2026-07-18T14:04:59-04:00 2025-12-31 371444752 BEATREZ & COMPANY CPAS 28018 TERRACE DR NORTH OLMSTED OH 440704964 990 2025-01-01 814500441 B RILEY SOBER HOUSE BRIL 2164174831 2121 WEST 117TH ST CLEVELAND OH 44111 LEON CORELL CFO 2164174831 2026-07-10 HILARY FRANK BEATREZ CPA P00240357 4406681270 2026-07-11 X 2025 2025-03-06 01:10:19Z RAFAEL CORREA 2121 WEST 117TH ST CLEVELAND OH 44111 2423333 false X WWW.BRILEYSOBERHOME.ORG X 2016 OH PRIMARY PURPOSE IS TO EMPOWER AT-RISK POPULATIONS BY OFFERING INCLUSIVE, PROGRESSIVE, AND ENDURING RECOVERY PROGRAMS THAT NURTURE AND ENSURE DIGNITY, PROMOTE DIVERSITY, AND ADVOCATE FOR EQUITABLE ACCESS TO WHOLE- PERSON HEALTHCARE. 16 16 41 0 399921 486974 2036694 1929540 7889 5437 1382 2444504 2423333 0 0 1588274 1648243 0 207088 1101104 959382 2689378 2607625 -244874 -184292 1144876 799010 604782 608963 540094 190047 X PRIMARY PURPOSE IS TO EMPOWER AT-RISK POPULATIONS BY OFFERING INCLUSIVE, PROGRESSIVE, AND ENDURING RECOVERY PROGRAMS THAT NURTURE AND ENSURE DIGNITY, PROMOTE DIVERSITY, AND ADVOCATE FOR EQUITABLE ACCESS TO WHOLE- PERSON HEALTHCARE. false false 1749626 DURING 2025, THE ORGANIZATION ACHIEVED SEVERAL SIGNIFICANT MILESTONES THAT STRENGTHENED THE QUALITY AND SCOPE OF ITS SERVICES. WE EARNED A THREE-YEAR CARF ACCREDITATION, REAFFIRMING OUR COMMITMENT TO HIGH STANDARDS OF CARE, AND SUCCESSFULLY RECERTIFIED WITH OHIO RECOVERY HOUSING (ORH). WE ALSO ENHANCED OUR WORKFORCE BY REQUIRING ALL STAFF TO OBTAIN EITHER A CHEMICAL DEPENDENCY COUNSELOR ASSISTANT (CDCA) CREDENTIAL OR PEER RECOVERY SUPPORT CERTIFICATION. ADDITIONALLY, WE EXPANDED OUR BEHAVIORAL HEALTH SERVICES BY LAUNCHING PSYCHIATRIC AND LICENSED INDEPENDENT SOCIAL WORKER (LISW) SERVICES AND INTRODUCING EMDR THERAPY TO PROVIDE MORE COMPREHENSIVE MENTAL HEALTH AND TRAUMA-INFORMED CARE. 1749626 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 14 0 41 true false false false false false false false false X 16 16 false false false false false false false true true false false false true false true false false true false false OH X LEON CORELL 2164174831 2121 WEST 117TH ST CLEVELAND OH 44111 RAFAEL CORREA EXECUTIVE DI 40.00 X 231966 0 19900 LEON CORELL CFO 40.00 X 73261 0 7685 KENNETH ALEXANDER VICE PRESIDE 2.00 X X 0 0 0 CHELSEA BRENNAN DIRECTOR 2.00 X 0 0 0 ISIS ERVIN DIRECTOR 2.00 X 0 0 0 CHERYL GOODALL-MARTIN DIRECTOR 2.00 X 0 0 0 TONY KIRKBY SECRETARY 2.00 X X 0 0 0 ALYSSA LEITH DIRECTOR 2.00 X 0 0 0 TAMARA LEWIS TREASURER 2.00 X X 0 0 0 MAX LOTKO DIRECTOR 2.00 X 0 0 0 HENRY QUINTANA DIRECTOR 2.00 X 0 0 0 PAUL RHODES DIRECTOR 2.00 X 0 0 0 RICHARD ROMANIUK DIRECTOR 2.00 X 0 0 0 CLAY SLATTERY DIRECTOR 2.00 X 0 0 0 DANIELLE SMITH DIRECTOR 2.00 X 0 0 0 TY STIMPERT PRESIDENT 2.00 X X 0 0 0 KATE TULLIO DIRECTOR 2.00 X 0 0 0 STEVE WALLACE DIRECTOR 2.00 X 0 0 0 305227 27585 1 false true false 179355 307619 486974 SERVICE FEES 623990 1824754 1824754 CLIENT RENTAL INCOME 623990 104786 104786 1929540 5437 