2024-11-14T05:30:27-08:00 2023-12-31 921448358 Rhymer CPA PC 271 Fort Lee Rd Ste 6 Leonia NJ 07605 990 2023-01-01 133946183 Road Recovery Foundation Inc ROAD 2124892425 200 W 79th St Apt PhE New York NY 10024 Jack Bookbinder Vice President 2024-11-14 true true Yusef Rhymer CPA P00885046 2012925100 2023 2024-10-15 13:58:12Z X 200 W 79th St Apt PhE New York NY 10024 802614 false X www.roadrecovery.org X 1997 NY See Schedule O. 19 16 36 2 0 842674 777162 5095 22516 1208 1090 850 0 849827 800768 0 0 524956 488096 0 31087 390860 361793 915816 849889 -65989 -49121 329459 276986 4330 1787 325129 275199 X Music Industry driven non-profit dedicated to helping young people develop health coping skills, communications skills, and life skills as they battle addiction and other adversities in their lives false false 308931 13155 TRAX PROGRAMS VIA OJJDP GRANTS PROVIDES PEER SUPPORT AND PREVENTION FOR AT -RISK YOUTH AND YOUNG ADULTS ENGAGED WITH NYS-OASAS SANCTIONED, STATEWIDE, COMMUNITY-BASED YOUTH CLUBHOUSES PROMOTING LONG-TERM RECOVERY. THE PROGRAM PROVIDES UNIQUE AND POWERFUL SOLUTIONS AT THE MOST CRITICAL STAGE WHEN YOUNG PEOPLE ARE FACED WITH CHALLENGES OF BUILDING A HEALTHY NETWORK WHILE ENCOUNTERING THE TRIGGERS OF DAILY LIFE. GUIDED BY ROAD RECOVERY AND YOUTH CLUBHOUSE STAFF, AND SUPPORTED BY A GROUP OF LIKE-MINDED PEERS, TRAX PROGRAMS EMPOWER YOUNG PEOPLE TO FACE THEIR STRUGGLES AND HELPS THEM DEVELOP COMPREHENSIVE LIFE SKILLS BY CREATING, PLANNING AND PRESENTING LIVE CONCERT EVENTS AND RECORDING PROJECTS. 243191 9361 TRAX PROGRAMS VIA OJJDP GRANTS PROVIDES PEER SUPPORT AND PREVENTION FOR AT -RISK YOUTH AND YOUNG ADULTS ENGAGED WITH NYS-OASAS SANCTIONED, STATEWIDE, COMMUNITY-BASED YOUTH CLUBHOUSES PROMOTING LONG-TERM RECOVERY. THE PROGRAM PROVIDES UNIQUE AND POWERFUL SOLUTIONS AT THE MOST CRITICAL STAGE WHEN YOUNG PEOPLE ARE FACED WITH CHALLENGES OF BUILDING A HEALTHY NETWORK WHILE ENCOUNTERING THE TRIGGERS OF DAILY LIFE. GUIDED BY ROAD RECOVERY AND YOUTH CLUBHOUSE STAFF, AND SUPPORTED BY A GROUP OF LIKE-MINDED PEERS, TRAX PROGRAMS EMPOWER YOUNG PEOPLE TO FACE THEIR STRUGGLES AND HELPS THEM DEVELOP COMPREHENSIVE LIFE SKILLS BY CREATING, PLANNING AND PRESENTING LIVE CONCERT EVENTS AND RECORDING PROJECTS. 148437 TRAX PROGRAMS SERVICES - TOTAL FROM PROGRAM RELATED GRANTS 32690 733249 true true false false false false false false false false true false false false false 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 false false false false true 13 0 false 36 true false false false false false false false 0 false false false false false false false X 19 16 true false false false false true false true true false false true true true true true true true true false NY X X Jack Bookbinder 2124892425 200 W 79th St Apt PhE New York NY 10024 Jack Bookbinder Vice President 50.00 0.00 X X 78248 0 0 Gene Bowen President 50.00 0.00 X X 76101 0 0 Todd Ketterman Director 5.00 0.00 X X 0 0 0 Benjamin Heldfond Chairman 5.00 0.00 X X 0 0 0 Victor Wlodinguer Treasurer 5.00 0.00 X X 0 0 0 Michelle Fleming ESQ Secretary 5.00 0.00 X X 0 0 0 Nico Mclane Director 5.00 0.00 X 0 0 0 Tiffanie Debartolo Director 5.00 0.00 X 0 0 0 Simon Kirke Director 5.00 0.00 X 0 0 0 Steve Martin Director 5.00 0.00 X 0 0 0 Howard Neugeboren Director 5.00 0.00 X 0 0 0 James Walsh Director 5.00 0.00 X 0 0 0 Mark Levy Director 5.00 0.00 X 0 0 0 Dr Scott Bienenfeld Director 5.00 0.00 X 0 0 0 Elliot Newhouse MD Director 5.00 0.00 X 0 0 0 Amy Hancock Director 5.00 0.00 X 0 0 0 Darryl McDaniels Director 5.00 0.00 X 0 0 0 Barry Honig Director 5.00 0.00 X 0 0 0 Nicolas Burton Director 0.00 0.00 X 0 0 0 154349 0 false false false 0 547463 229699 777162 Performance Fees 900003 18561 18561 Program Service Revenue 900003 