3200 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | During the Fiscal Year 2024, Art of Recovery continued providing our expertise as a subcontractor for other non-profit service providers with similar mission that receive their funding through IL State Grants, IL Medicaid, and direct fundraising. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 961 |
| IRS990/PYOtherExpensesAmt | 0 | 25002 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 298486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17541 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256904 |
| IRS990/PYTotalExpensesAmt | 0 | 281906 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 299447 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55604 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1320813 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200961 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160670 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Art of Recovery Inc |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | More then 35% owned by CEO and other interested persons |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 112227 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Management Fees under MSO agreement |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Transactions reported in Part IV refer to payments under Management Support Agreement with Art of Recovery, Inc., that provides non-clinical administrative support that includes revenue cycle management (i.e. authorizations/verifications/billing/collections), legal support, IT support, electronic medical record, facilities management, accounting services etc. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part IV |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | One of our Board members, Ilya Mazya, is related to one of the executives of the company, namely, George Mazya (current CEO and President). All conflicts of interest have been waived by the parties. And, the parties are committed to act in the best interests of Art of Recovery Services NFP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Art of Recovery Services NFP obtained services of Art of Recovery, Inc to act as a Management Support Organization for Revenue Cycle Management, Facilities Management, IT, Legal, Marketing, and other non-clinical operations. Art of Recovery, Inc. meets the definition of an "interested person" under Form 990, Schedule L and is listed on Schedule L. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Discussed annual results and content of full financial report and 990 filing with the Full Board prior to the IRS Form 990 Filing Deadline. The Executive Team also reviews similar state filing with the Full Board prior to submitting Form 990 filing with IRS and similar filing with the State of Illinois (ie. form AG990-IL) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Officers and Directors are required to disclose any conflicts as they occur and, additionally, affirm any and all conflicts at least annually. Board Members do not vote on issues where they have real or perceived conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board reviews and approves any changes to CEO compensation at least annually and uses market data to set up a fair and reasonable compensation structure. Since AOR is a startup and by mutual agreement of the parties, for 2024, CEO compensation was $0 for the majority of the year and 1/3 of the market compensation thereafter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Our Articles, Bylaws, and all other governing documents, as well as, conflict of interest policy and financial statements, were disclosed to all relevant governing authorities during licensing process and continue to be available to interested parties upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 334061 |
| IRS990/TotalAssetsEOYAmt | 0 | 414252 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 334061 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 414252 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1277350 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1277350 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37611 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62198 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37611 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62198 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 296450 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 352054 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1277350 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1324014 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 197147 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1332954 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1332954 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 334061 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 414252 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46890 |
| IRS990/TravelGrp/TotalAmt | 0 | 46890 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1512 Artaius Parkway Suite 200 |
| IRS990/USAddress/CityNm | 0 | Liberyville |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AORSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | George Mazya |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8557514267 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ART OF RECOVERY SERVICES NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTO |
| ReturnHeader/Filer/EIN | 0 | 882008914 |
| ReturnHeader/Filer/PhoneNum | 0 | 8557514267 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1512 ARTAIUS PKWY SUITE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIBERTYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60048 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T17:30:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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