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Nonprofiteer
← RESILIENT RETREAT INC

Form 990 for tax year 2024

Filed by RESILIENT RETREAT INC.

Totals

Total revenue
$1,682,950
Total expenses
$1,742,790
Contributions and grants received
$1,478,487
Grants paid
$0
Program service revenue
$188,806
Investment income
$11,502
Other revenue
$4,155
Total assets, end of year
$8,700,807
Total liabilities, end of year
$488,247
Net assets or fund balances, end of year
$8,212,560
Program services expenses (Part IX)
$1,580,211
Management and general expenses
$141,682
Fundraising expenses
$20,897
Program service expenses (Part III)
$1,580,211

Program services were 90.7% 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.

  • 1c · Fundraising events

    $367,968

  • 1f · All other contributions, gifts and grants

    $1,110,519

  • 2a · Program service revenue: MANAGEMENT FEES

    total $186,542 · excluded $186,542

  • 2b · Program service revenue: RETREAT SARASOTA

    total $2,264 · related or exempt $2,264

  • 3 · Investment income

    total $11,502 · related or exempt $11,502

  • 8a · Fundraising events: gross income

    $164,678

  • 8a · Fundraising events: contributions included on line 1c

    $367,968

  • 8b · Fundraising events: direct expenses

    $164,678

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: REIMBURSEMENT OF EXPENSES

    total $4,146 · related or exempt $4,146

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $9 · related or exempt $9

  • 11e · Other revenue, total

    $4,155

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $301,004 · program services $270,904 · management and general $24,080 · fundraising $6,020

  • 7 · Other salaries and wages

    total $636,789 · program services $573,110 · management and general $50,943 · fundraising $12,736

  • 8 · Pension plan contributions

    total $23,504 · program services $21,154 · management and general $1,880 · fundraising $470

  • 9 · Other employee benefits

    total $12,469 · program services $11,222 · management and general $998 · fundraising $249

  • 10 · Payroll taxes

    total $71,122 · program services $64,010 · management and general $5,690 · fundraising $1,422

  • 11a · Fees: management

    total $77,563 · program services $69,807 · management and general $7,756

  • 12 · Advertising and promotion

    total $5,251 · program services $5,251

  • 13 · Office expenses

    total $77,893 · program services $72,331 · management and general $5,562

  • 16 · Occupancy

    total $106,356 · program services $93,250 · management and general $13,106

  • 17 · Travel

    total $828 · program services $828

  • 20 · Interest

    total $27,690 · program services $26,306 · management and general $1,384

  • 22 · Depreciation, depletion and amortization

    total $226,466 · program services $215,143 · management and general $11,323

  • 23 · Insurance

    total $164,180 · program services $151,046 · management and general $13,134

  • 24a · Other expenses: OTHER BUSINESS EXPENSES

    total $5,826 · management and general $5,826

  • 24b · Other expenses: RETREAT PROGRAM EXPENSES

    total $5,849 · program services $5,849

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $396,939 · end of year $73,131

  • 2 · Savings and temporary cash investments

    beginning of year $273,632 · end of year $187,364

  • 3 · Pledges and grants receivable

    beginning of year $64,702 · end of year $40,786

  • 4 · Accounts receivable

    beginning of year $3,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $65,491 · end of year $76,347

  • 10a · Land, buildings and equipment: cost or other basis

    $8,904,239

  • 10b · Land, buildings and equipment: accumulated depreciation

    $588,692

  • 10c · Land, buildings and equipment, net

    beginning of year $8,533,707 · end of year $8,315,547

  • 14 · Intangible assets

    beginning of year $1,158 · end of year $1,058

  • 15 · Other assets

    beginning of year $8,349 · end of year $6,574

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,189 · end of year $67,777

  • 19 · Deferred revenue

    beginning of year $434,160 · end of year $229,755

  • 23 · Secured mortgages and notes payable

    beginning of year $495,118 · end of year $190,715

  • 25 · Other liabilities

    beginning of year $8,593

  • 27 · Net assets without donor restrictions

    beginning of year $5,979,845 · end of year $5,877,508

  • 28 · Net assets with donor restrictions

    beginning of year $2,352,573 · end of year $2,335,052

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

SEE SCHEDULE O

  • 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

    Expenses $1,580,211

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LISA INTAGLIATA

    CEO

    Total calculated
    $177,038
    From this org
    $169,600
    From related orgs
    $0
    Other
    $7,438
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $169,600
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,438
    Nontaxable benefits
    not reported
    Filer's total
    $177,038

  • JENNIFER OUREDNIK

    COO

    Total calculated
    $137,438
    From this org
    $131,404
    From related orgs
    $0
    Other
    $6,034
    Hours/week
    55

  • DEBOARH CASELEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KRYSTEL BEALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KATHY STOUT-LABAUVE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CARLA MALACHOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • BONNIE MCINTYRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ROBIN CURTIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • GINO LAMARCA

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • RAMIN MESGHALI

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • GREGORY LEBAR

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ELIZABETH MOSCHELLA

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study

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
12 May 2026
IRS schema version
2024v5.2
Source object
202601329349307230

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