2025-10-23T12:57:58-05:00 2024-12-31 135565207 KPMG LLP 301 MAIN STREET SUITE 2150 BATON ROUGE LA 70801 990 2024-01-01 464504748 REMERGE INC REME 4052087201 823 N VILLA AVENUE OKLAHOMA CITY OK 73107 ERIN ENGELKE CHIEF EXECUTIVE OFFICER 4052087201 2025-10-22 1 0 RYAN HOOKS P00746825 3033827400 2024 2025-03-06 01:10:19Z X ERIN ENGELKE 823 N VILLA AVENUE OKLAHOMA CITY OK 73107 5950158 0 X REMERGEOK.ORG X 2014 OK TO RESTORE MOTHERS AND FAMILIES THROUGH A COMPREHENSIVE DIVERSION PROGRAM OF TREATMENT, RECOVERY, AND HOPE. 17 17 92 94 0 0 4052049 5674356 20812 17559 233894 233288 -18352 -34544 4288403 5890659 1092646 925368 0 0 1671747 2000010 0 0 184486 690912 1015570 3455305 3940948 833098 1949711 11074840 13031924 851065 835071 10223775 12196853 X TO RESTORE MOTHERS AND FAMILIES THROUGH A COMPREHENSIVE DIVERSION PROGRAM OF TREATMENT, RECOVERY, AND HOPE. 0 0 1393505 459475 TREATMENT AND REHABILITATION: THE ORGANIZATION PROVIDES BASIC NEEDS ASSISTANCE TO PARTICIPANTS THAT INCLUDES HOUSING, TRANSPORTATION TO AND FROM PROGRAM, FOOD, AND CLOTHING. REMERGE WORKS WITH A VARIETY OF COMMUNITY AGENCIES TO PROVIDE TRAUMA-INFORMED TREATMENT FOR MENTAL HEALTH AND SUBSTANCE ABUSE RECOVERY AND RELAPSE PREVENTION. THESE OPPORTUNITIES REMOVE BARRIERS AND ALLOW PARTICIPANTS TO FOCUS ON RECOVERY. APPROXIMATELY 92 MOTHERS SERVED, WHICH IMPACTED 194 CHILDREN, PRESERVING THEIR FAMILIES. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS. 638878 184893 EDUCATION AND EMPLOYMENT SERVICES: THE ORGANIZATION PROVIDES EDUCATION ASSISTANCE, INCLUDING TUTORING AND CLASSES FOR G.E.D. OBTAINMENT, IF APPLICABLE. WORKING WITH COMMUNITY PARTNERS AND OVER 40 FAIR CHANCE EMPLOYERS, EDUCATION SUPPORT INCLUDES CAREER EXPLORATION, SOFT SKILL AND TECHNICAL SKILL DEVELOPMENT, TRAINING AND INTERNSHIPS. PARTICIPANTS ARE REQUIRED TO IDENTIFY AND WORK TOWARDS CAREER PATHWAY GOALS FOCUSED ON EARNING A FAMILY-SUSTAINING WAGE UPON GRADUATION. APPROXIMATELY 92 SERVED. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS. 500125 131753 STRENGTHENING FAMILIESFAMILY REUNIFICATION SUPPORT: THE ORGANIZATION UTILIZES COMMUNITY AGENCIES TO PROVIDE PARTICIPATNS WITH PARENTING EDUCATION, FAMILY COUNSELING, AND REUNIFICATION SUPPORT. ON-SITE SUPPORT IS PROVIDED TO HELP PARTICIPANTS NAVIGATE DHS INVOLVEMENT AND REUNIFICATION VISITS AND RELATIONSHIPS. STRENGTHENING FAMILIES SUPPORT DEEPENS PARTICIPANTS RELATIONSHIPS WITH THEIR CHILDREN AND CREATES HEALTHY FAMILY COMMUNICATION. APPROXIMATELY 92 SERVED. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS. 379279 92133 HEALTH AND WELLNESS: THE ORGANIZATION PROVIDES ASSISTANCE TO PARTICIPANTS WHICH INCLUDES ACCESS TO MEDICAL AND DENTAL SERVICES, AND PROVIDING TRANSPORTATION TO APPOINTMENTS AS NEEDED. HEALTH AND WELLNESS ACTIVITIES INCLUDE TOBACCO CESSATION, NUTRITION EDUCATION, AND PERSONAL PHYSICAL FITNESS. REMOVING BARRIERS TO IMPROVE OVERALL HEALTH INCREASES CHANCES OF MAINTAINING LONG-TERM SOBRIETY. APPROXIMATELY 92 SERVED. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS. 198107 20985 REMERGE CONTINUING CARE: THE ORGANIZATION PROVIDES A RECOVERY AFTERCARE PROGRAM TO PREVENT RELAPSE AND PROVIDE ADDITIONAL SUPPORT FOR REMERGE GRADUATES AND THEIR FAMILIES. ADDITIONAL SERVICES INCLUDE FLEX FUNDS, QUARTERLY FAMILY ACTIVITIES, PARENTING SUPPORT, ACCESS TO A LEGAL AID ATTORNEY, AND EMPLOYMENT SERVICES. APPROXIMATELY 92 SERVED. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS. 200830 36128 17559 CATALYST COOKIESA SOCIAL ENTERPRISE PROGRAM WHERE PARTICIPANTS PARTICIPATE IN JOB-READINESS PROGRAMS AND CLASSES TO GAIN ESSENTIAL JOB SKILLS. THE CATALYST COOKIES PROGRAM PREPARES PHASE 1 PARTICIPANTS FOR THE WORKFORCE. 778216 149246 17559 3310724 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 43 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X SHANNON TAYLOR 4052087201 823 N VILLA AVENUE OKLAHOMA CITY OK 73107 AMY SMITH DIRECTOR 1.00 0.00 X 0 0 0 ARIEL MOORE DIRECTOR 1.00 0.00 X 0 0 0 CARRIE BLUMERT SECRETARY 1.00 0.00 X X 0 0 0 CATHY LEBSACK DIRECTOR 1.00 0.00 X 0 0 0 COLE MARSHALL DIRECTOR 1.00 0.00 X 0 0 0 DARA WANZER GOVERANCE CHAIR 1.00 0.00 X X 0 0 0 GERON MORGAN TREASURER 1.00 0.50 X X 0 0 0 JAMES BENNETT DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN MUSGROVE DIRECTOR 1.00 0.00 X 0 0 0 LAUREN CLARK DIRECTOR 1.00 0.00 X 0 0 0 LINDSAY LAIRD BOARD CHAIR 2.00 0.00 X X 0 0 0 MANDY TRAINER DIRECTOR 1.00 0.00 X 0 0 0 SCOTT INMAN DIRECTOR 1.00 0.00 X 0 0 0 SHALYNNE JACKSON DIRECTOR 1.00 0.00 X 0 0 0 THAYLA BOHN DIRECTOR 1.00 0.00 X 0 0 0 TYLER TOKARCYZK BOARD CHAIR ELECT 2.00 0.50 X X 0 0 0 WENDI SCHUUR DIRECTOR 1.00 0.00 X 0 0 0 JENNA MOREY CEO (THRU 2/2024) 45.00 0.05 X 74522 0 3726 VIRGINA BASS CARL INTERIM CEO (2/22-08/31/2024) 45.00 0.05 X 90573 0 0 ERIN ENGELKE CEO (BEGINNING 08/2024) 45.00 0.05 X 56839 0 8752 SHANNON TAYLOR DIRECTOR OF FINANCE & OPERATOINS 45.00 0.05 X 103239 0 12742 325173 0 25220 1 0 0 0 0 59599 245612 2309299 3059846 32360 5674356 CATALYST COOKIES PROG. 561300 17559 17559 17559 134578 134578 61920 61920 36790 0 36790 36790 36790 16535 245612 49669 -33134 -33134 7275 9830 -2555 -2555 MISC. REVENUE 900099 1145 1145 1145 5890659 17559 0 198744 925368 925368 221933 179028 27300 15605 1430813 1154203 176006 100604 25668 20981 3012 1675 170407 143641 20120 6646 151189 123289 17235 10665 1391 1391 25550 25550 335512 312846 11707 10959 3702 1667 378 1657 75142 49502 18598 7042 57400 34935 16113 6352 266428 221712 28116 16600 71799 65573 3934 2292 4500 4500 29145 20441 8704 72260 72260 OTHER 72741 57538 10814 4389 3940948 3310724 445738 184486 2964428 2893555 611506 2355417 6192000 6192000 61894 64859 359534 76740 101703 282794 12650 12650 1130659 1230649 11074840 13031924 207560 244668 498470 333620 145035 256783 851065 835071 X 9381873 10901713 841902 1295140 10223775 12196853 11074840 13031924 1949711 23367 0 X X 0 1 X 1 0 X 3251501 1739624 2773987 4058534 5675535 17499181 3251501 1739624 2773987 4058534 5675535 17499181 2175969 15323212 66350 64778 108105 193968 196498 629699 10 1975 713 1145 3843 18132723 74550 0.84510 0.82210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1130659 111381 11391 1230649 972601 168239 10181 1130659 975000 -40 2359 972601 1.00000 1 0 359534 76740 282794 282794 BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 1230649 1230649 PAY FOR SUCCESS NOTE 252852 FUNDS HELD IN TRUST 3931 256783 X PART V, LINE 4: THE INTENDED USE OF THE FUND IS TO PROVIDE PERPETUAL SUPPORT THROUGH AN ANNUAL DISTRIBUTION TO PROMOTE THE MISSION OF REMERGE, INC. PART X, LINE 2: THE ORGANIZATION COMPLIES WITH THE REQUIREMENTS OF FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740 PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, AND ACCOUNTING IN INTERIM PERIODS AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX PROVISIONS. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THEREFORE, HAS RECORDED NO LIABILITY OR BENEFIT FOR SUCH POSITION FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. LUNCHEON 231604 218373 13231 4795 14522 13194 SUMMER SOIREE 10713 7409 3304 2515 5720 5704 1 10000 10000 2893 326 252317 235782 16535 7310 23135 19224 49669 -33134 7275 9830 0 7275 9830 9830 -2555 0 0 0 0 1.00000 SHANNON TAYLOR 823 N VILLA AVENUE OKLAHOMA CITY OK 73107 0 0 1 FOOD, CLOTHING, AND SHELTER FOR INDIVIDUALS 286 925368 FMV FOOD, CLOTHING, BASIC NEEDS, AND SHELTER PART I, LINE 2: ALL PARTICIPANTS RECEIVE ASSISTANCE. IN ADDITION, PARTICIPANTS CAN COMPLETE A CLIENT ASSISTANCE REQUEST FOR ADDITIONAL ASSISTANCE. THESE REQUESTS ARE REVIEWED BY THE PROGRAM AND APPROVED IF FUNDING IS AVAILABLE AND PARTICIPANT IS PROGRESSING IN THE PROGRAM. X 12200 X VARIOUS ITEMS 1152 9304 X TREAT YOURSELF PACKAGE 46 4659 X OKC FUN PACKAGE 38 2209 X BRUEEGAN CATTLE CO - 1/4 COW 1 1000 X OKC PRIVATE IN HOME WINE TASTING AND WILLIAN & LAREN CUSTOM SUIT 1 800 X TREADMILL 1 500 X BAR CART AND SPIRITS 1 500 X THUNDER TICKETS 4 376 X 2 NIGHT STAY IN A 3 BED BATH CONDO IN HOLIDAY ISLAND, ARKANDAS 1 350 X 4 TICKETS TO EVENT AND VARIOUS BOXES OF GIRL SCOUT COOKIES 1 312 X EASTER EGGS, EGG DYE, BASKETS, EASTER GRASS 1 100 FMV X GIFT CARDS FOR MOTHERS DAY GIFTS 5 50 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REMERGE, INC. HIRES A LOCAL INDEPENDENT PUBLIC ACCOUNTING FIRM EXPERIENCED IN THE PREPARATION OF FORMS 990 TO PREPARE THE RETURN. THE DIRECTOR OF FINANCE GATHERS ALL THE INFORMATION REQUIRED FOR TAX PREPARERS. DRAFT RETURNS ARE REVIEWED BY THE DIRECTOR OF FINANCE, C.E.O., AND FINANCE COMMITTEE CHAIR. ONCE THEY ARE REVIEWED AND APPROVED, THEY ARE REVIEWED BY THE FINANCE COMMITTEE. ONCE PASSED BY THE FINANCE COMMITEE, THE RETURNS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, COMMITTEE MEMBERS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO COMPLY WITH REMERGE, INC.'S CONFLICT OF INTEREST POLICY. ALL CONFLICTS AND POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD CHAIR AT THE EARLIEST POSSIBLE TIME UPON RECOGNITION OF THE CIRCUMSTANCES WHICH GIVE RISE TO THE CONFLICT. IN ADDITION, CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED ANNUALLY AND SUBMITTED TO THE BOARD CHAIR WITHIN 60 DAYS AFTER THE BEGINNING OF EACH CALENDAR YEAR. THE INFORMATION PROVIDED IS SUBSEQUENTLY REVIEWED BY THE INTERNAL MANAGEMENT OF REMERGE AND APPROPRIATE ACTION IS TAKEN AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE BASED ON LOCAL INDUSTRY STANDARDS INCLUDING A REVIEW OF THE ANNUAL OKLAHOMA CENTER FOR NONPROFITS, AN INDEPENDENT THIRD PARTY, COMPENSATION STUDY THAT IS BASED ON LOCAL NON-PROFIT SALARIES. SALARY INCREASES FOR THE CHIEF EXECUTIVE OFFICER ARE DETERMINED AT AN ANNUAL EVALUATION AND SET BY THE BOARD. IN 2023 REMERGE HIRED A PRIVATE CONSULTANT TO LOOK AT INDUSTRY STANDARDS AND THE COMPLEXITY OF THE ORGANIZATION IN REGARDS TO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2A REMERGE FINANCIAL STATEMENTS ARE AUDITED AS PART OF A COMBINED ANNUAL AUDIT WITH REMRE, INC., A RELATED ORGANIZATION. AS A RESULT, THE REMERGE, INC. HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AFS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. REMRE INC 823 N VILLA AVENUE OKLAHOMA CITY OK 73107 831612984 REAL ESTATE OK 501(C)(3) LINE 12B REMERGE 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 REMRE INC K 185000 FMV REMRE INC D 9000000 FMV