Nonprofit · EIN 47-3675424
ABOVE AND BEYOND FAMILY RECOVERY CENTER
Tax-exempt · CHICAGO, IL 60612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,305,469 | $3,526,474 | $778,995 | $3,918,281 | $1,562,339 | $2,355,942 |
| December 31, 2023 | 990 | $2,854,520 | $2,605,927 | $248,593 | $2,491,710 | $917,974 | $1,573,736 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,573,614
- Program service revenue
- $2,390,278
- Investment income
- -$29,842
- Net income from fundraising events
- $306,554
- Other revenue
- $371,419
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $130,257
- Other salaries and wages
- $2,370,121
- Salaries, compensation and benefits (total)
- $2,500,378
- Professional fundraising fees
- $0
- Occupancy
- $50,507
- Travel
- $43,569
- Depreciation
- $101,486
- Program services (functional)
- $2,668,542
- Management and general (functional)
- $751,494
- Fundraising (functional)
- $106,438
Balance sheet and other
- Total assets, start of year
- $2,491,710
- Total assets, end of year
- $3,918,281
- Total liabilities, end of year
- $1,562,339
- Net assets, end of year
- $2,355,942
- Land, buildings and equipment
- $1,055,316
- Publicly traded securities
- $536,902
- Net assets without donor restrictions
- $2,355,942
- Gross receipts
- $4,502,976
- Employees
- 49
- Volunteers
- 71
- Year formed
- 2015
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL WARREN | CEO/PRESIDENT Officer | 40 | $130,257 |
| DANIEL HOSTETLER | CEO | 40 | $127,155 |
| NITHIN KALVAKOTA | CHIEF OF WELLBEING | 40 | $116,202 |
| RICQUEL HARPER | Director Trustee or director | 1 | $0 |
| BRYAN CRESSEY | Director Trustee or director | 1 | $0 |
| BENJAMIN BORNSTEIN | Vice President Trustee or director | 1 | $0 |
| RICH PADULA | President Trustee or director | 1 | $0 |
| TERRY LONDON | Director Trustee or director | 1 | $0 |
| DOMINIC ANGRES | Director Trustee or director | 1 | $0 |
| STAN SLOAN | Director Trustee or director | 1 | $0 |
| GLORIA WEST HARPER | Treasurer Trustee or director | 1 | $0 |
| JONNY IMERMAN | Director Trustee or director | 1 | $0 |
| NATALIE NERIS | Director Trustee or director | 1 | $0 |
| NICK JAWORSKI | Secretary Trustee or director | 1 | $0 |
| ALEXIS FASSEAS | Director Trustee or director | 1 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG KEILIN | Director Trustee or director | 1 | $0 |
| DANIEL ANGRES | Director Trustee or director | 1 | $0 |
| MELISSA KERPEL | Director Trustee or director | 1 | $0 |
| JOHN MAYER | Director Trustee or director | 1 | $0 |
| HERMAN RUSSELL | Director Trustee or director | 1 | $0 |
| DAVE THOMAS | Director Trustee or director | 1 | $0 |
| MARTIN KERPEL | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL HOSTETLER | CEO Trustee or director | 40 | $126,915 |
| BRYAN CRESSEY | Director Trustee or director | 1 | $0 |
| BENJAMIN BORNSTEIN | Vice President Trustee or director | 1 | $0 |
| RICH PADULA | President Trustee or director | 1 | $0 |
| TERRY LONDON | Director Trustee or director | 1 | $0 |
| DOMINIC ANGRES | Director Trustee or director | 1 | $0 |
| STAN SLOAN | Director Trustee or director | 1 | $0 |
| GLORIA WEST HARPER | Treasurer Trustee or director | 1 | $0 |
| JONNY IMERMAN | Director Trustee or director | 1 | $0 |
| NATALIE NERIS | Director Trustee or director | 1 | $0 |
| NICK JAWORSKI | Secretary Trustee or director | 1 | $0 |
| ALEXIS FASSEAS | Director Trustee or director | 1 | $0 |
| GREG KEILIN | Director Trustee or director | 1 | $0 |
| DANIEL ANGRES | Director Trustee or director | 1 | $0 |
| MELISSA KERPEL | Director Trustee or director | 1 | $0 |
| JOHN MAYER | Director Trustee or director | 1 | $0 |
| HERMAN RUSSELL | Director Trustee or director | 1 | $0 |
| DAVE THOMAS | Director Trustee or director | 1 | $0 |
| MARTIN KERPEL | Director Trustee or director | 1 | $0 |
| SHARITA GIBSON | Director of Philanthropy | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2942 W LAKE ST, CHICAGO, IL 60612-1924
- In care of
- % GWENN WILLIAMS
- Principal officer (990 for 2024)
- PHIL WARREN, 2942 W Lake Street, Chicago, IL 60612
- Signed the 990
- PHIL WARREN, CEO/PRESIDENT
- Phone
- (773) 940-2960
- Website
- www.anb.today
- Return prepared by
- Gordon J Maier & Company LLP
Mission
Above and Beyond Family Recovery Center is an award-winning addiction treatment center on the Westside of Chicago offering same-day, walk-in, free, and behavioral outpatient recovery services. Additionally, we offer early intervention, street outreach, medical care, housing support and employment readiness. Winner of a MacArthur Foundation award and recognized for its innovative programming at the national and state level, Above and Beyond is certified by the Joint Commission, a global driver of quality improvement and patient safety in health care. We prioritize dignity, compassion and community-centered healing in our approach to treating addiction, providing the most invisible and marginalized communities with barrier free access. Above and Beyond is redefining recovery for all.
Program accomplishments
- Above and Beyond offered free addiction modalities to populations without means of paying for them including the homeless, sheltered and formerly incarcerated. We help house and improve their job readiness and monitor them over a three year period.Expenses $2,668,542
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3675424
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $3,918,281
- Income (IRS master file)
- $4,502,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,305,469 | $3,526,474 | $3,918,281 | XML |
| 990 | December 2023 | $2,854,520 | $2,605,927 | $2,491,710 | XML |
| 990 | December 2022 | $2,749,055 | $2,638,508 | $2,401,006 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3675424).
Questions about ABOVE AND BEYOND FAMILY RECOVERY CENTER
- What is the EIN of ABOVE AND BEYOND FAMILY RECOVERY CENTER?
- The employer identification number (EIN) of ABOVE AND BEYOND FAMILY RECOVERY CENTER is 47-3675424.
- Is ABOVE AND BEYOND FAMILY RECOVERY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ABOVE AND BEYOND FAMILY RECOVERY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ABOVE AND BEYOND FAMILY RECOVERY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ABOVE AND BEYOND FAMILY RECOVERY CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ABOVE AND BEYOND FAMILY RECOVERY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ABOVE AND BEYOND FAMILY RECOVERY CENTER?
- The 990 for the year ended December 31, 2024 names PHIL WARREN.
- Who are the officers and directors of ABOVE AND BEYOND FAMILY RECOVERY CENTER?
- The 990 for the year ended December 31, 2024 lists 22 people; 3 received compensation from the organization, the highest $130,257 (PHIL WARREN, CEO/PRESIDENT).
- How much revenue does ABOVE AND BEYOND FAMILY RECOVERY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,305,469, expenses of $3,526,474 and total assets of $3,918,281 at year end.
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