2024-05-14T10:39:01-07:00 2023-12-31 990 2023-01-01 882008914 ART OF RECOVERY SERVICES NFP ARTO 8557514267 1512 ARTAIUS PKWY SUITE 200 LIBERTYVILLE IL 60048 George Mazya CEO 8557514267 2024-05-13 George Mazya 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z George Mazya 1512 Artaius Parkway Suite 200 Libertyville IL 60048 299447 0 X WWW.AORSERVICES.ORG X 2022 IL 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. 4 4 6 0 0 0 180000 0 115000 298486 500 961 0 0 295500 299447 0 0 0 0 0 256904 0 0 0 16591 25002 16591 281906 278909 17541 290083 334061 11174 37611 278909 296450 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. Our primary service area is Lake County, IL and some surrounding communities. 0 0 169146 170986 Art of Recovery provided Assertive Community Treatment services to IL Medicaid clients with severe and persistent mental health disorders and significant co-occurring needs, including homelessness, involvement with the judicial system, medication management, and substance abuse. 112760 127500 During the Fiscal Year 2023, Art of Recovery continued providing our expertise as a subcontractor for other non-profit service providers with similar mission that receive their funding through IL State Grants, IL Medicaid, and direct fundraising. 0 0 0 281906 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X Art Of Recovery Services NFP 8557514267 1512 ARTAIUS PKWY SUITE 200 LIBERTYVILLE IL 60048 CARRIE COLVIN VP of Clinical Services 40 X X 58357 0 0 CARRIE SCHULER COO - Chief Operations Officer 40 X X X 37408 0 0 RICH ADELMAN CFO & Interim BOD Chair 40 X X X 0 0 0 ILYA MAZYA BOARD MEMBER (ie. Director) 1 X 0 0 0 DR MATT BROWN BOARD MEMBER (ie. Director) 1 X 0 0 0 VLAD RYKOV BOARD MEMBER (ie. Director) 1 X 0 0 0 GEORGE MAZYA CEO 40 X X 0 0 0 95765 0 0 0 0 0 0 0 0 Community Mental Health Services 621420 170986 170986 0 0 Administrative and clinical support to other non profits with similar mission. 621420 127500 127500 0 0 298486 961 961 0 0 0 0 0 299447 299447 0 0 197917 197917 41547 41547 17440 17440 17274 17274 7728 7728 281906 281906 0 0 290083 29569 200961 103531 290083 334061 1174 37611 10000 0 11174 37611 X 278909 296450 0 0 278909 296450 290083 334061 17541 0 0 0 0 0 X 0 0 0 X Point M Corp Controlled by AOR CEO 70000 Inbound payment from Point M Corp for subcontracted services to another 501c(3) organization 0 Adelman Solutions Inc Controlled by AOR CFO 57500 Inbound payment from Adelman Solutions for subcontracted services to another 501c(3) organization 0 Schedule L, Part IV The transactions reported in Part IV refer to the program revenue on Form 990 Part III Line 4b. This represents a subcontract to provide services to other non-profit organizations with similar mission. Form 990, Part VI, Section A, Line 2 One of our Board members, Ilya Mazya, is related to one of the executives of the company, namely, George Mazya (current CEO and President). All conflicts of interest have been waived by the parties. And, the parties are committed to act in the best interests of the entity, "Art of Recovery Services NFP". Form 990, Part VI, Section A, Line 7a Working collaboratively with the leadership team (ie. current leadership), the Board Members of Art of Recovery Services NFP have the ability to review and approve a change in leadership of the Board. That is, to elect or confirm any proposed change in the leadership of the Board of Art of Recovery Services NFP. Internally, substantially all management and leadership decisions at the business entity operating level, have been delegated to the President / CEO and his / her executive team. Form 990, Part VI, Section B, Line 11b Discussed annual results and content of full financial report and 990 filing with the Full Board prior to the IRS Form 990 Filing Deadline. The Executive Team also reviews similar state filing with the Full Board prior to submitting Form 990 filing with IRS and similar filing with the State of Illinois (ie. form AG990-IL). Form 990, Part VI, Section B, Line 12c Officers and Directors are required to disclose any conflicts as they occur and, additionally, affirm any and all conflicts at least annually. Board Members do not vote on issues where they have real or perceived conflict. Form 990, Part VI, Section B, Line 15 Board reviews and approves any changes to CEO compensation at least annually and uses market data to set up a fair and reasonable compensation structure. Since AOR is a startup, for 2023, CEO compensation was $0 per mutual agreement of the parties. Form 990, Part VI, Section C, Line 19 Our Articles, Bylaws, and all other governing documents, as well as, conflict of interest policy and financial statements, were disclosed to all relevant governing authorities during licensing process and continue to be available to interested parties upon request. Art of Recovery Inc 1512 Artaius Parkway - Suite 204 Libertyville IL 60048 863966295 561000 Provide Admin Svcs to support Community based Mental Health Center and delivery of svcs. IL N/A C 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Art of Recovery Inc d 73463 DIRECT INVOICING METHOD. THE COMPANY PAID FOR FIRST YEAR STARTUP EXPENSES THAT WERE RESPONCIBILITY OF THE RELATED ORGANIZATION AND INVOICED THAT ORGANIZATION FOR THE BALANCE. A/R AS OF 12/31/2023 WAS 73,463