2024-11-13T20:31:50-05:00 2023-12-31 813010192 HWA ALLIANCE OF CPA FIRMS INC 6100 OAK TREE BLVD SUITE 200 Independence OH 44131 990 2023-01-01 814054494 RECOVERY SOLUTIONS OF NORTHEAST OHIO RECO 22639 EUCLID AVE Euclid OH 441171622 MARTINA MOORE EXECUTIVE DIREC 2166960767 2024-11-07 false true John R Wright P00291948 2165410090 2024-11-13 2023 2024-10-15 13:58:12Z 810743 false X X 2019 OH The mission of RSNEO is to provide a safe, supportive and drug-free environment for individuals to have the best oppurtunity for recovery and for transition to productive members of the society. 4 4 5 0 0 1211170 810743 0 0 0 1211170 810743 0 0 228532 369605 0 0 1059510 490399 1288042 860004 -76872 -49261 404 145 175395 293665 -174991 -293520 The mission of RSNEO is to provide a safe, supportive and drug-free environment for individuals to have the best oppurtunity for recovery and for transition to productive members of the society. false false 463154 596166 State of Ohio Grant (SOR) (BYOMM)- This is an educational grant that provides education to minorities about behavioral health issues. 144366 144366 Department of Health and Human Services-Substance Abuse & Mental Services Administration (SAMSA). This an educational grant that provides information to minorities and professionals of opioid use within the minority community. 53311 53311 GOSH/ADAMHS Grant- Cuyahoga County-Alcohol Drug and Mental Health Services(ADAMHS)Board-Assistance in treating Alcohol and mental health grant. This helps with the daily living benefits for men with behavioral health issues. 16900 16900 City of Cleveland Drug Court Grant 16900 16900 677731 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false true false true false false false false false false false false false false true 3 0 true 5 true false false false false false false false false false false false false false false false false false X 4 4 false false false false false true false true true true false true true true true false false false false false OH X MARTINA MOORE 2166960767 22639 EUCLID AVE Euclid OH 441171622 X Martina Moore Executive Director 40.00 0.00 X 142309 0 0 Roderic Johnson Director of Housing 40.00 0.00 X 35560 0 0 Consuello P Parker Board Member 1.00 0.00 X 0 0 0 Maisha A Terrilll Board Secretary 1.00 0.00 X 0 0 0 Mildred Agnew Board President 2.00 0.00 X 0 0 0 Lydia Hill Board Treasurer 1.00 0.00 X 0 0 0 177869 0 0 1 false false false 810743 810743 810743 0 0 0 177868 136727 41141 170093 130750 39343 21644 14535 7109 28000 28000 600 600 22700 22700 71635 55000 16635 35987 16900 19087 300 300 1474 1474 Other Miscellaneous Service 3469 3469 Contracted Services 326234 323819 2415 860004 677731 182273 0 41 1500 1396 404 104 404 145 122788 139086 34633 52607 119946 175395 293665 X -174991 -293520 -174991 -293520 404 145 X -49261 -69268 X X false false true false X 605974 11687014 88812170 1211170 810743 103127071 605974 11687014 88812170 1211170 810743 103127071 103127071 103127071 1.00000 1.00000 X 1500 1396 104 104 Accrued Payroll Wages 67656 Moore Family Loan Payable 13505 Payroll Liabilities 102 Moore Counseling Payables LT 38683 119946 Moore Counseling owned by ExDirector expenses X 34633 34633 false false false 34633 Moore Counseling and Mediation Serv Partially owned by execdirector MCMS has contracts for counseling and mediati false Member election for additional members Part VI line 7a The current board members has the authority to review and approve the appointment of new board members to the RSNEO board of directors. Form 990 governing body review Part VI line 11 The 990 federal tax return is made available via electronic means or other means to board members for review prior to submitting the return to the IRS. Any errors or omissions or other corrections needed are made based on this review prior to final submission to the IRS. Officer director etc mailing address Part VI line 9 Mildred L. Agnew, 5235 Longton Road, Lyndhurst, OH,44124 Conflict of interest policy compliance Part VI line 12c Board members are required to complete a related party questionnaire every year as part of the annual audit. Also, board members are required to inform other board members of potential conflicts of interests to the full board and refrain from voting on any potential related party issues. Governing documents etc available to public Part VI line 19 When a request is made by any member of the public or any other party to access the agencys governing documents, conflict of interest policy, financial statements or any other matter, the agency arranges to provide this information to the interested party. No such request was made to RSNEO in calendar year 2022. Not undergone required audits or steps for audit part XII line 3b The organization is currently in the process of performing a Single Audit for the year ending 12/31/22. The organizationis behind in the completing of audits but currently working to become current to these Single Audits. Explanation of other changes in net assets or fund balances Part XI line 9 The net assets reported in the Form 990 as of December 31, 2022 do not align with the audited financial statements. Form 990 was submitted prior to the completion of the financial statement audit, and certain adjustments made in the audit were not incorporated into the ending net assets reported in Form 990. These adjustments have been accounted for in the 2023 Form 990 as changes in net assets or fund balances, ensuring that the beginning net assets for 2023 are adjusted in accordance with the audited financial statements as of December 31, 2022.