2025-12-16T19:41:25-05:00 2024-12-31 813010192 HWA ALLIANCE OF CPA FIRMS INC 6100 OAK TREE BLVD SUITE 200 Independence OH 44131 990 2024-01-01 814054494 RECOVERY SOLUTIONS OF NORTHEAST OHIO % MARTINA MOORE RECO 2166960767 22639 EUCLID AVE Euclid OH 441171622 MARTINA MOORE EXECUTIVE DIRECTOR 2166960767 2025-12-13 false true JOHN R WRIGHT P00291948 2165410090 2025-12-16 2024 2025-03-06 01:10:19Z 1087316 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 opportunity for recovery and for transition to productive members of the society. 4 4 6 0 0 810743 1087316 0 0 0 810743 1087316 0 0 369605 429044 0 0 490399 826307 860004 1255351 -49261 -168035 145 175998 293665 598733 -293520 -422735 The mission of RSNEO is to provide a safe, supportive and drug-free environment for individuals to have the best opportunity for recovery and for transition to productive members of the society. false false 1009876 State of Ohio Grant (SOR) (BYOMM)- This is an educational grant that provides education to minorities about behavioral health issues. 138336 Department of Health and Human Services-Substance Abuse & Mental Services Administration (SAMHSA). This an educational grant that provides information to minorities and professionals of opioid use within the minority community. 36014 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. 7590 City of Cleveland Drug Court Grant 7590 1191816 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 true false false false true false true false true false false false false false false false false false false true 3 0 true 6 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 false 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 150005 0 0 Mildred Agnew Board Chair 2.00 0.00 X X 0 0 0 Lydia Hill Board Treasurer 1.00 0.00 X X 0 0 0 Myesha A Terrell Board Secretary 1.00 0.00 X X 0 0 0 Consuello P Parker Vice Chair 1.00 0.00 X X 0 0 0 150005 0 0 1 false true false 1087316 1087316 0 1087316 0 0 0 150005 150005 254578 254578 24461 24461 23450 23450 42765 42765 24000 24000 104 104 2247 2247 Other Miscellaneous Service 5109 5109 Contracted Services 696007 696007 Administrative Management 32000 32000 Bank Charges and Fees 625 625 1255351 1191816 63535 0 41 6413 169585 1500 1500 104 145 175998 139086 550965 34633 47768 119946 293665 598733 X -293520 -422735 -293520 -422735 145 175998 X -168035 38820 X X false false true false X 11687014 88812170 1211170 810743 1087316 103608413 11687014 88812170 1211170 810743 1087316 103608413 103608413 103608413 1.00000 1.00000 X 1500 1500 false false false false false false MARTINA MOORE Executive Director 150005 150005 Moore Counseling owned by Ex.Director expenses X 47768 47768 false false false 47768 Moore Counseling and Mediation Serv Partially owned by exec.director 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. 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 2024. 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 December 31, 2023 and 2024. The organization is 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 on the originally filed 2023 Form 990 differ from the Organizations financial statements because the audit for the year ended December 31, 2023 has not yet been completed. The return was filed prior to the conclusion of the audit, and any audit adjustments have not been reflected in the reported balances. Once the audit for both 2023 and 2024 are completed, the Organization will file amended Forms 990 for these years. The amended returns will incorporate all finalized audit adjustments and will ensure that the beginning net assets for 2024 are consistent with the audited financial statements as of December 31, 2023.