2017-05-15T17:45:24-05:00 2016-06-30 202153727 SB & COMPANY LLC 200 INTERNATIONAL CIRCLE SUITE 5500 HUNT VALLEY MD 21030 990 2015-07-01 454904725 THE FAMILY RECOVERY PROGRAM INC FAMI 4436920090 239 NORTH GAY STREET BALTIMORE MD 21202 JOCELYN GAINERS EXECUTIVE DIRECTOR 4436920090 2017-05-15 1 SHEILA EICHELBERGER P00743897 4105840060 2017-05-15 2015 2021-01-29 14:40:06Z JOCELYN GAINERS 239 NORTH GAY STREET BALTIMORE MD 21202 5634024 0 X WWW.FRP-INC.ORG X 2012 MD THE FAMILY RECOVERY PROGRAM'S MISSION IS TO STRENGTHEN AND BROADEN OPPORTUNITIES FOR FAMILIES AFFECTED BY SUBSTANCE ABUSE THROUGH A HOLISTIC ARRAY OF SERVICES WITH JUDICIAL AND PARTNER OVERSIGHT. 7 6 34 370 0 0 1910559 5633308 0 0 829 716 0 0 1911388 5634024 253067 0 0 0 1166977 1236340 0 0 0 366182 495703 1786226 1732043 125162 3901981 1009131 4841096 185409 115393 823722 4725703 X THE FAMILY RECOVERY PROGRAM'S MISSION IS TO STRENGTHEN AND BROADEN OPPORTUNITIES FOR FAMILIES AFFECTED BY SUBSTANCE ABUSE THROUGH A HOLISTIC ARRAY OF SERVICES WITH JUDICIAL AND PARTNER OVERSIGHT AND TO HELP PARENTS WHO HAVE LOST CUSTODY OF THEIR CHILDREN BECAUSE OF DRUGS AFFECTED AND/OR ALCOHOL TO BREAK FREE FROM ADDICTION AND REUNITE THEIR FAMILIES QUICKLY BY CONNECTING PARENTS WITH SUBSTANCE ABUSE TREATMENT AND A FULL RANGE OF SUPPORTIVE SERVICES, INCLUDING MENTAL HEALTH CARE, TRANSPORTATION, HOUSING ASSISTANCE AND CASE MANAGEMENT. 0 0 1593523 TO HELP PARENTS WHO HAVE LOST CUSTODY OF THEIR CHILDREN BECAUSE OF DRUGS AND/OR ALCOHOL TO BREAK FREE FROM ADDICTION AND REUNITE THEIR FAMILIES QUICKLY BY CONNECTING PARENTS WITH SUBSTANCE ABUSE TREATMENT AND A FULL RANGE OF SUPPORTIVE SERVICES INCLUDING MENTAL HEALTH CARE, TRANSPORTATION, HOUSING ASSISTANCE AND CASE MANAGEMENT. 1593523 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 8 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MD X JOCELYN GAINERS 4436920090 239 NORTH GAY STREET BALTIMORE MD 21202 HATHAWAY FEREBEE BOARD CHAIR 2.00 X X 0 0 0 ELMER CARMON BOARD MEMBER 2.00 X 0 0 0 JALISA BELL BOARD MEMBER 2.00 X 0 0 0 ROXANNE UMPHERY BOARD MEMBER 2.00 X 0 0 0 MARCIA CEPHUS BOARD MEMBER 2.00 X 0 0 0 CRYSTAL HARDY-FLOWERS BOARD MEMBER 2.00 X 0 0 0 JOCELYN GAINERS EXECUTIVE DIRECTOR 40.00 X X 93000 0 21390 93000 0 21390 0 0 0 0 0 3155648 2477660 5633308 716 716 5634024 0 0 716 114390 106383 8007 892688 830200 62488 16305 15327 978 138952 130615 8337 74005 69565 4440 39689 33736 5953 18546 15764 2782 33493 28469 5024 62098 52783 9315 19715 16758 2957 82239 69903 12336 10658 8420 2238 25030 19774 5256 12624 9973 2651 DIRECT CLIENT COSTS 164195 164195 ALL OTHER EXPENSES 27416 21658 5758 1732043 1593523 138520 0 84893 24688 48762 78 133522 113538 24920 30018 691283 717034 691283 0 3981491 1009131 4841096 185409 115393 185409 115393 X 699704 4628261 124018 97442 823722 4725703 1009131 4841096 3901981 0 X X 0 1 X 1 0 X 1025364 2244492 1910559 5633308 10813723 1025364 2244492 1910559 5633308 10813723 10813723 431 842 829 716 2818 10816541 0.99970 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88800 88800 601200 601200 1283 1283 691283 INVESTMENT IN SUBSIDIARY 3981491 3981491 X 5634024 0 5634024 0 5634024 1732043 0 1732043 0 1732043 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2016, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2013 THROUGH 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND WILL BE FURNISHED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION WAS DETERMINED BY THE FAMILY LEAGUE OF BALTIMORE CITY, THE SPIN OFF ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL FURNISH THE DOCUMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FRP ROSE LLC 239 N GAY STREET BALTIMORE MD 21202 383982023 RENTAL REAL ESTATE MD N/A 1209 ROSE LLC 239 N GAY STREET BALTIMORE MD 21202 611731985 RENTAL REAL ESTATE MD N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0