2021-05-06T13:30:25-05:00 2020-08-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2019-09-01 756005093 RECOVERY RESOURCE COUNCIL RECO 8173326329 2700 AIRPORT FREEWAY FORT WORTH TX 76111 ERIC NIEDERMAYER CEO 8173326329 2021-04-27 1 IRA L NEVELOW P00083210 9724901970 2019 2022-09-23 18:48:47Z ERIC NIEDERMAYER 2700 AIRPORT FREEWAY FORT WORTH TX 76111 8785140 0 X HTTPS://RECOVERYCOUNCIL.ORG/ X 1957 TX TO PROMOTE WELLNESS AND RECOVERY FROM ALCOHOL AND SUBSTANCE USE DISORDERS AND TRAUMA. 19 19 90 70 0 0 4376831 8597124 142612 124378 10101 18537 -79054 -88034 4450490 8652005 327864 1172362 0 0 3060617 4964782 0 0 312776 941758 1788178 4330239 7925322 120251 726683 2711529 4849718 599672 1545226 2111857 3304492 TO PROMOTE WELLNESS AND RECOVERY FROM ALCOHOL AND SUBSTANCE USE DISORDERS AND TRAUMA. 0 0 2320445 1172362 0 SPECIAL POPULATIONS - 300 INDIVIDUALS SERVED.WITH THE ACQUISITION OF NEW GOVERNMENT GRANTS, THE SPECIAL POPULATIONS STAFF INCREASED AND EXPANDED THE PROGRAM'S ANNUAL SERVICE CAPACITY FROM 47 TO 300 CLIENTS. THE SPECIAL POPULATIONS PROGRAM CLIENTS ARE HOMELESS OR AT-RISK OF BECOMING HOMELESS. PROGRAM SERVICES ARE AVAILABLE TO CHRONICALLY HOMELESS ADULTS, VETERANS AND THEIR FAMILIES, AND THOSE WHO ARE AT-RISK OF EVICTION OR LOSS OF UTILITY SERVICES. SERVICE ACTIVITIES INCLUDE STREET OUTREACH, EMERGENCY LODGING, RAPID REHOUSING, PERMANENT SUPPORTIVE HOUSING, INTENSIVE CASE MANAGEMENT, EMPLOYMENT AND BENEFIT ASSISTANCE, AND EMERGENCY FINANCIAL ASSISTANCE FOR RENT AND UTILITIES. 2135960 0 86753 EDUCATION AND PREVENTION - 38,636 INDIVIDUALS SERVED.THE EDUCATION AND PREVENTION DEPARTMENT PROVIDES YOUTH AND ADULTS WITH HEALTH AND WELLNESS EDUCATION SERVICES IN COLLIN, DALLAS, DENTON, ELLIS, GRAYSON, JOHNSON, PALO PINTO, PARKER, TARRANT, AND WISE COUNTIES. CHILDREN AND YOUTH IN 22 NORTH TEXAS INDEPENDENT SCHOOL DISTRICTS RECEIVE MULTI-WEEK EVIDENCE-BASED CURRICULUM PROGRAMMING. WHEN THE COVID-19 PANDEMIC CLOSED AREA SCHOOLS AND COMMUNITY CENTERS, OUR EDUCATION AND PREVENTION DEPARTMENT STAFF PRODUCED PREVENTION-THEMED VIDEOS THAT WERE VIEWED BY YOUTH AND ADULTS ON SOCIAL MEDIA PLATFORMS. 1895327 0 37625 MENTAL AND BEHAVIORAL HEALTH - 1,843 INDIVIDUALS SERVED. THE CLINICAL DEPARTMENT, ACCREDITED BY THE JOINT COMMISSION, PROVIDES OUTREACH, INFORMATION AND REFERRAL, SCREENING, OUTPATIENT MENTAL AND BEHAVIORAL HEALTH COUNSELING, PEER RECOVERY AND SUPPORT SERVICES FOR YOUTH AND ADULTS RESIDING IN 20 NORTH TEXAS COUNTIES. SERVICES ARE PROVIDED TO VETERANS AND THEIR FAMILIES, CHRONIC HOMELESS ADULTS, AND INDIVIDUALS STRUGGLING WITH SUBSTANCE USE DISORDERS. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH AND DELIVERED IN-PERSON OR REMOTELY WITH TELEMENTAL HEALTH SERVICES. 