2025-04-23T12:50:30-04:00 2024-12-31 371444752 BEATREZ & COMPANY CPAS 28018 TERRACE DR NORTH OLMSTED OH 440704964 990 2024-01-01 814500441 B RILEY SOBER HOUSE BRIL 2164174831 2121 WEST 117TH ST CLEVELAND OH 44111 LEON CORELL CFO 2164174831 2025-04-12 false HILARY FRANK BEATREZ CPA P00240357 4406681270 2025-04-14 X 2024 2025-03-06 01:10:19Z RAFAEL CORREA 2121 WEST 117TH ST CLEVELAND OH 44111 2444504 false X WWW.BRILEYSOBERHOME.ORG X 2016 OH PRIMARY PURPOSE IS TO EMPOWER THE LGBTQ+ AND ALLY COMMUNITIES BY OFFERING INCLUSIVE, PROGRESSIVE, AND ENDURING RECOVERY PROGRAMS THAT NURTURE AND ENSURE DIGNITY, PROMOTE DIVERSITY, AND ADVOCATE FOR EQUITABLE ACCESS TO WHOLE-PERSON HEALTHCARE. 8 8 32 0 296662 399921 1867608 2036694 7889 74846 0 2239116 2444504 0 0 1236857 1588274 0 219140 726957 1101104 1963814 2689378 275302 -244874 1122247 1144876 337279 604782 784968 540094 X PRIMARY PURPOSE IS TO EMPOWER THE LGBTQ+ AND ALLY COMMUNITIES BY OFFERING INCLUSIVE, PROGRESSIVE, AND ENDURING RECOVERY PROGRAMS THAT NURTURE AND ENSURE DIGNITY, PROMOTE DIVERSITY, AND ADVOCATE FOR EQUITABLE ACCESS TO WHOLE-PERSON HEALTHCARE. false false 1679366 IN 2024, B. RILEY HOUSE SERVED 272 CLIENTS AND EXPANDED ITS PROGRAMMING TO INCLUDE SPECIALTY GROUPS SUCH AS TRAUMA GROUP, HIV EDUCATION GROUP AND ANGER MANAGEMENT TO BETTER MEET THE NEEDS OF OUR CLIENTS. ITS NEWEST LOCATION, IN MIAMI FLORIDA, BEGAN OFFERING OUTPATIENT SERVICES IN 2024. THE ORGANIZATION ATTENDED AND ENGAGED IN VARIOUS LOCAL AND NATIONAL OUTREACH, NETWORKING, AND FUNDRAISING EVENTS SPECIFIC TO BEHAVIORAL HEALTH, LGBT HEALTH, AND IN MIAMI, FT. LAUDERDALE, CLEVELAND, ORLANDO, AND CHARLOTTE. 1679366 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 11 0 32 true false false false false false false false false X 8 8 false false false false false false false true true false false true true false true false false true false false OH X LEON CORELL 2164174831 2121 WEST 117TH ST CLEVELAND OH 44111 RAFAEL CORREA EXECUTIVE DI 40.00 X 268731 0 9037 LEON CORELL CFO 40.00 X 75490 0 6545 KENNETH ALEXANDER VICE PRESIDE 2.00 X X 0 0 0 KELLY GREEN DIRECTOR 2.00 X 0 0 0 DAVID HERRING DIRECTOR 2.00 X 0 0 0 BETSY KONYA DIRECTOR 2.00 X 0 0 0 TAMARA LEWIS DIRECTOR 2.00 X 0 0 0 HENRY QUINTANA DIRECTOR 2.00 X 0 0 0 TY STIMPERT PRESIDENT 2.00 X X 0 0 0 CJ THOMPSON DIRECTOR 2.00 X 0 0 0 344221 15582 1 false true false 177886 222035 399921 SERVICE FEES 623990 1955089 1955089 CLIENT RENTAL INCOME 623990 81605 81605 2036694 7889 7889 2444504 2036694 7889 344219 296361 47858 1060111 818143 103344 138624 9437 8730 462 245 69803 64568 3420 1815 104704 96852 5130 2722 174430 174430 19292 19292 70830 44073 18227 8530 489623 452682 24203 12738 44210 44210 11951 9890 1404 657 24812 22940 1226 646 44056 27414 11337 5305 RESIDENT EXPENSE 117821 117821 OTHER EXPENSES 52066 52066 CREDIT LOSSES 26500 26500 TRANSPORTATION 25513 16253 9260 2689378 1679366 790872 219140 682088 172422 250000 28364 25278 100095 110230 105457 33022 43008 72435 268692 514511 1122247 1144876 51146 35315 40207 75479 245926 493988 337279 604782 X 723857 354339 61111 185755 784968 540094 1122247 1144876 -244874 X X true X false false X 119643 352218 747988 399921 1619770 119643 352218 747988 399921 1619770 457729 1162041 7889 7889 1627659 2036694 0.71390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105457 33022 72435 72435 OPERATING LEASE RIGHT-OF-USE ASSETS 463915 SECURITY DEPOSITS 27156 FINANCE LEASE RIGHT-OF-USE ASSETS 23440 514511 OPERATING LEASE OBLIGATIONS 466988 FINANCE LEASE OBLIGATIONS 27000 493988 false false false false false false false false false RAFAEL CORREA EXECUTIVE DIRECTOR 133151 135580 2492 13090 277768 FORM 990 - ORGANIZATION'S MISSION PRIMARY PURPOSE IS TO EMPOWER THE LGBTQ+ AND ALLY COMMUNITIES BY OFFERING INCLUSIVE, PROGRESSIVE, AND ENDURING RECOVERY PROGRAMS THAT NURTURE AND ENSURE DIGNITY, PROMOTE DIVERSITY, AND ADVOCATE FOR EQUITABLE ACCESS TO WHOLE-PERSON HEALTHCARE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN ACCOUNTANT WITH EXPERTISE IN TAX-EXEMPT ENTITIES. THE DRAFT FORM 990 IS REVIEWED BY THE CFO. THE DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS SELF REPORT CONFLICTS OF INTEREST. THERE IS A FORMAL CONFLICT OF INTEREST POLICY IN PLACE. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMPENSATION FOR THE FOUNDER/EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER WAS DELIBERATED, VOTED ON, AND APPROVED BY THE BOARD OF DIRECTORS. A WRITTEN POLICY EXISTS THAT IS ADHERED TO. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT REQUEST. FORM 990, PAGE 12, PART XII, LINE 1 ORGANIZATION HAD ITS FIRST REVIEW OF ITS FINANCIAL STATMENTS SINCE ITS INCEPTION. REVIEWED FINANCIAL STATEMENT WERE PREPARED ON THE ACCRUAL BASIS.