2024-11-14T11:18:10-06:00 2024-06-30 383697447 NON PROFIT CAPITAL MANAGEMENT LLC 153 CLINTON RD STERLING MA 015642357 990 2023-07-01 263931272 ROCK RECOVERY INC ROCK 5712559906 1901 FORT MYER DRIVE 1104 ARLINGTON VA 22209 BRENDAN SOREM TREASURER 5712559906 2024-11-14 1 0 BRIAN KINDORF P01463837 7819336726 2023 2024-10-15 13:58:12Z CATHERINE IDE 1901 FORT MYER DRIVE 1104 ARLINGTON VA 22209 660707 0 X WWW.ROCKRECOVERY.ORG X 2008 VA ROCK RECOVERY, INC. IS A NON-PROFIT THAT OPERATES AFFORDABLE OUTPATIENT CLINICAL RECOVERY PROGRAMS IN-PERSON IN ARLINGTON, VIRGINIA AND VIRTUALLY IN MARYLAND, VIRGINIA AND DC FOR INDIVIDUALS WITH DISORDERED EATING AND PROVIDES VIRTUAL AND IN-PERSON SUPPORT AND EMPOWERMENT PROGRAMS FOR COMMUNITIES NATIONWIDE. 11 11 9 50 0 0 374482 408434 132714 155293 252 6090 49690 64908 557138 634725 0 0 0 0 412249 486720 0 0 124451 129776 166765 542025 653485 15113 -18760 514814 459530 159873 122810 354941 336720 X ROCK RECOVERY BRIDGES GAPS IN THE TREATMENT AND UNDERSTANDING OF DISORDERED EATING THROUGH AFFORDABLE AND ROBUST OUTPATIENT RECOVERY PROGRAMS AND COMMUNITY EMPOWERMENT EVENTS AND WORKSHOPS. ROCK RECOVERY BELIEVES THAT COMPLETE FREEDOM FROM AN EATING DISORDER IS POSSIBLE AND UNIQUELY CARES FOR THE WHOLE PERSON - MIND, BODY, SPIRIT - TO SUPPORT PEOPLE ON THEIR INDIVIDUAL JOURNEYS TO FREEDOM FROM DISORDERED EATING AND TO REMOVE MENTAL HEALTH STIGMA. 0 0 288958 142678 ROCK RECOVERY'S OUTPATIENT CLINICAL RECOVERY PROGRAMS SERVED 152 CLIENTS AND PROVIDED 2,256 HOURS OF THERAPY/CLINICAL SERVICES TO CLIENTS AND THEIR SUPPORT NETWORKS THROUGHOUT THE YEAR. ADDITIONALLY, THE PROGRAM PROVIDED MENTORSHIP TO ALL INTERESTED CLIENTS. ROCK RECOVERY SENT REFERRALS AND/OR COMPLETED PRE-SCREEN SESSIONS WITH MORE THAN 350 INTERESTED CLIENTS TO GET THEM THE HELP THEY NEED IN ROCK RECOVERY'S PROGRAM OR A HIGHER LEVEL OF CARE. 120958 8350 ROCK COMMUNITY EMPOWERMENT EDUCATIONAL PROGRAMMING DIRECTLY SERVED 1,680 COMMUNITY MEMBERS THROUGH 28 VIRTUAL AND IN-PERSON COMMUNITY EVENTS. EVENTS INCLUDED WORKSHOPS AND SUPPORT GROUPS ON HOW TO SUPPORT LOVED ONES STRUGGLING, HOW TO START THE RECOVERY JOURNEY AND PROCESS, AND HOW TO BUILD POSITIVE BODY IMAGE AND OVERCOME DISORDERED EATING. ADDITIONAL EVENTS WERE GEARED TOWARDS CHURCHES AND THOSE IN THE FAITH COMMUNITY TO HELP SUPPORT MEMBERS OF THE CONGREGATION WHO MAY BE BATTLING DISORDERED EATING. OTHER EVENTS INCLUDED FUN RUNS AND FITNESS EVENTS TO ENGAGE THE PUBLIC AND DECREASE STIGMA FOR THOSE STRUGGLING WITH FOOD AND BODY IMAGE. 