2019-07-17T14:32:09-05:00 2018-08-31 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH ST STE 700 FORT WORTH TX 76107 990 2017-09-01 756005093 RECOVERY RESOURCE COUNCIL RECO 8173326329 2700 AIRPORT FREEWAY FORT WORTH TX 76111 ERIC NIEDERMAYER CEO 8173326329 2019-07-15 1 IRA L NEVELOW P00083210 8173327905 174.47.139.16 2019-07-15 18:03:21 CD P 9616AAD5B935F7051CC44C839F68689901601EF4 156379E830DA90E450AA26A0587AD20B8B0D98EF 2017 2019-02-21 02:37:17Z ERIC NIEDERMAYER 2700 AIRPORT FREEWAY FORT WORTH TX 76111 4246279 0 X HTTPS://RECOVERYCOUNCIL.ORG/ X 1957 TX TO REDUCE DRUG AND ALCOHOL ABUSE AND ITS STIGMA BY PROVIDING GUIDANCE, EDUCATION, AND SERVICES TO CHILDREN, ADULTS, AND FAMILIES. 19 19 63 70 0 0 3512929 3931711 196480 115434 3873 11622 147730 75587 3861012 4134354 319029 316834 0 0 2289285 2692343 0 0 198276 885071 1104491 3493385 4113668 367627 20686 2598013 2560528 635356 565254 1962657 1995274 X TO PROMOTE WELLNESS AND RECOVERY FROM ALCOHOL, ADDICTION, OR MENTAL HEALTH ISSUES. 0 0 2051499 316834 115434 SUBSTANCE ABUSE CLINICAL SERVICES - 4,829 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 3,848 COUNSELING SESSIONS. GENERAL ASSISTANCE FUNDS WERE DISTRIBUTED TO 149 VETERANS AND THEIR FAMILIES. THE RESULTS OF THE VETERANS PROGRAM WAS EVALUATED INDEPENDENTLY BY UNTHSC. THE HOMELESS WERE ALSO SERVED THROUGH THE HEALTHY COMMUNITY COLLABORATIVE WHERE 456 HOMELESS PERSONS RECEIVED A MENTAL HEALTH DIAGNOSIS AND 263 RECEIVED COUNSELING SESSIONS. THE NEW START PROGRAM ASSISTED 45 CHRONIC DISABLED HOMELESS ADULTS WITH PERMANENT SUPPORTIVE HOUSING SERVICES. THE DEPARTMENT PLACED OVER 3,600 ADULTS AND YOUTH INTO ALCOHOL AND DRUG TREATMENT. INFORMATION AND REFERRAL SERVICES PROVIDED BY OVER 8,953 PHONE CALLS IN BOTH ENGLISH AND SPANISH. 1216722 0 68892 SUBSTANCE ABUSE EDUCATION - 97,902 INDIVIDUALS SERVED.THE EDUCATION AND PREVENTION DEPARTMENT PROVIDED 70,092 YOUTH AND 20,336 ADULTS WITH HEALTH AND WELLNESS EDUCATION/SERVICES WITHIN TARRANT, PARKER, JOHNSON, WISE AND DENTON COUNTIES IN 234 DIFFERENT SCHOOL AND COMMUNITY SITE LOCATIONS. 7,474 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 YOUTH LIVING IN SHELTERS AND YOUTH OF THE FAMILIES SERVED THROUGH RRC. ADDITIONALLY, ONE TEEN RETREAT WAS PILOTED DURING JULY OF 2018. 3268221 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 63 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 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 CHAIR OF FINANCE AND 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 BRIAN MATLOCK TRUSTEE 1.00 X 0 0 0 DAVID MEADE TRUSTEE 1.00 X 0 0 0 DAN MIDGETT TRUSTEE 1.00 X 0 0 0 SARAH OLIVEIRA-MCDONALD 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 KERI SIMON TRUSTEE 1.00 X 0 0 0 STEPHEN TAYLOR TRUSTEE 1.00 X 0 0 0 CAROLINE THOMAS TRUSTEE 1.00 X 0 0 0 KELLEY EUBANKS TRUSTEE 1.00 X 0 0 0 HECTOR HINOJOSA TRUSTEE 1.00 X 0 0 0 JENNIFER SARTIN TRUSTEE 1.00 X 0 0 0 ERIC NIEDERMAYER CEO 40.00 X 159708 0 34710 KYRIE DOWNE CFO 40.00 X 14558 0 668 CINDY FINK CFO 10.00 X 73874 0 8259 MARY GOOSENS CFO 10.00 X 0 0 0 248140 0 43637 1 0 1 0 ELLIOTT REFRIGERATION & HVAC PO BOX 822694 NORTH RICHLAND HILLS TX 76182 AIR CONDITIONING REPAIRS 133812 1 156721 225000 2720792 829198 3931711 PROGRAM FEES 624100 115434 115434 115434 11622 11622 118620 225000 111925 6695 6695 MISCELLANEOUS REVENUE 900099 68892 68892 68892 4134354 184326 0 18317 316834 316834 259371 259371 1984573 1758497 88903 137173 44486 41435 2051 1000 242434 223701 15263 3470 161479 128148 22835 10496 5063 5063 101381 3533 96053 1795 2792 2792 180781 152246 21505 7030 6946 2233 450 4263 21216 14069 4769 2378 121117 97732 15742 7643 71372 66136 4414 822 20971 16922 2726 1323 65242 53107 7960 4175 12860 7482 5378 PROGRAM SUPPLIES 190736 159041 27444 4251 CLIENT SERVICES 185098 185098 ALL OTHER EXPENSES 69019 25408 34328 9283 DUES AND MEMBERSHIPS 40447 7149 30124 3174 9450 9450 4113668 3268221 647171 198276 908927 434930 274073 388953 18999 122632 1884899 520874 1173412 1364025 218602 239363 4000 10625 2598013 2560528 101216 102062 13501 21775 520639 441417 635356 565254 X 1442717 1527868 519940 467406 1962657 1995274 2598013 2560528 20686 11931 0 X 0 1 X 1 1 1 X 3051218 3239402 3428625 3512929 3931711 17163885 3051218 3239402 3428625 3512929 3931711 17163885 17163885 8774 13031 6148 3873 11622 43448 17207333 0.99750 0.99770 X 291437 291437 1087257 294031 793226 429161 184948 244213 6833 6833 0 70211 35062 35149 1364025 X 4143493 11931 11931 4131562 2792 2792 4134354 4110876 0 4110876 2792 2792 4113668 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 NOTE BY SUSTAINED BY EXAMINATION. ACCORDINGLY, THE COUNCIL HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. STARS IN RECOVERY LUNCHEON 248980 145000 103980 6304 37272 8074 18948 13313 GOLF TOURNAMENT 94640 80000 14640 1557 7643 552 18262 343620 225000 118620 7861 44915 8626 18948 31575 111925 6695 1 HOUSING ASSISTANCE 404 316834 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 159708 0 0 0 0 0 24000 0 10710 0 194418 0 0 0 PART I, LINE 3 THE FINANCE COMMITTEE REVIEWS PRESIDENT'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 APPROVAL. ONCE THE FORM IS APPROVED, THE RETURN IS FINALIZED AND FILED WITH THE IRS. 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 FINANCE 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.