2025-11-14T11:41:57-06:00 2024-12-31 994625061 CRI ADVISORS LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990PF 2024-01-01 593280155 REGENERATIVE BIOLOGICS INC REGE 3522482114 13400 PROGRESS BLVD ALACHUA FL 32615 LAWRENCE HOPKINS PRESIDENT 3522482114 2025-11-11 1 0 DANA ALEXANDER P01425283 9043566023 2025-11-11 2024 2025-03-06 01:10:19Z X X 25518902 X X 467760 467760 467760 1734 1734 1734 1734 36623 2550671 36623 61674 16098233 0 16098233 16604350 506117 16629401 425000 0 425000 0 2965237 0 1460193 1505044 901761 0 467836 433925 12864 0 12864 0 15675 0 15675 0 606983 85612 177672 343699 298745 0 111761 186984 107754 0 107754 613704 0 175645 438059 201607 0 112953 88654 8619241 0 547767 8071474 14768571 85612 3615120 11067839 0 0 14768571 85612 3615120 11067839 1835779 420505 13014281 13875046 13576138 13576138 2698085 30000 1307430 2668085 2668085 3304775 3500289 264674 346604 346604 6380023 8620143 8620143 680553 390345 473773 290208 290208 18812 17724 17724 25624533 29019191 25518902 345192 131602 3790001 4378029 4135193 4509631 X 21489340 24509560 0 0 0 0 21489340 24509560 25624533 29019191 21489340 1835779 1193774 24518893 9333 24509560 CD CITY NATL BANK OF FL CUSIP NUMBER 17801DHT6 2024-01-24 2024-07-31 100000 100000 0 0 CD COMENITY BANK CUSIP NUMBER 20036NQT5 2023-04-21 2024-01-29 100000 100000 0 0 ML 04022- LONG TERM COVERED 250000 250000 0 0 CD MANUFACTURERS AND TRA CUSIP NUMBER 564759SK5 2023-04-24 2024-04-26 100000 100000 0 0 CD AMERICAN EXPRESS NATI CUSIP NUMBER 02589AEL2 2023-03-15 2024-03-21 150000 150000 0 0 CD FIRST FOUNDATION BANK CUSIP NUMBER 32026UA55 2022-12-29 2024-01-12 150000 150000 0 0 ML 04023- SHORT TERM COVERED 472412 409080 63332 63332 ML 04023- LONG TERM COVERED 450001 491098 -41097 -41097 LPL 4039- SHORT TERM COVERED 173567 175225 -1658 -1658 LPL 4039- LONG TERM COVERED 600770 588645 12125 12125 CAPITAL GAINS DIVIDENDS P 3921 3921 3921 36623 61674 5845 0 5845 0 5845 3400 0 4800 0 8200 80 2275 2275 0 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 1 0 0 0 1 WWW.RBIDONORCARE.ORG LAWRENCE HOPKINS 3522482114 6241 NW 23 STREET GAINESVILLE FL 32653 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAWRENCE HOPKINS 13400 PROGRESS BLVD ALACHUA FL 32615 PRESIDENT & CEO 40.00 425000 16500 0 JACK BOVAY 13400 PROGRESS BLVD ALACHUA FL 32615 TRUSTEE 15.00 40000 0 0 THOMAS BREWER 13400 PROGRESS BLVD ALACHUA FL 32615 TRUSTEE 15.00 40000 0 0 SANDRA