2024-03-29T14:09:47-05:00 2023-08-31 823247531 Still Burton LLP 13465 Midway Road Suite 475 Farmers Branch TX 75244 990 2022-09-01 756005093 Recovery Resource Council RECO 8173326329 2700 Airport Freeway Fort Worth TX 76111 Eric Niedermayer CEO 8173326329 2024-03-28 1 Eric Niedermayer 999009999 0 Brett K Burton P00845451 4697011710 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Eric Niedermayer 11725653 0 X www.recoverycouncil.org X 1957 TX To promote wellness and recovery from disorders relating to alcohol, substance use, trauma and mental health. 20 20 122 35 0 0 11797410 11549235 76636 68295 25904 73321 -63125 -124858 11836825 11565993 3131798 1698881 0 0 6509277 6810057 0 0 380122 1456778 2734020 11097853 11242958 738972 323035 7513852 8933930 3238924 4330415 4274928 4603515 X TO PROMOTE WELLNESS AND RECOVERY FROM ALCOHOL AND SUBSTANCE USE DISORDERS AND TRAUMA. 0 0 2635182 1698881 SPECIAL POPULATIONS - 641 INDIVIDUALS SERVED. THE SPECIAL POPULATIONS PROGRAM CLIENTS ARE HOMELESS OR AT-RISK OF BECOMING HOMELESS. PROGRAMSERVICES ARE AVAILABLE TO CHRONICALLY HOMELESS ADULTS, VETERANS ANDTHEIR FAMILIES, AND THOSE WHO ARE AT-RISK OF EVICTION OR LOSS OFUTILITY SERVICES. SERVICE ACTIVITIES INCLUDE STREET OUTREACH, EMERGENCYLODGING, RAPID REHOUSING, PERMANENT SUPPORTIVE HOUSING, INTENSIVE CASE MANAGEMENT, EMPLOYMENT AND BENEFIT ASSISTANCE, AND EMERGENCY FINANCIALASSISTANCE FOR RENT AND UTILITIES. 2465199 MENTAL AND BEHAVIORAL HEALTH - 3,300 INDIVIDUALS SERVED.THE CLINICAL DEPARTMENT, ACCREDITED BY THE JOINT COMMISSION, PROVIDESOUTREACH, INFORMATION AND REFERRAL, SCREENING, OUTPATIENT MENTAL ANDBEHAVIORAL HEALTH COUNSELING, PEER RECOVERY AND SUPPORT SERVICES FORYOUTH AND ADULTS RESIDING IN 20 NORTH TEXAS COUNTIES. SERVICES ARE PROVIDED TO VETERANS AND THEIR FAMILIES, CHRONIC HOMELESS ADULTS, ANDINDIVIDUALS STRUGGLING WITH SUBSTANCE USE DISORDERS. SERVICES AREAVAILABLE IN ENGLISH AND SPANISH AND DELIVERED IN-PERSON OR REMOTELYWITH TELEMENTAL HEALTH SERVICES. 3302114 EDUCATION AND PREVENTION - 61,192 INDIVIDUALS SERVED.THE EDUCATION AND PREVENTION DEPARTMENT PROVIDES YOUTH AND ADULTS WITH HEALTH AND WELLNESS EDUCATION SERVICES IN COLLIN, DALLAS, DENTON,ELLIS, GRAYSON, JOHNSON, PALO PINTO, PARKER, TARRANT, AND WISECOUNTIES. THE DEPARTMENT HAS AN OVERDOSE RESPONSE TEAM THAT WORKS CLOSELY WITH EMS SERVICES IN DENTION, TARRANT AND DALLAS COUNTIES TO PROVIDE SUPPORT SERVICES AND TREATMENT FOR OVERDOSE VICTIMS. CHILDREN AND YOUTH IN 22 NORTH TEXAS INDEPENDENT SCHOOLDISTRICTS RECEIVE MULTI-WEEK EVIDENCE-BASED CURRICULUM PROGRAMMING.THOUGH NUMBERS HAVE BEEN IMPACTED BY THE COVID-19 PANDEMIC ANDASSOCIATED SCHOOL CLOSURES, OUR EDUCATION AND PREVENTION DEPARTMENTSTAFF PRODUCED PREVENTION-THEMED VIDEOS THAT WERE VIEWED BY YOUTH ANDADULTS ON SOCIAL MEDIA PLATFORMS. 