6351732 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 0 0 0 0 1 53 0 1 90 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X ERIC NIEDERMAYER 8173326329 2700 AIRPORT FREEWAY FORT WORTH TX 76111 SARAH CALDWELL TRUSTEE 1.00 X 0 0 0 CAROLINE MARSAN TRUSTEE 1.00 X 0 0 0 CAROLINE THOMAS TRUSTEE 1.00 X 0 0 0 DAN MIDGETT TRUSTEE 1.00 X 0 0 0 DR ELLAWESE SMITH TRUSTEE 1.00 X 0 0 0 JOEL LAGRONE TRUSTEE 1.00 X 0 0 0 KENN WEBB TRUSTEE 1.00 X 0 0 0 LORI GREEN TRUSTEE 1.00 X 0 0 0 MARSHALL RYAN TRUSTEE 1.00 X 0 0 0 MELISSA MATTHEWS TRUSTEE 1.00 X 0 0 0 MICHAEL PULS TRUSTEE 1.00 X 0 0 0 PAUL BOYD TRUSTEE 1.00 X 0 0 0 SHAUNA JENKINS TRUSTEE 1.00 X 0 0 0 SHELLEY SIMON TRUSTEE 1.00 X 0 0 0 STEPHANIE RABEY TRUSTEE 1.00 X 0 0 0 STEPHEN TAYLOR TRUSTEE 1.00 X 0 0 0 TY BEASLEY TRUSTEE 1.00 X 0 0 0 MAUREEN MAIDLOW CHAIR 4.00 X X 0 0 0 MICHAEL MCMILLAN PRIOR CHAIR 4.00 X X 0 0 0 ERIC SPOMER VICE CHAIR OF FINANCE & DEVELOPMENT 2.00 X X 0 0 0 CHRIS AMMANN VICE CHAIR 2.00 X X 0 0 0 MICHAEL CUDA VICE CHAIR 2.00 X X 0 0 0 ERIC NIEDERMAYER CEO 40.00 X 176697 0 13178 MARY GOOSENS CFO 10.00 X 48000 0 0 TERRI CHEPREGI CFO 40.00 X 28279 0 3143 252976 0 16321 1 0 1 0 FLUID IT SERVICES 5151 HEADQUARTERS DR 170 PLANO TX 75024 IT PROVIDER 225281 1 123281 266543 6635802 1571498 8597124 PROGRAM FEES 624100 124378 124378 124378 12610 12610 19646 13719 5927 5927 5927 26643 266543 119416 -92773 -92773 MISCELLANEOUS REVENUE 900099 4739 4739 4739 8652005 124378 0 -69497 1172362 1172362 326539 326539 3826411 3273940 343756 208715 94553 82385 9410 2758 413220 362622 38533 12065 304059 241797 46555 15707 2742 2742 3776 1469 2307 132588 3500 120718 8370 104527 87627 11400 5500 69887 62211 1013 6663 110332 73135 26414 10783 182425 114134 59850 8441 245799 219684 12172 13943 126272 108199 16847 1226 57825 45554 11025 1246 4179 4179 102575 84737 13494 4344 41070 41070 PROGRAM SUPPLIES 366130 269828 92139 4163 CLIENT SERVICES 114813 114813 ALL OTHER EXPENSES 69492 18850 49593 1049 DUES AND MEMBERSHIPS 53746 14885 31058 7803 7925322 6351732 1260814 312776 661162 1138115 282084 1326640 73050 280883 2119724 719715 1448276 1400009 244367 272647 2590 431424 2711529 4849718 156173 436261 33125 257402 410374 377960 0 473603 599672 1545226 X 1835575 2529671 276282 774821 2111857 3304492 2711529 4849718 X 726683 10350 455602 X X 0 1 X 1 1 1 X 3428625 3512929 3931711 4376831 8597124 23847220 3428625 3512929 3931711 4376831 8597124 23847220 10279 23836941 6148 3873 11622 12961 12610 47214 18009 68892 4739 91640 23986074 795391 0.99380 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291437 291437 1302924 423577 879347 483468 254243 229225 6833 6833 0 35062 35062 0 1400009 OTHER ASSETS 9671 FINANCE LEASE RIGHT-OF-USE ASSETS 68467 OPERATING LEASE RIGHT-OF-USE ASSETS 353286 431424 FINANCE LEASE LIABILITIES 72087 OPERATING LEASE LIABILITIES 401516 473603 X 8662355 10350 10350 8652005 0 8652005 7925322 0 7925322 0 7925322 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE COUNCIL TO RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN BY THE COUNCIL HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE COUNCIL WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE COUNCIL HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. STARS IN RECOVERY LUNCHEON 143606 143606 7000 3842 24841 12248 GOLF TOURNAMENT 86360 75109 11251 1084 11251 1653 10610 1 63220 47828 15392 3081 15392 21988 6426 293186 266543 26643 1084 21332 20887 46829 29284 119416 -92773 1 SUPPORTIVE SERVICES (TRANSPORTATION SUPPORT, GROCERIES, FURNITURE AND HOME SETUP) 300 58011 HOUSING ASSISTANCE (PERMANENT HOUSING, TEMPORARY HOUSING, AND RELATED UTILITIES) 300 1114351 PART I, LINE 2: ALL CLIENTS FOR THE HOUSING ASSISTANCE PROGRAM ARE SCREENED USING HUD ISSUED GUIDELINES. CLIENTS ARE ELIGIBLE FOR RENT OR HOUSING ASSISTANCE AND IN ADDITION TO INTERNAL EXAMINATIONS OF ALL RENT SUBSIDIES, EACH HOUSING EXPENDITURE IS REVIEWED & APPROVED BY TWO STAFF MEMBERS. AS CLIENTS ROTATE OFF HOUSING ASSISTANCE, RENT FOR NEW CLIENTS WILL BE PAID DIRECTLY BY FORT WORTH HOUSING AUTHORITY, WITH RRC REIMBURSING FTW HOUSING FROM THE NEW START GRANT. THIS WILL ALSO APPLY TO EXISTING CLIENTS WHO MOVE TO A DIFFERENT APARTMENT. 1 X 0 0 0 0 0 0 0 0 0 ERIC NIEDERMAYER CEO 176697 0 0 0 0 0 5424 0 7754 0 189875 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE DISTRIBUTED "DISCLOSURE OF CONFLICT OF INTEREST" FORMS TO DISCLOSE ANY POSSIBLE EXISTENCE OF CONFLICTS OF INTEREST THAT MAY JEOPARDIZE THEIR ABILITY TO MAKE INDEPENDENT DECISIONS ON BEHALF OF RECOVERY RESOURCE COUNCIL. IF EVIDENCE OF CONFLICTS OF INTEREST ARE DISCOVERED AND NOT DISCLOSED, TERMINATION OF EMPLOYMENT AND SERVICE ON BOARDS MAY BE THE RESULTING ACTION. THE AGENCY PROVIDES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION TO THE PUBLIC UPON REQUEST. THIS INFORMATION IS AVAILABLE DURING REGULAR BUSINESS HOURS AT THEIR OFFICE AT 2700 AIRPORT FREEWAY, FORT WORTH, TEXAS 76111. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE COUNCIL'S BOARD CHAIR AND VICE CHAIR. THE EXECUTIVE COMMITTEE REVIEWS CEO'S PERFORMANCE AND COMPENSATION ANNUALLY AROUND DECEMBER. THE BOARD REVIEWS WITH HIM THE AGENCY'S FINANCIAL, PROGRAMS AND COMMUNITY PERFORMANCE. ANY SALARY INCREASE AND/OR POSSIBLE BONUS ARE BOTH CONSIDERED AT THAT TIME. THE COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD. ALL OTHER EXECUTIVE STAFF ARE REVIEWED ANNUALLY BY THE CEO ON THE ANNIVERSARY DATE OF HIRE. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY PROVIDES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION TO THE PUBLIC UPON REQUEST. THIS INFORMATION IS AVAILABLE DURING REGULAR BUSINESS HOURS AT THEIR OFFICE AT 2700 AIRPORT FREEWAY, FORT WORTH, TEXAS 76111. FORM 990, PART XI, LINE 9: ACQUISITION OF NET ASSETS 455,602. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.