2026-04-05T17:28:05-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-07-01 311770517 THE HEALING PLACE HEAL 8042301217 700 DINWIDDIE AVENUE RICHMOND VA 23224 KAREN O'BRIEN PRESIDENT/CEO 8042301217 2026-04-02 1 1 LAURA KIELCZEWSKI P00740769 9732283500 2026-03-11 2024 2025-03-06 01:10:19Z KAREN O'BRIEN 700 DINWIDDIE AVENUE RICHMOND VA 23224 2176587 0 X WWW.CARITASVA.ORG X 2005 VA TO PROVIDE A PATHWAY TO RECOVERY FOR MEN STRUGGLING WITH SUBSTANCE USE DISORDERS. 17 17 0 19 0 0 416367 1993168 192548 183389 -18 0 0 30 608897 2176587 0 0 0 0 0 0 0 0 157144 2376809 2387483 2376809 2387483 -1767912 -210896 2820442 4766158 2722035 4878647 98407 -112489 THE HEALING PLACE (THP) IS OPEN 24/7/365 AND OFFERS RECOVERY SERVICES AT NO COST. THP IS A LONG-TERM, PEER-DRIVEN RESIDENTIAL RECOVERY PROGRAM. OVER THE LAST TWENTY YEARS, THP HAS SERVED MORE THAN 10,000 MEN. THP IS A PROGRAM OF CARITAS. 0 0 1899076 183419 THE HEALING PLACE IS A 160-BED LONG-TERM, PEER-DRIVEN, RESIDENTIAL RECOVERY PROGRAM FOR MEN STRUGGLING WITH SUBSTANCE USE DISORDERS. THE FACILITY INCLUDES A STABILIZATION UNIT, RECOVERY PROGRAM, MEDICAL CLINIC, TRANSITIONAL PROGRAM, AFTER-CARE SERVICES, AND AN ALUMNI ASSOCIATION. 1899076 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X MARK CASSIDY 8043580964 2220 STOCKTON STREET RICHMOND VA 23224 ARRION DENNIS DIRECTOR 1.00 1.00 X 0 0 0 ATMA IYER DIRECTOR 1.00 1.00 X 0 0 0 CEDRIC OVERTON DIRECTOR 1.00 1.00 X 0 0 0 CHARLES FITZGERALD DIRECTOR 1.00 1.00 X 0 0 0 CHERYL R MOORE DIRECTOR 1.00 1.00 X 0 0 0 DAVID CRAYMER DIRECTOR 1.00 1.00 X 0 0 0 GRANT NEELY DIRECTOR 1.00 1.00 X 0 0 0 GREGORY SUSKIND PAST CHAIR 1.00 1.00 X X 0 0 0 JOHN FINN JR OUTGOING DIRECTOR 1.00 1.00 X 0 0 0 JOHN S WEST OUTGOING DIRECTOR 1.00 1.00 X 0 0 0 JOHN ZEHEB TREASURER 1.00 1.00 X X 0 0 0 LINDA HANCOCK DIRECTOR 1.00 1.00 X 0 0 0 MARTIN P KLEIN DIRECTOR 1.00 1.00 X 0 0 0 MICAH WHITE DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL CARTER DIRECTOR 1.00 1.00 X 0 0 0 PATRICK GEMMELL VICE CHAIR 1.00 1.00 X X 0 0 0 PAUL CARDER SECRETARY 1.00 1.00 X X 0 0 0 T PRESTON LLOYD CHAIR 1.00 1.00 X X 0 0 0 TOM BANNARD DIRECTOR 1.00 1.00 X 0 0 0 KAREN O'BRIEN CEO 1.00 40.00 X 0 200619 17632 MARK CASSIDY CFO 1.00 40.00 X 0 138326 16469 0 338945 34101 0 0 1 0 0 8541 745000 1239627 1993168 PROGRAM FEES 900099 183389 183389 183389 30 30 30 2176587 183419 0 0 1314861 981363 227713 105785 25803 10274 7315 8214 18313 7292 5191 5830 1683 670 477 536 2830 1414 290 1126 17362 6457 3485 7420 52564 20930 14901 16733 93653 83618 6150 3885 383 78 296 9 637 637 138839 135053 3374 412 65090 52852 11940 298 FOOD EXPENSES 521844 519297 1661 886 REPAIRS & MAINTENANCE 37834 32120 5515 199 SUPPLIES 29850 27297 1758 795 EMPLOYMENT RECRUITING 15634 15634 50303 20361 24926 5016 2387483 1899076 331263 157144 218526 197945 1306397 4757451 1495635 2601916 3261816 2820442 4766158 16167 60935 13625 30825 2692243 4786887 2722035 4878647 X 98407 -112489 98407 -112489 2820442 4766158 -210896 0 X 0 1 X 1 0 X 1079527 997997 432782 416367 1993168 4919841 1079527 997997 432782 416367 1993168 4919841 4919841 23 23 30 30 4919894 762558 1.00000 0.98970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 30. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 182000 182000 4333810 1253994 3079816 217784 217784 0 23857 23857 0 3261816 DUE TO CARITAS 4786887 4786887 X PART IV, LINE 2B: THE ORGANIZATION MAINTAINS ESCROW ACCOUNTS AS REQUIRED BY STATE LAW. PART X, LINE 2: THE INTERNAL REVENUE SERVICE (THE "IRS") HAS DETERMINED THAT CARITAS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC OR THE "CODE"). CARITAS DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2025. DEVELOPER IS A DISREGARDED ENTITY FOR TAX PURPOSES AND ITS TAXABLE INCOME OR LOSS IS INCLUDED WITH THE RETURN FOR CARITAS. CARITAS IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. THE HEALING PLACE FOR MEN CURRENTLY FILES ITS OWN IRS FORM 990. DUE TO THE STRUCTURING OF THE HEALING PLACE FOR WOMEN WITHIN THE CARITAS CENTER, THAT FINANCIAL INFORMATION IS CONSOLIDATED INTO THE CARITAS'S IRS FORM 990. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE ("IRS"), TAX YEARS SINCE 2022 REMAIN OPEN. 0 0 0 0 0 0 0 0 0 KAREN O'BRIEN CEO 0 199119 0 1500 0 0 0 7757 0 9875 0 218251 0 0 MARK CASSIDY CFO 0 136972 0 1354 0 0 0 0 0 16469 0 154795 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCLOSE INTERESTS ANNUALLY TO THE PRESIDENT, AND STAFF MEMBERS DISCLOSE INTERESTS ANNUALLY TO THE CHIEF EXECUTIVE OFFICER PERIODIC REVIEWS ARE MADE TO ENSURE THAT THE HEALING PLACE OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CARITAS 2220 STOCKTON STREET RICHMOND VA 23224 541441917 SHELTER, FURNITURE BANK AND WORK FORCE DEVELOPMENT VA 501(C)(3) LINE 7 N/A 0 CARITAS CENTER LLC 2220 STOCKTON STREET RICHMOND VA 23224 813801833 RENTAL DEVELOPMENT VA N/A 0 0 CARITAS CENTER TENANT LLC 2220 STOCKTON STREET RICHMOND VA 23224 823825287 RENTAL VA N/A 0 0 CARITAS STRUCTURE INC 2220 STOCKTON STREET RICHMOND VA 23224 823822780 INVESTMENT VA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0