2022-03-05T04:59:10-06:00 2021-07-31 042433152 GREENE RUBIN MILLER AND PACINO CPA'S 1340 SOLDIERS FIELD ROAD BOSTON MA 02135 990 2020-08-01 800748314 THE HERREN PROJECT HERR 4012438590 PO BOX 131 PORTSMOUTH RI 02871 BONNIE SAWYER EXECUTIVE DIRECTOR 4012438590 2022-02-09 1 BONNIE SAWYER 999009999 PETER ANDERSON P00463471 6172544422 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HERREN PROJECT KENNETH LEE COLEMAN 1061 FISH ROAD BLDG 4C TIVERTON RI 02878 1934462 0 X THEHERRENPROJECT.ORG X 2011 RI HERREN PROJECT (HP) MISSION IS TO SUPPORT,INSPIRE AND EMPOWER THOSE AFFECTED BY SUBSTANCE USE DISORDER. 10 10 15 10 0 0 1627896 1779884 0 44500 1953 11577 -1300 50 1628549 1836011 285197 413351 0 0 634116 883989 0 0 173209 505958 398418 1425271 1695758 203278 140253 755552 981001 43792 128988 711760 852013 X HERREN PROJECT (HP) MISSION IS TO SUPPORT, INSPIRE AND EMPOWER THOSE AFFECTED BY SUBSTANCE USE DISORDER. 1 0 907158 413351 44500 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 $975,388 284487 HERREN PROJECT (HP) GOAL TO WALK WITH INDIVIDUALS ON THEIR PATH TO RECOVERY THROUGH PREVENTION EDUCATION, INCLUDING SCHOLARSHIP GRANTS TO QUALIFYING INDIVIDUALS. 103183 50 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. 1294828 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 1 0 1 0 0 0 0 0 0 0 0 1 54 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 RI MA 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 ELIZABETH MULLEN 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 SHIKARA FERNANDES DIRECTOR 2.00 X 0 0 0 KATE SHARRY DIRECTOR 2.00 X 0 0 0 BONNIE SAWYER EXECUTIVE DIRECTOR 40.00 X 70000 0 0 KEVIN MIKOLAZYK FORMER EXECUTIVE DIRECTOR 40.00 X 128776 0 8066 198776 0 8066 1 1 0 0 0 128798 1651086 88626 1779884 CONTRACT WELLNESS SERV 624100 44500 44500 44500 319 319 99884 88626 11258 11258 11258 9875 9825 50 50 1836011 44550 0 11577 181941 181941 231410 231410 70000 52062 584 17354 692590 517007 65212 110371 121399 78451 37386 5562 24630 15146 7669 1815 5380 3258 2122 22554 22554 99151 72608 26543 19719 19037 682 7286 7130 156 27757 11562 14510 1685 27425 25017 2408 5000 3919 49 1032 347 347 9385 9385 20743 20743 BOOKS, SUBSCRIPTIONS AN 41819 29176 5880 6763 MERCHANDISE GIFTS 21390 17503 26 3861 BANK AND MERCHANT FEES 14077 291 2234 11552 PRINTING AND PHOTOCOPY 13044 9242 712 3090 38711 23326 10473 4912 1695758 1294828 227721 173209 60606 166535 251441 154906 153813 125575 119063 190470 83294 99913 111209 30602 85316 80607 160945 2019 2050 755552 981001 43792 48488 80500 43792 128988 X 498851 694640 212909 157373 711760 852013 755552 981001 140253 0 X X 0 1 X 1 0 X 862379 839487 1160937 1627896 1779884 6270583 862379 839487 1160937 1627896 1779884 6270583 6270583 136 4889 2993 1953 11577 21548 6292131 203193 0.99660 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 150000 11195 250 160945 1.00000 0 0 26209 16279 9930 85000 14323 70677 80607 1836011 0 1836011 0 1836011 1695758 0 1695758 0 1695758 1 ANY LENGTH RECOVERY 4742 BROAD ST SUMPTER SC 29154 501 (C) (3) 3125 CASH RECOVERY FROM SUBSTANCE ABUSE HERREN WELLNESS 242 LAWRENCE DRIVE PORTSMOUTH RI 02871 BUSIN SEC 61/162 62000 CASH RECOVERY FROM SUBSTANCE ABUSE IMMERSION RECOVERY 3333 S CONGRESS AVE BOYNTON BEACH FL 33445 BUSIN SEC 61/162 59000 CASH RECOVERY FROM SUBSTANCE ABUSE IMMERSION RESIDENTIAL 900 N CONGRESS AVE BOYNTON BEACH FL 33426 BUSIN SEC 61/162 10000 CASH RECOVERY FROM SUBSTANCE ABUSE PENNSYLVANIA RECOVERY CENTER 710 WHEATLAND ST 102 PHOENIXVILLE PA 19460 BUSIN SEC 61/162 3700 CASH RECOVERY FROM SUBSTANCE ABUSE PINETREE RECOVERY CENTER 17 BISHOP ST PORTLAND ME 04103 BUSIN SEC 61/162 14000 CASH RECOVERY FROM SUBSTANCE ABUSE PLYMOUTH 12-12 HOUSE LLC 446 MAIN ST PLYMOUTH NH 03264 BUSIN SEC 61/162 7000 CASH RECOVERY FROM SUBSTANCE ABUSE PRINCETON DETOX 4287 US-1 MONMOUTH JNC NJ 08852 BUSIN SEC 61/162 2500 CASH RECOVERY FROM SUBSTANCE ABUSE SSB HOLDINGS LLC 446 MAIN ST PLYMOUTH NH 03264 BUSIN SEC 61/162 15616 CASH RECOVERY FROM SUBSTANCE ABUSE THE MCSHIN FOUNDATION 2300 DUMBARTON RD RICHMOND VA 23228 501 (C) (3) 5000 CASH RECOVERY FROM SUBSTANCE ABUSE 7 3 RECOVERY AND SOBER LIVING FACILITIES FOR 1-7 WEEKLY PERIODS TO SUPPORT HEALTHY LIFE STYLE PRACTICES. 75 222910 BOOK SCHOLARSHIP AWARDS ARE GIVEN TO QUALIFYING COLLEGE STUDENTS WHO MAINTAINED PRINCIPLES AND KEPT FREE OF ALCOHOL AND OR DRUG USE DURING HIGH SCHOOL. 14 8500 BOOK 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 $975,388 X 1 0 0 0 0 0 0 0 0 KEVIN MIKOLAZYK FORMER EXECUTIVE DIRECTOR 80000 0 48776 0 0 0 0 0 8066 0 136842 0 0 0 PART I, LINE 3 FORMER EXECUTIVE DIRECTOR PART I, LINE 4A KEVIN MIKOLAZYK JOLEENA TATE SPOUSE OF FORMER EXECUTIVE DIRECTOR 10905 PROFESSIONAL HEALTH CARE RECOVERY COUNCIL SERVICES 0 X 3 88626 FAIR MARKET TRADE NYSE 0 0 0 FORM 990, PART III, LINE 2 HERREN PROJECT ENACTED A LIMITED NUMBER OF CONTRACT AGREEMENTS THAT COMBINED RECEIPT OF A CHARITABLE CONTRIBUTION AND INCLUDED A COMMITMENT TO SERVICE A GENERALLY DEFINED GROUP OF INDIVIDUALS WHO POTENTIALLY MAY BE AFFECTED BY SUBSTANCE USE DISORDER. 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, 2021, THE VALUE OF THESE SERVICES APPROXIMATED $975,388. 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.