2023-03-17T07:54:19-05:00 2022-07-31 042433152 GREENE RUBIN MILLER AND PACINO CPA'S 1340 SOLDIERS FIELD ROAD BOSTON MA 02135 990 2021-08-01 800748314 THE HERREN PROJECT HERR 4012438590 PO BOX 131 PORTSMOUTH RI 02871 BONNIE SAWYER EXECUTIVE DIRECTOR 4012438590 2023-02-25 1 BONNIE SAWYER 999009999 PETER ANDERSON P00463471 6172544422 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z HERREN PROJECT KENNETH LEE COLEMAN 1061 FISH ROAD BLDG 4C TIVERTON RI 02878 2146415 0 X THEHERRENPROJECT.ORG X 2011 RI HERREN PROJECT MISSION IS TO SUPPORT,INSPIRE AND EMPOWER THOSE AFFECTED BY SUBSTANCE USE DISORDER. 9 9 20 9 0 0 1779884 1964957 44500 69667 11577 7312 50 8570 1836011 2050506 413351 396067 0 0 883989 970431 0 0 176788 398418 492263 1695758 1858761 140253 191745 981001 1088405 128988 57592 852013 1030813 X HERREN PROJECT MISSION IS TO SUPPORT, INSPIRE AND EMPOWER THOSE AFFECTED BY SUBSTANCE USE DISORDER. 0 0 946168 396067 69667 HERREN PROJECT (HP) GOAL PROVIDING RESOURCES FOR INDIVIDUALS AND FAMILIES TO RECEIVE QUALITY CARE TREATMENT NAVIGATION AT PARTNERS WITH REHABILITATION AND TREATMENT CENTER HEALTH CARE FACILITIES PROVIDING FREE CARE AMOUNTING TO $257,700 361645 7081 HERREN PROJECT (HP) GOAL TO WALK WITH INDIVIDUALS ON THEIR PATH TO RECOVERY THROUGH PREVENTION EDUCATION, INCLUDING SCHOLARSHIP GRANTS TO QUALIFYING INDIVIDUALS. 152165 HERREN PROJECT (HP) GOAL TO EMPOWER OUR YOUTH TO MAKE HEALTHY DECISIONS, AND TO BUILD AN ACTIVE COMMUNITY OF REOCVERY ADVOCATES ACROSS THE USA THROUGH HEALTHY LIFESTYLE EDUCATION. 1459978 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 66 0 20 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 RI MA X X KENNETH LEE COLEMAN 4012438590 1061 FISH ROAD BLDG 4C TIVERTON RI 02878 RYAN CONNOLLY PRESIDENT 4.00 X X 0 0 0 KENNETH L COLEMAN TREASURER 4.00 X X 0 0 0 ROBERT HOROWITZ CLERK SECRETARY 4.00 X X 0 0 0 JOHN SEED VICE PRESIDENT 4.00 X 0 0 0 ERIN CHASE DIRECTOR 2.00 X 0 0 0 SHIKARA FERNANDES DIRECTOR 2.00 X 0 0 0 ROBERT EGAN DIRECTOR 2.00 X 0 0 0 KEVIN GILL DIRECTOR 2.00 X 0 0 0 KATE SHARRY DIRECTOR 2.00 X 0 0 0 BONNIE SAWYER EXECUTIVE DIRECTOR 40.00 X 73847 0 0 KEVIN MIKOLAZYK FORMER EXECUTIVE DIRECTOR 20.00 X 47755 0 0 121602 0 0 0 1 0 0 0 1964957 89015 1964957 CONTRACT WELLNESS SERV 624100 69667 69667 69667 914 914 96872 88985 1489 7887 -1489 6398 -1489 7887 14005 5435 8570 8570 2050506 76748 0 8801 51300 51300 344767 344767 73847 44308 14770 14769 764010 609870 63073 91067 132574 103693 14819 14062 56353 34114 20454 1785 23900 23900 108489 78971 29518 27576 27107 469 4163 4075 88 19742 4409 13532 1801 29428 23973 148 5307 23706 19639 556 3511 111 111 8877 8877 16708 16708 ROAD RACE REGISTRATIONS 69251 55401 13850 BOOKS, SUBSCRIPTIONS AN 35699 22280 5956 7463 BANK AND MERCHANT FEES 19598 465 2284 16849 PROFESSIONAL DEVELOPMEN 11234 10936 298 37428 24670 6732 6026 1858761 1459978 221995 176788 166535 54328 154906 469322 125575 54750 190470 139655 99913 89064 111274 37439 80607 73835 160945 206651 2050 800 981001 1088405 48488 57592 80500 128988 57592 X 694640 1011563 157373 19250 852013 1030813 981001 1088405 191745 -12945 0 X X 0 1 X 1 0 X 839487 1160937 1627896 1779884 1964957 7373161 839487 1160937 1627896 1779884 1964957 7373161 7373161 4889 2993 1953 11577 8801 30213 7403374 285386 0.99590 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160945 50250 -3127 1417 206651 150000 11195 250 160945 0 0 26274 17449 8825 85000 19990 65010 73835 2039050 -12945 1489 -11456 2050506 0 2050506 1860250 1489 1489 1858761 0 1858761 PART XI, LINE 2D - OTHER ADJUSTMENTS: ABANDONMENT OF FURNITURE & EQUIPMENT 1,489. PART XII, LINE 2D - OTHER ADJUSTMENTS: ABANDONMENT OF FURNITURE & EQUIPMENT 1,489. 