2025-05-15T20:38:58-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC ONE CORPORATE DRIVE SUITE 725 SHELTON CT 064846241 990 2023-07-01 060910080 RECOVERY NETWORK OF PROGRAMS INC RECO 2039291954 2 TRAP FALLS ROAD 405 SHELTON CT 06484 JENNIFER KOLAKOWSKI CEO 2039291954 2025-05-14 1 1 EVA MRUK P00543254 2039293535 2025-05-14 2023 2025-03-06 01:10:19Z JENNIFER KOLAKOWSKI 2 TRAP FALLS ROAD 405 SHELTON CT 06484 29149864 0 X WWW.RECOVERY-PROGRAMS.ORG X 1972 CT TO RESTORE HOPE, HEALTH & WELL BEING TO INDIVIDUALS AND FAMILIES IN RECOVERY. 11 11 426 20 0 0 9548780 10531677 17952154 16771808 11306 221228 -12084 -14719 27500156 27509994 108230 105471 0 0 20480123 21577878 0 0 0 6181853 6414592 26770206 28097941 729950 -587947 12856404 14177018 9221879 11097064 3634525 3079954 X TO PROVIDE COMPREHENSIVE CARE AND EXPERT RECOVERY SERVICES TO ANY INDIVIDUAL OR FAMILY ON THEIR JOURNEY TO RESTORE HOPE, HEALTH, AND HEALING; TO EMPOWER THOSE IN NEED TO GET THE COMPASSIONATE AND PERSONALIZED SUPPORT THEY DESERVE TO HELP IMPROVE THEIR LIVES, ALL WHILE CREATING IMPACTFUL CHANGE IN OUR COMMUNITY. 0 0 4709452 0 4270683 FIRST STEP DETOXIFICATION (FIRST STEP), LOCATED IN BRIDGEPORT, CT IS A CARF ACCREDITED, DEPARTMENT OF PUBLIC HEALTH LICENSED 24 BED RESIDENTIAL DETOX UNIT FOR INDIVIDUALS AGED 18 AND OVER STRUGGLING WITH ADDICTION TO ALCOHOL, OPIATES, AND/OR BENZODIAZEPINES. IT IS UNIQUELY POSITIONED TO OFFER GENDER-SENSITIVE CO-OCCURRING MEDICALLY MONITORED INPATIENT DETOXIFICATION SERVICES TO ADULT MEN AND WOMEN. THIS LEVEL OF CARE IS DESIGNED TO PROVIDE SERVICES FOR INDIVIDUALS WHO ARE EXPERIENCING DIFFICULTIES STABILIZING THEIR SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES AND ARE IN NEED OF SHORT-TERM, MEDICALLY MONITORED DETOXIFICATION OF APPROXIMATELY 5-10 DAYS. TREATMENT SERVICES ARE FOCUSED ON THE PROVISION OF QUALITY INTEGRATED CARE TO ADDRESS CO-OCCURRING SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. IT IS OPEN 24 HOURS A DAY, 365 DAYS A YEAR. FIRST STEP SERVED 1,569 CLIENTS IN FISCAL YEAR 2024 WITH A 69% PROGRAM COMPLETION RATE, AND POST COMPLETION A 70% EMPLOYMENT RATE AND 68% STABLE HOUSING RATE. UPON COMPLETION OF TREATMENT AT FIRST STEP, RECOVERY NETWORK OF PROGRAMS OFFERS A CONTINUUM OF CARE TO SUPPORT ITS CLIENTS THROUGH THEIR JOURNEY TOWARD LASTING SOBRIETY AND MENTAL WELLNESS. 