2024-02-07T16:03:48-06:00 2023-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2022-07-01 202953047 RECOVERY REVOLUTION INC RECO 6105997700 109 BROADWAY PO BOX 746 BANGOR PA 18013 JANA MORRIS EXECUTIVE DIRECTOR 6105997700 2024-01-15 1 JANA MORRIS 999009999 0 MARC A BRINKER CPA P01040599 6104357489 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANA MORRIS 109 BROADWAY PO BOX 746 BANGOR PA 18013 711072 0 X WWW.RECOVERYREVOLUTION.ORG X 2005 PA TO PROMOTE HEALTHY RESPONSIBLE INDIVIDUALIZED TREATMENT FOR ADDICTIONS THROUGH PROGRAMS RESPONSIVE TO FAMILY AND COMMUNITY NEEDS. 7 7 16 60 0 0 76432 46278 678532 642881 664 3493 19359 18420 774987 711072 787 1336 0 0 584426 613705 0 0 0 174499 173454 759712 788495 15275 -77423 840704 741337 147189 125245 693515 616092 TO PROMOTE HEALTHY RESPONSIBLE INDIVIDUALIZED TREATMENT FOR ADDICTIONS THROUGH PROGRAMS RESPONSIVE TO FAMILY AND COMMUNITY NEEDS. 0 0 680907 1336 643121 DRUG AND ALCOHOL COUNSELING SERVICES. 680907 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 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 16 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 PA X JANA MORRIS 6105997700 109 BROADWAY BANGOR PA 18013 JOHN BOWEN PRESIDENT 1.00 X X 0 0 0 PATRICE FARDA BOARD MEMBER 1.00 X 0 0 0 TONY VENTOLA BOARD MEMBER 1.00 X 0 0 0 ALYSON DELLARIA SECRETARY 1.00 X X 0 0 0 DANIEL GAGNON BOARD MEMBER 1.00 X 0 0 0 DIANE HUSCHKE TREASURER 1.00 X X 0 0 0 VIRGINIA PENA BOARD MEMBER 1.00 X 0 0 0 JANA MORRIS EXECUTIVE DIRECTOR 40.00 X 98293 0 11638 98293 0 11638 0 0 0 0 0 5091 41187 46278 OUTPATIENT SERVICES 624100 642881 642881 642881 3493 3493 18180 0 18180 18180 18180 SCHOLARSHIPS 900099 240 240 240 711072 643121 0 21673 1336 1336 109931 54966 54965 387752 361950 25802 10797 10398 399 68036 60304 7732 37189 31455 5734 32800 29520 3280 2419 2419 14569 12383 2186 68553 67113 1440 2152 2152 5594 5186 408 7174 4663 2511 22895 22895 4774 3342 1432 SUPPLIES 9704 8248 1456 PURCHASED CLIENT SERVIC 1200 1200 LICENSES AND FEES 1065 905 160 BANK SERVICE FEES 555 472 83 788495 680907 107588 0 12 108 314032 244492 82950 72009 634491 209763 443710 424728 840704 741337 21937 20955 125252 104290 147189 125245 X 691199 613874 2316 2218 693515 616092 840704 741337 -77423 0 X X 0 1 X 1 0 X 28507 39195 121792 76432 46278 312204 28507 39195 121792 76432 46278 312204 44996 267208 2131 1520 5970 18443 21673 49737 7970 1975 3735 1579 240 15499 377440 3184895 0.70790 0.65940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SCHOLARSHIPS - 2021 AMOUNT: $ 985. 2022 AMOUNT: $ 240. SPECIAL EVENTS - 2018 AMOUNT: $ 7,970. 2019 AMOUNT: $ 1,900. 2020 AMOUNT: $ 53. 2021 AMOUNT: $ 370. 2022 AMOUNT: $ 0. MISCELLANEOUS - 2019 AMOUNT: $ 75. 2020 AMOUNT: $ 3,682. 2021 AMOUNT: $ 224. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 556380 147148 409232 53426 45045 8381 24685 17570 7115 424728 X 711072 0 711072 0 711072 788495 0 788495 0 788495 PART X, LINE 2: THE ORGANIZATION IS INCORPORATED IN THE COMMONWEALTH OF PENNSYLVANIA AND IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2023 AND 2022. THE ORGANIZATION FILES ITS FORM 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND A BCO-10 WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2020. RICHARD KAY MORRIS EXECUTIVE DIRECTORS PARENTS ORGANIZATION EXPENSES X 95000 0 0 1 1 RICHARD KAY MORRIS EXECUTIVE DIRECTORS PARENTS PROPERTY PURCHASE FOR THE ORGANIZATION X 121000 104290 0 1 1 104290 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 REPORT IS DISCUSSED AND APPROVED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTORS' PERFORMANCE IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS COMMITTEE'S RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT AUDITING FIRM.