1 IMMERSION RECOVERY 3333 S CONGRESS AVE BOYNTON BEACH FL 33445 BUSIN SEC 61/162 2500 0 CASH RECOVERY FROM SUBSTANCE ABUSE IMMERSION RESIDENTIAL 900 N CONGRESS AVE BOYNTON BEACH FL 33426 BUSIN SEC 61/162 3500 0 CASH RECOVERY FROM SUBSTANCE ABUSE PINETREE RECOVERY CENTER 17 BISHOP ST PORTLAND ME 04103 BUSIN SEC 61/162 2000 0 CASH RECOVERY FROM SUBSTANCE ABUSE PLYMOUTH 12-12 HOUSE LLC 446 MAIN ST PLYMOUTH NH 03264 BUSIN SEC 61/162 25800 0 CASH RECOVERY FROM SUBSTANCE ABUSE THE MCSHIN FOUNDATION 2300 DUMBARTON RD RICHMOND VA 23228 501 (C) (3) 5000 0 CASH RECOVERY FROM SUBSTANCE ABUSE ROCKLAND RECOVERY TREATMENT CTR LLC 449 EAST WATER STREET ROCKLAND MA 02370 BUSIN SEC 61/162 12500 0 CASH RECOVERY FROM SUBSTANCE ABUSE 1 5 RECOVERY AND SOBER LIVING FACILITIES FOR 1-7 WEEKLY PERIODS TO SUPPORT HEALTHY LIFE STYLE PRACTICES. 290 335267 BOOK SCHOLARSHIP AWARDS ARE GIVEN TO QUALIFYING SPONSOR ORGANIZATIONS AND STUDENT WHO MAINTAINED PRINCIPLES AND KEPT FREE OF ALCOHOL AND OR DRUG USE DURING MIDDLE AND HIGH SCHOOL. 18 9500 BOOK PART I, LINE 2: THE HERREN PROJECT HAS ESTABLISHED A RECOVERY TEAM RESPONSIBLE FOR INDIVIDUAL ASSESSMENT ACCORIDNG TO HIPAA RECORD COMPLIANCE AND GRANTING OF FINANCIAL AWARDS. FINANCIAL AWARD APPROVAL REQUIRES AFFIRMATIVE RECOMMENDATION BY THREE RECOVERY TEAM MEMBERS TO BE IMPLEMENTED. SCHEDULE I PART I LINE 2 THP QUALIFIED CLINICAL STAFF CO-ORDINATES REFERRAL OF INDIVIDUALS TO REHABILITATION HEALTH CARE FACILITIES THAT PROVIDE FREE CARE IN THE AMOUNT OF $257,700. X 1 0 0 0 0 0 0 0 0 KEVIN MIKOLAZYK FORMER EXECUTIVE DIRECTOR PART I, LINE 3 FORMER EXECUTIVE DIRECTOR PART I, LINE 4A KEVIN MIKOLAZYK -- COMPENSATION $47,755; HEALTH INSURANCE BENEFIT $4,490 X 3 89015 FAIR MARKET TRADE NYSE 0 0 0 INFORMATION ON TREATMENT CENTER HEALTH CARE FACILITY REFERRALS THE HERREN PROJECT RECEIVES SUPPORT IN THE FORM OF IN-KIND TREATMENT SERVICES FROM REHABILITATION FACILIITES. FOR FISCAL YEAR ENDED JULY 31, 2022, THE VALUE OF THESE SERVICES APPROXIMATED $257,700. THE HERREN PROJECT CLASSIFIES ANY RESIDUAL AMOUNT IT PAYS AS TREATMENT AWARDS FOR THOSE IN NEED OF RECEIVING THOSE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO BEING FILED WITH THE IRS. QUESTIONS AND INQUIRIES ARE RESOLVED PRIOR TO THE DIRECTORS VOTING TO AUTHORIZE THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL DIRECTORS MEETING, WHERE EACH MEMBER IS REQUIRED TO ACKNOWLEDGE RECIPT, UNDERSTANDING, AND COMPLIANCE WITH THE PLOICY BY SIGNING A WRITTEN DECLARATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, THE ORGAIZATIONS FORM 1023 AND FORM 990 AND ATTCHED SCHEDULES ARE PROVIDED TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, A DESCRIPTION OF THE MISSION OF THE HERREN PROJECT ORGANIZATION, ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC. FINANCIAL STATEMENT OVERSIGHT THP EXECUTIVE DIRECTOR AND TREASURER OVERSEE PREPARATION OF THE AUDIT OF FINANCIAL STATEMENTS.