3955 3955 22516 281 281 0 0 0 2655 1846 809 809 809 0 0 0 0 800768 23325 281 X 0 0 0 0 154349 80639 52708 21002 0 299860 299860 0 0 33887 27436 4613 1838 0 0 18575 5301 9899 3375 0 0 0 85048 84148 900 0 0 0 0 10800 2160 8640 39930 36123 1814 1993 0 0 0 0 0 13322 11257 2065 Production Costs 154967 154770 197 Telecommunications 24462 19015 3585 1862 Miscellaneous 14689 12540 1329 820 0 849889 733249 85553 31087 219841 211650 0 109618 65336 0 0 0 0 0 0 32649 32649 0 0 0 0 0 0 329459 276986 4330 1787 4330 1787 X 302629 275199 22500 325129 275199 329459 276986 X -49121 -809 X false true X true false X 430647 281427 983070 853900 822603 3371647 0 0 430647 281427 983070 853900 822603 3371647 470441 2901206 1638 651 109315 1128 281 113013 0 0 3484660 0.83260 0.78850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32649 32649 X 822884 22925 -809 22116 800768 800768 872814 22925 22925 849889 849889 Part X : FIN48 Footnote The organization qualifies as a tax exempt organization within the meaning of section 501(c)(3) of the Internal Revenue Code. As a not-for-profit organization the Organization is also exempt from New York State income taxes. The Organization recognizes the effect of tax positions only when they become more likely than not to be sustained. At December 31, 2023, the Organization did not have any unrecognized tax benefits or liabilities. The Organization operates in the United States and in local jurisdictions, an the previous three years remain subject to examination by the tax authorities. There are presently no ongoing income tax examinations. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: TRAX PROGRAMS SERVICES - TOTAL FROM PROGRAM RELATED GRANTS Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Capital Gains not included on books = -$809 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE MISSION OF THE ORGANIZATION IS, THROUGH MENTORING, EDUCATION AND LIVE PERFORMANCE BASED PROGRAMS, TO HELP YOUNG PEOPLE FIND THEIR WAY TOWARDS A HEALTHY FUTURE. THE ORGANIZATION IS COMPRISED OF ENTERTAINMENT INDUSTRY PROFESSIONALS WHOSE LIVES HAVE BEEN TOUCHED BY ADDICTION AND OTHER ADVERSITIES AND NOW WISH TO MAKE A POSITIVE IMPACT ON THE LIVES OF OTHERS. AS WELL AS MUSIC INDUSTRY PROFESSIONALS HELP YOUTH BATTLE ADDICTION AND OTHER ADVERSITIES THROUGH MENTORSHIP, CREATIVE PERFORMANCE WORKSHOPS AND MUSIC RECORDING PROJECTS FORM 990, PART VI, SECTION A, LINE 2: JACK BOOKBINDER AND GENE BOWEN ARE BUSINESS PARTNERS AND ALSO RUN THIS FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A: BOARD OF DIRECTORS HAVE POWER TO ELECT NEW MEMBERS OF THIS GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B: THE GOVERNING BODY USES CERTIFIED PUBLIC ACCOUNTANTS TO OVERSEE THE COMPLETION AND REVIEW OF FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY IS AUTOMATICALLY RENEWED. IF ALTERATIONS ARE GENERATED THEY ARE VOTED ON BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15: THE TWO OFFICERS CONSULT, AND THEN SUBMIT AN ANNUAL BUDGET TO THE TREASURER; WHICH IS THEN PRESENTED TO THE EXECUTIVE BOARD (WHICH INCLUDES INDEPENDENT MEMBERS) DURING A REGULARLY SCHEDULED MEETING FOR REVIEW, FEEDBACK AND FINAL APPROVAL. IF THERE IS ANY DISAPPROVAL AMONGST THE BOARD, THERE WOULD BE A DISCUSSION AND VOTE. A MAJORITY VOTE WOULD DETERMINE THE FINAL DECISION ON THE ANNUAL BUDGET (INCLUDING COMPENSATION FOR THE EMPLOYEES AND OFFICERS). FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION DOES HAVE GOVERNING DOCUMENTS, A CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC, ONLY THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC: EUGENE BOWEN - P.O. BOX 1680, RADIO CITY STATION, NY 10101-1680 JACK BOOKBINDER - P.O. BOX 1680, RADIO CITY STATION, NY 10101-1680