2023-11-15T16:33:52-06:00 2022-12-31 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2022-01-01 474013431 VETERANS RECOVERY RESOURCES VETE 8666487334 1156 SPRINGHILL AVENUE MOBILE AL 36604 JOHN F KILPATRICK EXECUTIVE DIRECTOR 8666487334 2023-11-15 1 JOHN KILPATRICK 999009999 0 JEREMY THIBODEAUX CPA P01232904 5044867275 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN F KILPATRICK 1156 SPRINGHILL AVENUE MOBILE AL 36604 2566127 0 X WWW.VETERANSRECOVERYRESOURCES.ORG X 2015 AL PROVIDE THERAPY AND TREATMENT OPTIONS FOR VETERANS IN CRISIS, INCLUDING, AMONG OTHER THINGS, IN-PATIENT RESIDENTIAL AND OUT-PATIENT TREATMENT, AND TO ESTABLISH A MECHANISM FOR COUNSELING AND FELLOWSHIP AMONG SERVICE MEMBERS AND VETERANS RECOVERING FROM DRUG AND ALCOHOL ADDICTION AND OTHER SERVICE-CONNECTED MENTAL AND EMOTIONAL HEALTH CONDITIONS. 9 9 38 45 0 0 1774126 2329791 209449 196166 63 32566 0 7604 1983638 2566127 0 0 0 0 810303 1756135 0 8021 8021 363451 575122 1173754 2339278 809884 226849 2228899 6170471 838864 4553587 1390035 1616884 X PROVIDE THERAPY AND TREATMENT OPTIONS FOR VETERANS IN CRISIS, INCLUDING, AMONG OTHER THINGS, IN-PATIENT RESIDENTIAL AND OUT-PATIENT TREATMENT, AND TO ESTABLISH A MECHANISM FOR COUNSELING AND FELLOWSHIP AMONG SERVICE MEMBERS AND VETERANS RECOVERING FROM DRUG AND ALCOHOL ADDICTION AND OTHER SERVICE-CONNECTED MENTAL AND EMOTIONAL HEALTH CONDITIONS. 0 0 2067753 203770 VETERANS RECOVERY RESOURCES IS A NON-PROFIT, COMMUNITY-BASED SUBSTANCE ABUSE AND MENTAL WELLNESS PROGRAM (OPENED IN NOVEMBER 2018) DEVELOPED FOR VETERANS, BY VETERANS-REGARDLESS OF THEIR ABILITY TO PAY. OUR MISSION IS TO ACCELERATE VETERAN WELLBEING BY REMOVING THE BARRIERS TOCARE FOR VETERANS, FIRST RESPONDERS, THEIR FAMILIES AND CAREGIVERS EXPERIENCING POST-TRAUMATIC STRESS, SUBSTANCE MISUSE AND OTHER MENTAL WELLNESS ISSUES. "VETS RECOVER" IS DESIGNED TO DELIVER THE HIGHEST-QUALITY, EVIDENCE-BASED, COMPASSIONATE AND AFFORDABLE SERVICES TO ALL VETERANS WHO NEED HELP. TREATMENT IS PROVIDED BY PROFESSIONALS WITH THE CULTURAL COMPETENCE TO SPECIFICALLY ADDRESS VETERANS' MENTAL WELLNESS ISSUES. OUR GOAL IS TO CREATE A VIBRANT NETWORK OF VETERANSAND THEIR FAMILIES WHO SUPPORT EACH OTHER OVER A LIFETIME AND WORK TOGETHER TO STRENGTHEN AND CONTRIBUTE TO OUR LOCAL COMMUNITIES AND ECONOMY. IN AN EFFORT TO PROVIDE CARE TO THE BROADEST RANGE IN OUR COMMUNITY, VETERANS RECOVERY RESOURCES DEFINES VETERANS AS ANY PERSON WHO SERVED IN THE U.S. MILITARY FOR AT LEAST ONE DAY (WHETHER PAST OR PRESENT). WE PROVIDE CARE TO MILITARY SERVICE MEMBERS, VETERANS, FIRST RESPONDERS (MANY OF WHOM ARE ALSO VETERANS, RESERVISTS OR IN THE NATIONAL GUARD), FAMILIES, CAREGIVERS AND SURVIVORS REGARDLESS OF THEIR ABILITY TO PAY. OUR CLINICAL TEAM HAS SPECIAL EXPERTISE IN ADDRESSING BASIC MEDICAL CONCERNS ALONG WITH CHRONIC PAIN, SUBSTANCE ABUSE/DEPENDENCE, AND OTHER COMMON CONDITIONS AMONG PERSONS WHO SERVED IN THE U.S. MILITARY OR AS FIRST RESPONDERS (FOR EXAMPLE, PROCESSING TRAUMA, MORAL INJURY, DEPRESSION, ANXIETY) AS WELL AS THOSE FACED BY MILITARY FAMILIES, CAREGIVERS AND SURVIVORS. VETERANS RECOVERY RESOURCES OFFERS A COMPREHENSIVE CONTINUUM OF PROFESSIONAL AND PEER-BASED SERVICES WITHIN AN INTER-PROFESSIONAL AND COMMUNITY-BASED FRAMEWORK. SERVICES PRESENTLY INCLUDE PRIMARY MEDICAL CARE, INDIVIDUAL, GROUP AND FAMILY THERAPY AND COUNSELING, PHYSICAL AND OCCUPATIONAL THERAPY, AND PEER SUPPORT IN AN OUTPATIENT CLINIC AND LOCATIONS THROUGHOUT THE MOBILE COMMUNITY. 