5437 OTHER INCOME 1382 1382 1382 2423333 1929540 6819 305227 263106 42121 1161799 1026918 15629 119252 24123 16886 4583 2654 63249 44275 12017 6957 93845 65691 17831 10323 217106 217106 15251 15251 52675 36873 10008 5794 432495 397895 21625 12975 24801 24801 10330 9091 826 413 29413 27060 1471 882 38343 26840 7285 4218 RESIDENT EXPENSE 77529 77529 TRANSPORTATION 33397 20568 11330 1499 OTHER EXPENSES 28042 28042 2607625 1749626 650911 207088 172422 211707 250000 25278 59785 110230 64153 109385 54440 72435 54945 514511 408420 1144876 799010 35315 17967 75479 58444 493988 532552 604782 608963 X 354339 190047 185755 540094 190047 1144876 799010 X -184292 -165755 X true X false false X 119643 352218 747988 399921 486974 2106744 119643 352218 747988 399921 486974 2106744 438017 1668727 7889 5437 13326 382 382 2120452 3966234 0.78700 0.71390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105457 54113 51344 51344 OPERATING LEASE RIGHT-OF-USE ASSETS 366370 SECURITY DEPOSITS 27156 FINANCE LEASE RIGHT-OF-USE ASSETS 14894 408420 OPERATING LEASE OBLIGATIONS 368915 REFUNDABLE GRANT ADVANCES 143431 FINANCE LEASE OBLIGATIONS 20206 532552 X X X false false false false false false false false false false false RAFAEL CORREA EXECUTIVE DIRECTOR 180885 51081 5427 14473 251866 SCHEDULE J, PAGE 1, PART I, LINE 1B THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY FOR PROVIDING OTHER REPORTABLE COMPENSATION TO ITS EXECUTIVES. FORM 990 - ORGANIZATION'S MISSION PRIMARY PURPOSE IS TO EMPOWER AT-RISK POPULATIONS BY OFFERING INCLUSIVE, PROGRESSIVE, AND ENDURING RECOVERY PROGRAMS THAT NURTURE AND ENSURE DIGNITY, PROMOTE DIVERSITY, AND ADVOCATE FOR EQUITABLE ACCESS TO WHOLE- PERSON HEALTHCARE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN ACCOUNTANT WITH EXPERTISE IN TAX-EXEMPT ENTITIES. THE DRAFT FORM 990 IS REVIEWED BY THE CFO. THE DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS SELF REPORT CONFLICTS OF INTEREST. THERE IS A FORMAL CONFLICT OF INTEREST POLICY IN PLACE. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMPENSATION FOR THE FOUNDER/EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER WAS DELIBERATED, VOTED ON, AND APPROVED BY THE BOARD OF DIRECTORS. A WRITTEN POLICY EXISTS THAT IS ADHERED TO. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT REQUEST. FORM 990, PART XI, LINE 9 RESTATEMENT -165,755 THE ORGANIZATION DISCOVERED AN ERROR IN THE 2024 FINANCIAL STATEMENTS AFTER THE FINANCIAL STATEMENTS WERE RELEASED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE GRANT ADVANCES THAT ARE CONDITIONAL BE RECORDED AS DEFERRED REFUNDABLE GRANT ADVANCES IN THE STATEMENT OF FINANCIAL POSITION UNTIL THE CONDITIONS HAVE BEEN FULFILLED. THE ORGANIZATION HAD RECORDED CONDITIONAL REFUNDABLE GRANT ADVANCES AS REVENUE IN THE STATEMENT OF ACTIVITIES IN THE 2023 AND 2024 FINANCIAL STATEMENTS PRIOR TO FULFILLING THE CONDITIONS. THE BEGINNING NET ASSET BALANCE WAS RESTATED TO CORRECT THE ERROR.