Nonprofit · EIN 83-1677056
RESILIENT RETREAT INC
Tax-exempt · SARASOTA, FL 34240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,682,950 | $1,742,790 | -$59,840 | $8,700,807 | $488,247 | $8,212,560 |
| June 30, 2024 | 990 | $1,210,346 | $1,637,100 | -$426,754 | $9,347,478 | $1,015,060 | $8,332,418 |
| June 30, 2023 | 990 | $1,319,275 | $1,436,392 | -$117,117 | $9,331,984 | $562,812 | $8,769,172 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,478,487
- Program service revenue
- $188,806
- Investment income
- $11,502
- Other revenue
- $4,155
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $636,789
- Salaries, compensation and benefits (total)
- $1,044,888
- Professional fundraising fees
- $0
- Occupancy
- $106,356
- Travel
- $828
- Depreciation
- $226,466
- Program services (functional)
- $1,580,211
- Management and general (functional)
- $141,682
- Fundraising (functional)
- $20,897
Balance sheet and other
- Total assets, start of year
- $9,347,478
- Total assets, end of year
- $8,700,807
- Total liabilities, end of year
- $488,247
- Net assets, end of year
- $8,212,560
- Land, buildings and equipment
- $8,315,547
- Net assets without donor restrictions
- $5,877,508
- Net assets with donor restrictions
- $2,335,052
- Gross receipts
- $1,847,628
- Employees
- 11
- Volunteers
- 304
- Year formed
- 2018
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA INTAGLIATA | CEO Key employee | 55 | $169,600 | $7,438 |
| JENNIFER OUREDNIK | COO Key employee | 55 | $131,404 | $6,034 |
| DEBOARH CASELEY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KRYSTEL BEALL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KATHY STOUT-LABAUVE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CARLA MALACHOWSKI | DIRECTOR Trustee or director | 5 | $0 | $0 |
| BONNIE MCINTYRE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ROBIN CURTIS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| GINO LAMARCA | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| RAMIN MESGHALI | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| GREGORY LEBAR | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ELIZABETH MOSCHELLA | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA INTAGLIATA | EXECUTIVE DIRECTOR Officer | 55 | $162,741 | $6,980 |
| JENNIFER OUREDNIK | COO Officer | 40 | $126,045 | $5,639 |
| GINO LAMARCA | BOARD CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| RAMIN MESGHALI | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| GREG LEBAR | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ELIZABETH MOSCHELLA-SMITH | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| SIDNEY TURNER | DIRECTOR Trustee or director | 20 | $0 | $0 |
| SHERRI MILLS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DEBBIE CASELEY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CHAPLAIN KELVIN FOSTER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KATHY STOUT-LABAUVE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KRYSTEL BEALL | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA INTAGLIATA | EXECUTIVE DIRECTOR Officer | 55 | $155,230 | $8,411 |
| GINO LAMARCA | BOARD CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| RAMIN MESGHALI | VICE CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| JEFF CRIPE | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| ELIZABETH MOSCHELLA | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| SIDNEY TURNER | DIRECTOR Trustee or director | 15 | $0 | $0 |
| SHERRI MILLS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DEBBIE CASELEY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| GREG LEBAR | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JOY ERLICHMAN MILLER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KRYSTEL BEALL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KELVIN FOSTER | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3500 JOURNEY LN, SARASOTA, FL 34240-9203
- In care of
- % LISA INTAGLIATA
- Principal officer (990 for 2024)
- LISA INTAGLIATA, 3500 JOURNEY LANE, SARASOTA, FL 34240
- Signed the 990
- LISA INTAGLIATA, EXECUTIVE DIR
- Website
- WWW.RESILIENTRETREAT.ORG
- Return prepared by
- JRS BUSINESS & CONSULTING SVCS
Mission
RESILIENT RETREAT EMPOWERS SURVIVORS OF TRAUMA, FIRST RESPONDERS, AND HELPING PROFESSIONALS TO BE RESILIENT AND THRIVE BY PROVIDING ACCESSIBLE, CONFIDENTIAL, EVIDENCE-BASED PROGRAMS AND EDUCATION.
Program accomplishments
- RESILIENT RETREAT IS DEDICATED TOEMPOWERING THOSE WHO HAVE EXPERIENCED TRAUMA AND ABUSE AS WELL AS FIRST RESPONDERS/HELPING PROFESSIONALS WHO EXPERIENCE VICARIOUS TRAUMA/COMPASSION FATIGUE THROUGH THEIR WORK. RESILIENT RETREATS 18,000 SQUARE FOOT RETREAT CENTER AND 5,000 SQUARE FOOT COMMUNITY CENTER ON 84 ACRES OF PRISTINE,CONSERVED LAND OPENED IN NOVEMBER 2022. THE FACILITIES HOLD A WIDE VARIETY OF DAY AND EVENING PROGRAMMING FOR SURVIVORS OF TRAUMA, FIRST RESPONDERS, TEACHERS, MEDICAL PROFESSIONALS, MENTAL HEALTH PROFESSIONALS, ADVOCATES AND SOCIAL WORKERS SO WE CAN MEET THE EVER-INCREASING NEEDS OF THE LOCAL COMMUNITY, AND BEYOND. WE ARE ALSO OFFERING OVERNIGHT AND MULTI NIGHTExpenses $1,580,211
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1677056
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $8,700,807
- Income (IRS master file)
- $1,847,628
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,682,950 | $1,742,790 | $8,700,807 | IRS |
| 990 | June 2024 | $1,210,346 | $1,637,100 | $9,347,478 | IRS |
| 990 | June 2023 | $1,319,275 | $1,436,392 | $9,331,984 | XML |
| 990 | June 2022 | $4,742,924 | $810,577 | $9,389,356 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 83-1677056).
Questions about RESILIENT RETREAT INC
- What is the EIN of RESILIENT RETREAT INC?
- The employer identification number (EIN) of RESILIENT RETREAT INC is 83-1677056.
- Is RESILIENT RETREAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to RESILIENT RETREAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESILIENT RETREAT INC 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 RESILIENT RETREAT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RESILIENT RETREAT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of RESILIENT RETREAT INC?
- The 990 for the year ended June 30, 2025 names LISA INTAGLIATA.
- Who are the officers and directors of RESILIENT RETREAT INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $169,600 (LISA INTAGLIATA, CEO).
- How much revenue does RESILIENT RETREAT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,682,950, expenses of $1,742,790 and total assets of $8,700,807 at year end.
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All nonprofits in SARASOTA · Florida · Mental health and crisis intervention