Form 990 for tax year 2024
Filed by ABOVE AND BEYOND FAMILY RECOVERY CENTER.
Totals
- Total revenue
- $4,305,469
- Total expenses
- $3,526,474
- Contributions and grants received
- $1,573,614
- Grants paid
- $0
- Program service revenue
- $2,390,278
- Investment income
- -$29,842
- Other revenue
- $371,419
- Total assets, end of year
- $3,918,281
- Total liabilities, end of year
- $1,562,339
- Net assets or fund balances, end of year
- $2,355,942
- Program services expenses (Part IX)
- $2,668,542
- Management and general expenses
- $751,494
- Fundraising expenses
- $106,438
- Program service expenses (Part III)
- $2,668,542
Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,573,614
-
2a · Program service revenue: PROGRAM FEES
total $2,390,278 · excluded $2,390,278
-
3 · Investment income
total -$29,842 · excluded -$29,842
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$504,061
-
8b · Fundraising events: direct expenses
$197,507
-
8c · Net income from fundraising events
total $306,554
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $64,865 · excluded $64,865
-
11e · Other revenue, total
$64,865
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $130,257 · program services $96,390 · management and general $31,262 · fundraising $2,605
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,370,121 · program services $1,902,256 · management and general $397,361 · fundraising $70,504
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $14,845 · program services $12,150 · management and general $2,695
-
13 · Office expenses
total $47,734 · program services $29,438 · management and general $18,201 · fundraising $95
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $50,507 · program services $39,299 · management and general $9,983 · fundraising $1,225
-
17 · Travel
total $43,569 · program services $2,740 · management and general $40,534 · fundraising $295
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,538 · program services $4,538
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $101,486 · management and general $101,486
-
23 · Insurance
total $45,987 · program services $22,294 · management and general $23,661 · fundraising $32
-
24a · Other expenses: SUPPLIES
total $236,325 · program services $161,732 · management and general $67,595 · fundraising $6,998
-
24b · Other expenses: PROGRAM EXPENSE
total $126,949 · program services $125,437 · management and general $1,512
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $116,560 · program services $100,929 · management and general $10,252 · fundraising $5,379
-
24d · Other expenses: PROFESSIONAL FEES
total $109,750 · program services $71,805 · management and general $30,000 · fundraising $7,945
-
24e · All other expenses
total $127,846 · program services $99,534 · management and general $16,952 · fundraising $11,360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $846,485 · end of year $1,892,947
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $276,913 · end of year $315,555
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,717 · end of year $16,537
-
10a · Land, buildings and equipment: cost or other basis
$1,575,039
-
10b · Land, buildings and equipment: accumulated depreciation
$519,723
-
10c · Land, buildings and equipment, net
beginning of year $842,848 · end of year $1,055,316
-
11 · Investments: publicly traded securities
beginning of year $512,747 · end of year $536,902
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $101,024
-
17 · Accounts payable and accrued expenses
beginning of year $55,474 · end of year $127,235
-
19 · Deferred revenue
beginning of year $12,500 · end of year $585,104
-
23 · Secured mortgages and notes payable
beginning of year $850,000 · end of year $850,000
-
27 · Net assets without donor restrictions
beginning of year $1,573,736 · end of year $2,355,942
Mission and programs · 2024
Mission
Above and Beyond Family Recovery Center is an award-winning addiction treatment center on the Westside of Chicago offering same-day, walk-in, free, and behavioral outpatient recovery services. Additionally, we offer early intervention, street outreach, medical care, housing support and employment readiness. Winner of a MacArthur Foundation award and recognized for its innovative programming at the national and state level, Above and Beyond is certified by the Joint Commission, a global driver of quality improvement and patient safety in health care. We prioritize dignity, compassion and community-centered healing in our approach to treating addiction, providing the most invisible and marginalized communities with barrier free access. Above and Beyond is redefining recovery for all.
-
Above and Beyond offered free addiction modalities to populations without means of paying for them including the homeless, sheltered and formerly incarcerated. We help house and improve their job readiness and monitor them over a three year period.
Expenses $2,668,542
As filed on the 2024 return.
Listed in Part VII
-
PHIL WARREN
CEO/PRESIDENT
- Total calculated
- $130,257
- From this org
- $130,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DANIEL HOSTETLER
CEO
- Total calculated
- $127,155
- From this org
- $127,155
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,155
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $127,155
-
NITHIN KALVAKOTA
CHIEF OF WELLBEING
- Total calculated
- $116,202
- From this org
- $116,202
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,202
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $116,202
-
RICQUEL HARPER
Director
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN CRESSEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
BENJAMIN BORNSTEIN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
RICH PADULA
President
- Total calculated
- $0
- Hours/week
- 1
-
TERRY LONDON
Director
- Total calculated
- $0
- Hours/week
- 1
-
DOMINIC ANGRES
Director
- Total calculated
- $0
- Hours/week
- 1
-
STAN SLOAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA WEST HARPER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
JONNY IMERMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE NERIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
NICK JAWORSKI
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
ALEXIS FASSEAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
GREG KEILIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL ANGRES
Director
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA KERPEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MAYER
Director
- Total calculated
- $0
- Hours/week
- 1
-
HERMAN RUSSELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
DAVE THOMAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN KERPEL
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523149349304232
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