2024-11-15T15:23:35-07:00 2023-12-31 990 2023-01-01 843585765 GUARDIAN REVIVAL INC GUAR 8456176421 PO Box 607 Stormville NY 12582 Alex Othmer CEO 8456176421 2024-11-15 1 2023 2024-10-15 13:58:12Z Alex Othmer PO Box 607 Stormville NY 12582 2476129 0 X www.guardianrevival.org X 2019 NY SEE SCHEDULE O 14 14 47 25 0 0 1598932 2439294 0 0 0 0 15319 36835 1614251 2476129 15570 76449 0 0 341681 1559406 0 22988 58809 1092664 1118852 1449915 2777695 164336 -301566 460756 332719 42012 215541 418744 117178 X SEE SCHEDULE O 0 0 2481346 76449 2089752 SEE SCHEDULE O 0 0 0 2481346 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 47 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X X X TERRY ROTH 8456176421 PO Box 607 Stormville NY 12582 ALEX OTHMER EXECUTIVE DIRECTOR 40.00 0 X 91000 0 0 CHRIS WATKINS PRESIDENT 5.00 0.00 X X 0 0 0 TERRY ROTH TREASURER 5.00 0.00 X X 0 0 0 MADISON RUGGIERO DIRECTOR 1.00 0.00 X 0 0 0 ELISSA CASA DIRECTOR 1.00 0.00 X 0 0 0 KACI CLARK DIRECTOR 1.00 0.00 X 0 0 0 ROB SULLIVAN DIRECTOR 1.00 0 X 0 0 0 DEAN DIOGUARDI DIRECTOR 1.00 0 X 0 0 0 CHRIS RYDER DIRECTOR 1.00 0.00 X 0 0 0 EJ COLEMAN DIRECTOR 1.00 0.00 X 0 0 0 FRANK SMITH SECRETARY 5.00 0.00 X X 0 0 0 ANDREW TOTTA DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL ALLEGRETTI DIRECTOR 1.00 0.00 X 0 0 0 STEVE SHOWALTER DIRECTOR 1.00 0.00 X 0 0 0 DOUG JEFFREYS DIRECTOR 1.00 0.00 X 0 0 0 91000 0 0 0 0 0 0 0 0 0 115488 0 411453 1912353 0 2439294 0 0 0 0 0 9490 115488 0 9490 9490 27345 27345 27345 2476129 27345 0 9490 X 76449 76449 0 0 0 0 0 0 91000 87369 3631 0 0 0 0 0 1294072 1206510 87562 0 0 0 0 0 52790 33374 19416 0 121544 100122 21422 0 0 0 0 0 0 0 0 0 15000 0 15000 0 0 0 0 0 22988 22988 0 0 0 0 296413 304795 -8382 63509 46724 1726 15059 67759 27906 29040 10813 115980 85079 24793 6108 0 0 0 0 38481 18578 19903 0 76303 61058 11404 3841 0 0 0 0 86140 83255 2885 0 3151 0 3151 0 0 0 0 0 3556 3556 0 0 20180 14871 5309 0 PROGRAM EQUIPMENT, GEAR, SUPPLIES 46493 46493 0 0 PROGRAM FOOD AND BEVERAGE 15619 15619 0 0 DOG SUPPLIES, TRAINING, MEDICAL 153717 153717 0 0 COMPANION DOG PURCHASE 76134 76134 0 0 40417 39737 680 0 2777695 2481346 237540 58809 393003 116445 0 0 0 169447 56714 12622 0 0 0 0 0 0 0 0 0 0 38900 4695 11039 34205 0 0 0 0 0 0 0 0 0 0 460756 332719 42012 215541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42012 215541 X 418744 36418 0 80760 418744 117178 460756 332719 -301566 0 0 0 0 0 X 0 1 X 0 0 X 30670 480845 1598932 2439294 4549741 0 30670 480845 1598932 2439294 4549741 1812151 2737590 11881 8490 20371 1125 1125 4571237 27344 X Schedule A, Part II, Line 10 2022 OTHER INCOME DETAIL SALE OF INVENTORY $ 1,125 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 26722 3556 23166 0 0 0 0 0 12178 1139 11039 34205 0 X 2558129 0 82000 0 0 82000 2476129 0 0 0 2476129 2859695 82000 0 0 0 82000 2777695 0 0 0 2777695 Schedule D, Part X, Line 2 PART X - FIN 48 FOOTNOTE THE PROVISIONS OF FASB ASC 740-100 REQUIRE ALL TAXPAYERS TO ANALYZE ALL MATERIAL POSITIONS THEY HAVE TAKEN OR PLAN TO TAKE ON ALL TAX RETURNS THAT HAVE BEEN FILED OR SHOULD HAVE BEEN FILED WITH ALL TAXING AUTHORITIES FOR ALL YEARS STILL SUBJECT TO CHALLENGE BY THOSE TAXING AUTHORITIES. IF THE POSITION TAKEN IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE TAXING AUTHORITY ON ITS TECHNICAL MERITS AND IF THERE IS MORE THAN A 50% LIKELIHOOD THAT THE POSITION WOULD BE SUSTAINED IF CHALLENGED AND CONSIDERED BY THE HIGHEST COURT IN THE RELEVANT JURISDICTION, THE TAX CONSEQUENCES OF THAT POSITION SHOULD BE REFLECTED IN THE TAXPAYER'S GAAP FINANCIAL STATEMENTS. USING THAT GUIDANCE, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023. X X 1 CHOICE WORDS LLC 134 MAIN STREET NEW PALTZ NY 12561 GRANT WRITING SERVICES - CHOICE WORDS WILL CONDUCT A THOROUGH FUNDER SEARCH TARGETING FEDERAL, STATE, AND LOCAL FUNDING SOURCES TO SUPPORT GUARDIAN REVIVAL'S MISSION AND GOALS. FURTHERMORE, CHOICE WORDS WILL DILIGENTLY DEVELOP TEXT FOR SUBMISSION-READY LETTERS OF INQUIRY (LOIS), ONLINE FUNDING REQUESTS, AND FULL GRANT PROPOSALS, AND FILE THEM IN A TIMELY MANNER. CHOICE WORDS WILL WORK CLOSELY WITH GUARDIAN REVIVAL TO RESEARCH, DEVELOP, AND FILE COMPLETE AND COMPETITIVE GRANT APPLICATIONS SUBMITTED ON OR BEFORE THEIR ANNOUNCED DEADLINES. 0 0 21000 -21000 0 21000 -21000 All States ONE MILE CHALLENGE 124978 115488 9490 0 0 0 0 0 0 0 0 124978 115488 9490 0 0 0 0 0 0 0 9490 1 AMERICAN LEGION POST 203 413 MAIN STREET BEACON NY 12508 350144250 55000 0 GRANT PROVIDED FOR THE PURPOSE OF BUILDING AND OFFICE RENOVATION AT SHARED SPACE LOCATED AT 413 MAIN STREET, BEACON, NY 12508 1 0 Schedule I, Part I, Line 2 THE ORGANIZATION MONITOR THE USE OF GRANT FUNDS THROUGH A SYSTEM OF REGULAR REPORTING, FINANCIAL RECORD-KEEPING, AND SITE VISITS. GRANT RECIPIENT WILL SUBMIT DETAILED REPORTS ON THEIR EXPENDITURES AND PROJECT PROGRESS. Form 990, Part I, Line 1 GUARDIAN REVIVAL IS A NEW YORK STATE 501(C)(3) NONPROFIT ORGANIZATION WITH A MISSION OF REVIVING AND PRESERVING THE MENTAL HEALTH AND WELL-BEING OF MILITARY AND FIRST RESPONDERS - OUR GUARDIANS - AND THEIR FAMILIES. WE PROVIDE MENTAL HEALTH, WELLNESS, AND SUICIDE PREVENTION PROGRAMS TO SUPPORT THOSE WHO SERVE, OFFERING AN INTEGRATIVE APPROACH ACROSS VARIOUS EXPERIENCES. THE TERM GUARDIANS INCLUDE A WIDE RANGE OF INDIVIDUALS, INCLUDING ACTIVE MILITARY, VETERANS, RESERVES, NATIONAL GUARD, LAW ENFORCEMENT, FIRE AND RESCUE, EMERGENCY MEDICAL SERVICES, DISPATCHERS, CORRECTIONS, AND FEDERAL AGENTS. OUR PROGRAMS ARE BUILT AROUND EXPERIENCES THAT STRENGTHEN BOTH MENTAL AND PHYSICAL HEALTH. Form 990, Part I, Line 6 VOLUNTEERS PROVIDE A VARIETY OF SUPPORT, RANGING FROM EVENT SUPPORT, FUNDRAISING EVENTS, PROGRAMMING SUPPORT, AND ACTING AS COMMUNITY ADVOCATES AND CHAMPIONS OF OUR CAUSE. VOLUNTEERS ALSO ASSIST IN COMMEMORATIVE AND CEREMONIAL EVENTS FOR VETERAN HOLIDAYS. Form 990, Part III, Line 4a ANOTHER SUMMIT, OUR OUTDOOR ADVENTURE PROGRAM, CONNECTS GUARDIANS WITH THE HEALING POWER OF NATURE THROUGH HIKING, PADDLING, AND BACKPACKING ACTIVITIES. THESE ADVENTURES, LED BY TRAINED LEADERS AND DESIGNED TO ACCOMMODATE ALL EXPERIENCE LEVELS, HELP GUARDIANS BUILD CONFIDENCE, REDUCE ANXIETY, AND FOSTER MEANINGFUL CONNECTIONS. THROUGH BOOTS & PAWS, WE PROVIDE COMPANION DOGS THAT HELP GUARDIANS ESTABLISH ROUTINES, FEEL A SENSE OF PURPOSE, AND BUILD BONDS THAT ENHANCE EMOTIONAL WELL-BEING. EACH COMPANION DOG COMES WITH A CARE PACKAGE AND ONGOING SUPPORT TO ENSURE THE DOG INTEGRATES SMOOTHLY INTO THE GUARDIAN'S LIFE. ENCORE, OUR MUSIC-BASED PROGRAM, OFFERS GUARDIANS A CREATIVE AND THERAPEUTIC SPACE FOR LEARNING, PLAYING, AND AND CREATING MUSIC. GUARDIANS OF ALL SKILL LEVELS CAN PARTICIPATE IN COMMUNITY JAMS, TAKE LESSONS, AND EVEN PROFESSIONALLY RECORD THEIR MUSIC, FINDING HEALING AND CONNECTION THROUGH MUSICAL EXPRESSION. GUARDIAN CONNECT IS NOW GUARDIAN HOMEFRONT - PROGRAM NAME CHANGE. GUARDIAN HOMEFRONT, OUR FAMILY-FOCUSED PROGRAM, SUPPORTS THE SPOUSES, PARTNERS, AND CHILDREN OF GUARDIANS BY OFFERING RESOURCES AND EVENTS THAT FOSTER RESILIENCE, WELLNESS, AND COMMUNITY. THIS PROGRAM ENSURES FAMILY MEMBERS FEEL CONNECTED AND SUPPORTED ON THEIR UNIQUE JOURNEYS ALONGSIDE THEIR GUARDIAN. IN ADDITION TO THESE PROGRAMS, GUARDIAN REVIVAL PROVIDES MENTAL HEALTH AND SUICIDE PREVENTION TRAINING TO EQUIP GUARDIANS AND THEIR FAMILIES WITH THE SKILLS TO RECOGNIZE AND RESPOND TO MENTAL HEALTH CHALLENGES. THROUGH EDUCATION THAT ADDRESSES STIGMA AND EMPOWERS COMMUNITY AWARENESS WE CREATE A SUPPORTIVE COMMUNITY AND ENVIRONMENT FOR INDIVIDUALS AT RISK. BY CONNECTING GUARDIANS TO THESE ACCESSIBLE AND COST-FREE PROGRAMS, WE HELP THEM BUILD SUSTAINABLE, EMPOWERING ROUTINES THAT ENHANCE THEIR SENSE OF BELONGING, PURPOSE, AND OVERALL WELL-BEING. Form 990, Part VI, Section B, Line 11b A DRAFT OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE OFFICERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE (IRS). EACH OFFICER IS ASKED TO REVIEW THE DRAFT FORM 990 AND PROVIDE COMMENTS OR QUESTIONS. AFTER ALL COMMENTS AND QUESTIONS HAVE BEEN ADDRESSED, THE FORM 990 IS FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c EACH CURRENT DIRECTOR, OFFICER, AND KEY PERSON OF THE ORGANIZATION, AS WELL AS NOMINEES FOR ELECTION AS DIRECTOR, MUST SUBMIT TO THE SECRETARY AT LEAST ONCE PER YEAR (AND UPDATE AS APPROPRIATE) A QUESTIONNAIRE DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD WILL REVIEW ALL CONFLICTS OF INTEREST AND RELATED PARTY TRANSACTIONS AND DETERMINE WHETHER TO APPROVE OR RATIFY SUCH MATTERS, UNLESS SUCH MATTER: (I) IS OF LIMITED MONETARY VALUE; (II) WOULD NOT USUALLY BE REVIEWED BY THE BOARD IN THE ORDINARY COURSE OF BUSINESS AND IS AVAILABLE TO OTHERS ON THE SAME OR SIMILAR TERMS; (III) PROVIDES A CHARITABLE BENEFIT TO A MEMBER OF A CHARITABLE CLASS WHERE THE BENEFIT IS AVAILABLE TO OTHERS ON SIMILAR TERMS. THE BOARD MAY ONLY APPROVE THE UNDERLYING MATTER IF IT DETERMINES THAT SUCH MATTER, UNDER THE TERMS AND WITHIN THE CIRCUMSTANCES AND CONDITIONS PRESENTED, IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE ORGANIZATION AT THE TIME OF SUCH DETERMINATION. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A DIRECTOR, OFFICER, OR KEY PERSON HAS FAILED TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, IT MAY MAKE SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES AND IF IT DETERMINES THAT THE INDIVIDUAL(S) IN QUESTION FAILED TO COMPLY WITH THE POLICY, IT SHALL TAKE APPROPRIATE ACTION WHICH MAY INCLUDE, IN THE CASE OF DIRECTORS AND OFFICERS, REMOVAL FROM THE BOARD OR FROM OFFICE OR, IN THE CASE OF KEY PERSONS OR OTHERS, TERMINATION OF EMPLOYMENT WITH THE ORGANIZATION. Form 990, Part VI, Section B, Line 15 GUARDIAN REVIVAL ENSURES TRANSPARENCY, FAIRNESS, AND ACCOUNTABILITY IN COMPENSATION PRACTICES FOR OUR EMPLOYEES. TO ENSURE COMPETITIVE AND APPROPRIATE COMPENSATION, WE CONSULT MULTIPLE SOURCES AND WORK WITH PROFESSIONALS TO ASSESS SALARY RANGES. THIS INCLUDES IDENTIFYING COMPARABLE ORGANIZATIONS IN TERMS OF SIZE AND SCOPE, REFERENCING STATE AND FEDERAL POLICIES, AND FOLLOWING ESTABLISHED GUIDELINES FOR NONPROFIT COMPENSATION. BY UPHOLDING HIGH STANDARDS OF FINANCIAL ACCOUNTABILITY AND ALIGNING WITH BEST PRACTICES, WE PRIORITIZE A FAIR AND AND EQUITABLE WORK ENVIRONMENT FOR OUR TEAM. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g CONTRACTORS AND CONSULTANT SERVICES PROVIDED - TOTAL $134,228 INCLUDES PROGRAM $104,372, MGMT AND GENERAL $6,868, FUNDRAISING $22,988 PROGRAMMING SERVICES PROVIDED - PHOTOGRAPHY, VIDEO TOTAL PROGRAM $11,964, MARKETING & MEDIA TOTAL PROGRAM $27,950