Art Of Recovery Services Nfp
- Assets
- $290.1k
- Revenue
- $295.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Libertyville, IL
- Founding
- Data as of
- 12/2022
- EIN
- 88-2008914
Organization Overview
Art Of Recovery Services Nfp is located in Libertyville, IL. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Art Of Recovery Services Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ART OF RECOVERY SERVICES NFP IS A NOT-FOR-PROFIT COMMUNITY MENTAL HEALTH CENTER (CMHC) THAT OFFERS HIGH-QUALITY, EVIDENCED-BASED SERVICES TAILORED TO EACH INDIVIDUAL CLIENT. AOR OFFERS A BROAD RANGE OF RECOVERY-FOCUSED MENTAL HEALTH AND BEHAVIORAL HEALTH SERVICES, INCLUDING ASSERTIVE COMMUNITY TREATMENT, COMMUNITY SUPPORT AND THERAPY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING OUR START-UP YEAR, WE PROVIDED OUR EXPERTISE TO SUPPORT OTHER NON-PROFIT ORGANIZATIONS WITH SIMILAR MISSION THROUGH SUBCONTRACTED SERVICES (WHILE OUR OWN LICENSE WAS PENDING).
BECAUSE THIS WAS A START-UP YEAR FOR THE ORGANIZATION, THE ACTIVITIES PERFORMED FOCUSED ON ESTABLISHING "ART OF RECOVERY" AS A LEGITIMATE SERVICE PROVIDER INITIALLY BASED IN LAKE COUNTY, ILLINOIS. SIGNIFICANT PREPARATIONS INCLUDED APPLYING FOR A LICENSE, ESTABLISHING A PRESENCE IN THE COMMUNITY, ENGAGING WITH THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES AT THE ILLINOIS STATE LEVEL, AND ENGAGING WITH AND CERTIFYING OUR PRESENCE WITH VARIOUS PAYER ENTITIES, IN ORDER TO ENSURE SEAMLESS AND TIMELY PROCESSING OF ALL CLAIMS SUBMITTED FOR SERVICES PROVIDED DIRECTLY TO CLIENTS IN THE COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Mazya CEO | OfficerTrustee | 5 | $0 |
Rich Adelman CFO | OfficerTrustee | 5 | $0 |
Carrie Schuler COO | OfficerTrustee | 5 | $0 |
Vlad Rykov Board Member | Trustee | 1 | $0 |
Peter Motta Board Chair | Trustee | 1 | $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 | $180,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $180,000 |
| Total Program Service Revenue | $115,000 |
| Investment income | $500 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $295,500 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,735 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,460 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $396 |
| All other expenses | $0 |
| Total functional expenses | $16,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $290,083 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $290,083 |
| Accounts payable and accrued expenses | $1,174 |
| 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 | $10,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,174 |
| Net assets without donor restrictions | $278,909 |
| 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 | $290,083 |