2025-04-16T11:26:53-04:00 2022-12-31 813010192 HWA ALLIANCE OF CPA FIRMS INC 6100 OAK TREE BLVD SUITE 200 Independence OH 44131 990 2022-01-01 814054494 RECOVERY SOLUTIONS OF NORTHEAST OHIO RECO 22639 EUCLID AVE Euclid OH 441171622 MARTINA MOORE EXECUTIVE DIREC 2166960767 2025-04-16 false John R Wright P00291948 2165410090 2025-04-16 2022 2025-03-06 01:10:19Z X 1028424 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 3 0 0 1217008 1028424 0 0 0 1217008 1028424 0 0 264255 228532 0 0 1109183 926640 1373438 1155172 -156430 -126748 10022 145749 142774 376159 -132752 -230410 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 817254 State of Ohio Grant (SOR) (BYOMM)- This is an educational grant that provides education to minorities about behavioral health issues. 136430 136430 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. 71165 71165 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. 3575 3575 City of Cleveland Drug Court Grant 3575 3575 1028424 true false false false false false false false false false true false false false false false true 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 1 0 true 3 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 103846 0 0 Roderick Johnson Director of Housing 40.00 0.00 X 55064 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 X 0 0 0 Mildred Agnew Board President 2.00 0.00 X X 0 0 0 Lydia Hill Board Treasurer 1.00 0.00 X X 0 0 0 158910 0 0 1 false false false 1028424 1028424 1028424 0 0 0 X 214772 181245 33527 13760 12260 1500 600 600 33000 33000 831344 831344 1514 1514 18000 3575 14425 300 300 1845 1845 Utilities 395 395 Bank Charges 220 220 Administrative Management 39422 39422 1155172 1028424 126748 0 9318 1 145344 1500 1096 704 404 10022 145749 117391 341526 25383 34633 142774 376159 X -132752 -230410 -132752 -230410 10022 145749 -126748 6000 23090 0 X false true X true true true X 605974 11687014 88812170 1028424 102133582 605974 11687014 88812170 1028424 102133582 102133582 102133582 1.00000 X General Explanation Attachment S. No. Year Amount Description 2018 2019 28,770 unusual finding 2020 2021 2022 1500 1096 404 404 1034424 6000 6000 1028424 1028424 1155172 1155172 1155172 Moore Counseling owned by ExDirector expenses X 34633 34633 false false false 34633 Moore Counseling and Mediation Serv Partially owned by execdirector 791344 MCMS has contracts for counseling and mediati false Amended return information The original form 990 was prepared using unaudited financial statements. After the completion of the audit, adjustments were identified and the return has been amended to reflect the financial information from the audited financial statements. 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 oganizations governing documents, conflict of interest policy, financial statements or any other matter, the organization 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 has finished its single audit for the year ending December 31, 2022. While it is behind on completing its audits, efforts are underway to ensure compliance with the required audits for the years ending December 31, 2023, and 2024. List of other fees for services expenses Part IX line 11g Contracted Services- SOR = $705,344Contracted Services- SAMHSA = $86,000Contractors-Outside Services = $40,000