2024-02-02T16:02:12-06:00 2023-06-30 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2022-07-01 812651647 THE RECOVERY RESEARCH NETWORK FOUNDATION INC RECO 5618122000 110 JOHN F KENNEDY DRIVE SUITE 11 ATLANTIS FL 33462 RICHARD GUSTIN DIRECTOR 5618122000 2024-02-02 1 RICHARD GUSTIN XXX-XX-XXXX 1 WALT MAXWELL P00186333 5617989988 2024-02-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD GUSTIN 8220 PASADENA AVENUE LA MESA CA 91941 2833356 0 X TRRN.ORG X 2016 FL TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO THOSE SEEKING HELP WITH SUBSTANCE ABUSE. 5 5 28 0 0 0 965228 2718914 0 103291 5513 11151 5807 0 976548 2833356 0 0 0 0 181033 1385003 0 0 0 599649 1379227 780682 2764230 195866 69126 472963 2533029 175481 2166421 297482 366608 TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO THOSE SEEKING HELP WITH SUBSTANCE ABUSE. 0 0 1874066 103291 TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO THOSE SEEKING HELP WITH SUBSTANCE ABUSE. 1874066 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 4 0 28 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 FL X RICHARD GUSTIN 8009884247 8220 PASADENA AVE LA MESA CA 91941 RICHARD GUSTIN PRESIDENT 1.00 X X 0 0 0 KATHERINE CULHANE BOARD MEMBER 1.00 X 0 0 0 ALEXANDER KRANZ BOARD MEMBER 1.00 X 0 0 0 BRIAN SHONESY BOARD MEMBER 1.00 X 0 0 0 LIA BIGELOW EXECUTIVE DIRECTOR 1.00 X X 85073 0 4511 85073 0 4511 0 0 0 0 0 2718914 2718914 INSURANCE INCOME 624100 52079 52079 FADAA INCOME 624100 51212 51212 103291 11151 11151 2833356 103291 0 11151 140625 84375 56250 1037025 622215 414810 108552 65131 43421 98801 59281 39520 60019 60019 151 151 189438 189438 36830 36830 250906 250906 64832 64832 7919 7919 6772 6772 50390 50390 CONTRACT LABOR 305240 305240 MEDICATION 188494 188494 PROGRAM SUPPLIES 170563 170563 RECRUITING FEES 34157 34157 13516 12488 1028 2764230 1874066 890164 0 22773 9512 234148 183610 210000 210000 90298 6772 0 83526 1986435 6042 59946 472963 2533029 16639 25763 828 828 158014 142889 0 1996941 175481 2166421 X 297482 366608 297482 366608 472963 2533029 69126 0 X X 0 1 X 1 1 1 X 556336 916790 1093013 1491085 3684142 7741366 556336 916790 1093013 1491085 3684142 7741366 7741366 7741366 1.00000 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION CHANGED ITS ANNUAL ACCOUNTING PERIOD FROM THE CALENDAR YEAR TO A FISCAL YEAR ENDING ON JUNE 30, EFFECTIVE WITH THE SHORT PERIOD ENDING JUNE 30, 2022. THE MAIN REASON FOR THIS CHANGE WAS TO ALIGN ITS ACCOUNTING PERIOD WITH ITS GRANT/CONTRACT CYCLE, WHICH IS PRIMARILY ASSOCIATED WITH SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC (EIN: XXX-XX-XXXX). THIS CHANGE WILL ENABLE THE ORGANIZATION TO BETTER MANAGE ITS FINANCIAL RESOURCES AND PLAN FOR FUTURE GROWTH AND DEVELOPMENT. ACCORDINGLY, THE 2022 COLUMN (E) AMOUNTS INCLUDE BOTH THE STUB PERIOD AND THE CURRENT PERIOD AMOUNTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90298 6772 83526 83526 OPERATING LEASE LIABILITIES 1996941 1996941 X 2833356 0 2833356 0 2833356 2764230 0 2764230 0 2764230 PART X, LINE 2: THE FOUNDATION IS A TAX-EXEMPT, NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE TAX EFFECTS FROM UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAT NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED, AND THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. THE FOUNDATION'S TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAIN OPEN FOR THREE (3) YEARS FROM THE DATE OF FILING. THE RECOVERY RESEARCH NETWORK LLC RELATED ORGANIZATION NOTE RECEIVABLE MADE IN THE ORDINARY COURSE OF PROVIDED TO FOUNDATION X 160000 210000 0 1 1 RICHARD GUSTIN DIRECTOR PAYABLE TO RICHARD GUSTIN FOR CONSULTING SERVICES PROVIDED TO FOUNDATION X 12828 828 0 0 0 210828 THE RECOVERY RESEARCH NETWORK LLC RELATED ORGANIZATION 170714 PAID FOR LICENSED PROFESSIONAL SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS AUTHORIZED OFFICERS OF THE BOARD AS WELL AS THE EXECUTIVE DIRECTOR TO REVIEW, APPROVE, AND FILE FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL BE SUPPLIED WITH A COPY OF FORM 990 AT A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE THE DOCUMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT POLICY HAS NOT CHANGED. THE RECOVERY RESEARCH NETWORK LLC 110 JOHN F KENNEDY DRIVE SUITE 118 ATLANTIS FL 33462 811886840 REHAB CENTER FL N/A N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 THE RECOVERY RESEARCH NETWORK LLC A 11025 PROMISSORY NOTE THE RECOVERY RESEARCH NETWORK LLC M 170714 FMV THE RECOVERY RESEARCH NETWORK LLC R 230545 LEASE AGREEMENT