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RESILIENT RETREAT, INC. - Florida Company Profile

Company Details

Entity Name: RESILIENT RETREAT, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 10 Aug 2018 (7 years ago)
Last Event: AMENDMENT
Event Date Filed: 12 Aug 2019 (6 years ago)
Document Number: N18000008675
FEI/EIN Number 83-1677056

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 3500 JOURNEY LANE, SARASOTA, FL, 34240, US
Mail Address: 3500 JOURNEY LANE, SARASOTA, FL, 34240, US
ZIP code: 34240
County: Sarasota
Place of Formation: FLORIDA

form 5500

Plan Name Plan Year EIN/PN Received Sponsor Total number of participants
RESILIENT RETREAT EMPLOYEE RETIREMENT PLAN 2022 831677056 2024-04-05 RESILIENT RETREAT, INC. 8
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2021-07-01
Business code 621330
Sponsor’s telephone number 9413430039
Plan sponsor’s address 3500 JOURNEY LANE, SARASOTA, FL, 34240

Signature of

Role Plan administrator
Date 2024-04-05
Name of individual signing JENNIFER OUREDNIK
Valid signature Filed with authorized/valid electronic signature
RESILIENT RETREAT EMPLOYEE RETIREMENT PLAN 2021 831677056 2023-04-12 RESILIENT RETREAT, INC. 0
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2021-07-01
Business code 621330
Sponsor’s telephone number 9413430039
Plan sponsor’s address 3500 JOURNEY LANE, SARASOTA, FL, 34240

Signature of

Role Plan administrator
Date 2023-04-12
Name of individual signing JENNIFER OUREDNIK
Valid signature Filed with authorized/valid electronic signature

Key Officers & Management

Name Role Address
TURNER SIDNEY PH.D. Director 3500 JOURNEY LANE, SARASOTA, FL, 34240
MOSCHELLA ELIZABETH PH.D. Secretary 3500 JOURNEY LANE, SARASOTA, FL, 34240
MILLS SHERRI M.ED. Director 3500 JOURNEY LANE, SARASOTA, FL, 34240
CASELEY DEBORAH PH.D. Director 3500 JOURNEY LANE, SARASOTA, FL, 34240
LaMarca Gino Chairman 3500 JOURNEY LANE, SARASOTA, FL, 34240
Mesghali Ramin Vice President 3500 JOURNEY LANE, SARASOTA, FL, 34240
Intagliata Lisa Executi Agent 3500 JOURNEY LANE, SARASOTA, FL, 34240

Events

Event Type Filed Date Value Description
REGISTERED AGENT ADDRESS CHANGED 2024-04-30 3500 JOURNEY LANE, SARASOTA, FL 34240 -
CHANGE OF PRINCIPAL ADDRESS 2023-04-28 3500 JOURNEY LANE, SARASOTA, FL 34240 -
CHANGE OF MAILING ADDRESS 2023-04-28 3500 JOURNEY LANE, SARASOTA, FL 34240 -
REGISTERED AGENT NAME CHANGED 2022-02-11 Intagliata, Lisa, Executive Director -
AMENDMENT 2019-08-12 - -

Documents

Name Date
ANNUAL REPORT 2024-04-30
ANNUAL REPORT 2023-04-28
ANNUAL REPORT 2022-02-11
ANNUAL REPORT 2021-02-01
ANNUAL REPORT 2020-02-06
Amendment 2019-08-12
Reg. Agent Change 2019-06-05
ANNUAL REPORT 2019-02-12
Domestic Non-Profit 2018-08-10

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
83-1677056 Corporation Unconditional Exemption 3500 JOURNEY LN, SARASOTA, FL, 34240-9203 2019-03
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-06
Asset 5,000,000 to 9,999,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 9331984
Income Amount 1581950
Form 990 Revenue Amount 1319275
National Taxonomy of Exempt Entities Mental Health & Crisis Intervention: Mental Health Treatment F31 Psychiatric, Mental Health Hospital
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_83-1677056_RESILLENTRETREATINC_10022018_01.tif

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name RESILIENT RETREAT
EIN 83-1677056
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name RESILIENT RETREAT
EIN 83-1677056
Tax Period 202106
Filing Type E
Return Type 990
File View File
Organization Name RESILIENT RETREAT
EIN 83-1677056
Tax Period 202006
Filing Type E
Return Type 990
File View File
Organization Name RESILIENT RETREAT
EIN 83-1677056
Tax Period 201906
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
7689697308 2020-04-30 0455 PPP 1207 Sarasota Center Blvd, SARASOTA, FL, 34240
Loan Status Date 2021-05-19
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 24631
Loan Approval Amount (current) 24631
Undisbursed Amount 0
Franchise Name -
Lender Location ID 225134
Servicing Lender Name Truist Bank
Servicing Lender Address 214 N Tryon St, CHARLOTTE, NC, 28202-1078
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Unanswered
Project Address SARASOTA, SARASOTA, FL, 34240-0001
Project Congressional District FL-17
Number of Employees 3
NAICS code 624190
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 225134
Originating Lender Name Truist Bank
Originating Lender Address CHARLOTTE, NC
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 24858.84
Forgiveness Paid Date 2021-04-12
7016478401 2021-02-11 0455 PPS 1207 Sarasota Center Blvd, Sarasota, FL, 34240-7881
Loan Status Date 2021-03-06
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 62745
Loan Approval Amount (current) 62745
Undisbursed Amount 0
Franchise Name -
Lender Location ID 225134
Servicing Lender Name Truist Bank
Servicing Lender Address 214 N Tryon St, CHARLOTTE, NC, 28202-1078
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Sarasota, SARASOTA, FL, 34240-7881
Project Congressional District FL-17
Number of Employees 5
NAICS code 624190
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 225134
Originating Lender Name Truist Bank
Originating Lender Address CHARLOTTE, NC
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 63517.11
Forgiveness Paid Date 2022-05-09

Date of last update: 02 Apr 2025

Sources: Florida Department of State