4614964 0 3756941 CENTER FOR HUMAN SERVICES (CHS), LOCATED IN STRATFORD, CT, IS A CARF ACCREDITED, DEPARTMENT OF PUBLIC HEALTH LICENSED TREATMENT PROGRAM FOR DOCUMENTED OPIATE ADDICTED PERSONS 18 YEARS AND OLDER UTILIZING PRESCRIBED METHADONE OR SUBOXONE (BUPRENOPHINE) AND SUPPORTIVE COUNSELING IN CONJUNCTION WITH OTHER SUPPORT AND REFERRAL SERVICES. A CLIENT-CENTERED THERAPEUTIC ATMOSPHERE AND INTERDISCIPLINARY TEAM APPROACH ARE CENTRAL TO THE PROGRAM. THE TREATMENT TEAM IS COMPOSED OF COUNSELORS, CLINICAL SUPERVISORS, CONSULTING PSYCHIATRISTS, PAS, NURSES, A MEDICAL DIRECTOR AND SUPPORT STAFF. ALL CLINICAL STAFF HOLDS SPECIFIC CREDENTIALS AND/OR EXTENSIVE EXPERIENCE IN PROVIDING SERVICES TO INDIVIDUALS WITH SUBSTANCE USE AND CO-OCCURRING ISSUES. IN ADDITION, CHS ALSO OFFERS ASSISTANCE WITH ADDICTIONS TO GAMBLING AND SMOKING EITHER BY INDIVIDUAL OR GROUP COUNSELING WITH A CERTIFIED PROFESSIONAL. CHS SERVED A TOTAL OF 968 CLIENTS IN FISCAL YEAR 2024, OF WHICH 894 ARE UNIQUE CLIENTS. ACCORDING TO THE DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES PROVIDER QUALITY DASHBOARD, CHS EXCEEDED MOST DISCHARGE OUTCOMES, RECOVERY, SERVICE UTILIZATION, AND SERVICE ENGAGEMENT GOALS AND EXCEEDED THE STATE AVERAGE FOR RECOVERY, SERVICE UTILIZATION, AND SERVICE ENGAGEMENT METRICS. 3724864 0 3263009 KINSELLA TREATMENT CENTER (KTC), LOCATED IN BRIDGEPORT, CT, IS A CARF ACCREDITED, DEPARTMENT OF PUBLIC HEALTH LICENSED TREATMENT PROGRAM FOR DOCUMENTED OPIATE ADDICTED PERSONS 18 YEARS AND OLDER UTILIZING PRESCRIBED METHADONE OR SUBOXONE (BUPRENOPHINE AND SUPPORTIVE COUNSELING IN CONJUNCTION WITH OTHER SUPPORT AND REFERRAL SERVICES. A CLIENT-CENTERED THERAPEUTIC ATMOSPHERE AND INTERDISCIPLINARY TEAM APPROACH ARE CENTRAL TO THE PROGRAM. THE TREATMENT TEAM IS COMPOSED OF COUNSELORS, CLINICAL SUPERVISORS, PAS, NURSES, A MEDICAL DIRECTOR AND SUPPORT STAFF. ALL CLINICAL STAFF HOLDS SPECIFIC CREDENTIALS AND/OR EXTENSIVE EXPERIENCE IN PROVIDING SERVICES TO INDIVIDUALS WITH SUBSTANCE USE AND CO-OCCURRING ISSUES. IN ADDITION, KTC ALSO OFFERS ASSISTANCE WITH ADDICTIONS TO GAMBLING AND SMOKING EITHER BY INDIVIDUAL OR GROUP COUNSELING WITH A CERTIFIED PROFESSIONAL. KTC SERVED A TOTAL OF 1,094 CLIENTS IN FISCAL YEAR 2024, OF WHICH 977 WERE UNIQUE CLIENTS. ACCORDING TO THE DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES PROVIDER QUALITY DASHBOARD, KTC EXCEEDED MOST DISCHARGE OUTCOMES, RECOVERY, SERVICE UTILIZATION, AND SERVICE ENGAGEMENT GOALS AND EXCEEDED THE STATE AVERAGE FOR SERVICE UTILIZATION, AND CERTAIN RECOVERY METRICS. 