8402495 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 261 0 122 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X Eric Niedermayer 8173326329 2700 Airport Freeway Fort Worth TX 76111 MAUREEN MAIDLOW DIRECTOR 1.00 X 0 0 0 MICHAEL CUDA DIRECTOR 4.00 X 0 0 0 SARAH CALDWELL Finance Chair 2.00 X 0 0 0 CHRIS AMMANN DIRECTOR 1.00 X 0 0 0 BRETT BEEBE DIRECTOR 1.00 X 0 0 0 ROSA BERDEJA DIRECTOR 1.00 X 0 0 0 BUTCH CLEMONS DIRECTOR 1.00 X 0 0 0 SHAUNA JENKINS DIRECTOR 1.00 X 0 0 0 JOEL LAGRONE DIRECTOR 1.00 X 0 0 0 MELISSA MATTHEWS DIRECTOR 1.00 X 0 0 0 STEPHANIE RABEY DIRECTOR 1.00 X 0 0 0 MICHAEL PULS DIRECTOR 1.00 X 0 0 0 BRYCE DAHM DIRECTOR 1.00 X 0 0 0 LANCE SUMPTER DIRECTOR 1.00 X 0 0 0 KENN WEBB DIRECTOR 1.00 X 0 0 0 Michael McMillan DIRECTOR 1.00 X 0 0 0 Marshall Ryan DIRECTOR 1.00 X 0 0 0 Eric Spomer DIRECTOR 1.00 X 0 0 0 Stephen Taylor DIRECTOR 1.00 X 0 0 0 Larry Vanderwoude DIRECTOR 1.00 X 0 0 0 Jason Moore DIRECTOR 1.00 X 0 0 0 Paul Boyd Acting Board Chair 1.00 X 0 0 0 ERIC NIEDERMAYER CEO 40.00 X 287646 0 0 LISA REILING Chief Programs Officer 40.00 X 126667 0 0 Cindy Fink CFO 40.00 X 61352 0 0 Margie Hatcher Chief HR & Facilities 40.00 X 96427 0 0 Jennifer Pitts Chief of Operations and Risk Management 40.00 X 98305 0 0 Noelia Saenz Chief Development Officer 40.00 X 83045 0 0 Casey Gutierrez Deputy Director of Veteran Mental Health Services 40.00 X 121167 0 0 874609 0 0 3 0 1 0 MedStar Mobile Healthcare 2900 Alta Mere Dr Fort Worth TX 76116 169524 Dallas 24 Hour Club Inc 4636 Ross Avenue Dallas TX 75204 154850 PSC Woodview LLC 1999 Bryan St Suite 900 Dallas TX 75201 129419 OurCalling Inc 1702 S Cesar Chavez Blvd Dallas TX 75215 118750 RoundTable Technology Inc 2770 Main St STE 252 Frisco TX 75033 117936 5 1621773 317369 9453283 156810 15000 11549235 EARNED - PROGRAM FEES 624200 68295 68295 68295 92535 92535 19214 -19214 -19214 -19214 0 332369 140446 -140446 -140446 OTHER INCOME 624200 15588 15588 15588 11565993 157204 0 -140446 1698881 1698881 5573331 4210521 1193088 169722 815815 664552 125025 26238 420911 330293 77572 13046 127556 8489 53460 65607 15254 2505 12749 23976 23976 963502 896296 4351 62855 35221 13777 1993 19451 325044 32981 288223 3840 290201 10489 279278 434 177071 161377 14191 1503 74297 48193 23097 3007 41570 41570 1279 1279 93079 93079 54104 54104 Program Expenses 275225 273739 1386 100 Telephone & Internet 72961 16298 53625 3038 Supplies 52372 460 49446 2466 Equipment 34713 7257 27456 76595 26387 42672 7536 11242958 8402495 2460341 380122 4671532 4281548 278152 305070 915172 683428 224747 223038 4383380 1005054 1253035 3378326 171214 62520 7513852 8933930 549506 594167 2188568 1740634 308515 1772552 192335 223062 3238924 4330415 X 3284134 3672976 990794 930539 4274928 4603515 7513852 8933930 323035 5552 0 X 0 1 X 1 1 1 X 4376831 8597124 9843513 11687923 11441776 45947167 4376831 8597124 9843513 11687923 11441776 45947167 45947167 12961 12610 5125 25749 92535 148980 4739 43941 12935 15588 77203 46173350 0.99510 0.99490 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2019 Amount: $ 4,739. 2020 Amount: $ 43,941. 2021 Amount: $ 12,935. 2022 Amount: $ 15,588. SCEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 291437 291437 3801132 957382 2843750 41895 41895 0 248916 5777 243139 3378326 EQUIPMENT LEASE 223062 223062 11781451 5552 209906 215458 11565993 0 11565993 11452864 209906 209906 11242958 0 11242958 PART X, LINE 2: THE COUNCIL IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COUNCIL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(2) OF THE CODE. U.S. GAAP REQUIRES THE COUNCIL TO RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN BY THE COUNCIL HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE COUNCIL WOULD MORE LIKELY THAN NOT BY SUSTAINTED BY EXAMINATION. ACCORDINGLY, THE COUNCIL HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. Golf Classic 90786 90786 19909 15834 Stars in Recovery 210120 210120 8786 68817 1 31463 31463 5066 22034 332369 332369 33761 106685 140446 -140446 1 Housing Assistance (Permanent Housing, Temporary Housing, and Related Utilities 641 1698881 Part I, Line 2: All clients for housing assistance programs are screened using issued guidelines. Clients are eligible for rent or housing assistance. In addition to internal examinations of all rent subsidies, each housing expenditure is reviewed and approved by two staff members. X X 0 0 0 0 0 0 0 0 0 ERIC NIEDERMAYER CEO 287646 0 0 0 0 0 0 0 0 0 287646 0 0 0 Form 990, Part VI, Section A, line 8b THE ORGANIZATION DOES NOT HAVE A COMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD Form 990, Part VI, Section B, line 11b ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN BEFORE FILING TO REVIEW. BOARD MEMBERS VOTE TO ACCEPT THE RETURN. Form 990, Part VI, Section B, line 12c ON AN ANNUAL BASIS, OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE DISTRIBUTED "DISCLOSURE OF CONFLICT OF INTEREST" FORMS TO DISCLOSE ANY POSSIBLE EXISTENCE OF CONFLICTS OF INTEREST THAT MAY JEOPARDIZE THEIR ABILITY TO MAKE INDEPENDENT DECISIONS ON BEHALF OF RECOVERY RESOURCE COUNCIL. IF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST ARISES, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE CONFLICTED MEMBER THEN RECUSES THEMSELVES FROM THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD MEMBERS. IF APPROPRIATE, THE CHAR OF THE BOARD SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF EVIDENCE OF CONFLICTS OF INTEREST ARE DISCOVERED AND NOT DISCLOSED, TERMINATION OF EMPLOYMENT AND SERVICE ON BOARDS MAY BE THE RESULTING ACTION. THIS PROCESS IS MONITORED ANNUALLY AND THE BOARD AND EXECUTIVE COMMITTEE REVIEW ANY ISSUES. Form 990, Part VI, Section B, line 15 THE CEO'S COMPENSATION IS DETERMINED BY THE COUNCIL'S BOARD CHAIR AND VICE CHAIR. THE EXECUTIVE COMMITTEE REVIEWS CEO'S PERFORMANCE AND COMPENSATION ANNUALLY AROUND DECEMBER. THE BOARD REVIEWS, WITH HIM, THE AGENCY'S FINANCES, PROGRAMS AND COMMUNITY PERFORMANCE. ANY SALARY INCREASE AND/OR POSSIBLE BONUS ARE BOTH CONSIDERED AT THAT TIME AND COMPARED TO INDEPENDENT SALARY SURVEYS. THE COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD AND INCLUDED IN BOARD MINUTES, BUT DELIBERATION MAY TAKE PLACE IN EXECUTIVE SESSION. ALL OTHER EXECUTIVE STAFF ARE REVIEWED ANNUALLY BY THE CEO ON THE ANNIVERSARY DATE OF HIRE AND COMPENSATION IS COMPARED TO SALARY SURVEY INFORMATION TO ENSURE REASONABLENESS. Form 990, Part VI, Section C, line 19 THE AGENCY PROVIDES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION TO THE PUBLIC UPON REQUEST. THIS INFORMATION IS AVAILABLE DURING REGULAR BUSINESS HOURS AT THEIR OFFICE AT 2700 AIRPORT FREEWAY, FORT WORTH, TEXAS 76111.