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        <PersonNm>ERIN KELLING</PersonNm>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountADVERTISING - MARKETING 1,850SOCIAL MEDIA 231INSURANCE 1,948MEETING EXPENSE 11,775BANK FEES AND CHARGES 299INTERNET AND TV 389MERCHANT ACCOUNT FEES 1,542OFFICE SUPPLIES 956SOFTWARE AND APPS 4,143REPAIRS AND MAINT 1,922SUPPLIES - SERVICES 21,508MEMBERSHIPS AND SUBSCRIPTIONS 30TAXI OR SHARED RIDES 328TRAINING 3,281TRAVEL 990DONOR DEVELOPMENT 2,063SMALL TOOLS AND EQUIPMENT 75QUICKBOOKS PAYMENT FEES 1,355ROUNDING (3)</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 33,843PREPAID EXPENSES 0 90</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearACCOUNTS PAYABLE 1,895 4,555ACCRUED EXPENSES 1,211 0CUSTOMER PREPAYMENTS 500 0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>PART III LINE 28 - ACCOMPLISHMENTS CONTINUED HEALING FROM SUBSTANCE USE DISORDER. MANY RESIDENTS HAVE EXPERIENCED INCARCERATION, HOUSELESSNESS, DOMESTIC VIOLENCE, TRAFFICKING, AND CO-OCCURRING MENTAL HEALTH CONDITIONS. A MAJORITY OF RESIDENTS IDENTIFY AS LGBTQ+, AND MANY ARE BIPOC. IN 2025, ARBOR HOUSE PROVIDED STRUCTURED RECOVERY HOUSING, PEER MENTORSHIP, COUNSELING, CASE MANAGEMENT, EMPLOYMENT SUPPORT, WELLNESS PROGRAMMING, AND RECOVERY COMMUNITY INTEGRATION TO APPROXIMATELY 20 RESIDENTS THROUGH ITS YEAR-LONG RESIDENTIAL PROGRAM. RESIDENTS ALSO RECEIVED SUPPORT NAVIGATING HOUSING PLACEMENT, MENTAL HEALTH CARE, COURT SYSTEMS, EMPLOYMENT, AND FAMILY REUNIFICATION. ARBOR HOUSE MAINTAINS A STRONG ALUMNI NETWORK THAT PROVIDES ONGOING MENTORSHIP, SPONSORSHIP, AND PEER ACCOUNTABILITY AFTER PROGRAM COMPLETION. APPROXIMATELY 60% OF RESIDENTS MAINTAIN SOBRIETY ONE YEAR AFTER PROGRAM COMPLETION, AND 69% REMAIN ACTIVELY ENGAGED IN RECOVERY AND ALUMNI SUPPORT SERVICES. SINCE OPENING IN 2018, ARBOR HOUSE HAS SERVED MORE THAN 90 RESIDENTS AND BUILT AN ACTIVE ALUMNI COMMUNITY OF MORE THAN 60 INDIVIDUALS.</ExplanationTxt>
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