Civic Intelligence

Recovery Network of Programs Inc.

990 • Fiscal year 2023 • EIN 06-0910080

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.RECOVERY-PROGRAMS.ORG

View Organization Page

2 Trap Falls Road 405Shelton, CT 06484

(203) 929-1954

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.34x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$248,796

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

97th percentile

132%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$12,856,404

Up $7,314,424 (+132%) from 2022

Net Assets

Up

$3,634,525

Up $764,818 (+27%) from 2022

Liabilities

Up

$9,221,879

Up $6,549,606 (+245%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Up

$27,500,156

Up $543,397 (+2.0%) from 2022

Expenses

Up

$26,770,206

Up $1,981,502 (+8.0%) from 2022

Net Income

Down

$729,950

Down $1,438,105 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,331,108Liabilities 2011: $2,018,910Net Assets 2011: $312,1982011Assets 2012: $2,210,481Liabilities 2012: $1,763,511Net Assets 2012: $446,9702012Assets 2013: $2,681,412Liabilities 2013: $1,889,418Net Assets 2013: $791,9942013Assets 2014: $2,649,599Liabilities 2014: $1,915,493Net Assets 2014: $734,1062014Assets 2015: $3,568,746Liabilities 2015: $2,531,554Net Assets 2015: $1,037,1922015Assets 2016: $3,647,286Liabilities 2016: $2,513,280Net Assets 2016: $1,134,0062016Assets 2017: $3,170,272Liabilities 2017: $1,899,460Net Assets 2017: $1,270,8122017Assets 2018: $2,943,646Liabilities 2018: $2,338,708Net Assets 2018: $604,9382018Assets 2019: $2,421,481Liabilities 2019: $2,138,582Net Assets 2019: $282,8992019Assets 2020: $6,238,580Liabilities 2020: $5,725,210Net Assets 2020: $513,3702020Assets 2021: $6,726,139Liabilities 2021: $6,024,487Net Assets 2021: $701,6522021Assets 2022: $5,541,980Liabilities 2022: $2,672,273Net Assets 2022: $2,869,7072022Assets 2023: $12,856,404Liabilities 2023: $9,221,879Net Assets 2023: $3,634,5252023Assets 2024: $14,177,018Liabilities 2024: $11,097,064Net Assets 2024: $3,079,9542024

Highlighted filing

2023

Assets$12,856,404
Liabilities$9,221,879
Net Assets$3,634,525
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $16,529,751Expenses 2011: $16,242,854Net Income 2011: $286,8972011Expenses 2012: $17,369,5962012Revenue 2013: $18,186,568Expenses 2013: $17,841,544Net Income 2013: $345,0242013Revenue 2014: $19,556,203Expenses 2014: $19,614,091Net Income 2014: -$57,8882014Revenue 2015: $21,126,476Expenses 2015: $20,823,390Net Income 2015: $303,0862015Revenue 2016: $22,159,787Expenses 2016: $22,062,973Net Income 2016: $96,8142016Revenue 2017: $21,620,448Expenses 2017: $21,483,642Net Income 2017: $136,8062017Revenue 2018: $20,611,874Expenses 2018: $21,277,748Net Income 2018: -$665,8742018Revenue 2019: $20,611,957Expenses 2019: $20,683,996Net Income 2019: -$72,0392019Revenue 2020: $21,299,160Expenses 2020: $21,068,689Net Income 2020: $230,4712020Revenue 2021: $23,174,379Expenses 2021: $22,843,698Net Income 2021: $330,6812021Revenue 2022: $26,956,759Expenses 2022: $24,788,704Net Income 2022: $2,168,0552022Revenue 2023: $27,500,156Expenses 2023: $26,770,206Net Income 2023: $729,9502023Revenue 2024: $27,509,994Expenses 2024: $28,097,941Net Income 2024: -$587,9472024

Highlighted filing

2023

Revenue$27,500,156
Expenses$26,770,206
Net Income$729,950
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$27,627,930
Mission and Program Overview

Mission

Recovery network of programs, inc. Was established to restore hope, health, and well being to individuals and families in a recovery environment that embraces compassion, dignity and respect.

To restore hope, health & well being to individuals and families in recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$1,784,327▲ $1,784,327
Accounts Receivable$1,987,296$1,616,846▼ $370,450
Cash and Non-Interest-Bearing Accounts$2,007,492$1,166,369▼ $841,123
Pledges and Grants Receivable$765,849$909,217▲ $143,368
Land, Buildings, and Equipment, Net$467,177$776,983▲ $309,806
Prepaid Expenses and Deferred Charges$314,166$431,148▲ $116,982
Total Assets$5,541,980$12,856,404▲ $7,314,424
Other Assets Total$0$6,171,514▲ $6,171,514
Liabilities
Other Liabilities$135,621$6,341,733▲ $6,206,112
Accounts Payable and Accrued Expenses$1,995,536$2,591,780▲ $596,244
Mortgage Notes Payable Secured by Investment Property$215,383$149,377▼ $66,006
Deferred Revenue$325,733$138,989▼ $186,744
Total Liabilities$2,672,273$9,221,879▲ $6,549,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,822,415$3,599,116▲ $776,701
Net Assets With Donor Restrictions$47,292$35,409▼ $11,883
Total Net Assets Fund Balance$2,869,707$3,634,525▲ $764,818
Total Liabilities and Net Assets / Fund Balance$5,541,980$12,856,404▲ $7,314,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,011$1,437,503$1,475,514
Leasehold Improvements$488,711$943,177$1,431,888
Equipment$69,665$856,789$926,454
Other Land Buildings$178,496$349,573$528,069
Land$2,100-$2,100
Other Assets Org$6,171,514--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer KolakowskiCEOFT$190,495$58,301$248,796
Linda MoselCOOFT$143,414$44,849$188,263
Christina TraniCCOFT$143,414$42,814$186,228
Kerry HaganChroFT$142,261$42,319$184,580
Mary Ellen SchlothCFOFT$140,871$43,275$184,146
Thamara SterlingAprnFT$142,471$33,156$175,627
Dr Joy ReyesDirector of Psychiatric ServicesFT$161,400$3,900$165,300
Dominic VozzellaPhysician AssistantFT$134,846$22,418$157,264
Linda AllenDirector of NursingFT$116,388$32,364$148,752
Kerryann Mcpherson EverettAprnFT$123,845$21,515$145,360

Board Members and Trustees

NameTitle
William HassPresident
Joshua DickinsonVice President
Andres Felipe CortesMember
Craig LennonMember
Jerry MccarthyMember
Thomas E Walsh JrMember
Uzma ZakirMember
Wiley MullinsMember
Gerald CraigMember (thru Oct 2022)
Patrick J SchminckeMember (thru Oct 2022)
Carol MorabitoSecretary
Michael VoytekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cross Property Services LLCConstruction/building6 OAK GLEN DRIVE SHELTON, Shelton, CT 06484$283,060
Aaa Nursing Care LLCNursing Agency Services3303 MAIN STREET, Stratford, CT 06614$212,108
Aron Security INCSecurity Guard ServicesPO BOX 75359, Chicago, IL 60675$204,016
Frank Guida PhdProgram Evaluation Services2040 55TH AVENUE, Vero Beach, FL 32966$146,095
Guillermo KatigbakMedical Services2 BAYBERRY LANE, Shelton, CT 06484$138,950
Revenue and Support

Revenue Composition

Contributions and Grants
$9,548,780
Program Service Revenue
$17,952,154
Investment Income
$11,306
Other Revenue
$-12,084
All Other Contributions
$1,770,609
Change in Net Assets
$729,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,500,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,152
Total Revenue per Audited Statements
$27,566,308
Total Revenue per Form 990
$27,500,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,480,123
Other Expenses$6,181,853
Grants and Similar Amounts Paid$108,230
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,001,351$2,154,793-$16,156,144
Other Employee Benefits$1,404,971$302,167-$1,707,138
Occupancy$1,559,829$40,182-$1,600,011
Payroll Taxes$1,178,368$239,102-$1,417,470
Fees for Services Other$1,069,603$40,383-$1,109,986
Current Officers, Directors, Trustees, and Key Employees-$1,025,501-$1,025,501
Office Expenses$674,989$89,254-$764,243
Information Technology$358,810$45,246-$404,056
Insurance$355,244$4,464-$359,708
Other Expenses$218,949$5,567-$218,949
Pension Plan Contributions$144,641$29,229-$173,870
Fees for Services Accounting-$155,171-$155,171
Grants to Domestic Individuals$108,230--$108,230
Travel$80,466$4,133-$84,599
Fees for Services Legal$68,524$6,230-$74,754
Depreciation Depletion$64,695$8,068-$72,763
All Other Expenses$61,593$996-$62,589
Advertising$53,956$2,501-$56,457
Conferences and Meetings$24,261--$24,261
Fees for Service Investment Mgmnt Fees-$3,637-$3,637
Total Functional Expenses$22,613,067$4,157,139$0$26,770,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,801,490
Expenses per Audited Statements$26,770,206
Total Expenses per Form 990$26,770,206
Expenses Not Reported on Form 990$31,284
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,284
Fundraising Gross Income$19,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$81,655$19,200$10,698$8,502
Total Events$81,655$19,200$31,284$-12,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$6,341,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Recovery network of programs, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“All recovery network of programs, inc. Employees shall conduct clinical and personal business in a manner that avoids potential or actual conflicts of interest. Employees shall not use their official positions to influence an organizational decision in which they know, or have reason to know, that they have a financial interest. Employees must be knowledgeable about activities that may be an actual or potential conflict of interest. The board of directors annually review and disclose any conflicts of interest to the officers and management of the agency. For key employees, the agency personnel manual has a section relating to conflicts of interest and requirement to disclose any instances as soon as any would occur. After disclosure of a potential conflict of interest and all material facts, the person involved must leave the board meeting while the determination of a conflict of interest is discussed and voted upon.”

Form 990, Part VI, Section B, Line 15

“The organization engages an outside independent party to perform an extensive compensation and benefits study to determine reasonableness of the compensation paid to employees, including the ceo and other highly compensated employees. The result of the study are then reviewed by management of the organization and presented to the board of directors with recommendations. The compensation is approved by the board and their decision is documented in the board minutes. The process was last undertaken in fy2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Recovery Network of Programs Inc
EIN
06-0910080
Phone
2039291954
Address
2 TRAP FALLS ROAD 405, SHELTON, CT 06484

Signing Officer

Name
Jennifer Kolakowski
Title
CEO
Phone
2039291954
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Kolakowski
Formed
1972
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
437
Volunteers
20

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
ONE CORPORATE DRIVE SUITE 725, SHELTON, CT 06484-6241
Preparer
Eva Mruk
Phone
2039293535
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that is responsible for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management is not aware of any exposure to uncertain tax positions that require financial statement recognition or disclosure. The agency is no longer subject to examinations by the federal government for years ending on or prior to 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 31,284.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 31,284.”

Raw XML AppendixShowing 400 of 874 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FIRST STEP DETOXIFICATION (FIRST STEP), LOCATED IN BRIDGEPORT, CT IS A CARF ACCREDITED, DEPARTMENT OF PUBLIC HEALTH LICENSED 27 BED RESIDENTIAL DETOX UNIT FOR INDIVIDUALS AGED 18 AND OVER STRUGGLING WITH ADDICTION TO ALCOHOL, OPIATES, AND/OR BENZODIAZEPINES. IT IS UNIQUELY POSITIONED TO OFFER GENDER-SENSITIVE CO-OCCURRING MEDICALLY MONITORED INPATIENT DETOXIFICATION SERVICES TO ADULT MEN AND WOMEN. THIS LEVEL OF CARE IS DESIGNED TO PROVIDE SERVICES FOR INDIVIDUALS WHO ARE EXPERIENCING DIFFICULTIES STABILIZING THEIR SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES AND ARE IN NEED OF SHORT-TERM, MEDICALLY MONITORED DETOXIFICATION OF APPROXIMATELY 5-10 DAYS. TREATMENT SERVICES ARE FOCUSED ON THE PROVISION OF QUALITY INTEGRATED CARE TO ADDRESS CO-OCCURRING SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. IT IS OPEN 24 HOURS A DAY, 365 DAYS A YEAR. FIRST STEP SERVED 1,759 CLIENTS IN FISCAL YEAR 2023 WITH A 66% PROGRAM COMPLETION RATE, AND POST COMPLETION AN 80% EMPLOYMENT RATE AND 67% STABLE HOUSING RATE. UPON COMPLETION OF TREATMENT AT FIRST STEP, RECOVERY NETWORK OF PROGRAMS OFFERS A CONTINUUM OF CARE TO SUPPORT ITS CLIENTS THROUGH THEIR JOURNEY TOWARD LASTING SOBRIETY AND MENTAL WELLNESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER (THRU OCT 2022)
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IRS990/Form990PartVIISectionAGrp/TitleTxt18APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt19APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF PSYCHIATRIC SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF NURSING
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt031284
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IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE CARE AND EXPERT RECOVERY SERVICES TO ANY INDIVIDUAL OR FAMILY ON THEIR JOURNEY TO RESTORE HOPE, HEALTH, AND HEALING; TO EMPOWER THOSE IN NEED TO GET THE COMPASSIONATE AND PERSONALIZED SUPPORT THEY DESERVE TO HELP IMPROVE THEIR LIVES, ALL WHILE CREATING IMPACTFUL CHANGE IN OUR COMMUNITY.
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IRS990/OtherExpensesGrp/Desc0FOOD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,856,404
Liabilities
$9,221,879
Net assets
$3,634,525
Revenue
$27,500,156
Expenses
$26,770,206
Net income
$729,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$11.1$3.08$27.5$28.1$0.59
2023Detailed filing. Detailed filing data is available for this year.$12.9$9.22$3.63$27.5$26.8$0.73
2022Detailed filing. Detailed filing data is available for this year.$5.54$2.67$2.87$27.0$24.8$2.17
2021Detailed filing. Detailed filing data is available for this year.$6.73$6.02$0.70$23.2$22.8$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$5.73$0.51$21.3$21.1$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.14$0.28$20.6$20.7$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.34$0.60$20.6$21.3$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.90$1.27$21.6$21.5$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.51$1.13$22.2$22.1$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$2.53$1.04$21.1$20.8$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.65$1.92$0.73$19.6$19.6$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.89$0.79$18.2$17.8$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.76$0.45$17.4
2011Summary only. Only limited summary data is available for this year.$2.33$2.02$0.31$16.5$16.2$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits