2025-11-14T15:42:33-05:00 2024-12-31 141604297 RBT CPAS LLP 2678 SOUTH RD STE 101 POUGHKEEPSIE NY 126015254 990 2024-01-01 843585765 GUARDIAN REVIVAL INC GUAR 8456176164 PO BOX 607 STORMVILLE NY 12582 AARON LEONARD CHIEF EXEC OFFICER 8456176164 2025-11-14 true true ELISSA N CASA CPA P01698036 8454855510 2025-11-14 2024 2025-03-06 01:10:19Z AARON LEONARD PO BOX 607 STORMVILLE NY 12582 3648253 false X GUARDIANREVIVAL.ORG X 2019 NY GUARDIAN REVIVAL IS A NEW YORK STATE 501(C)(3) NONPROFIT ORGANIZATION WITH A MISSION OF REVIVING AND PRESERVING THE MENTAL HEALTH AND WELL-BEING OF MILITARY AND FIRST RESPONDERS - OUR GUARDIANS - AND THEIR FAMILIES. WE PROVIDE MENTAL HEALTH, WELLNESS, AND SUICIDE PREVENTION PROGRAMS TO SUPPORT THOSE WHO SERVE, OFFERING AN INTEGRATIVE APPROACH ACROSS VARIOUS EXPERIENCES. THE TERM GUARDIANS INCLUDE A WIDE RANGE OF INDIVIDUALS, INCLUDING ACTIVE MILITARY, VETERANS, RESERVES, NATIONAL GUARD, LAW ENFORCEMENT, FIRE AND RESCUE, EMERGENCY MEDICAL SERVICES, DISPATCHERS, CORRECTIONS, AND FEDERAL AGENTS. OUR PROGRAMS ARE BUILT AROUND EXPERIENCES THAT STRENGTHEN BOTH MENTAL AND PHYSICAL HEALTH. 14 13 50 10 0 2439294 3369324 148366 0 36835 66702 2476129 3584392 76449 0 0 1559406 2485571 22988 32750 346262 1118852 921019 2777695 3439340 -301566 145052 332719 482203 215541 219973 117178 262230 X GUARDIAN REVIVAL IS A NEW YORK STATE 501(C)(3) NONPROFIT ORGANIZATION WITH A MISSION OF REVIVING AND PRESERVING THE MENTAL HEALTH AND WELL-BEING OF MILITARY AND FIRST RESPONDERS - OUR GUARDIANS - AND THEIR FAMILIES. WE PROVIDE MENTAL HEALTH, WELLNESS, AND SUICIDE PREVENTION PROGRAMS TO SUPPORT THOSE WHO SERVE, OFFERING AN INTEGRATIVE APPROACH ACROSS VARIOUS EXPERIENCES. THE TERM GUARDIANS INCLUDE A WIDE RANGE OF INDIVIDUALS, INCLUDING ACTIVE MILITARY, VETERANS, RESERVES, NATIONAL GUARD, LAW ENFORCEMENT, FIRE AND RESCUE, EMERGENCY MEDICAL SERVICES, DISPATCHERS, CORRECTIONS, AND FEDERAL AGENTS. OUR PROGRAMS ARE BUILT AROUND EXPERIENCES THAT STRENGTHEN BOTH MENTAL AND PHYSICAL HEALTH. false false 612392 ANOTHER SUMMIT, OUR OUTDOOR ADVENTURE PROGRAM, CONNECTS GUARDIANS WITH THE HEALING POWER OF NATURE THROUGH HIKING, PADDLING, AND BACKPACKING ACTIVITIES. THESE ADVENTURES, LED BY TRAINED LEADERS AND DESIGNED TO ACCOMMODATE ALL EXPERIENCE LEVELS, HELP GUARDIANS BUILD CONFIDENCE, REDUCE ANXIETY, AND FOSTER MEANINGFUL CONNECTIONS. 483094 THROUGH BOOTS & PAWS, WE PROVIDE COMPANION DOGS THAT HELP GUARDIANS ESTABLISH ROUTINES, FEEL A SENSE OF PURPOSE, AND BUILD BONDS THAT ENHANCE EMOTIONAL WELL-BEING. EACH COMPANION DOG COMES WITH A CARE PACKAGE AND ONGOING SUPPORT TO ENSURE THE DOG INTEGRATES SMOOTHLY INTO THE GUARDIAN'S LIFE. 376263 GUARDIAN HOMEFRONT, OUR FAMILY-FOCUSED PROGRAM, SUPPORTS THE SPOUSES, PARTNERS, AND CHILDREN OF GUARDIANS BY OFFERING RESOURCES AND EVENTS THAT FOSTER RESILIENCE, WELLNESS, AND COMMUNITY. THIS PROGRAM ENSURES FAMILY MEMBERS FEEL CONNECTED AND SUPPORTED ON THEIR UNIQUE JOURNEYS ALONGSIDE THEIR GUARDIAN. 1312298 148366 ENCORE, OUR MUSIC-BASED PROGRAM, OFFERS GUARDIANS A CREATIVE AND THERAPEUTIC SPACE FOR LEARNING, PLAYING, AND CREATING MUSIC. GUARDIANS OF ALL SKILL LEVELS CAN PARTICIPATE IN COMMUNITY JAMS, TAKE LESSONS, AND EVEN PROFESSIONALLY RECORD THEIR MUSIC, FINDING HEALING AND CONNECTION THROUGH MUSICAL EXPRESSION. GUARDIAN RISE IS DESIGNED TO TAKE OUR GUARDIANS TO ANOTHER LEVEL BY IMPROVING THEIR FOCUS, ENERGY, AND WELL-BEING. BECAUSE WHEN YOU FEEL BETTER, YOU LIVE BETTER. THROUGH WELLNESS WORKSHOPS, RETREATS, AND RESOURCES, WE PROVIDE THE TOOLS FOR MILITARY, VETERANS, AND FIRST RESPONDERS TO RECHARGE, REBUILD, AND RISE. IN ADDITION TO THESE PROGRAMS, GUARDIAN REVIVAL PROVIDES MENTAL HEALTH AND SUICIDE PREVENTION TRAINING TO EQUIP GUARDIANS AND THEIR FAMILIES WITH THE SKILLS TO RECOGNIZE AND RESPOND TO MENTAL HEALTH CHALLENGES. THROUGH EDUCATION THAT ADDRESSES STIGMA AND EMPOWERS COMMUNITY AWARENESS WE CREATE A SUPPORTIVE COMMUNITY AND ENVIRONMENT FOR INDIVIDUALS AT RISK. BY CONNECTING GUARDIANS TO THESE ACCESSIBLE AND COST-FREE PROGRAMS, WE HELP THEM BUILD SUSTAINABLE, EMPOWERING ROUTINES THAT ENHANCE THEIR SENSE OF BELONGING, PURPOSE, AND OVERALL WELL-BEING. 1312298 148366 2784047 true true false false false false false false false false true false false false false true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 32 0 50 true false false false false false true true false false false false false false X 14 13 false false false false false false false true true false false false true true true true true true true false NY X X X TERRY ROTH 8456176164 PO BOX 607 STORMVILLE NY 12582 ALEX OTHMER PRESIDENT 5.00 X X 60923 0 0 CHRIS WATKINS VICE PRESIDE 5.00 X X 0 0 0 TERRY ROTH TREASURER 5.00 X X 0 0 0 EJ COLEMAN SECRETARY 5.00 X X 0 0 0 MICHAEL ALLEGRETTI DIRECTOR 1.00 X 0 0 0 BRITNEY BEAR DIRECTOR 1.00 X 0 0 0 MICHAEL CASLIN DIRECTOR 1.00 X 0 0 0 KACI CLARK DIRECTOR 1.00 X 0 0 0 DEAN DIOGUARDI DIRECTOR 1.00 X 0 0 0 DOUGLAS JEFFREYS DIRECTOR 1.00 X 0 0 0 CHRIS RYDER DIRECTOR 1.00 X 0 0 0 STEVEN SHOWALTER DIRECTOR 1.00 X 0 0 0 ROB SULLIVAN DIRECTOR 1.00 X 0 0 0 ANDREW TOTTA DIRECTOR 1.00 X 0 0 0 60923 false false false 232719 3136605 20060 3369324 CONSULTING REVENUE 148366 148366 148366 77434 63861 13573 13573 OTHER REVENUE 53129 53129 53129 3584392 201495 13573 60923 53816 3614 3493 2123883 1876131 125986 121766 106555 62111 43975 469 194210 165310 18181 10719 762 762 15000 15000 32750 32750 58338 15860 332 42146 115097 60730 1351 53016 72613 22663 25257 24693 160432 102386 47645 10401 23200 20700 2200 300 54151 46451 7607 93 640 640 4075 4075 9486 8537 949 19168 14872 3427 869 DIRECT PROGRAM EXPENSES 267166 267166 TRAINING & EDUCATION 52707 48999 3612 96 REGISTRATION FEES 38076 38076 IN-KIND EXPENSES 14800 14800 15308 3515 4418 7375 3439340 2784047 309031 346262 116445 348335 169447 50884 12622 34189 1438 59897 14181 34205 45716 1641 332719 482203 215541 167723 2250 50000 215541 219973 X 36418 88661 80760 173569 117178 262230 332719 482203 145052 X false true X false false X 30670 480845 1598932 2439294 3369324 7919065 30670 480845 1598932 2439294 3369324 7919065 3792811 4126254 11881 8490 12573 32944 1125 1125 7953134 231278 0.51880 X PART II, LINE 10 SALE OF INVENTORY 1,125 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37169 7357 29812 10550 2110 8440 12178 4714 7464 45716 X 4005882 421490 421490 3584392 3584392 3860830 421490 421490 3439340 3439340 SCHEDULE D, PAGE 3, PART X THE PROVISIONS OF FASB ASC 740-100 REQUIRE ALL TAXPAYERS TO ANALYZE ALL MATERIAL POSITIONS THEY HAVE TAKEN OR PLAN TO TAKE ON ALL TAX RETURNS THAT HAVE BEEN FILED OR SHOULD HAVE BEEN FILED WITH ALL TAXING AUTHORITIES FOR ALL YEARS STILL SUBJECT TO CHALLENGE BY THOSE TAXING AUTHORITIES. IF THE POSITION TAKEN IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE TAXING AUTHORITY ON ITS TECHNICAL MERITS AND IF THERE IS MORE THAN A 50% LIKELIHOOD THAT THE POSITION WOULD BE SUSTAINED IF CHALLENGED AND CONSIDERED BY THE HIGHEST COURT IN THE RELEVANT JURISDICTION, THE TAX CONSEQUENCES OF THAT POSITION SHOULD BE REFLECTED IN THE TAXPAYER'S GAAP FINANCIAL STATEMENTS. USING THAT GUIDANCE, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2024. X X true CHOICE WORDS LLC 134 MAIN STREET NEW PALTZ NY 12561 SEE STMT false 32750 -32750 32750 -32750 All States REVIVE & THRIVE 27664 27664 26107 8298 ONE MILE CHALLE 18768 18768 1032 1 5610 5610 7650 5486 52042 52042 33757 6518 8298 48573 3469 SCHEDULE G, PART IV CHOICE WORDS WILL CONDUCT A THOROUGH FUNDER SEARCH TARGETING FEDERAL, STATE, AND LOCAL FUNDING SOURCES TO SUPPORT GUARDIAN REVIVAL'S MISSION AND GOALS. FURTHERMORE, CHOICE WORDS WILL DILIGENTLY DEVELOP TEXT FOR SUBMISSION-READY LETTERS OF INQUIRY (LOIS), ONLINE FUNDING REQUESTS, AND FULL GRANT PROPOSALS, AND FILE THEM IN A TIMELY MANNER. CHOICE WORDS WILL WORK CLOSELY WITH GUARDIAN REVIVAL TO RESEARCH, DEVELOP, AND FILE COMPLETE AND COMPETITIVE GRANT APPLICATIONS SUBMITTED ON OR BEFORE THEIR ANNOUNCED DEADLINES. FORM 990 - ORGANIZATION'S MISSION GUARDIAN REVIVAL IS A NEW YORK STATE 501(C)(3) NONPROFIT ORGANIZATION WITH A MISSION OF REVIVING AND PRESERVING THE MENTAL HEALTH AND WELL-BEING OF MILITARY AND FIRST RESPONDERS - OUR GUARDIANS - AND THEIR FAMILIES. WE PROVIDE MENTAL HEALTH, WELLNESS, AND SUICIDE PREVENTION PROGRAMS TO SUPPORT THOSE WHO SERVE, OFFERING AN INTEGRATIVE APPROACH ACROSS VARIOUS EXPERIENCES. THE TERM GUARDIANS INCLUDE A WIDE RANGE OF INDIVIDUALS, INCLUDING ACTIVE MILITARY, VETERANS, RESERVES, NATIONAL GUARD, LAW ENFORCEMENT, FIRE AND RESCUE, EMERGENCY MEDICAL SERVICES, DISPATCHERS, CORRECTIONS, AND FEDERAL AGENTS. OUR PROGRAMS ARE BUILT AROUND EXPERIENCES THAT STRENGTHEN BOTH MENTAL AND PHYSICAL HEALTH. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE A VARIETY OF SUPPORT, RANGING FROM EVENT SUPPORT, FUNDRAISING EVENTS, PROGRAMMING SUPPORT, AND ACTING AS COMMUNITY ADVOCATES AND CHAMPIONS OF OUR CAUSE. VOLUNTEERS ALSO ASSIST IN COMMEMORATIVE AND CEREMONIAL EVENTS FOR VETERAN HOLIDAYS. FORM 990, PAGE 2, PART III, LINE 4D ENCORE, OUR MUSIC-BASED PROGRAM, OFFERS GUARDIANS A CREATIVE AND THERAPEUTIC SPACE FOR LEARNING, PLAYING, AND CREATING MUSIC. GUARDIANS OF ALL SKILL LEVELS CAN PARTICIPATE IN COMMUNITY JAMS, TAKE LESSONS, AND EVEN PROFESSIONALLY RECORD THEIR MUSIC, FINDING HEALING AND CONNECTION THROUGH MUSICAL EXPRESSION. GUARDIAN RISE IS DESIGNED TO TAKE OUR GUARDIANS TO ANOTHER LEVEL BY IMPROVING THEIR FOCUS, ENERGY, AND WELL-BEING. BECAUSE WHEN YOU FEEL BETTER, YOU LIVE BETTER. THROUGH WELLNESS WORKSHOPS, RETREATS, AND RESOURCES, WE PROVIDE THE TOOLS FOR MILITARY, VETERANS, AND FIRST RESPONDERS TO RECHARGE, REBUILD, AND RISE. IN ADDITION TO THESE PROGRAMS, GUARDIAN REVIVAL PROVIDES MENTAL HEALTH AND SUICIDE PREVENTION TRAINING TO EQUIP GUARDIANS AND THEIR FAMILIES WITH THE SKILLS TO RECOGNIZE AND RESPOND TO MENTAL HEALTH CHALLENGES. THROUGH EDUCATION THAT ADDRESSES STIGMA AND EMPOWERS COMMUNITY AWARENESS WE CREATE A SUPPORTIVE COMMUNITY AND ENVIRONMENT FOR INDIVIDUALS AT RISK. BY CONNECTING GUARDIANS TO THESE ACCESSIBLE AND COST-FREE PROGRAMS, WE HELP THEM BUILD SUSTAINABLE, EMPOWERING ROUTINES THAT ENHANCE THEIR SENSE OF BELONGING, PURPOSE, AND OVERALL WELL-BEING. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE OFFICERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE (IRS). EACH OFFICER IS ASKED TO REVIEW THE DRAFT FORM 990 AND PROVIDE COMMENTS OR QUESTIONS. AFTER ALL COMMENTS AND QUESTIONS HAVE BEEN ADDRESSED, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH CURRENT DIRECTOR, OFFICER, AND KEY PERSON OF THE ORGANIZATION, AS WELL AS NOMINEES FOR ELECTION AS DIRECTOR, MUST SUBMIT TO THE SECRETARY