2024-11-13T09:06:44-08:00 2023-12-31 232585468 SD ASSOCIATES PC 300 Yorktown Plaza Elkins Park PA 19027 990 2023-01-01 833604971 UNITY RECOVERY UNIT 2677482454 4363 MAIN STREET FLOOR 3 PHILADELPHIA PA 19127 ROBERT ASHFORD Executive Director 2024-11-13 true true KEVIN S DROBNES P01200090 2155175600 2023 2024-10-15 13:58:12Z ROBERT ASHFORD EXECUTIVE DIRECTOR 6577101 false X www.unityrecovery.org X 2019 PA To provide inclusive community-based recovery support services and education for all individuals in or seeking recovery. 12 12 111 0 2189748 6133354 0 14035 0 1019991 443747 3223774 6577101 7100 0 0 1825924 3375475 0 0 827592 2651725 2660616 6027200 563158 549901 2460794 3304993 473487 816761 1987307 2488232 To provide inclusive community-based recovery support services and education for all individuals in or seeking recovery. false false 5165045 6098753 394771 To provide peer-based recovery support services for individuals, family members and loved ones, and our partner organizations. 5165045 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 36 0 true 111 true false false false false false false false 0 false false false false false false false X 12 12 true false false false false false false true false false true true true true true true true true false false false X ROBERT ASHFORD 2677482454 4363 MAIN STREET FLOOR 3 PHILADELPHIA PA 19127 ROBERT ASHFORD Executive Dir. 40.00 0.00 X 137423 0 0 BRENT CANODE Board President 0.00 0.00 X 0 0 0 ARIELLE ASHFORD Trustee 0.00 0.00 X 0 0 0 BRANDON BERGMAN Trustee 0.00 0.00 X 0 0 0 STEPHANIE STRONG Trustee 0.00 0.00 X 0 0 0 JENNIFER POTTER Trustee 0.00 0.00 X 0 0 0 REBECCA BONNER Trustee 0.00 0.00 X 0 0 0 MELINDA JOHNSTON Trustee 0.00 0.00 X 0 0 0 RICKY BLUTHENTHAL Trustee 0.00 0.00 X 0 0 0 DAN SIMMONS Trustee 0.00 0.00 X 0 0 0 SHELLY YOUNG Trustee 0.00 0.00 X 0 0 0 LAURYN WICKS Trustee 0.00 0.00 X 0 0 0 EVAN FIGUEROA-VARGAS Trustee 0.00 0.00 X 0 0 0 137423 1 false false false RecoveryLink 4363 Main Street Floor 2 PHILADELPHIA PA 19127 Software support 231070 Points of Distribution 105 112th Street South Parkland WA 98444 FURNISHINGS 136877 Prosperity Contractors 36 N 3rd St Philadelphia PA 19106 Construction contractor 136225 Unity Yoga 4363 Main Street Philadelphia PA 19127 Yoga classes and training 113750 F&D Construction PHILADELPHIA PHILADELPHIA PA 19128 Construction contractor 87220 4 6098753 34601 6133354 0 0 0 0 0 0 0 0 0 RECOVERY SUPPORT SERVICES 624100 394771 394771 SEC 481A ADJUSTMENT - YR 2 624100 48976 48976 443747 6577101 443747 0 0 0 0 137866 68933 68933 0 2671133 2602201 68932 39107 37187 1920 284644 270674 13970 242725 230812 11913 0 0 0 0 0 0 36313 34063 2250 185333 185333 7824 7824 323069 323069 0 320705 320705 60591 51683 8908 0 0 0 0 45227 45227 43300 43300 SUPPLIES 509455 509455 CONTRACTED SERVICES 459997 459997 PATIENT SERVICE 334182 334182 Contractors:HR Community Subco 131500 131500 194229 111289 82940 6027200 5165045 862155 0 1287019 453291 0 608552 1123319 25492 490741 0 0 0 0 40328 45082 477653 46875 39820 430778 0 0 0 0 459583 761782 2460794 3304993 20004 50192 3908 9840 449575 756729 473487 816761 X 1987307 2488232 1987307 2488232 2460794 3304993 X 549901 -48976 X false true X true true true X 668943 1809276 2189748 6133354 10801321 963080 971014 394771 2328865 0 0 0 668943 2772356 3160762 6528125 13130186 0 0 13130186 0 0 0 0 668943 2772356 3160762 6528125 13130186 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 383003 40283 342720 94650 6592 88058 430778 RIGHT OF USE ASSETS 739774 SECURITY DEPOSIT 22008 761782 OPERATING LEASE LIABILITIES - LT 532622 OPERATING LEASE LIABILITIES - ST 224107 756729 X 6528125 6528125 48976 48976 6577101 6027200 6027200 6027200 Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC.THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST OR PENALITIES RELATED TO INCOME TAXES. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S SEC 481 ADJUSTMENT -YEAR 4 $48976 Form 990, Part VI, Section A, Line 2 ONE OF THE BOARD MEMBERS IS RELATED TO THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS/TRUSTEES REVIEWS ALL SUBMITTED AND POTENTIAL CONFLICTS OF INTEREST INDEPENDENTLY ON A BI-ANNUAL BASIS IN ACCORDANCE WITH ADOPTED POLICY FOR ALL BOARD OF DIRECTORS/TRUSTEES. Form 990, Part VI, Section C, Line 19 ON ANOTHER'S WEBSITE (GUIDESTAR) AND UPON REQUEST. Form 990, Part XI, Line 9 SEC 481 ADJUSTMENT -YEAR 4 = -$48976 FORM 990, PART XII, LINE 1 - CHANGE OF ACCOUNTING METHOD CHANGE FROM CASH TO ACCRUAL METHOD OF ACCOUNTING. VISIONS FOR RECOVERY 4363 MAIN STREET FLOOR 2 PHILADELPHIA PA 19127 PA N/A false UNITY YOGA 191 PRESIDENTIAL BLVD 422 BALA CYNWYD PA 19004 471274386 PA N/A false RECOVERY LINK 4363 MAIN STREET FLOOR 2 PHILADELPHIA PA 19127 851042774 PA N/A false VISIONS FOR RECOVERY 4363 MAIN STREET FLOOR 2 PHILADELPHIA PA 19127 471274386 CONSULTING, TRAINING, LEASE PA N/A C CORP false UNITY YOGA 191 PRESIDENTIAL BLVD 422 BALA CYNWYD PA 19004 471274386 THERAPEUTIC CLASSES AND TRAINING PA N/A C CORP false RECOVERY LINK 4363 MAIN STREET FLOOR 2 PHILADELPHIA PA 19127 851042774 SOFTWARE PRODUCTS AND LICENSING PA N/A C CORP false false false false false false false false false false false true false true false false false false false false VISIONS FOR RECOVERY k 39683 ACTUAL COST VISIONS FOR RECOVERY m 479045 ACTUAL COST UNITY YOGA m 113750 ACTUAL COST RECOVERY LINK m 231070 ACTUAL COST