Fellowship Recovery Community Organization Inc
- Assets
- $2.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 41
- Location
- Margate, FL
- Founding
- 03/2008
- Data as of
- 12/2020
- EIN
- 03-0566838
Organization Overview
Fellowship Recovery Community Organization Inc is located in Margate, FL. The organization was established in 2008. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2020, Fellowship Recovery Community Organization Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship Recovery Community Organization Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Fellowship Recovery Community Organization Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $2.2m during the year ending 12/2020. While expenses have increased by 9.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE FELLOWSHIP LIVING FACILITIES IS DEDICATED TO CREATING AN ENVIRONMENT THAT SUPPORTS AND ENCOURAGES OUR RESIDENTS IN THE PURSUIT AND RECOVERY THROUGH THE TWELVE STEP PROGRAMS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CREATE AN ENVIRONMENT THAT SUPPORTS AND ENCOURAGES OUR RESIDENTS IN THE PURSUIT AND RECOVERY THROUGH THE TWELVE STEP PROGRAMS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS.
TO CREATE AN ENVIRONMENT THAT SUPPORTS AND ENCOURAGES OUR RESIDENTS IN THE PURSUIT AND RECOVERY THROUGH THE TWELVE STEP PROGRAMS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Barkley COO | Officer | 40 | $62,385 |
Richard Riccardi CEO | Officer | 40 | $59,800 |
Susan Riccardi Board Member | Trustee | $4,000 | |
Andrew Satee Board Member | Trustee | $0 | |
Gary Smyth Board Member | Trustee | $0 | |
Michael V Riccardi Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,861 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,861 |
| Total Program Service Revenue | $8,489 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,806,888 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,041,644 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $515,821 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,512 |
| Payroll taxes | $40,887 |
| Fees for services: Management | $139,496 |
| Fees for services: Legal | $20,186 |
| Fees for services: Accounting | $5,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,488 |
| Advertising and promotion | $3,097 |
| Office expenses | $140,348 |
| Information technology | $324 |
| Royalties | $0 |
| Occupancy | $708,401 |
| Travel | $2,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,926 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,790 |
| Insurance | $55,553 |
| All other expenses | $82,263 |
| Total functional expenses | $2,157,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,298 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $325,804 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,668,205 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $79,545 |
| Total assets | $2,106,852 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,515,775 |
| Unsecured mortgages and notes payable | $59,445 |
| Other liabilities | $3,844 |
| Total liabilities | $1,579,064 |
| Net assets without donor restrictions | $527,788 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,106,852 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Fellowship Recovery Community Organization Inc has recieved totaling $541,809.
| Awarding Organization | Amount |
|---|---|
Broward Behavorial Health Coalition Inc Lauderhill, FL | | $531,809 |
Community Foundation Of Broward Inc Fort Lauderdale, FL PURPOSE: HUMAN SERVICE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Cove Behavioral Health Inc Tampa, FL | $23,480,624 | $20,002,632 |
Aletheia House Inc Birmingham, AL | $25,151,419 | $16,574,561 |
Sunbelt Health & Rehab Centerapopka Inc Apopka, FL | $14,511,058 | $12,073,383 |
Zephyrhills Health & Rehab Centerinc Zephyrhills, FL | $9,537,506 | $11,397,540 |
Zephyr Haven Health & Rehab Centerinc Zephyrhills, FL | $7,974,197 | $10,475,929 |
Bridgeway Center Inc Fort Walton Beach, FL | $8,418,753 | $11,092,444 |
Metro Atlanta Recovery Residences Inc Doraville, GA | $4,791,110 | $9,746,580 |
Clay Behavioral Health Center Inc Orange Park, FL | $3,977,971 | $8,600,013 |
River Region Human Services Inc Jacksonville, FL | $4,462,521 | $7,168,231 |
St Judes Recovery Center Inc Atlanta, GA | $11,423,584 | $7,096,838 |
Coastal Behavioral Healthcare Inc Sarasota, FL | $0 | $1,052,066 |