MCCANN 13400 PROGRESS BLVD ALACHUA FL 32615 EXECUTIVE VP & COO 40.00 405000 16500 0 JON KURTZ 13400 PROGRESS BLVD ALACHUA FL 32615 TRUSTEE 15.00 40000 0 0 WILLIAM CASSARLY 13400 PROGRESS BLVD ALACHUA FL 32615 VP OF OPERATIONS 40.00 241731 8775 0 FAITH CASE 13400 PROGRESS BLVD ALACHUA FL 32615 DIRECTOR OF QA, RISK 40.00 165780 7399 0 KOKI KUBO 13400 PROGRESS BLVD ALACHUA FL 32615 DIRECTOR OF FINANCE 40.00 133360 6020 0 ALYSHIA HULL 13400 PROGRESS BLVD ALACHUA FL 32615 RECOVERY TECHNICIAN 40.00 125301 5244 0 MEGAN NICOLE MULLINAX 13400 PROGRESS BLVD ALACHUA FL 32615 OPERATIONS MANAGER 40.00 101082 3904 0 31 NONE 0 THE ORGANIZATION RECOVERS HUMAN TISSUES AND PROVIDES THEM TO LEADING TISSUE PROCESSING COMPANIES. 11067839 0 16165331 4826316 0 20991647 0 0 20991647 314875 20676772 1033839 X 11067839 0 45629 11113468 X 1033839 834456 523950 354898 2747143 878763 709288 445358 301663 2335072 11113468 12705150 13141608 6999580 43959806 0 0 0 0 0 11113468 12705150 13141608 6999580 43959806 29019194 25624533 20809307 14972060 90425094 29019194 25624533 20809307 14972060 90425094 0 0 0 0 0 X 0 0 TISSUE RECOVERY FEES 541700 16098233 14 467760 01 1734 14 36623 0 506117 16098233 16604350 1A FEES ARE RELATED TO RECOVERY OF DONOR TISSUE 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 15675 0 15675 0 FRIDGE FOR CONF ROOM(LEASEHOLDS) 2014-03-13 1007 1007 SL 3.000000000000 0 0 0 CISCO SWITCHES FOR SERVERS 2015-05-31 5244 5244 SL 3.000000000000 0 0 0 SO LOW FREEZER 2015-08-13 9695 9695 SL 7.000000000000 0 0 0 4 SO LOW FREEZERS 2015-09-13 37300 37300 SL 7.000000000000 0 0 0 ULTRA LOW FREEZERS - 2 2016-02-13 20600 20600 SL 7.000000000000 0 0 0 MONITORING SYSTEMS FOR EACH REGION 2018-06-27 13045 10253 SL 7.000000000000 1864 0 1864 PHONE SERVERS AND PHONES 2019-04-08 33246 22558 SL 7.000000000000 4749 0 4749 5TH FLOOR MOVE KITCHENETTE (LEASEHOLD) 2019-01-14 3111 2221 SL 7.000000000000 444 0 444 5TH FLOOR OFFICE DESKS 2019-01-21 3000 2109 SL 7.000000000000 429 0 429 ICE MACHINE - UP (RECOVERY) 2019-03-04 2840 1962 SL 7.000000000000 406 0 406 4 ULTRA LOW FREEZERS(RECOVERY) 2019-04-01 10000 6787 SL 7.000000000000 1429 0 1429 ICE MACHINE - SP(RECOVERY) 2019-04-02 3025 2052 SL 7.000000000000 432 0 432 ICE MACHINE - SA(RECOVERY) 2019-05-02 3320 2213 SL 7.000000000000 474 0 474 ICE MACHINE - MI(RECOVERY) 2019-05-02 3320 2213 SL 7.000000000000 474 0 474 CAT 6 WIRING FOR 5TH FLOOR MOVE (LEASEHOLDS) 2019-01-24 