10503935 105471 5481175 THE OTHER PROGRAMS WITHIN THE RECOVERY NETWORK OF PROGRAMS CONTINUUM OF CARE INCLUDE A SHORT-TERM RESIDENTIAL TREATMENT FACILITY FOR ADULT MEN AND WOMEN STRUGGLING WITH ADDICTION, AN INTENSIVE SHORT-TERM RESIDENTIAL REHABILITATION PROGRAM FOR ADULT MEN AND WOMEN EXPERIENCING DIFFICULTIES WITH SUBSTANCE DEPENDENCE AND PSYCHIATRIC DISORDERS, A LONG-TERM RESIDENTIAL REHABILITATION FACILITY FOR ADULTS LIVING WITH CO-OCCURRING PSYCHIATRIC AND SUBSTANCE USE DISORDERS, OUTPATIENT CLINICS PROVIDING SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES FOR ADULTS, A RECOVERY HOUSE FOR WOMEN, A HOMELESS SHELTER PROVIDING EMERGENCY SERVICES AND CASE MANAGEMENT SERVICES, VARIOUS OUTREACH PROGRAMS PROVIDING CASE MANAGEMENT SERVICES IN THE COMMUNITY, SUPERVISED HOUSING PROGRAMS FOR INDIVIDUALS WITH PSYCHIATRIC AND SUBSTANCE USE DISORDERS, PARTNERSHIPS WITH POLICE DEPARTMENTS TO PROVIDE ASSISTANCE WITH MENTAL HEALTH AND SOCIAL SERVICE CALLS, AS WELL AS MANY OTHER COMMUNITY SERVICES RELATED TO MENTAL HEALTH AND SUBSTANCE ABUSE. 10503935 105471 5481175 23553215 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 80 0 426 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARY ELLEN SCHLOTH 2039291954 2 TRAP FALLS ROAD SHELTON CT 06484 WILLIAM HASS CHAIR 2.00 1.00 X X 0 0 0 JOSHUA DICKINSON VICE CHAIR 2.00 1.00 X X 0 0 0 THOMAS E WALSH JR TREASURER 2.00 1.00 X X 0 0 0 CAROL MORABITO SECRETARY 2.00 1.00 X X 0 0 0 JOEL ESPADA MEMBER 1.00 0.00 X 0 0 0 ANDRES FELIPE CORTES MEMBER 1.00 0.00 X 0 0 0 CRAIG LENNON MEMBER 1.00 0.00 X 0 0 0 JERRY MCCARTHY MEMBER 1.00 0.00 X 0 0 0 WILEY MULLINS MEMBER 1.00 0.00 X 0 0 0 MICHAEL VOYTEK MEMBER 1.00 0.00 X 0 0 0 UZMA ZAKIR MEMBER 1.00 0.00 X 0 0 0 JENNIFER KOLAKOWSKI CEO 40.00 2.00 X 253699 0 39951 LINDA MOSEL COO 40.00 0.00 X 157176 0 34688 MARY ELLEN SCHLOTH CFO 40.00 0.00 X 155658 0 30794 CHRISTINA TRANI CCO (THRU JULY 2023) 40.00 0.00 X 91204 0 19471 KERRY HAGAN CHRO (THRU AUG 2023) 40.00 0.00 X 91287 0 20240 SCOTT BURROWS CHRO (AS OF AUG 2023) 40.00 0.00 X 57701 0 12822 CAROLINA GRIJALBA RODRIGUEZ CPO (AS OF NOV 2023) 40.00 0.00 X 110566 0 34855 DR JOY REYES DIRECTOR OF PSYCHIATRIC SERVICES 40.00 0.00 X 167610 0 0 DOMINIC VOZZELLA LEAD ADVANCED PRACTICE PROVIDER 40.00 0.00 X 167602 0 16882 THAMARA STERLING APRN 40.00 0.00 X 148916 0 28011 KERRY-ANN MCPHERSON EVERETT APRN 40.00 0.00 X 126374 0 15701 LINDA ALLEN DIRECTOR OF NURSING 40.00 0.00 X 123054 0 36149 1650847 0 289564 18 0 1 0 CROSS PROPERTY SERVICES LLC 6 OAK GLEN DRIVE SHELTON SHELTON CT 06484 CONSTRUCTION/BUILDING 482447 AAA NURSING CARE LLC 3303 MAIN STREET STRATFORD CT 06614 NURSING AGENCY SERVICES 198888 PKF O'CONNOR DAVIES LLP FOUR CORPORATE DRIVE SUITE 488 SHELTON CT 06484 AUDITING SERVICES 154550 PAYCOM PAYROLL HOLDINGS LLC 7501 W MEMORAIL ROAD OKLAHOMA CITY OK 73142 PAYROLL SERVICES 128773 GUILLERMO