48381 4265 ROCK RECOVERY OFFERED SUPPORT GROUPS ACROSS THE UNITED STATES FOR 64 INDIVIDUALS THROUGHOUT THE YEAR AND PROVIDED 661 HOURS OF SUPPORT GROUPS TO CLIENTS AND FAMILIES THROUGHOUT THE YEAR. 458297 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 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 0 0 0 0 0 1 12 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC VA AL CA FL IL KY MA MD NY NC OR PA SC X CHRISTINE DONDERO BETTWY 5712559906 1901 FORT MYER DRIVE SUITE 1104 ARLINGTON VA 22209 CARLYLYNN LARSON PHD DIRECTOR 3.00 X 0 0 0 BRENDAN SOREM TREASURER 2.00 X X 0 0 0 CHRISTINA SCHULTZ DIRECTOR 1.00 X 0 0 0 PHIL SHAHEEN DIRECTOR 1.00 X 0 0 0 CATHERINE IDE PRESIDENT 1.00 X X 0 0 0 BARRY MCNINCH DIRECTOR 1.00 X 0 0 0 GINGER PARKER VICE PRESIDENT 1.00 X X 0 0 0 MARISSA WENZEL SECRETARY 1.00 X X 0 0 0 CHUCK PEIPHER DIRECTOR 1.00 X 0 0 0 KEILA LAWRENCE DIRECTOR 1.00 X 0 0 0 LIZ BARROWS DIRECTOR 1.00 X 0 0 0 CHIRSTINE DONDERO BETTWY EXECUTIVE DIRECTOR 40.00 X 99638 0 8534 99638 0 8534 0 0 0 0 0 28025 380409 17601 408434 PROGRAM SERVICE FEES 900099 146943 146943 TALKS AND PRESENTATION 900099 8350 8350 155293 6090 6090 90890 28025 25982 64908 64908 634725 155293 0 70998 123681 61841 29682 32158 297601 237726 59875 5270 4485 785 22122 16275 1408 4439 38046 27103 2608 8335 26974 26974 47392 43813 2071 1508 2418 2268 150 14623 14508 80 35 13147 6798 1134 5215 40969 29601 2838 8530 2888 2883 5 6342 4886 55 1401 3911 2549 633 729 REGISTRATION FEES 4279 33 2805 1441 MISCELLANEOUS 3822 3528 294 653485 458297 70737 124451 107735 105355 140212 102797 15000 14191 3969 6077 1610 0 0 111286 131379 135313 99420 514814 459530 21841 3528 138032 119282 159873 122810 X 354941 321720 15000 354941 336720 514814 459530 -18760 539 0 X 0 1 X 1 0 X 292008 255648 350174 374482 408434 1680746 151537 132714 155293 439544 292008 255648 501711 507196 563727 2120290 34030 30716 45808 110554 0 34030 30716 45808 110554 2009736 300 252 6090 6642 300 252 6090 6642 400 49690 64908 114998 292008 255648 502411 557138 634725 2241930 0.89640 0.96270 0.00300 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT OF USE ASSET 99420 99420 OPERATING LEASE LIABILITIES 119282 119282 X 636111 539 847 1386 634725 0 634725 654332 847 847 653485 0 653485 PART X, LINE 2: ROCK RECOVERY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GALA 118915 28025 90890 23427 2555 118915 28025 90890 23427 2555 25982 64908 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ROCK RECOVERY REQUIRES MEMBERS OF THE BOARD OF DIRECTORS, AND SENIOR MEMBERS OF MANAGEMENT, TO DISCLOSE CONFLICTS OF INTEREST, OR POTENTIAL CONFLICTS, WHEN THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS ANNUALLY AS PART OF THE REVIEW PROCESS IN APRIL EACH YEAR. THE BOARD CONSIDERS PERFORMANCE AND GOALS MET DURING THE YEAR WHEN RECOMMENDING ANY SALARY CHANGES AND/OR BONUSES. THE ORGANIZATION'S EXECUTIVE DIRECTOR APPROVES COMPENSATION WITH INPUT FROM THE BOARD OF DIRECTORS AS NEEDED AS PART OF EACH EMPLOYEE'S ANNUAL REVIEW PROCESS IN CONJUNCTION WITH EACH EMPLOYEE'S DIRECT MANAGER. FORM 990, PART VI, SECTION C, LINE 19 ROCK RECOVERY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.