AT LEAST ONCE PER YEAR (AND UPDATE AS APPROPRIATE) A QUESTIONNAIRE DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD WILL REVIEW ALL CONFLICTS OF INTEREST AND RELATED PARTY TRANSACTIONS AND DETERMINE WHETHER TO APPROVE OR RATIFY SUCH MATTERS, UNLESS SUCH MATTER: (I) IS OF LIMITED MONETARY VALUE; (II) WOULD NOT USUALLY BE REVIEWED BY THE BOARD IN THE ORDINARY COURSE OF BUSINESS AND IS AVAILABLE TO OTHERS ON THE SAME OR SIMILAR TERMS; (III) PROVIDES A CHARITABLE BENEFIT TO A MEMBER OF A CHARITABLE CLASS WHERE THE BENEFIT IS AVAILABLE TO OTHERS ON SIMILAR TERMS. THE BOARD MAY ONLY APPROVE THE UNDERLYING MATTER IF IT DETERMINES THAT SUCH MATTER, UNDER THE TERMS AND WITHIN THE CIRCUMSTANCES AND CONDITIONS PRESENTED, IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE ORGANIZATION AT THE TIME OF SUCH DETERMINATION. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A DIRECTOR, OFFICER, OR KEY PERSON HAS FAILED TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, IT MAY MAKE SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES AND IF IT DETERMINES THAT THE INDIVIDUAL(S) IN QUESTION FAILED TO COMPLY WITH THE POLICY, IT SHALL TAKE APPROPRIATE ACTION WHICH MAY INCLUDE, IN THE CASE OF DIRECTORS AND OFFICERS, REMOVAL FROM THE BOARD OR FROM OFFICE OR, IN THE CASE OF KEY PERSONS OR OTHERS, TERMINATION OF EMPLOYMENT WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A GUARDIAN REVIVAL ENSURES TRANSPARENCY, FAIRNESS, AND ACCOUNTABILITY IN COMPENSATION PRACTICES FOR OUR EMPLOYEES. TO ENSURE COMPETITIVE AND APPROPRIATE COMPENSATION, WE CONSULT MULTIPLE SOURCES AND WORK WITH PROFESSIONALS TO ASSESS SALARY RANGES. THIS INCLUDES IDENTIFYING COMPARABLE ORGANIZATIONS IN TERMS OF SIZE AND SCOPE, REFERENCING STATE AND FEDERAL POLICIES, AND FOLLOWING ESTABLISHED GUIDELINES FOR NONPROFIT COMPENSATION. BY UPHOLDING HIGH STANDARDS OF FINANCIAL ACCOUNTABILITY AND ALIGNING WITH BEST PRACTICES, WE PRIORITIZE A FAIR AND EQUITABLE WORK ENVIRONMENT FOR OUR TEAM. FORM 990, PAGE 6, PART VI, LINE 15B GUARDIAN REVIVAL ENSURES TRANSPARENCY, FAIRNESS, AND ACCOUNTABILITY IN COMPENSATION PRACTICES FOR OUR EMPLOYEES. TO ENSURE COMPETITIVE AND APPROPRIATE COMPENSATION, WE CONSULT MULTIPLE SOURCES AND WORK WITH PROFESSIONALS TO ASSESS SALARY RANGES. THIS INCLUDES IDENTIFYING COMPARABLE ORGANIZATIONS IN TERMS OF SIZE AND SCOPE, REFERENCING STATE AND FEDERAL POLICIES, AND FOLLOWING ESTABLISHED GUIDELINES FOR NONPROFIT COMPENSATION. BY UPHOLDING HIGH STANDARDS OF FINANCIAL ACCOUNTABILITY AND ALIGNING WITH BEST PRACTICES, WE PRIORITIZE A FAIR AND EQUITABLE WORK ENVIRONMENT FOR OUR TEAM. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.