FOUNDATION OF RECOVERY INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION OF RECOVERY INC (EIN 47-4047378)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-14
- IRS object ID
- 202411359349203451
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T11:33:03-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311632168 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZIMMERMAN & CO CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 NIMITZVIEW DRIVE SUITE 400 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474047378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION OF RECOVERY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 5132334139 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 MORGAN STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND COMPAGNA | PersonNm |
| Person Title | BOARD PRES/TRUSTEE | PersonTitleTxt |
| Phone | 5134072009 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAYMOND | PersonFirstNm |
| Person Last | COMPAGNA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA C NOSSE | PreparerPersonNm |
| PTIN | P01361989 | PTIN |
| Phone | 5136243900 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.FOUNDATIONOFRECOVERY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $11 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $11 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,100 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,125 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $115 | OtherExpensesTotalAmt |
| Total Expenses | $6,340 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,329 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $180,304 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $173,975 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,917 | BOYAmt |
| EOY | $3,147 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,927 | BOYAmt |
| EOY | $170,828 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,844 | BOYAmt |
| EOY | $173,975 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,304 | BOYAmt |
| EOY | $173,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FOUNDATION OF RECOVERY (FOR) IS SPECIFICALLY ORGANIZED TO COMBAT THE EPIDEMIC OF HEROIN AND OPIATE DRUG ABUSE AND OTHER ADDICTIVE PROCESSES AND SUBSTANCES, BY PROVIDING EDUCATIONAL, MEDICAL, REHABILITATIONAL AND OTHER FORMS OF TREATMENT, AID, AND RESOURCES TO INDIVIDUALS THAT SUFFER FROM SUCH ADDICTIONS AND/OR ENTITIES ENGAGED IN PROVIDING EDUCATION, TREATMENT, REHABILITATION AND/OR AID TO SUCH INDIVIDUALS. THE PURPOSE OF FOR IS TO COMBAT THE EFFECTS OF HEROIN AND OTHER ADDICTIONS BY PROVIDING AID AND OTHER OPPORTUNITIES TO THOSE PROVIDING AND RECEIVING TREATMENT, IN PART, BY PROVIDING EDUCATIONAL AND SERVICE-WORK PROGRAMS AND OPPORTUNITIES TO PATIENTS IN TREATMENT CLINICS, TRAINING AND SUPPLYING MEDICAL PROFESSIONALS FOR THEIR TREATMENT AND CARE, AS WELL AS OTHER EDUCATIONAL, SOCIAL AND ECONOMIC OPPORTUNITIES AND AID TO PATIENTS AND ENTITIES SERVING THEM. FOR ALSO INFORMS THE PUBLIC ON THE ISSUES AND EFFECTS OF ADDICTION AND PROVIDE SUPPORT FOR ENTITIES PURSUING COMPLEMENTARY GOALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PAYMENT OF MEDICALLY ASSISTED TREATMENT FOR OPIOID DEPENDENCY FOR PATIENTS WHO WERE INDIGENT AND NOT INSURED AS WELL AS SOCIAL SUPPORT (HOUSING ETC) TO INCREASE POTENTIAL SUCCESS IN THE PROGRAM. | |
| OTHER EDUCATION AND SUPPORT FOR PATIENTS | $5,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,125 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RAYMOND COMPAGNA | ||
| BOARD PRES/T | 1.00 | $0 |
| EMILY BURKART | ||
| SECRETARY | 1.00 | $0 |
| ANNE ZIMMERMAN | ||
| TREASURER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZIMMERMAN & CO CPAS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 NIMITZVIEW DR | AddressLine1Txt |
| Address Line2 | STE 400 | AddressLine2Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5132334139 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $237,500 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $950 | CurrentTaxYearMinus4YearsAmt |
| Total | $950 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,390 | CurrentTaxYearMinus1YearAmt |
| Total | $154,712 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $393,162 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $60,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $60,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $60,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $60,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $333,162 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $393,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68150 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BUSINESS REGISTRATION 100 BANK FEES 15 TOTAL 115 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,974 0 MEETING SPACE 199,869 199,869 LESS ACCUMULATED DEPRECIATION 23,916 29,041 VENDING EQUIPMENT 0 0 TOTAL 177,927 170,828 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 540 0 |
| FORM 990-EZ, PART III | FOUNDATION OF RECOVERY (FOR) IS SPECIFICALLY ORGANIZED TO COMBAT THE EPIDEMIC OF HEROIN AND OPIATE DRUG ABUSE AND OTHER ADDICTIVE PROCESSES AND SUBSTANCES, BY PROVIDING EDUCATIONAL, MEDICAL, REHABILITATIONAL AND OTHER FORMS OF TREATMENT, AID, AND RESOURCES TO INDIVIDUALS THAT SUFFER FROM SUCH ADDICTIONS AND/OR ENTITIES ENGAGED IN PROVIDING EDUCATION, TREATMENT, REHABILITATION AND/OR AID TO SUCH INDIVIDUALS. THE PURPOSE OF FOR IS TO COMBAT THE EFFECTS OF HEROIN AND OTHER ADDICTIONS BY PROVIDING AID AND OTHER OPPORTUNITIES TO THOSE PROVIDING AND RECEIVING TREATMENT, IN PART, BY PROVIDING EDUCATIONAL AND SERVICE-WORK PROGRAMS AND OPPORTUNITIES TO PATIENTS IN TREATMENT CLINICS, TRAINING AND SUPPLYING MEDICAL PROFESSIONALS FOR THEIR TREATMENT AND CARE, AS WELL AS OTHER EDUCATIONAL, SOCIAL AND ECONOMIC OPPORTUNITIES AND AID TO PATIENTS AND ENTITIES SERVING THEM. FOR ALSO INFORMS THE PUBLIC ON THE ISSUES AND EFFECTS OF ADDICTION AND PROVIDE SUPPORT FOR ENTITIES PURSUING COMPLEMENTARY GOALS. |
| FORM 990-EZ, PART III, LINE 31 | OTHER EDUCATION AND SUPPORT FOR PATIENTS |
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