2026-05-12T17:31:22-05:00 2025-06-30 452387413 JRS BUSINESS & CONSULTING SVCS 4411 BEE RIDGE RD 310 SARASOTA FL 34233 990 2024-07-01 831677056 RESILIENT RETREAT INC % LISA INTAGLIATA RESI 3500 JOURNEY LANE SARASOTA FL 34240 LISA INTAGLIATA EXECUTIVE DIR 9413430039 2026-05-12 true true JEFFERY R STEVENS P00850893 9419201394 2026-05-12 2024 2025-03-06 01:10:19Z LISA INTAGLIATA 3500 JOURNEY LANE SARASOTA FL 34240 1847628 false X WWW.RESILIENTRETREAT.ORG X 2018 FL SEE SCHEDULE O 9 9 11 304 0 0 1159952 1478487 188806 12911 11502 37483 4155 1210346 1682950 0 0 942757 1044888 0 20897 694343 697902 1637100 1742790 -426754 -59840 9347478 8700807 1015060 488247 8332418 8212560 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. false false 1580211 RESILIENT RETREAT IS DEDICATED TOEMPOWERING THOSE WHO HAVE EXPERIENCED TRAUMA AND ABUSE AS WELL AS FIRST RESPONDERS/HELPING PROFESSIONALS WHO EXPERIENCE VICARIOUS TRAUMA/COMPASSION FATIGUE THROUGH THEIR WORK. RESILIENT RETREATS 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 1580211 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 25 0 true 11 true false false false false false true true false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false FL X X X RESILIENT RETREAT INC 9413430039 3500 JOURNEY LANE SARASOTA FL 34240 X LISA INTAGLIATA CEO 55.00 0.00 X 169600 0 7438 JENNIFER OUREDNIK COO 55.00 0.00 X 131404 0 6034 DEBOARH CASELEY DIRECTOR 5.00 0.00 X 0 0 0 KRYSTEL BEALL DIRECTOR 5.00 0.00 X 0 0 0 KATHY STOUT-LABAUVE DIRECTOR 5.00 0.00 X 0 0 0 CARLA MALACHOWSKI DIRECTOR 5.00 0.00 X 0 0 0 BONNIE MCINTYRE DIRECTOR 5.00 0.00 X 0 0 0 ROBIN CURTIS DIRECTOR 5.00 0.00 X 0 0 0 GINO LAMARCA CHAIR 10.00 0.00 X X 0 0 0 RAMIN MESGHALI VICE CHAIR 5.00 0.00 X X 0 0 0 GREGORY LEBAR TREASURER 5.00 0.00 X X 0 0 0 ELIZABETH MOSCHELLA SECRETARY 5.00 0.00 X X 0 0 0 301004 0 13472 2 false true false 367968 1110519 1478487 MANAGEMENT FEES 561000 186542 186542 RETREAT SARASOTA 900099 2264 2264 188806 11502 11502 164678 367968 164678 0 REIMBURSEMENT OF EXPENSES 900099 4146 4146 MISCELLANEOUS INCOME 900099 9 9 4155 1682950 17921 0 186542 301004 270904 24080 6020 636789 573110 50943 12736 23504 21154 1880 470 12469 11222 998 249 71122 64010 5690 1422 77563 69807 7756 5251 5251 77893 72331 5562 106356 93250 13106 828 828 27690 26306 1384 226466 215143 11323 164180 151046 13134 OTHER BUSINESS EXPENSES 5826 5826 RETREAT PROGRAM EXPENSES 5849 5849 1742790 1580211 141682 20897 396939 73131 273632 187364 64702 40786 3500 65491 76347 8904239 588692 8533707 8315547 1158 1058 8349 6574 9347478 8700807 77189 67777 434160 229755 495118 190715 8593 1015060 488247 X 5979845 5877508 2352573 2335052 8332418 8212560 9347478 8700807 X -59840 -59818 X X false true true false X 2750885 4577583 1311737 1159952 1110519 10910676 2750885 4577583 1311737 1159952 1110519 10910676 738521 10172155 307 73 7038 12911 11502 31831 15546 37483 372123 425152 11367659 0.89480 0.81690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1841000 1841000 6525736 435739 6089997 79829 9242 70587 114878 44138 70740 342796 99573 243223 8315547 1847628 164678 164678 1682950 1682950 1907468 164678 164678 1742790 1742790 Part XI, Line 2d-Other revenue included on Sch D but not on 990 SPECIAL EVENT EXPENSES Part XII, Line 2d-Other expenses included on Sch D but not on 990 SPECIAL EVENT EXPENSES FARM TO TABLE 427239 294374 132865 29277 42280 45840 16199 RESILIENT RHAPSODY 105407 73594 31813 6811 9837 10665 3769 532646 367968 164678 36088 52117 56505 19968 164678 X X false false false false false false false false false LISA INTAGLIATA CEO 169600 7438 177038 Part VI Line 11b A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD BEFORE IT IS Part VI Line 11b FILED. Part VI Line 12c IT IS INCUMBANT UPON EACH BOARD MEMBER TO DISCLOSE ALL MATERIAL FACTS TO Part VI Line 12c THE BOARD FOR DETERMINATION OF A CONFLICT OF INTEREST. Part VI Line 15a or b RESILIENT RETREAT USES RELEVANT RESOURCES TO DETERMINE COMPENSATION OF THE Part VI Line 15a or b EXECUTIVE DIREECTOR AND OTHER KEY EMPLOYEES. Part VI Line 19 THE GOVERNING DOCUMENTS, SPECIFIC POLICIES, 990 AND FINANCIAL STATEMENTS Part VI Line 19 ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS ON THE WEBSITE(S). Part XI Line 9 DURING THE TAX YEAR, THE ORGANIZATION MERGED THEIR SUBSIDIARY INTO Part XI Line 9 THE ENTITY Part XII Line 2c THE PROCESSES FOR AUDITOR SELECTION AND REVIEW OF AUDITED FINANCIAL Part XII Line 2c STATEMENTS HAVE NOT CHANGED FROM THE PREVIOUS YEAR. PART 1, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: PART 1, LINE 1 RESILIENT RETREAT EMPOWERS SURVIVORS OF TRAUMA, FIRST RESPONDERS, AND PART 1, LINE 1 HELPING PROFESSIONALS TO BE RESILIENT AND THRIVE BY PROVIDING PART 1, LINE 1 ACCESSIBLE, CONFIDENTIAL, EVIDENCE-BASED PROGRAMS AND EDUCATION. PART 1, LINE 1 RESILIENT RETREAT ENVISIONS A RESILIENT WORLD. PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS: PART III, LINE 4A ...RETREATS FOR SURVIVORS OF TRAUMA AND HELPING PROFESSIONALS, FULLY PART III, LINE 4A UTILIZING OUR CAMPUS AND ALLOWING PARTICIPANTS TO BE IMMERSED IN PART III, LINE 4A PROGRAMMING, SO THAT THEY MAY FIND TREATMENT MODALITIES THAT BEST MEET PART III, LINE 4A THEIR OWN INDIVIDUAL NEEDS.