2025-05-14T15:15:45-05:00 2024-06-30 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2023-07-01 831677056 RESILIENT RETREAT RESI 9413430039 3500 JOURNEY LANE SARASOTA FL 34240 LISA INTAGLIATA EXECUTIVE DIRECTOR 9413507112 2025-05-13 1 1 BRIAN CARTER P00536712 9417474483 2025-04-28 2023 2025-03-06 01:10:19Z LISA INTAGLIATA 3500 JOURNEY LANE SARASOTA FL 34240 1372942 0 X WWW.RESILIENTRETREAT.ORG X 2018 FL RESILIENT RETREAT EMPOWERS SURVIVORS OF TRAUMA, FIRST RESPONDERS, AND HELPING PROFESSIONALS TO BE RESILIENT AND THRIVE BY PROVIDING ACCESSIBLE, CONFIDENTIAL, EVIDENCE-BASED PROGRAMS AND EDUCATION. RESILIENT RETREAT ENVISIONS A RESILIENT WORLD. 10 10 9 95 0 0 1311737 1159952 0 0 7038 12911 500 37483 1319275 1210346 0 0 0 0 805051 942757 0 0 18907 631341 694343 1436392 1637100 -117117 -426754 9331984 9347478 562812 1015060 8769172 8332418 X RESILIENT RETREAT EMPOWERS SURVIVORS OF TRAUMA, FIRST RESPONDERS, AND HELPING PROFESSIONALS TO BE RESILIENT AND THRIVE BY PROVIDING ACCESSIBLE, CONFIDENTIAL, EVIDENCE-BASED PROGRAMS AND EDUCATION. RESILIENT RETREAT ENVISIONS A RESILIENT WORLD. 0 0 1472369 RESILIENT RETREAT IS DEDICATED TO EMPOWERING THOSE WHO HAVE EXPERIENCED TRAUMA AND ABUSE AS WELL AS FIRST RESPONDERS/HELPING PROFESSIONALS WHO EXPERIENCE VICARIOUS TRAUMA/COMPASSION FATIGUE THROUGH THEIR WORK.RESILIENT RETREAT'S 18,000 SQUARE FOOT RETREAT CENTER AND 5,000 SQUARE FOOT COMMUNITY CENTER ON 84 ACRES OF PRISTINE, CONSERVED LAND OPENED IN NOVEMBER 2022. THE FACILITIES HOLD A WIDE VARIETY OF DAY AND EVENING PROGRAMMING FOR SURVIVORS OF TRAUMA, FIRST RESPONDERS, TEACHERS, MEDICAL PROFESSIONALS, MENTAL HEALTH PROFESSIONALS, ADVOCATES AND SOCIAL WORKERS SO WE CAN MEET THE EVER-INCREASING NEEDS OF THE LOCAL COMMUNITY, AND BEYOND. WE ARE ALSO OFFERING OVERNIGHT AND MULTI NIGHT RETREATS FOR SURVIVORS OF TRAUMA AND HELPING PROFESSIONALS, FULLY UTILIZING OUR CAMPUS AND ALLOWING PARTICIPANTS TO BE IMMERSED IN PROGRAMMING, SO THAT THEY MAY FIND TREATMENT MODALITIES THAT BEST MEET THEIR OWN INDIVIDUAL NEEDS. 1472369 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 23 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X THE ORGANIZATION 9413430039 3500 JOURNEY LANE SARASOTA FL 34240 GINO LAMARCA BOARD CHAIR 10.00 X X 0 0 0 RAMIN MESGHALI VICE CHAIR 5.00 X X 0 0 0 GREG LEBAR TREASURER 5.00 X X 0 0 0 ELIZABETH MOSCHELLA-SMITH SECRETARY 5.00 X X 0 0 0 SIDNEY TURNER DIRECTOR 20.00 X 0 0 0 SHERRI MILLS DIRECTOR 5.00 X 0 0 0 DEBBIE CASELEY DIRECTOR 5.00 X 0 0 0 CHAPLAIN KELVIN FOSTER DIRECTOR 5.00 X 0 0 0 KATHY STOUT-LABAUVE DIRECTOR 5.00 X 0 0 0 KRYSTEL BEALL DIRECTOR 5.00 X 0 0 0 LISA INTAGLIATA EXECUTIVE DIRECTOR 55.00 X 162741 0 6980 JENNIFER OUREDNIK COO 40.00 X 126045 0 5639 288786 0 12619 2 0 1 0 0 368155 791797 30000 1159952 12911 12911 162596 368155 162596 0 MISCELLANEOUS 900099 37483 37483 37483 1210346 0 0 50394 305336 274802 24427 6107 557161 501445 44572 11144 13524 12172 1082 270 2907 2616 233 58 63829 57446 5106 1277 1075 1075 31926 5644 26282 34073 34073 10186 10186 14598 13138 1460 105750 92860 12890 1387 1387 4402 2306 2045 51 32817 31176 1641 214645 203913 10732 156932 144377 12555 PROGRAM EXPENSES 55758 55758 DUES AND SUBSCRIPTIONS 25175 22657 2518 BANK CHARGES 4136 3929 207 TAXES AND LICENSES 1483 1409 74 1637100 1472369 145824 18907 94635 396939 383787 273632 115892 64702 5999 3500 48881 65491 8896159 362452 8681632 8533707 1158 1158 0 8349 9331984 9347478 64312 77189 13500 434160 485000 495118 0 8593 562812 1015060 X 6835577 5979845 1933595 2352573 8769172 8332418 9331984 9347478 -426754 -10000 0 X X 0 1 X 1 0 X 2098744 2750885 4577583 1311737 1159952 11898901 2098744 2750885 4577583 1311737 1159952 11898901 2109877 9789024 11054 307 73 7038 12911 31383 15546 37483 53029 11983313 808562 0.81690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1841000 1841000 6525736 272595 6253141 79829 4695 75134 106797 21297 85500 342797 63865 278932 8533707 LEASE LIABILITIES 8593 8593 X 1372942 162596 162596 1210346 0 1210346 1799696 162596 162596 1637100 0 1637100 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 162,596. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 162,596. FARM TO TABLE 403120 299129 103991 103991 RHAPSODY 101982 52074 49908 49908 2 25649 16952 8697 8697 530751 368155 162596 162596 162596 0 X X 0 0 0 0 0 0 0 0 0 LISA INTAGLIATA EXECUTIVE DIRECTOR 162741 0 0 0 0 0 6980 0 0 0 169721 0 0 0 X 1 30000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS EMAILED TO THE GOVERNING BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DUTY TO DISCLOSE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. (A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST; (B) THE CHAIR OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT; (C) AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST; AND (D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE BOARD OR COMMITTEE SHALL INFORM THEE INTERESTED OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 RESILIENT RETREAT USES AN INDEPENDENT HR CONSULTANT AND/OR INDEPENDENT SALARY AND COMPENSATION SURVEY DATA IN THE PROCESS OF DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO PROVIDED ON A PUBLIC SITE (WWW.CANDID.ORG AND THE COMMUNITY FOUNDATION'S GIVING PARTNER WEBSITE). FORM 990, PART XII, LINE 2C THE PROCESSES FOR AUDITOR SELECTION AND REVIEW OF AUDITED FINANCIAL STATEMENTS HAVE NOT CHANGED FROM THE PREVIOUS YEAR. THE RETREAT SARASOTA INC 3500 JOURNEY LANE SARASOTA FL 34240 921573518 RETREAT RENTAL FL C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 THE RETREAT SARASOTA Q 16136 FMV