2020-04-01T10:09:08-05:00 2019-08-31 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH ST STE 700 FORT WORTH TX 76107 990 2018-09-01 756005093 RECOVERY RESOURCE COUNCIL RECO 8173326329 2700 AIRPORT FREEWAY FORT WORTH TX 76111 ERIC NIEDERMAYER CEO 8173326329 2020-03-31 1 IRA L NEVELOW P00083210 8173327905 162.236.30.193 2020-03-31 11:28:23 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DE410515EB84235BC6DE243BB60E6AF017B1F0F9 2018 2020-09-23 17:36:50Z ERIC NIEDERMAYER 2700 AIRPORT FREEWAY FORT WORTH TX 76111 4590219 0 X HTTPS://RECOVERYCOUNCIL.ORG/ X 1957 TX TO PROMOTE WELLNESS AND RECOVERY FROM ALCOHOL AND SUBSTANCE USE DISORDERS AND TRAUMA. 19 19 58 70 0 0 3931711 4376831 115434 142612 11622 10101 75587 -79054 4134354 4450490 316834 327864 0 0 2692343 3060617 0 0 187920 1104491 941758 4113668 4330239 20686 120251 2560528 2711529 565254 599672 1995274 2111857 X TO PROMOTE WELLNESS AND RECOVERY FROM ALCOHOL AND SUBSTANCE USE DISORDERS AND TRAUMA. 0 0 2606108 327864 142612 SUBSTANCE ABUSE CLINICAL SERVICES - 1,047 INDIVIDUALS SERVED. THE JOINT COMMISSIONED ACCREDITED CLINICAL DEPARTMENT PROVIDED BEHAVIORAL HEALTH/PTSD COUNSELING SERVICES TO 455 VETERANS AND THEIR FAMILIES THROUGH THE VETERANS PROGRAMS, RESULTING IN 5,198 COUNSELING SESSIONS. THE RESULTS OF THE VETERANS PROGRAM WAS EVALUATED INDEPENDENTLY BY UNTHSC. CLINICAL ALSO PROVIDED INFORMATION AND REFERRAL SERVICES IN OVER 8,528 PHONE CALLS IN BOTH ENGLISH AND SPANISH. 89 ADULTS PARTICIPATED IN INTENSIVE OUTPATIENT ABUSE TREATMENT SERVICES. THE HOMELESS WERE ALSO SERVED THROUGH THE HEALTHY COMMUNITY COLLABORATIVE WHERE 340 HOMELESS PERSONS RECEIVED A MENTAL HEALTH DIAGNOSIS AND 263 RECEIVED COUNSELING SESSIONS. THE NEW START PROGRAM ASSISTED 47 CHRONIC DISABLED HOMELESS ADULTS WITH PERMANENT SUPPORTIVE HOUSING SERVICES. 1364522 0 0 SUBSTANCE ABUSE EDUCATION - 68,330 INDIVIDUALS SERVED.THE EDUCATION AND PREVENTION DEPARTMENT PROVIDED 57,630 YOUTH AND 12,132 ADULTS WITH HEALTH AND WELLNESS EDUCATION/SERVICES WITHIN TARRANT, PARKER, JOHNSON, WISE AND DENTON COUNTIES BY PARTNERING WITH 187 SCHOOLS IN 26 DIFFERENT SCHOOL DISTRICTS. 8,473 YOUTH RECEIVING MULTI-WEEK EVIDENCE BASED CURRICULUM PROGRAMMING THAT REDUCED AT RISK BEHAVIORS AND IMPROVED ACADEMIC/CLASSROOM PERFORMANCE. THREE ONE WEEK CAMPS WERE HELD FOR 75 YOUTH LIVING IN SHELTERS AND YOUTH OF THE FAMILIES SERVED THROUGH RRC. ADDITIONALLY, ONE TEEN RETREAT SERVICED 20 ADOLESENT GIRLS IN THE 2ND ANNUAL TEEN RETREAT. 3970630 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 50 0 1 58 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 MICHAEL MCMILLAN CHAIR 4.00 X X 0 0 0 ERIC SPOMER VICE CHAIR OF FINANCE & DEVELOPMENT 2.00 X X 0 0 0 MAUREEN MAIDLOW VICE CHAIR 2.00 X X 0 0 0 TERRY BENTLEY HILL TRUSTEE 1.00 X 0 0 0 SARAH CALDWELL TRUSTEE 1.00 X 0 0 0 SHAUNA JENKINS TRUSTEE 1.00 X 0 0 0 JOEL LAGRONE TRUSTEE 1.00 X 0 0 0 CAROLINE MARSAN TRUSTEE 1.00 X 0 0 0 CHRIS AMMANN TRUSTEE 1.00 X 0 0 0 TY BEASLEY TRUSTEE 1.00 X 0 0 0 DAN MIDGETT TRUSTEE 1.00 X 0 0 0 JAN EASTERLING TRUSTEE 1.00 X 0 0 0 MATTI PARKER TRUSTEE 1.00 X 0 0 0 CHARLES POWELL TRUSTEE 1.00 X 0 0 0 MARSHALL RYAN