10696 7513 SL 7.000000000000 1528 0 1528 ELECTRICAL WORK 5TH FLOOR MOVE/OUTLETS (LEASEHOLDS) 2019-02-01 1078 757 SL 7.000000000000 154 0 154 3 CENTERFUGE (RECOVERY) 2020-01-07 1070 612 SL 7.000000000000 153 0 153 3 REFRIGERATORS 2020-02-05 447 251 SL 7.000000000000 64 0 64 2 ICE MACHINES 2020-03-31 835 446 SL 7.000000000000 119 0 119 OPTIPLEX XE3 /S#-34KMH13 (COMPUTER) 2020-01-18 1305 1305 SL 3.000000000000 0 0 0 LATITUDE 7310 /S#-JXT1453 (COMPUTER) 2020-07-18 1848 1848 SL 3.000000000000 0 0 0 LATITUDE 5410 /S#-9PBOY33 (COMPUTER) 2020-07-18 1537 1537 SL 3.000000000000 0 0 0 LATITUDE 5410 /S#-56BPX33 (COMPUTER) 2020-07-18 1537 1537 SL 3.000000000000 0 0 0 POWER EDGE R110 /S#-G4CL243 (COMPUTER) 2020-07-18 4970 4970 SL 3.000000000000 0 0 0 LATITUDE 3310/S#-15TKXZ2 (COMPUTER) 2020-07-18 855 855 SL 3.000000000000 0 0 0 DELL LATITUDE 5310 /S#-16BP103 (COMPUTER) 2020-08-18 1518 1518 SL 3.000000000000 0 0 0 DELL LATITUDE 3310/S#-GVF3103 (COMPUTER) 2020-08-18 855 855 SL 3.000000000000 0 0 0 DELL LATITUDE 3310/S#-F2G3103 (COMPUTER) 2020-08-18 855 855 SL 3.000000000000 0 0 0 DELL LATITUDE 3310/S#-42G3103 (COMPUTER) 2020-08-18 855 855 SL 3.000000000000 0 0 0 DICKSON-TEMPERATURE MONITOR FOR HOSP. 2020-11-30 4226 1862 SL 7.000000000000 604 0 604 COMPUTER EQUIPMENT 2020-08-18 1104 1104 SL 3.000000000000 0 0 0 DELL LATITUDE 3310 QTY. 45 (COMPUTER) 2021-01-01 34914 34914 SL 3.000000000000 0 0 0 GE CHEST FREEZER (11-UF) (FCM22DLWW) QTY. 3 (RECOVERY) 2021-09-10 2850 916 SL 7.000000000000 407 0 407 POWERSHRED C-225CI (35-SP) (RECOVERY) 2021-09-01 853 274 SL 7.000000000000 122 0 122 POWERSHRED C-225CI (38-AN) (RECOVERY) 2021-09-01 926 297 SL 7.000000000000 132 0 132 POWERSHRED C-225CI (13-UM) (RECOVERY) 2021-09-01 853 274 SL 7.000000000000 122 0 122 POWERSHRED C-225CI (11-UF) (RECOVERY) 2021-09-01 850 272 SL 7.000000000000 121 0 121 POWERSHRED C-225CI (32-FM) (RECOVERY) 2021-09-01 853 274 SL 7.000000000000 122 0 122 POWERSHRED C-225CI (14-UP) (RECOVERY) 2021-09-15 850 272 SL 7.000000000000 121 0 121 POWERSHRED C-225CI (25-MI) (RECOVERY) 2021-09-15 853 274 SL 7.000000000000 122 0 122 POWERSHRED C-225CI (23-PA) (RECOVERY) 2021-09-21 853 274 SL 7.000000000000 122 0 122 POWERSHRED C-225CI (27-MG) (RECOVERY) 2021-09-22 850 273 SL 7.000000000000 121 0 121 POWERSHRED C-225CI (28-BH) (RECOVERY) 2021-09-27 935 301 SL 7.000000000000 134 0 134 ICE MACHINE FOR (23-PA) QTY.1 (RECOVERY) 2021-10-12 2750 851 SL 