KATIGBAK 2 BAYBERRY LANE SHELTON CT 06484 MEDICAL SERVICES 126437 6 80370 10451307 10531677 FEES FOR SERVICES 624200 9192413 9192413 CLIENT FEES 624200 5035123 5035123 OUTPATIENT FEES 624200 2383818 2383818 REHAB/SUPERVISED HOUSING 624200 160454 160454 16771808 43660 43660 1784327 1606759 177568 177568 177568 18392 80370 33111 -14719 -14719 27509994 16771808 0 206509 105471 105471 1080062 1080062 16844158 14672456 2171702 227464 179878 47586 1957780 1564647 393133 1468414 1214955 253459 26589 25778 811 127720 127720 878033 868615 9418 28486 25608 2878 885565 762499 123066 411600 373137 38463 1830297 1644790 185507 97817 87928 9889 20834 20834 6326 6326 81436 81436 406690 402599 4091 FOOD 505616 503911 1705 0 REPAIRS AND MAINTENANCE 376447 366438 10009 0 LABORATORY SERVICES AND 317999 317978 21 0 BAD DEBT EXPENSE 267318 267318 0 0 145819 60613 85206 28097941 23553215 4544726 0 1166369 1950293 909217 1084187 1616846 1011580 431148 300595 5855504 3537278 776983 2318226 1784327 0 6171514 7512137 12856404 14177018 2591780 2633604 138989 131656 149377 678504 6341733 7653300 9221879 11097064 X 3599116 3056430 35409 23524 3634525 3079954 12856404 14177018 -587947 33176 200 0 X X 0 1 X 1 1 1 X 6869849 8835603 12575934 9548780 10531677 48361843 14360662 14338776 14405798 17952154 16771808 77829198 21230511 23174379 26981732 27500934 27303485 126191041 0 0 0 126191041 19103 43660 62763 19103 43660 62763 21230511 23174379 26981732 27520037 27347145 126253804 0.99950 0.99980 0.00050 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2100 2100 3086666 1446950 1639716 1385164 979712 405452 921582 858316 63266 459992 252300 207692 2318226 OPERATING LEASE RIGHT OF USE ASSET 7412137 SECURITY DEPOSITS 100000 7512137 OPERATING LEASE LIABILITY 7653300 7653300 X 27576281 33176 33111 66287 27509994 0 27509994 28131052 33111 33111 28097941 0 28097941 PART X, LINE 2: THE AGENCY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY EXPOSURE TO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE FEDERAL GOVERNMENT FOR YEARS ENDING ON OR PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 33,111. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 33,111. GOLF OUTING 98762 80370 18392 2000 9728 9790 11593 98762 80370 18392 2000 9728 9790 11593 33111 -14719 1 RENTAL ASSISTANCE 32 105471 PART I, LINE 2: AS PART OF THE HUD HOPWA SCATTER SITE PROGRAM, RNP PROVIDES INDIVIDUALS WHO ARE REFERRED BY COMMUNITY PROVIDERS RENTAL ASSISTANCE. THESE INDIVIDUALS MUST BE HIV POSITIVE, HOMELESS OR AT THE RISK OF HOMELESSNESS TO RECEIVE RENTAL ASSISTANCE. RENT IS PAID DIRECTLY TO LANDLORDS FOR THOSE WHO QUALIFY AND ARE APPROVED TO RECEIVE ASSISTANCE. UTILITIES ARE REIMBURSED TO RECIPIENTS UPON PROVIDING SUPPORTING DOCUMENTATION FOR AMOUNTS. THE CITY OF BRIDGEPORT AND AIDS CT MONITORS TO ENSURE THESE AMOUNTS ARE BEING USED FOR ITS INTENDED PURPOSE AND REPORTS BACK TO RNP. X X 0 0 0 0 0 0 0 1 0 JENNIFER KOLAKOWSKI CEO 240167 0 12500 0 1032 0 5005 0 34946 0 293650 0 0 0 LINDA MOSEL COO 148838 0 7500 0 838 0 3132 0 31556 0 191864 0 0 0 MARY ELLEN SCHLOTH CFO 147320 0 7500 0 838 0 3132 0 27662 0 186452 0 0 0 DOMINIC VOZZELLA LEAD ADVANCED PRACTICE PROVIDER 165028 0 2500 0 74 0 3387 0 13495 0 184484 0 0 0 THAMARA STERLING APRN 145741 0 2995 0 180 0 3034 0 24977 0 176927 0 0 0 DR JOY REYES DIRECTOR OF PSYCHIATRIC SERVICES 166050 0 1560 0 0 0 0 0 0 0 167610 0 0 0 LINDA ALLEN DIRECTOR OF NURSING 118964 0 3531 0 559 0 2574 0 33575 0 159203 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID DISCRETIONARY BONUSES DURING CALENDAR YEAR 2023. FORM 990, PART VI, SECTION B, LINE 11B RECOVERY NETWORK OF PROGRAMS, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL RECOVERY NETWORK OF PROGRAMS, INC. EMPLOYEES SHALL CONDUCT CLINICAL AND PERSONAL BUSINESS IN A MANNER THAT AVOIDS POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. EMPLOYEES SHALL NOT USE THEIR OFFICIAL POSITIONS TO INFLUENCE AN ORGANIZATIONAL DECISION IN WHICH THEY KNOW, OR HAVE REASON TO KNOW, THAT THEY HAVE A FINANCIAL INTEREST. EMPLOYEES MUST BE KNOWLEDGEABLE ABOUT ACTIVITIES THAT MAY BE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE BOARD OF DIRECTORS ANNUALLY REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST TO THE OFFICERS AND MANAGEMENT OF THE AGENCY. FOR KEY EMPLOYEES, THE AGENCY PERSONNEL MANUAL HAS A SECTION RELATING TO CONFLICTS OF INTEREST AND REQUIREMENT TO DISCLOSE ANY INSTANCES AS SOON AS ANY WOULD OCCUR. AFTER DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS, THE PERSON INVOLVED MUST LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ENGAGES AN OUTSIDE INDEPENDENT PARTY TO PERFORM AN EXTENSIVE COMPENSATION AND BENEFITS STUDY TO DETERMINE REASONABLENESS OF THE COMPENSATION PAID TO EMPLOYEES, INCLUDING THE CEO AND OTHER HIGHLY COMPENSATED EMPLOYEES. THE RESULT OF THE STUDY ARE THEN REVIEWED BY MANAGEMENT OF THE ORGANIZATION AND PRESENTED TO THE BOARD OF DIRECTORS WITH RECOMMENDATIONS. THE COMPENSATION IS APPROVED BY THE BOARD AND THEIR DECISION IS DOCUMENTED IN THE BOARD MINUTES. THE PROCESS WAS LAST UNDERTAKEN IN FY2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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