2024-11-15T06:13:11-08:00 2023-12-31 390803883 Gordon J Maier & Company LLP 845 Wisconsin Avenue Racine WI 53403 990 2023-01-01 473675424 Above and Beyond Family Recovery Center NFP ABOV 7739402960 2942 W Lake Street Chicago IL 60612 DANIEL HOSTETLER CEO 2024-11-15 true true JULIE CRAIG CPA P01335456 2626347108 2023 2024-10-15 13:58:12Z DANIEL HOSTETLER 2942 W Lake Street Chicago IL 60612 3053295 false X N/A X 2015 IL Above and Beyond Family Recovery Center's mission is to provide counseling to people unable to afford such services on their own. 19 15 49 71 0 1687882 1326875 812268 1148516 15252 248905 363877 2749055 2854520 0 0 1470089 1530894 0 89087 1168419 1075033 2638508 2605927 110547 248593 2401006 2491710 1100984 917974 1300022 1573736 Above and Beyond Family Recovery Center's mission is to provide counseling to people unable to afford such services on their own. false false 1644708 Above and Beyond offered free addiction modalities to populations without means of paying for them including the homeless, sheltered and formerly incarcerated. We help house and improve their job readiness and monitor them over a three year period. 1644708 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 45 0 true 49 false false false false false false false false 0 false false false false false false false X 19 15 false false false false false false false true true false false true true true true false false true true false IL X DAN HOSTETLER 7739402960 2942 W LAKE CHICAGO IL 60612 DANIEL HOSTETLER CEO 40.00 0.00 X 126915 0 0 BRYAN CRESSEY Director 1.00 0.00 X 0 0 0 BENJAMIN BORNSTEIN Vice President 1.00 0.00 X 0 0 0 RICH PADULA President 1.00 0.00 X 0 0 0 TERRY LONDON Director 1.00 0.00 X 0 0 0 DOMINIC ANGRES Director 1.00 0.00 X 0 0 0 STAN SLOAN Director 1.00 0.00 X 0 0 0 GLORIA WEST HARPER Treasurer 1.00 0.00 X 0 0 0 JONNY IMERMAN Director 1.00 0.00 X 0 0 0 NATALIE NERIS Director 1.00 0.00 X 0 0 0 NICK JAWORSKI Secretary 1.00 0.00 X 0 0 0 ALEXIS FASSEAS Director 1.00 0.00 X 0 0 0 GREG KEILIN Director 1.00 0.00 X 0 0 0 DANIEL ANGRES Director 1.00 0.00 X 0 0 0 MELISSA KERPEL Director 1.00 0.00 X 0 0 0 JOHN MAYER Director 1.00 0.00 X 0 0 0 HERMAN RUSSELL Director 1.00 0.00 X 0 0 0 DAVE THOMAS Director 1.00 0.00 X 0 0 0 MARTIN KERPEL Director 1.00 0.00 X 0 0 0 SHARITA GIBSON Director of Philanthropy 40.00 0.00 0 0 0 126915 1 false false false 0 1326875 1326875 FOOD PANTRY PROGRAM FEES 1148516 1148516 1148516 15252 15252 0 0 0 0 562652 198775 363877 0 0 MISCELLANEOUS 0 2854520 1163768 0 0 0 0 126915 93917 30460 2538 0 1403979 847210 514238 42531 0 0 0 0 0 0 0 0 0 0 11624 9233 1786 605 61908 12762 48059 1087 0 0 82223 46192 30306 5725 23134 1598 21024 512 0 0 0 0 45985 45985 13508 9327 3479 702 REPAIRS & MAINTENANCE 200494 108383 83412 8699 PROGRAM EXPENSE 164752 140800 23952 SUPPLIES 155740 128373 8447 18920 INFORFMATION & TECHNOLOGY 93025 66544 20060 6421 222640 180369 40924 1347 2605927 1644708 872132 89087 1379026 846485 0 0 201013 276913 0 0 0 0 7535 12717 1273781 430933 801342 842848 512747 0 0 0 12090 0 2401006 2491710 92067 55474 158917 12500 850000 850000 1100984 917974 X 1246022 1573736 54000 1300022 1573736 2401006 2491710 X 248593 25121 X false true X false false X 2075970 1217446 1453096 1687882 1326875 7761269 193736 1078970 1124042 1172081 1711168 5279997 0 0 0 2269706 2296416 2577138 2859963 3038043 13041266 0 0 13041266 0 0 0 0 2269706 2296416 2577138 2859963 3038043 13041266 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1066357 271312 795045 207424 159621 47803 842848 3694913 840393 840393 2854520 2854520 3446320 840393 840393 2605927 2605927 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS EXPENSE $198775 IN-KIND SERVICES $641618 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $198775 IN-KIND SERVICES $641618 X X X X X X false GALA 562652 562652 198775 562652 562652 198775 198775 363877 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c Each director,principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:(a)Has received a copy of the conflicts of interest policy, (b) Has read and understands the policy, (c) Has agreed to comply with the policy, and (e)Understands that the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 2021 audit adjustment to net assets = $25121