2025-04-28T14:03:13-05:00 2024-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVENUE SUITE 250 OWINGS MILLS MD 21117 990 2023-07-01 454904725 THE FAMILY RECOVERY PROGRAM INC FAMI 4106050492 301 NORTH GAY STREET BALTIMORE MD 21202 JOCELYN GAINERS EXECUTIVE DIRECTOR 4106050492 2025-04-23 1 0 STEPHEN MACKALL P03122714 4105840060 2023 2025-03-06 01:10:19Z JOCELYN GAINERS 301 NORTH GAY STREET BALTIMORE MD 21202 1786843 0 X WWW.FRP-INC.ORG X 2012 MD THE FAMILY RECOVERY PROGRAM'S MISSION IS TO STRENGTHEN AND BROADEN OPPORTUNITIES FOR FAMILIES AFFECTED BY SUBSTANCE ABUSE THROUGH A HOLISTIC ARRAY OF SERVICES WITH JUDICIAL AND PARTNER OVERSIGHT. 14 9 39 39 0 0 1716238 1727468 0 0 0 0 32057 59375 1748295 1786843 0 0 0 0 1214088 1243893 0 0 0 559733 544942 1773821 1788835 -25526 -1992 5775238 5510330 250937 318848 5524301 5191482 X THE FAMILY RECOVERY PROGRAM'S MISSION IS TO STRENGTHEN AND BROADEN OPPORTUNITIES FOR FAMILIES AFFECTED BY SUBSTANCE ABUSE THROUGH A HOLISTIC ARRAY OF SERVICES WITH JUDICIAL AND PARTNER OVERSIGHT AND TO HELP PARENTS WHO HAVE LOST CUSTODY OF THEIR CHILDREN BECAUSE OF DRUGS AFFECTED AND/OR ALCOHOL TO BREAK FREE FROM ADDICTION AND REUNITE THEIR FAMILIES QUICKLY BY CONNECTING PARENTS WITH SUBSTANCE ABUSE TREATMENT AND A FULL RANGE OF SUPPORTIVE SERVICES, INCLUDING MENTAL HEALTH CARE, TRANSPORTATION, HOUSING ASSISTANCE AND CASE MANAGEMENT. 0 0 1632876 TO HELP PARENTS WHO HAVE LOST CUSTODY OF THEIR CHILDREN BECAUSE OF DRUGS AND/OR ALCOHOL TO BREAK FREE FROM ADDICTION AND REUNITE THEIR FAMILIES QUICKLY BY CONNECTING PARENTS WITH SUBSTANCE ABUSE TREATMENT AND A FULL RANGE OF SUPPORTIVE SERVICES INCLUDING MENTAL HEALTH CARE, TRANSPORTATION, HOUSING ASSISTANCE AND CASE MANAGEMENT. 1632876 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 12 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 14 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X JOCELYN GAINERS 4106050492 301 NORTH GAY STREET BALTIMORE MD 21202 VANITA TAYLOR BOARD CHAIR 2.00 X X 0 0 0 TOSHA STUBBS MSW VICE PRESIDENT 2.00 X X 0 0 0 DEBORAH GEIGER SECRETARY 2.00 X X 0 0 0 DAVID SIFFORD JD TREASURER 2.00 X X 0 0 0 RYAN SMITH VICE CHAIR 2.00 X X 0 0 0 SANDY NICHOLS MEMBER 2.00 X 0 0 0 INDIA WHITLOCK MEMBER 2.00 X 0 0 0 FLORETTA SHARPLESS MEMBER 2.00 X 0 0 0 RAN ZEIMER MEMBER 2.00 X 0 0 0 JOCELYN GAINERS EXECUTIVE DIRECTOR 40.00 X X 119095 0 12438 LELA CAMPBELL MEMBER 2.00 X 0 0 0 CHARLES CULVER MEMBER 2.00 X 0 0 0 CARLOS HARDY MEMBER 2.00 X 0 0 0 JERMAINE POMPEY MEMBER 2.00 X 0 0 0 119095 0 12438 1 0 0 0 0 288483 1438985 1727468 OTHER INCOME 900099 59375 59375 59375 1786843 59375 0 0 119095 110758 8337 919312 854961 64351 17649 16590 1059 100944 94887 6057 86893 81679 5214 22791 19372 3419 48000 40800 7200 57761 49097 8664 400 340 60 67670 55963 11707 64061 54452 9609 70000 59500 10500 4155 3282 873 23786 18791 4995 15699 13344 2355 41671 32920 8751 DIRECT CLIENT COSTS 115567 115567 0 MISCELLANEOUS 13381 10573 2808 1788835 1632876 155959 0 28665 20589 2431 8925 349890 341693 19091 7921 707003 135204 587498 571799 4787663 4559403 5775238 5510330 250937 66136 0 252712 250937 318848 X 5507192 5174416 17109 17066 5524301 5191482 5775238 5510330 -1992 -330827 0 X 0 1 X 1 0 X 2066430 1814292 1751765 1716238 1727468 9076193 2066430 1814292 1751765 1716238 1727468 9076193 114837 8961356 3552 22804 39103 58304 58175 181938 9258131 0.96790 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88800 88800 601200 135204 465996 17003 17003 571799 INVESTMENT IN SUBSIDIARY - 1209 ROSE LLC 4456836 DUE FROM RELATED ENTITY 102567 4559403 LINE OF CREDIT 105691 DUE TO RELATED 84384 BANK OVERDRAFT FEE 62637 252712 X 1456016 -330827 -330827 1786843 0 1786843 1788835 0 1788835 0 1788835 PART X, LINE 2: THE PROGRAM IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. FRP ROSE, LLC,1209 ROSE, LLC, AND SAGE II ARE LIMITED LIABILITY CORPORATIONS AND PASS THROUGH ENTITIES FOR INCOME TAX PURPOSES AND THUS THESE ENTITIES DO NOT PAY INCOME TAXES BUT INSTEAD THEIR PROFITS ARE PASSED THROUGH TO ITS OWNERS TO BE TAXED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE PROGRAM PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2024, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2021 THROUGH 2024 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE PROGRAM FILES TAX RETURNS. IT IS THE PROGRAM'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND WILL BE FURNISHED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION WAS DETERMINED BY THE ORGANIZAITON'S BOARD AS PART OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL FURNISH THE DOCUMENTS UPON REQUEST. FRP ROSE LLC 301 N GAY STREET BALTIMORE MD 21202 383982023 RENTAL REAL ESTATE MD 257187 4934818 N/A FRP SAGE CENTER II 301 N GAY STREET BALTIMORE MD 21202 851706876 PROVIDE HOUSING MD 24797 1120716 N/A 401 N GAY STREET LLC 301 N GAY STREET BALTIMORE MD 21202 922387609 PROVIDE HOUSING MD 31200 708342 N/A 1209 ROSE LLC 301 BALTIMORE MD 21202 611731985 RENTAL REAL ESTATE MD N/A N/A 257187 4934818 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1209 ROSE LLC K 88022 FAIR VALUE OF CASH PAID FOR RENT