Civic Intelligence

C4 Recovery Foundation

EIN 81-5464910 • 501(c)3 • Algonquin, IL

Profile

The mission is to deliver the best knowledge and eductaional resources to treatment providers, policy-makers, healthcare systems, and other stakeholders so they can improve and align policy and practice to best serve the needs of patients, families, and communities, as they confront the manifold challenges of substance use and addiction.

414 Ridge StreetAlgonquin, IL 60102

c4recoveryfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.08x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-29%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$553,211

Down $221,941 (-29%) from 2023

Liabilities

Up

$42,119

Up $22,788 (+118%) from 2023

Net Assets

Down

$511,092

Down $244,729 (-32%) from 2023

Revenue

Down

$695,871

Down $354,257 (-34%) from 2023

Expenses

Down

$940,600

Down $447,475 (-32%) from 2023

Net Income

Up

-$244,729

Up $93,218 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $251,788Liabilities 2017: $146,427Net Assets 2017: $105,3612017Assets 2018: $310,796Liabilities 2018: $215,142Net Assets 2018: $95,6542018Assets 2019: $103,120Liabilities 2019: $18,875Net Assets 2019: $84,2452019Assets 2020: $272,382Liabilities 2020: $10,945Net Assets 2020: $261,4372020Assets 2021: $1,595,660Liabilities 2021: $31,389Net Assets 2021: $1,564,2712021Assets 2022: $1,104,790Liabilities 2022: $18,097Net Assets 2022: $1,086,6932022Assets 2023: $775,152Liabilities 2023: $19,331Net Assets 2023: $755,8212023Assets 2024: $553,211Liabilities 2024: $42,119Net Assets 2024: $511,0922024

Highlighted filing

2024

Assets$553,211
Liabilities$42,119
Net Assets$511,092

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $315,000Expenses 2017: $209,639Net Income 2017: $105,3612017Revenue 2018: $246,000Expenses 2018: $255,707Net Income 2018: -$9,7072018Revenue 2019: $256,000Expenses 2019: $187,356Net Income 2019: $68,6442019Revenue 2020: $402,533Expenses 2020: $158,509Net Income 2020: $244,0242020Revenue 2021: $2,464,546Expenses 2021: $1,029,480Net Income 2021: $1,435,0662021Revenue 2022: $840,291Expenses 2022: $1,168,122Net Income 2022: -$327,8312022Revenue 2023: $1,050,128Expenses 2023: $1,388,075Net Income 2023: -$337,9472023Revenue 2024: $695,871Expenses 2024: $940,600Net Income 2024: -$244,7292024

Highlighted filing

2024

Revenue$695,871
Expenses$940,600
Net Income-$244,729

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$695,871
Mission and Program Overview

Mission

The mission is to deliver the best knowledge and eductaional resources to treatment providers, policy-makers, healthcare systems, and other stakeholders so they can improve and align policy and practice to best serve the needs of patients, families, and communities, as they confront the manifold challenges of substance use and addiction.

The Organization is dedicated to the premise that societys path to achieving improved access, quality, integrity of substance use treatment and recovery solutions is through education, knowledge, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$631,396$362,230▼ $269,166
Cash and Non-Interest-Bearing Accounts$93,756$14,290▼ $79,466
Total Assets$775,152$553,211▼ $221,941
Other Assets Total$50,000$176,691▲ $126,691
Liabilities
Accounts Payable and Accrued Expenses$19,073$32,301▲ $13,228
Other Liabilities$258$9,818▲ $9,560
Total Liabilities$19,331$42,119▲ $22,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,821$511,092▼ $244,729
Total Net Assets Fund Balance$755,821$511,092▼ $244,729
Total Liabilities and Net Assets / Fund Balance$775,152$553,211▼ $221,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R O'DonnellChief Executive OfficerPT$170,000$10,000$180,000

Board Members and Trustees

NameTitle
Richard OhrstromChairman
David LovelaneBoard Member
David S CurtisBoard Member
Janice PringleBoard Member
Rick HubbardBoard Member
Robert RybergBoard Member
Walter HillabrantBoard Member
George BastonBoard Observer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,796
Program Service Revenue
$1,025
Investment Income
$47,834
Other Revenue
$1,216
All Other Contributions
$645,796
Change in Net Assets
$-244,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,871
Total Revenue per Audited Statements
$695,871
Total Revenue per Form 990
$695,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,414
Grants and Similar Amounts Paid$305,324
Other Expenses$239,862
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$305,324--$305,324
Other Salaries and Wages$92,625$82,975-$175,600
Current Officers, Directors, Trustees, and Key Employees$170,000--$170,000
Other Expenses---$136,640
Travel$70,628--$70,628
Payroll Taxes$21,131$5,683-$26,814
Office Expenses-$25,433-$25,433
Other Employee Benefits$18,125$4,875-$23,000
Fees for Services Accounting-$4,175-$4,175
Information Technology-$2,986-$2,986
Total Functional Expenses$677,833$126,127$0$940,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$940,600
Total Expenses per Audited Statements$940,600
Total Expenses per Form 990$940,600
International Activity

International Summary

Employees
3

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandEducational Programs--3-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$9,818
Credit Card Payable-
Due to/from C4 Recovery Solutions, Inc.-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990 is presented during a meeting of the board of directors to each memeber for their review and approval.

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

The Organization routinely reviews any situations that arise that may cause a conflict of interest.

Form 990, Part VI, Section B, Line 15B

The Organization reviews compensation on a yearly basis. Compensation is determined by the amount of time devoted to the Organization and based on comparable data as discovered from online resources.

Form 990, Part VI, Section C, Line 19

A packet is avaliable upon request at the entitys main location in Algonquin, Illinois.

Filing and Contact Details

Filer

Filer Name
C4 Recovery Foundation
EIN
81-5464910
Phone
8476588518
Address
414 Ridge Street, Algonquin, IL 60102

Signing Officer

Name
John R O'Donnell
Title
Chief Executive Officer
Phone
8476588518
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R O'Donnell
Formed
2017
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
12

Preparer

Firm
Mrjenovich & Bertucci Ltd
Address
7055 Veterans Blvd Suite D, Burr Ridge, IL 60527
Preparer
Anthony J Bertucci
Phone
6307890200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section 1, Line 9

Change in equity due to closing out annual intercompany transfers between C4 Recovery Foundation and C4 Recovery Solutions, Inc. The intercompany transfers are combined for audit purposes.

Financial Statement Notes

X 2

The Organization files tax returns in the U.S. federal jurisdiction. With few exceptions, the Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years before 2021. The Organization does not expect a material net change in unrecongized tax benefits in the next twelve months.

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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due to/ from C4 Management, West Coast, East Coast
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from C4 Consulting
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Interest Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4C4 Rec Found Bus Dev Loan
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Chairman short term loan
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to/from C4 Recovery Solutions, Inc.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0695871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization files tax returns in the U.S. federal jurisdiction. With few exceptions, the Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years before 2021. The Organization does not expect a material net change in unrecongized tax benefits in the next twelve months.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe Including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Educational Programs
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John R O'Donnell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented during a meeting of the board of directors to each memeber for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization routinely reviews any situations that arise that may cause a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization reviews compensation on a yearly basis. Compensation is determined by the amount of time devoted to the Organization and based on comparable data as discovered from online resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A packet is avaliable upon request at the entitys main location in Algonquin, Illinois.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in equity due to closing out annual intercompany transfers between C4 Recovery Foundation and C4 Recovery Solutions, Inc. The intercompany transfers are combined for audit purposes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Section 1, Line 9
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0C4 Recovery Foundation Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0C4 Management LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0820754297
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Management

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