7.000000000000 393 0 393 FREEZERS CHEST TSC2090 QTY 6 (11-UF) (RECOVERY) 2021-10-12 83147 25736 SL 7.000000000000 11878 0 11878 FREEZERS STAND UP TSX600 QTY 10 (11-UF) (RECOVERY) 2021-12-15 124782 37137 SL 7.000000000000 17826 0 17826 LOGITECH RALLY BAR (96-CORP) (COMPUTER) 2022-01-03 4405 2936 SL 3.000000000000 1468 0 1469 FREEZERS STAND UP TSX600 QTY 1 (11-UF) (RECOVERY) 2022-01-06 35868 10248 SL 7.000000000000 5124 0 5124 IMPROVEMENTS ON UF UNIT D 2022-03-16 3950 987 SL 7.000000000000 564 0 564 DELL LAPTOP QTY 2 DESKTOP QTY 4 (11-UF) (COMPUTER) 2022-04-18 10184 5658 SL 3.000000000000 3395 0 3395 ICE MAKER (13-UM) 2022-06-02 5345 1146 SL 7.000000000000 764 0 764 AIR CONDITIONER (11-UF) (LEASEHOLDS) 2022-07-07 20300 4108 SL 7.000000000000 2900 0 2900 INSIGNIA 13.8CU UPRIGHT FREEZER (25-MI) 2022-08-16 550 105 SL 7.000000000000 79 0 79 ICE MAKER (32-FM) 2022-08-18 4135 788 SL 7.000000000000 591 0 591 REMODELING OF FRONT RECEPTIONIST DESK 2022-08-31 20360 3879 SL 7.000000000000 2909 0 2909 QA SOFTWARE (QCBD) (COMPUTER) 2022-12-15 13600 4533 SL 3.000000000000 4533 0 4533 ICE MACHINE (28-BH) (RECOVERY) 2023-01-11 6128 802 SL 7.000000000000 875 0 875 CONFERENCE ROOM (96-CORP) (LEASEHOLDS) 2023-01-26 11001 1441 SL 7.000000000000 1572 0 1572 ICE MACHINE (41-GR) (RECOVERY) 2023-02-06 6403 762 SL 7.000000000000 915 0 915 FLOORING FOR UT OFFICE (15-UT) (LEASEHOLDS) 2023-02-01 3100 369 SL 7.000000000000 443 0 443 OVERHEAD DOOR (11-UF) (LEASEHOLDS) 2023-02-01 1985 189 SL 7.000000000000 284 0 284 COMPUTER EQUIPMENT - LAPTOPS/DESKTOPS (96-CORP) 2023-06-01 26772 4462 SL 3.000000000000 8924 0 8924 CA HOSPITAL CONTRACTS ACQUISITIONS (44-FR) 2023-06-27 150000 10714 SL 7.000000000000 139286 0 139286 ROUTER/SECURITY APPLIANCE WITH LICENSE 2023-08-01 3940 438 SL 3.000000000000 1313 0 1313 COMPUTER EQUIPMENT - LAPTOPS/DESKTOPS (96-CORP) 2023-11-01 10474 291 SL 3.000000000000 3491 0 3491 NEW FLOORING COLUMBIA OFFICE (30-CO) 2023-11-30 4958 59 SL 7.000000000000 708 0 708 FRIG FOR HOLMES REG MED CTR (13-UM) 2024-03-01 5081 SL 7.000000000000 544 0 544 FRIG FOR PATEWOOOD HOSP (GR-41) 2024-03-01 5081 SL 7.000000000000 544 0 544 FRIG FOR GREENVILLE MEMORIAL (41-GR) 2024-03-01 5081 SL 7.000000000000 544 0 544 A/C INSTALLATION/DUCT WORK (11-UF) SUITES E TO D 2024-03-19 4950 SL 7.000000000000 530 0 530 FRIG FOR LEE HEALTH MEMORIAL (FM-32) 2024-04-01 5081 SL 7.000000000000 484 0 484 FRIG FOR PIEDMONT ATLANTA (AN-38) 