2025-11-10T13:26:37-06:00 2025-06-30 383697447 NON PROFIT CAPITAL MANAGEMENT LLC 153 CLINTON RD STERLING MA 015642357 990 2024-07-01 263931272 ROCK RECOVERY INC ROCK 5712559906 1901 FORT MYER DRIVE 1104 ARLINGTON VA 22209 BRENDAN SOREM TREASURER 5712559906 2025-11-10 0 BRIAN KINDORF P01463837 7819336726 2024 2025-03-06 01:10:19Z CATHERINE IDE 1901 FORT MYER DRIVE 1104 ARLINGTON VA 22209 875148 0 X WWW.ROCKRECOVERYED.ORG X 2008 VA ROCK RECOVERY'S MISSION IS TO MAKE LIFE-SAVING EATING DISORDER TREATMENT AND SUPPORT ACCESSIBLE FOR ALL. 11 11 7 75 0 0 408434 495733 155293 284843 6090 6945 64908 58748 634725 846269 0 0 0 0 486720 622830 0 0 120562 166765 208014 653485 830844 -18760 15425 459530 448041 122810 92603 336720 355438 ROCK RECOVERY'S MISSION IS TO MAKE LIFE-SAVING EATING DISORDER TREATMENT AND SUPPORT ACCESSIBLE FOR ALL. 0 0 341301 279515 ROCK RECOVERY'S (ROCK'S) OUTPATIENT CLINICAL RECOVERY PROGRAMS (INCLUDING INDIVIDUAL AND GROUP THERAPY) SERVED 196 CLIENTS AND PROVIDED 3,855 HOURS OF THERAPY TO CLIENTS AND THEIR FAMILIES THROUGHOUT THE YEAR. ROCK ALSO COMPLETED 270 CONSULTATIONS THROUGHOUT THE YEAR AND PROVIDED REFERRALS FOR APPROPRIATE MENTAL HEALTH CARE THROUGH ROCK OR PARTNER ORGANIZATIONS. 191028 ROCK'S COMMUNITY EMPOWERMENT EDUCATIONAL PROGRAMMING DIRECTLY SERVED 1,964 COMMUNITY MEMBERS THROUGH 33 EVENTS. EVENTS INCLUDING WORKSHOPS ON DECREASING MENTAL HEALTH STIGMA, HOW TO SUPPORT THOSE STRUGGLING, HOW TO NAVIGATE THE RECOVERY PROCESS, EATING DISORDERS 101, AND MORE. ADDITIONAL EVENTS EDUCATED VARIOUS POPULATIONS SUCH AS CLERGY, TEACHERS, PARENTS, AND CLINICIANS. 85787 5328 ROCK OFFERED NATIONWIDE VIRTUAL SUPPORT GROUPS AND SERVED 40 CLIENTS AND FAMILIES WITH LIFE-CHANGING SUPPORT. 618116 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 10 0 1 7 1 0 0 0 0 0 1 1 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 FOUNDER & DIRECTOR 2.00 X 0 0 0 BRENDAN SOREM TREASURER 1.00 X X 0 0 0 CHRISTINA SCHULTZ DIRECTOR 1.00 X 0 0 0 PHILIP SHAHEEN SECRETARY THRU 11/1/24 1.00 X X 0 0 0 CATHERINE IDE PRESIDENT 3.00 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 DIRECTOR, SECRETARY AS OF 11/1/24 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 NOOSHIN KIANKHOOY DIRECTOR 1.00 X 0 0 0 CHIRSTINE DONDERO BETTWY EXECUTIVE DIRECTOR 40.00 X 109422 0 9354 109422 0 9354 1 0 0 0 0 55250 30000 410483 10330 495733 PROGRAM SERVICE FEES 900099 284843 284843 284843 6945 6945 80580 55250 28879 51701 51701 OTHER REVENUE 900099 7047 7047 7047 846269 284843 0 65693 136291 68145 32658 35488 420845 349938 13901 57006 2709 2277 432 23485 18312 1954 3219 39500 29789 3242 6469 763 763 21611 21611 82146 75785 5226 1135 2391 2391 11291 10553 24 714 14083 6830 1541 5712 43978 32499 3432 8047 3970 3147 778 45 4553 4258 295 6451 2489 3397 565 MISCELLANEOUS 11326 10537 789 REGISTRATION FEES 5451 1166 2850 1435 830844 618116 92166 120562 105355 88650 102797 15000 60311 3969 14879 1610 1727 131379 218947 99420 63527 459530 448041 3528 15870 119282 76733 122810 92603 X 321720 295127 15000 60311 336720 355438 459530 448041 15425 3293 0 X 0 1 X 1 0 X 255648 350174 374482 408434 495733 1884471 151537 132714 155293 284843 724387 255648 501711 507196 563727 780576 2608858 34030 30716 45808 46922 157476 0 34030 30716 45808 46922 157476 2451382 300 252 6090 6945 13587 300 252 6090 6945 13587 400 49690 64908 7047 122045 255648 502411 557138 634725 794568 2744490 0.89320 0.89640 0.00500 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT OF USE ASSET 63527 63527 OPERATING LEASE LIABILITIES 76733 76733 X 849562 3293 3293 846269 0 846269 830844 0 830844 0 830844 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 135830 55250 80580 28824 55 135830 55250 80580 28824 55 28879 51701 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.