2025-11-17T11:47:41-06:00 2024-12-31 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2024-01-01 474013431 VETERANS RECOVERY RESOURCES VETE 8666487334 1156 SPRINGHILL AVENUE MOBILE AL 36604 JOHN F KILPATRICK EXECUTIVE DIRECTOR 8666487334 2025-11-14 1 1 JEREMY THIBODEAUX CPA P01232904 5044867275 2024 2025-03-06 01:10:19Z JOHN F KILPATRICK 1156 SPRINGHILL AVENUE MOBILE AL 36604 4952306 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. 13 12 70 58 0 0 3970063 4406084 439895 377112 13759 167783 4370 1327 4428087 4952306 0 0 0 0 2850151 2679029 0 0 35951 1059942 2354724 3910093 5033753 517994 -81447 7235752 17583150 5261094 15689939 1974658 1893211 X OUR MISSION IS TO REMOVE BARRIERS TO CARE, DELIVER QUALITY INTEGRATED HEALTH CARE, AND BUILD A BETTER COMMUNITY THROUGH RECOVERY AND CONNECTION. OUR VISION IS TO BUILD A THRIVING COMMUNITY WHERE SERVICE MEMBERS, VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES ARE RECEIVING THE CARE NEEDED TO ACCELERATE OVERALL WELL-BEING. 0 0 3434157 378439 VETERANS RECOVERY RESOURCES OPENED OUR INTERDISCIPLINARY, TRAUMA INFORMED OUTPATIENT CLINIC IN 2018 AND MET THE FEDERAL CRITERIA FOR A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) IN 2023. WE OPENED OUR 34-BED INPATIENT DETOX & RESIDENTIAL TREATMENT PROGRAM SPECIFICALLY DESIGNED FOR SERVICE MEMBERS, VETERANS AND THEIR FAMILIES IN JUNE 2024. ALL OUR CLINICAL PROGRAMS ARE CERTIFIED BY THE ALABAMA DEPARTMENT OF MENTAL HEALTH (LEVELS III.7D, III.7, III.5, II.1 & I). WE ARE ACCREDITED BY THE JOINT COMMISSION FOR HEALTHCARE ACCREDITATION. VETS RECOVER SERVED 680 UNIQUE INDIVIDUALS THROUGH OUR INPATIENT & OUTPATIENT CLINICAL PROGRAMS. OUR COMMUNITY INTEGRATION PROGRAM PROVIDED EDUCATION, RECREATION & OUTREACH TO 9,414 SERVICE MEMBERS, VETERANS AND THEIR FAMILIES IN 2024. 3434157 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 70 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X X X JOHN F KILPATRICK 8666487334 PO BOX 41241 MOBILE AL 36640 DEBORAH WALKER BOARD MEMBER 0.25 X 0 0 0 JAMES WHEELER BOARD MEMBER 0.25 X 0 0 0 JERRY STEELE PRESIDENT 0.25 X X 0 0 0 MIKE DOW VICE-PRESIDENT 0.25 X X 0 0 0 QUINDOLA CROWLEY BOARD MEMBER 0.25 X 0 0 0 ZACH AGGEN BOARD MEMBER 0.25 X 0 0 0 HENRY ESHAM FORMER SECRETARY 0.25 X X 0 0 0 BILL DANIELS BOARD MEMBER 0.25 X 0 0 0 MIKE FASANO SECRETARY 0.25 X 0 0 0 ROBERT KENNEDY FORMER TREASURER 0.25 X X 0 0 0 PAGE STALCUP TREASURER 0.25 X X 0 0 0 KATHLEEN ANN LADNER BOARD MEMBER 0.25 X 0 0 0 JOHN KILPATRICK EXECUTIVE DIRECTOR 40.00 X 204050 0 0 CARRIE A RUSSELL CHIEF FINANCIAL OFFICER 40.00 X 122164 0 0 LARRY KNIGHT CHIEF ADMIN OFFICER 1.00 X 103940 0 24616 430154 0 24616 3 0 1 0 CNA CONSTRUCTION 3169 MIDTOWN PARK S MOBILE AL 36606 CONSTRUCTION 298608 1 4175978 230106 13090 4406084 CONTRACT REVENUES 900099 200000 200000 PATIENT SERVICE FEES 900099 177112 177112 377112 167783 167783 OTHER REVENUE 900099 1327 1327 1327 4952306 378439 0 167783 430154 358483 71671 2248875 1874176 374699 95891 3752 92139 6724 263 6461 138135 25090 113045 19644 6747 12897 86043 75222 10821 80370 43293 1532 35545 644900 177638 467262 285502 229491 56011 162443 12999 149444 CONTRACT LABOR 430501 300651 129850 SUPPLIES AND SOFTWARE 130845 104547 26298 REPAIRS AND MAINTENANCE 109920 90206 19714 PROGRAM DEVELOPMENT 89397 89397 74409 42202 31801 406 5033753 3434157 1563645 35951 583448 203271 213759 14493 110398 469435 12050 4870600 4870600 65175 686939 87528 382199 599411 708198 708198 75000 67500 280100 10585067 7235752 17583150 148969 146253 124876 4475090 5630958 249996 250000 262163 9662728 5261094 15689939 X 1972094 1893211 2564 0 1974658 1893211 7235752 17583150 -81447 0 X X 0 1 X 1 1 1 X 590773 1777252 2329791 3970063 4406084 13073963 590773 1777252 2329791 3970063 4406084 13073963 3132826 9941137 63 63 32566 168559 167783 369034 11039 7604 4370 1327 24340 13467337 1013173 0.73820 0.94600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273671 273671 79998 79998 333270 87528 245742 599411 DUE FROM VRR MANAGER 4176 DEPOSITS 32350 STATE HISTORIC TAX CREDIT ADVANCE 820552 RIGHT OF USE OPERATING LEASE 9207607 DUE FROM VRR MASTER TENANT, LLC 3399 DUE FROM VRR OWNER, LLC 516983 10585067 DUE TO LEADERSHIP MOBILE 2342 CONTINGENT LIABILITY 129507 WEBSITE WELLNESS FUND - BOARD DESIGNATED 6277 FINANCING LEASE LIABILITY 9524602 9662728 X 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, 2024 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2021 THROUGH 2024 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 204050 0 0 0 0 0 0 0 0 0 204050 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.