2024-04-01 5081 SL 7.000000000000 484 0 484 FRIG FOR MANATEE MEMORIAL HOSP (BR-31) 2024-06-04 5088 SL 7.000000000000 363 0 363 FRIG FOR JACKSON MEMORIAL (23PA) 2024-08-01 5088 SL 7.000000000000 242 0 242 FRIG FOR RICHLAND HOSP (42CO) 2024-08-01 5088 SL 7.000000000000 242 0 242 MERRILL LYNCH- CORPORATE STOCK 8620143 8620143 FRIDGE FOR CONF ROOM(LEASEHOLDS) 1007 1007 0 CISCO SWITCHES FOR SERVERS 5244 5244 0 SO LOW FREEZER 9695 9695 0 4 SO LOW FREEZERS 37300 37300 0 ULTRA LOW FREEZERS - 2 20600 20600 0 MONITORING SYSTEMS FOR EACH REGION 13045 12117 928 PHONE SERVERS AND PHONES 33246 27307 5939 5TH FLOOR MOVE KITCHENETTE (LEASEHOLD) 3111 2665 446 5TH FLOOR OFFICE DESKS 3000 2538 462 ICE MACHINE - UP (RECOVERY) 2840 2368 472 4 ULTRA LOW FREEZERS(RECOVERY) 10000 8216 1784 ICE MACHINE - SP(RECOVERY) 3025 2484 541 ICE MACHINE - SA(RECOVERY) 3320 2687 633 ICE MACHINE - MI(RECOVERY) 3320 2687 633 CAT 6 WIRING FOR 5TH FLOOR MOVE (LEASEHOLDS) 10696 9041 1655 ELECTRICAL WORK 5TH FLOOR MOVE/OUTLETS (LEASEHOLDS) 1078 911 167 3 CENTERFUGE (RECOVERY) 1070 765 305 3 REFRIGERATORS 447 315 132 2 ICE MACHINES 835 565 270 OPTIPLEX XE3 /S#-34KMH13 (COMPUTER) 1305 1305 0 LATITUDE 7310 /S#-JXT1453 (COMPUTER) 1848 1848 0 LATITUDE 5410 /S#-9PBOY33 (COMPUTER) 1537 1537 0 LATITUDE 5410 /S#-56BPX33 (COMPUTER) 1537 1537 0 POWER EDGE R110 /S#-G4CL243 (COMPUTER) 4970 4970 0 LATITUDE 3310/S#-15TKXZ2 (COMPUTER) 855 855 0 DELL LATITUDE 5310 /S#-16BP103 (COMPUTER) 1518 1518 0 DELL LATITUDE 3310/S#-GVF3103 (COMPUTER) 855 855 0 DELL LATITUDE 3310/S#-F2G3103 (COMPUTER) 855 855 0 DELL LATITUDE 3310/S#-42G3103 (COMPUTER) 855 855 0 DICKSON-TEMPERATURE MONITOR FOR HOSP. 4226 2466 1760 COMPUTER EQUIPMENT 1104 1104 0 DELL LATITUDE 3310 QTY. 45 (COMPUTER) 34914 34914 0 GE CHEST FREEZER (11-UF) (FCM22DLWW) QTY. 3 (RECOVERY) 2850 1323 1527 POWERSHRED C-225CI (35-SP) (RECOVERY) 853 396 457 POWERSHRED C-225CI (38-AN) (RECOVERY) 926 429 497 POWERSHRED C-225CI (13-UM) (RECOVERY) 853 396 457 POWERSHRED C-225CI (11-UF) (RECOVERY) 850 393 457 POWERSHRED C-225CI (32-FM) (RECOVERY) 853 396 457 POWERSHRED C-225CI (14-UP) (RECOVERY) 850 393 457 POWERSHRED C-225CI (25-MI) (RECOVERY) 853 396 457 POWERSHRED C-225CI (23-PA) (RECOVERY) 853 396 457 POWERSHRED C-225CI (27-MG) (RECOVERY) 850 394 456 POWERSHRED C-225CI (28-BH) (RECOVERY) 935 435 500 ICE MACHINE FOR (23-PA) QTY.1 (RECOVERY) 2750 1244 1506 FREEZERS CHEST TSC2090 QTY 6 (11-UF) (RECOVERY) 