2024-10-07T21:56:16-05:00 2024-03-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-04-01 946031511 ALCOHOLIC REHABILITATION ASSN OF SF INC ALCO 4158633661 1035 HAIGHT STREET SAN FRANCISCO CA 94117 THOMAS KUNKEL CHAIRMAN 4158633661 2024-10-07 1 0 BRIAN YACKER P00401346 9492222999 2024-10-07 2023 2024-10-15 13:58:12Z DEBORAH LIMA 1035 HAIGHT STREET SAN FRANCISCO CA 94117 2960768 0 X WWW.ARASF.ORG X 1955 CA ROOM AND BOARD FACILITY FOR RECOVERING ALCOHOLICS AND ADDICTS. THE ORGANIZATION'S MAIN OBJECTIVE IS TO RETURN THE ALCOHOLIC TO HIS OR HER RIGHTFUL PLACE IN SOCIETY. RESIDENTS ARE ENCOURAGED TO BECOME SELF-SUPPORTING AND RETURN TO A SOBER, PRODUCTIVE LIFE. 8 8 2 9 0 0 60058 2555670 368544 343505 2693 27632 12485 20970 443780 2947777 0 0 0 0 159962 168820 0 0 9885 327648 341210 487610 510030 -43830 2437747 496132 2948879 0 15000 496132 2933879 ROOM AND BOARD FACILITY PROVIDING AN ATMOSPHERE CONDUCIVE TO MAINTAINING SOBRIETY AND RETURNING RECOVERING ALCOHOLICS AND ADDICTS TO THEIR RIGHTFUL PLACE IN SOCIETY. 0 0 464966 343505 TO PROVIDE A CLEAN, SAFE ENVIRONMENT FOR RECOVERING ALCOHOLICS AND ADDICTS; ROOM AND BOARD FACILITY PROVIDING 3 MEALS PER DAY, 7 DAYS A WEEK. THREE A.A. MEETINGS ARE HELD IN HOUSE WEEKLY. RESIDENTS ARE ENCOURAGED TO SEEK EMPLOYMENT AS SOON AS POSSIBLE. HELP IS OFFERED IN JOB COUNSELING AND RESUME PREPARATION. ATTENDANCE AT OUTSIDE MEETINGS IS ENCOURAGED. ASSISTANCE IS ALSO PROVIDED TO MAKE USE OF COMMUNITY RESOURCES TO AID IN RESIDENT'S RECOVERY. 464966 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X DEBORAH LIMA 4158633661 1035 HAIGHT STREET SAN FRANCISCO CA 94117 NICHOLAS GREGORATOS PRESIDENT 1.00 X X 0 0 0 THOMAS KUNKEL CHAIRMAN 1.00 X X 0 0 0 KELLEY CARLIN SECRETARY 1.00 X X 0 0 0 KELLY KOZAK TREASURER 2.00 X X 0 0 0 CHARLIE LAVERY DIRECTOR 1.00 X 0 0 0 TANYA WAISSMAN DIRECTOR 1.00 X 0 0 0 JOSH DONALD DIRECTOR 1.00 X 0 0 0 GARY MCCOY DIRECTOR 1.00 X 0 0 0 DEBORAH LIMA EXECUTIVE DIRECTOR 40.00 X 76321 0 1800 76321 0 1800 0 0 0 0 0 33033 2500000 22637 2555670 RESIDENT FEE 900099 343505 343505 343505 27632 27632 24037 33033 9869 14168 14168 5524 3122 2402 2402 WASHER/DRYER 900099 4400 4400 4400 2947777 343505 0 48602 78121 66403 7812 3906 78208 66477 7821 3910 12491 10617 1249 625 1605 1605 3515 3515 2976 2529 298 149 17097 14534 1709 854 63290 63290 2870 2440 287 143 2123 2123 48002 45021 2683 298 RESIDENT EXPENSES 181240 181240 REPAIRS AND MAINTENANCE 10292 10292 CA BED TAX 6639 6639 DUES AND SUBSCRIPTIONS 1561 1561 510030 464966 35179 9885 47502 39886 428011 2896142 6338 0 15615 2764 14281 12851 496132 2948879 0 15000 0 15000 X 496132 433879 0 2500000 496132 2933879 496132 2948879 2437747 0 X 0 0 0 X 63992 44369 114242 60058 2555670 2838331 430841 373096 318118 368544 343505 1834104 13297 9924 23221 494833 417465 432360 441899 2909099 4695656 2500 2100 25000 10000 39600 0 2500 2100 25000 10000 39600 4656056 305 488 1706 2693 27632 32824 305 488 1706 2693 27632 32824 202 3249 14168 17619 495138 418155 434066 447841 2950899 4746099 0.98100 0.97700 0.00690 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5653 745 4908 9962 2019 7943 12851 ST. PATRICK'S DAY EVENT 45645 25645 20000 1002 429 GALA 11425 7388 4037 197 3625 4036 580 57070 33033 24037 197 3625 5038 1009 9869 14168 THOMAS KUNKEL CHAIRPERSON TO ASSIST WITH CA BED TAX X 5000 5000 0 1 0 NICHOLAS GREGORATOS PRESIDENT TO ASSIST WITH CA BED TAX X 10000 10000 0 1 0 15000 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE GIVEN A COPY OF THE TAX RETURN TO REVIEW PRIOR TO FILING; ANY QUESTIONS OR CONCERNS WITH THE RETURNS ARE RESOLVED, THE BOARD APPROVES THE RETURNS BEFORE THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST.