2022-10-05T08:58:00-07:00 2021-12-31 390803883 Gordon J Maier & Company LLP 845 Wisconsin Avenue Racine WI 53403 990 2021-01-01 473675424 Above and Beyond Family Recovery Center NFP ABOV 7739402960 2942 W Lake Street Chicago IL 60612 DANIEL HOSTETLER CEO 2022-10-05 true DANIEL HOSTETLER 999009999 JULIE CRAIG CPA P01335456 2626347108 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z DANIEL HOSTETLER 2942 W Lake Street Chicago IL 60612 2604180 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 37 71 0 1217446 1453096 727826 684360 0 310805 439682 2256077 2577138 0 0 1091734 1363071 0 241900 1027060 1161119 2118794 2524190 137283 52948 2214117 2119027 1098496 950458 1115621 1168569 Above and Beyond Family Recovery Center's mission is to provide counseling to people unable to afford such services on their own. false false 1102906 684360 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. 1102906 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 3 0 true 37 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 HOFSTETLER 7739402960 2942 W LAKE CHICAGO IL 60612 DANIEL HOSTETLER CEO 40.00 0.00 X 120193 0 0 SHARITA GIBSON Director of Philanthropy 40.00 0.00 103992 0 0 BRYAN CRESSEY Chairman 1.00 0.00 X 0 0 0 BENJAMIN BORNSTEIN Treasurer 1.00 0.00 X 0 0 0 RICH PADULA Chair 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 HARPER Vice-Chair 1.00 0.00 X 0 0 0 JONNY IMMERMAN 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 BRIAN LIGHTLY Director 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 MARIN KERPEL Director 1.00 0.00 X 0 0 0 224185 2 false false false 0 1453096 1453096 FOOD PANTRY 34040 34040 PROGRAM FEES 650320 650320 684360 0 0 0 0 0 459966 27042 432924 0 0 MISCELLANEOUS 6758 6758 6758 2577138 691118 0 0 0 0 224185 112092 107609 4484 0 885939 313194 546493 26252 0 138433 69216 66448 2769 114514 57257 54967 2290 0 0 3330 2102 1228 0 0 0 64494 47115 12735 4644 9369 5409 2252 1708 79628 39814 19907 19907 0 0 77438 47674 19764 10000 89159 7202 32783 49174 0 0 24716 14269 5942 4505 34409 13764 20645 0 17240 9953 4144 3143 SUPPLIES 239058 95623 114748 28687 INFORFMATION & TECHNOLOGY 161008 32201 77284 51523 PROGRAM EXPENSE 138379 136843 1536 PANTRY EXPENSES 82966 47899 19945 15122 139925 51279 72490 16156 2524190 1102906 1179384 241900 1304986 1249870 0 0 32663 29672 0 0 0 0 4091 4489 1177457 350321 860031 827136 0 0 0 0 12346 7860 2214117 2119027 195903 71258 52593 29200 850000 850000 1098496 950458 X 1088448 1079585 27173 88984 1115621 1168569 2214117 2119027 52948 X false true X false false X 1333638 1270023 2075970 1217446 1453096 7350173 51325 594181 193736 1078970 1124042 3042254 0 0 0 1384963 1864204 2269706 2296416 2577138 10392427 0 0 10392427 0 0 0 0 1384963 1864204 2269706 2296416 2577138 10392427 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1054988 239239 815749 122469 111082 11387 827136 2863735 259555 27042 286597 2577138 2577138 2810787 259555 27042 286597 2524190 2524190 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSE $27042 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $27042 X X X X X X false GALA 459966 459966 27042 459966 459966 27042 27042 432924 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 19: Other Organization Documents Publicly Available No documents available to the public.