2067753 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 38 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X X X CARRIE A RUSSELL 8666487334 PO BOX 41241 MOBILE AL 36640 DEBORAH WALKER BOARD MEMBER 0.25 X 0 0 0 RICHARD HENRY ESHAM II SECRETARY 0.25 X X 0 0 0 JERRY STEELE PRESIDENT 0.25 X X 0 0 0 TED LANGLEY TREASURER 0.25 X X 0 0 0 MIKE DOW VICE-PRESIDENT 0.25 X X 0 0 0 REGINALD EGGLESTON BOARD MEMBER 0.25 X 0 0 0 ZACH AGGEN BOARD MEMBER 0.25 X 0 0 0 MIKE FASANO BOARD MEMBER 0.25 X 0 0 0 TONI HENY BOARD MEMBER 0.25 X 0 0 0 JOHN KILPATRICK EXECUTIVE DIRECTOR 40.00 X 174899 0 0 ELIZABETH BAPTISTA HIGHEST COMPENSATED EMPLOYEE 40.00 X 108885 0 0 JEREMY FLETCHER HIGHEST COMPENSATED EMPLOYEE 1.00 X 115945 0 0 399729 0 0 3 0 1 0 0 2020613 309178 157500 2329791 PATIENT SERVICE FEES 900099 180441 180441 CONSULTING 900099 15725 15725 196166 32566 32566 OTHER REVENUE 900099 7604 7604 7604 2566127 203770 0 32566 399729 384456 15273 1125392 1082392 43000 105335 101310 4025 125679 120877 4802 37059 11560 25499 18000 5615 12385 8021 8021 1405 438 967 12635 717 11918 67050 31624 35426 13347 8529 4818 28644 24288 4356 62080 1041 61039 2958 2958 9333 2691 6642 CONTRACT - SUBGRANTEES 142035 142035 CONTRACT LABOR 80902 72552 8350 SUPPLIES AND SOFTWARE 30233 25778 4455 PROGRAM DEVELOPMENT 30067 29057 1010 39374 22793 16581 2339278 2067753 263504 8021 202659 232773 50068 2551 1034386 45537 4870600 82500 21563 204936 0 859286 204936 708199 33373 0 50939 2228899 6170471 129892 80960 51585 226821 577960 3942577 79427 300000 0 3229 838864 4553587 X 1387471 1614320 2564 2564 1390035 1616884 2228899 6170471 226849 0 X X 0 1 X 1 1 1 X 628584 487456 590773 1777252 2329791 5813856 628584 487456 590773 1777252 2329791 5813856 534478 5279378 599 449 63 63 32566 33740 5399 11039 7604 24042 5871638 196166 0.89910 0.79370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157500 157500 47436 47436 204936 INVESTMENT IN VRR MANAGER 708199 C 708199 DUE TO VRR MASTER TENANT 887 DUE TO LEADERSHIP MOBILE 2342 3229 X 2566127 0 2566127 0 2566127 2339278 0 2339278 0 2339278 PART X, LINE 2: VRR IS EXEMPT FROM CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). VRR'S EVALUATION AS OF DECEMBER 31, 2022 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2019 THROUGH 2021 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. VRR DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 JOHN KILPATRICK EXECUTIVE DIRECTOR 174899 0 0 0 0 0 0 0 0 0 174899 0 0 0 X 3 157500 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY WHEN CONTEMPLATING TRANSACTIONS OR ARRANGEMENTS WHICH MAY BENEFIT ANY DIRECTOR, OFFICER, EMPLOYEE, AFFILIATE, OR MEMBER OF A COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 ACCORDING TO THE BYLAWS, AND OUTLINED IN THE EMPLOYEE HANDBOOK, SALARIES ARE ESTABLISHED USING THE US OFFICE OF PERSONNEL, GENERAL SCHEDULE PAY RATES FOR SIMILAR ROLED WITHIN THE VETERANS ADMINISTRATION. SALARIES ARE SET USING THE OPM WEBSITE. THE EXECUTIVE DIRECTOR SALARY WAS SET IN 2017 AT THE G15 PAY SCALE AND HAS REMAINED THE SAME AND APPROVED BY THE BOARD EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON ITS OWN WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM YEAR TO YEAR.