TRUSTEE 1.00 X 0 0 0 DR ELLAWESE SMITH TRUSTEE 1.00 X 0 0 0 MELISSA MATTHEWS TRUSTEE 1.00 X 0 0 0 STEPHEN TAYLOR TRUSTEE 1.00 X 0 0 0 MIKE PULS TRUSTEE 1.00 X 0 0 0 STEPHANIE RABEY TRUSTEE 1.00 X 0 0 0 SHELLEY SIMON TRUSTEE 1.00 X 0 0 0 CAROLINE THOMAS TRUSTEE 1.00 X 0 0 0 ERIC NIEDERMAYER CEO 40.00 X 154602 0 27249 KYRIE DOWNE PRIOR CFO 40.00 X 21359 0 292 MARY GOOSENS CFO 10.00 X 34000 0 0 209961 0 27541 1 0 1 0 FLUID IT SERVICES 5151 HEADQUARTERS DR 170 PLANO TX 75024 COMPUTER MAINTENANCE 114988 1 82375 283807 2999820 1010829 4376831 PROGRAM FEES 624100 142612 142612 142612 12961 12961 17145 20005 -2860 -2860 -2860 40670 283807 119724 -79054 -79054 4450490 142612 0 -68953 327864 327864 256792 256792 2300713 2055691 118385 126637 57378 51439 1999 3940 266603 245810 18241 2552 179131 150535 18908 9688 19281 8389 10892 99994 4912 89452 5630 1429 1429 169704 143435 19629 6640 10764 3898 5685 1181 48636 19507 26588 2541 138870 122320 12487 4063 67315 56022 8322 2971 70 70 96266 83233 9833 3200 16670 16670 CLIENT SERVICES 172009 172009 PROGRAM SUPPLIES 152475 122108 25446 4921 ALL OTHER EXPENSES 82101 74508 7593 DUES AND MEMBERSHIPS 46746 6173 34210 6363 -180572 322777 -503349 4330239 3970630 171689 187920 434930 661162 388953 282084 122632 73050 2065417 617141 1364025 1448276 239363 244367 10625 2590 2560528 2711529 102062 156173 21775 33125 441417 410374 565254 599672 X 1527868 1835575 467406 276282 1995274 2111857 2560528 2711529 120251 -3668 0 X 0 1 X 1 1 1 X 3239402 3428625 3512929 3931711 4376831 18489498 3239402 3428625 3512929 3931711 4376831 18489498 18489498 13031 6148 3873 11622 12961 47635 18537133 0.99740 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291437 291437 1302924 349402 953522 429161 225844 203317 6833 6833 0 35062 35062 0 1448276 X 4625965 -3668 180572 176904 4449061 1429 1429 4450490 4509382 0 4509382 1429 -180572 -179143 4330239 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 BY SUSTAINED BY EXAMINATION. ACCORDINGLY, THE COUNCIL HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DALLAS COUNCIL DIRECT EXPENSE REIMBURSEMENT 180,572. PART XII, LINE 4B - OTHER ADJUSTMENTS: DALLAS COUNCIL DIRECT EXPENSE REIMBURSEMENT -180,572. STARS IN RECOVERY LUNCHEON 248567 218537 30030 14336 42471 18283 18744 GOLF TOURNAMENT 75910 65270 10640 900 10702 659 13629 324477 283807 40670 900 25038 43130 18283 32373 119724 -79054 1 HOUSING ASSISTANCE 47 327864 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 134602 0 20000 0 0 0 24000 0 3249 0 181851 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND COMPENSATION ANNUALLY. COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY FORM 990 IS COMPLETED AND PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL AND IT IS THEN PASSED TO THE BOARD FOR ITS REVIEW AND APPROVAL. ONCE THE FORM IS BOARD APPROVED, THE RETURN IS FINALIZED AND FILED WITH THE IRS. FOR 2018, A DRAFT WITH REDEACTED SCHEDULE B DONOR INFORMATION WAS PRESENTED FOR FINANCE COMMITTEE AND BOARD APPROVAL. THE DONOR LISTED AS "ANONYMOUS" ON SCHEDULE B SPECIFICALLY ASKED TO REMAIN ANONYMOUS TO ALL PARTIES. 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.