Recovery Resources Dba 407- Recovery Resources
- Assets
- $10.7m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 192
- Location
- Cleveland, OH
- Founding
- 03/1977
- Data as of
- 12/2021
- EIN
- 34-1211116
Organization Overview
Recovery Resources Dba 407- Recovery Resources is located in Cleveland, OH. The organization was established in 1977. As of 12/2021, Recovery Resources Dba 407- Recovery Resources employed 192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recovery Resources Dba 407- Recovery Resources 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 12/2021, Recovery Resources Dba 407- Recovery Resources generated $8.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $10.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO HELP PEOPLE TRIUMPH OVER MENTAL ILLNESS, ALCOHOLISM, DRUGS AND OTHER ADDICTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH AND ADDICTION SERVICES:RECOVERY RESOURCES TREATS INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH MENTAL ILLNESS AND/OR ADDICTION. PHYSICIANS, NURSES, LICENSED THERAPISTS, AND OTHER MENTAL HEALTH PROFESSIONALS PROVIDE GROUP AND INDIVIDUAL BEHAVIORAL HEALTH COUNSELING, COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT, AND PHARMACOLOGICAL AND HEALTH MANAGEMENT SERVICES TO THOSE DIAGNOSED WITH A MENTAL ILLNESS. RECOVERY RESOURCES ALSO PROVIDES A CONTINUUM OF ADDICTION TREATMENT SERVICES. ADDICTION TREATMENT SERVICES ARE PROVIDED BY LICENSED CLINICIANS AND ARE OFFERED IN THE COMMUNITY SHELTERS AND JUSTICE CENTERS IN ADDITION TO RECOVERY RESOURCES OFFICE LOCATIONS. RECOVERY RESOURCES ALSO OFFERS ADDICTION TREATMENT TO SPECIALIZED POPULATIONS, INCLUDING GENDER-SPECIFIC TREATMENT, DUAL DIAGNOSIS (MENTAL ILLNESS/ADDICTION) TREATMENT, MEDICATION ASSISTED TREATMENT, AND GAMBLING ADDICTION SERVICES. DURING THE YEAR, MORE THAN 90,000 ADDICTION AND MENTAL HEALTH SERVICES WERE PROVIDED TO OVER 4,000 CLIENTS.
CLIENT EMPLOYMENT SERVICES/VOCATIONAL SERVICES:THE PURPOSE AND INTENT OF OUR EMPLOYMENT/VOCATIONAL SERVICES IS TO PROMOTE SUSTAINED RECOVERY BY HELPING CLIENTS WITH SUBSTANCE ABUSE AND/OR MENTAL HEALTH DIAGNOSES TO SECURE AND MAINTAIN EMPLOYMENT BY PROVIDING JOB READINESS TRAINING AND SKILL DEVELOPMENT THAT IS GOAL-ORIENTED, ABILITY-BASED, AND INCORPORATES INDIVIDUAL CHOICE. IN ADDITION, RECOVERY RESOURCES PROVIDES VOCATIONAL OPPORTUNITIES AND TRAINING FOR CLIENTS WHO MAY NOT BE READY FOR COMPETITIVE EMPLOYMENT. DURING THE YEAR, MORE THAN 7,300 EMPLOYMENT SERVICES WERE PROVIDED TO OVER 800 CLIENTS.
OUTPATIENT FORENSIC PROGRAMS:THE AGENCY IS RECOGNIZED FOR ITS EXPERTISE IN SERVING THE MENTAL HEALTH NEEDS OF CLIENTS INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM AT ALL LEVELS. IN ADDITION TO RE-ENTRY PLANNING AND LINKAGE WORK WITH CLIENTS, RECOVERY RESOURCES WORKS WITH PAROLE, PROBATION, JUDGES, AND OTHER CRIMINAL JUSTICE PROFESSIONALS TO EDUCATE THEM ABOUT THE NEEDS OF THE MENTALLY ILL OFFENDER. DURING THE YEAR, MORE THAN 7,300 FORENSIC PROGRAM SERVICES WERE PROVIDED TO OVER 600 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Gill President & CEO Until 12/31/21 | Officer | 45 | $180,159 |
Aileen Hernandez Psychiatrist | 20 | $139,162 | |
Jeffrey Sims Nurse Practioner | 40 | $129,819 | |
Steven Gatte Nurse Practioner | 40 | $123,260 | |
Dave Worden Dir. Of Fin. & Oper. Until 8/1/21 | Officer | 45 | $64,972 |
Joseph Klein Dir. Of Finance & Oper. As Of 08/21 | Officer | 45 | $18,966 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fit Technologies Llc Computer Services | 12/30/21 | $344,111 |
Cleveland Bardo Corporation Client Housing | 12/30/21 | $126,880 |
Metro Cleveland Security Security Services | 12/30/21 | $117,270 |
Allegro Realty Advisors Ltd Building Services, Maint. & Repairs | 12/30/21 | $109,340 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $46,291 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $498,067 |
| Noncash contributions included in lines 1a–1f | $134,821 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $544,358 |
| Total Program Service Revenue | $7,818,084 |
| Investment income | $99,439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $116,568 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,685,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $137,913 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $264,096 |
| Compensation of current officers, directors, key employees. | $9,484 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,463,762 |
| Pension plan accruals and contributions | $47,310 |
| Other employee benefits | $1,067,525 |
| Payroll taxes | $450,863 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,218 |
| Fees for services: Accounting | $61,451 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $75,882 |
| Fees for services: Other | $692,958 |
| Advertising and promotion | $0 |
| Office expenses | $50,546 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $974,988 |
| Travel | $51,393 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,311 |
| Interest | $24,381 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,383 |
| Insurance | $188,650 |
| All other expenses | $124,528 |
| Total functional expenses | $10,229,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $660,438 |
| Savings and temporary cash investments | $5,100 |
| Pledges and grants receivable | $336,577 |
| Accounts receivable, net | $898,490 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,034 |
| Net Land, buildings, and equipment | $1,768,745 |
| Investments—publicly traded securities | $6,806,059 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $187,439 |
| Total assets | $10,703,882 |
| Accounts payable and accrued expenses | $1,086,207 |
| Grants payable | $0 |
| Deferred revenue | $14,168 |
| 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 | $1,740,950 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $497,491 |
| Total liabilities | $3,338,816 |
| Net assets without donor restrictions | $4,794,520 |
| Net assets with donor restrictions | $2,570,546 |
| 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 | $10,703,882 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Recovery Resources Dba 407- Recovery Resources has recieved totaling $262,884.
| Awarding Organization | Amount |
|---|---|
Three Arches Foundation Lakewood, OH PURPOSE: OPERATING SUPPORT (OVER TWO YEARS) | $200,000 |
Cleveland Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT | $37,884 |
Prevention Action Alliance Columbus, OH PURPOSE: Education and skill building | $15,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $2,333,243 |
| Earnings | $278,402 |
| Other Expense | $80,000 |
| Ending Balance | $2,531,645 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Recovery Resources Dba 407- Recovery Resources Cleveland, OH | $10,703,882 | $8,685,000 |
Guest House Inc Lake Orion, MI | $45,484,059 | $6,988,210 |
Alcoholism Council Of Cincinnati Area Cincinnati, OH | $1,448,048 | $2,164,403 |
Alcoholism Council Butler County Ohio Inc Hamilton, OH | $922,546 | $1,501,101 |
Dr Bobs Home Akron, OH | $1,689,791 | $207,232 |
Club 521 Inc Lancaster, PA | $344,938 | $109,555 |