83147 37614 45533 FREEZERS STAND UP TSX600 QTY 10 (11-UF) (RECOVERY) 124782 54963 69819 LOGITECH RALLY BAR (96-CORP) (COMPUTER) 4405 4404 1 FREEZERS STAND UP TSX600 QTY 1 (11-UF) (RECOVERY) 35868 15372 20496 IMPROVEMENTS ON UF UNIT D 3950 1551 2399 DELL LAPTOP QTY 2 DESKTOP QTY 4 (11-UF) (COMPUTER) 10184 9053 1131 ICE MAKER (13-UM) 5345 1910 3435 AIR CONDITIONER (11-UF) (LEASEHOLDS) 20300 7008 13292 INSIGNIA 13.8CU UPRIGHT FREEZER (25-MI) 550 184 366 ICE MAKER (32-FM) 4135 1379 2756 REMODELING OF FRONT RECEPTIONIST DESK 20360 6788 13572 QA SOFTWARE (QCBD) (COMPUTER) 13600 9066 4534 ICE MACHINE (28-BH) (RECOVERY) 6128 1677 4451 CONFERENCE ROOM (96-CORP) (LEASEHOLDS) 11001 3013 7988 ICE MACHINE (41-GR) (RECOVERY) 6403 1677 4726 FLOORING FOR UT OFFICE (15-UT) (LEASEHOLDS) 3100 812 2288 OVERHEAD DOOR (11-UF) (LEASEHOLDS) 1985 473 1512 COMPUTER EQUIPMENT - LAPTOPS/DESKTOPS (96-CORP) 26772 13386 13386 ROUTER/SECURITY APPLIANCE WITH LICENSE 3940 1751 2189 COMPUTER EQUIPMENT - LAPTOPS/DESKTOPS (96-CORP) 10474 3782 6692 NEW FLOORING COLUMBIA OFFICE (30-CO) 4958 767 4191 FRIG FOR HOLMES REG MED CTR (13-UM) 5081 544 4537 FRIG FOR PATEWOOOD HOSP (GR-41) 5081 544 4537 FRIG FOR GREENVILLE MEMORIAL (41-GR) 5081 544 4537 A/C INSTALLATION/DUCT WORK (11-UF) SUITES E TO D 4950 530 4420 FRIG FOR LEE HEALTH MEMORIAL (FM-32) 5081 484 4597 FRIG FOR PIEDMONT ATLANTA (AN-38) 5081 484 4597 FRIG FOR MANATEE MEMORIAL HOSP (BR-31) 5088 363 4725 FRIG FOR JACKSON MEMORIAL (23PA) 5088 242 4846 FRIG FOR RICHLAND HOSP (42CO) 5088 242 4846 LEGAL 12864 0 12864 0 REFUNDABLE DEPOSITS 18812 17724 17724 TAXES AND PENALTIES 9333 COMMUNICATIONS 66788 0 30105 36683 COMPUTER EXPENSE 131354 0 120848 10506 DONOR RECOVERY COSTS 7079597 0 0 7079597 EDUCATION & TRAINING 115006 0 83144 31862 INSURANCE 51011 0 51011 0 LICENSES 68146 0 1032 67114 OFFICE EXPENSE 141846 0 95273 46573 POSTAGE 677130 0 6518 670612 UTILITIES 129449 0 1097 128352 DUES & SUBSCRIPTIONS 3758 0 3583 175 BANK & MERCHANT FEES 8014 0 8014 0 WRITE OFFS 25716 0 25716 0 LOSS ON DISPOSAL OF INTANGIBLE 121426 0 121426 0 TISSUE RECOVERY FEES 16098233 16098233 UNREALIZED GAIN (LOSS) ON INVESTMENTS 1193774 ACCRUED PAYROLL 200000 250000 ACCRUED VACATION 100000 125000 401 K 130000 150000 ACCRUED CADAVERIC TIF 3304775 3500289 ACCRUED CADAVERIC COSTS 55226 352740 CONSULTING 521371 0 177672 343699 INVESTMENT FEES 85612 85612 0 0 PAYROLL TAXES 298745 0 111761 186984