Restoration Society Inc
- Assets
- $3.8m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 174
- Location
- Buffalo, NY
- Founding
- 01/1976
- Data as of
- 12/2022
- EIN
- 16-1047189
Organization Overview
Restoration Society Inc is located in Buffalo, NY. The organization was established in 1976. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Restoration Society Inc employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Restoration Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Restoration Society Inc generated $8.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $8.2m during the year ending 12/2022. While expenses have increased by 13.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL PERSONS WITH PSYCHIATRIC DISABILITIES TO INCREASE THEIR FUNCTIONING SO THEY CAN BE SUCCESSFUL AND SATISFIED IN THE ENVIRONMENTS OF THEIR CHOICE WITH THE LEAST AMOUNT OF PROFESSIONAL ASSISTANCE REQUIRED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY CENTER - PROVIDE SOCIAL-RECREATIONAL, PRE-VOCATIONAL, AND VOCATIONAL REHABILITATION PROGRAMS WITHIN THE CONTEXT OF A SUPPORTIVE ENVIRONMENT WHEREIN EACH INDIVIDUAL CAN BECOME INVOLVED IN MEANINGFUL ACTIVITIES WHICH ENHANCE EFFORTS TO INITIATE AND SUSTAIN A COMPREHENSIVE INDEPENDENT LIFESTYLE. OPEN 365 DAYS, INCLUDING WEEKENDS AND HOLIDAYS. SERVED INDIVIDUALS THROUGH THE PROVISION OF BENEFITS ASSESSMENTS, LINKAGES AND MANAGEMENT, FINANCIAL LITERACY, PARENTING SUPPORT, AND COMMUNITY INTEGRATION. THE RECOVERY CENTER SERVES AS THE HUB FOR HOME AND COMMUNITY-BASED SERVICES (HCBS) AND COMMUNITY ORIENTED REHABILITATION AND EMPOWERMENT SERVICES (CORE). GREATER EMPHASIS ASSISTING PEER (PERSONS WITH LIVED EXPERIENCES) IN GAINING EMPLOYMENT AND ACHIEVING PEER SPECIALISTS CERTIFICATION.
SUPPORTED HOUSING PROGRAM IS FOCUSED ON MEETING THE HOUSING NEEDS OF ITS CUSTOMERS IN ERIE COUNTY WITH A PERSON CENTERED APPROACH WITH SUPPORT TO REACH THEIR GOALS.
WNY COALITION CODE BLUE COLLABORATIVE RENT OF 586 GENESEE IS ERIE COUNTY'S EMERGENCY WEATHER SAFETY PLAN THAT PROVIDES OUTREACH, TRANSPORTATION, SHELTER, AND WARM MEALS TO INDIVIDUALS IN THE COMMUNITY WHO ARE UNHOUSED ON EVENINGS WHEN TEMERATURES OR WINDCHILL FALLS TO 32 DEGREES OR BELOW. THIS PROGRAM RUNS ANNUALLY FROM NOVEMBER 15 TO MARCH 15.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geffrey Gismondi President | OfficerTrustee | 2 | $0 |
Gregg Nuessle Vice President | OfficerTrustee | 2 | $0 |
Katie Morreale Treasurer | OfficerTrustee | 2 | $0 |
Nathan Ramsey Secretary | OfficerTrustee | 2 | $0 |
Jay Swarthout Director | Trustee | 1 | $0 |
Jeanne Leising Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,101,440 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,101,440 |
| Total Program Service Revenue | $1,581,786 |
| Investment income | $33 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,683,259 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $302,687 |
| Compensation of current officers, directors, key employees. | $302,687 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,488,390 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $661,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $166,567 |
| Advertising and promotion | $2,469 |
| Office expenses | $0 |
| Information technology | $72,409 |
| Royalties | $0 |
| Occupancy | $461,606 |
| Travel | $139,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,951 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,050 |
| Insurance | $0 |
| All other expenses | $54,613 |
| Total functional expenses | $8,222,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $632,195 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,883,333 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,073 |
| Net Land, buildings, and equipment | $410,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $853,010 |
| Total assets | $3,798,070 |
| Accounts payable and accrued expenses | $387,017 |
| Grants payable | $0 |
| Deferred revenue | $146,296 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $102,740 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $864,738 |
| Total liabilities | $1,500,791 |
| Net assets without donor restrictions | $2,297,279 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,798,070 |