Sos Recovery Community Organization Inc
- Assets
- $725.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 37
- Location
- Rochester, NH
- Founding
- Data as of
- 12/2023
- EIN
- 92-0814462
Organization Overview
Sos Recovery Community Organization Inc is located in Rochester, NH. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Sos Recovery Community Organization Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sos Recovery Community Organization Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT ALL PEOPLE AFFECTED BY SUBSTANCE USE WITH PEER-BASED SOLUTIONS AND ADVOCACY TO REDUCE THE HARM AND STIGMA OF DRUGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES INDIVIDUAL AND FAMILY BASED RECOVERY SUPPORT SERVICES AND PROGRAMS TO CREATE A NETWORK OF SUPPORT FOR RECOVERY CARE. OPERATION OF A STATEWIDE CRIMINAL JUSTICE RECOVERY SUPPORT PROGRAM FOR INDIVIDUALS INVOLVED IN THE JUSTICE SYSTEM. THE ORGANIZATION ALSO PROVIDES ROBUST HARM REDUCTION PROGRAMS AND SERVICES TO PROVIDE PEOPLE WHO USE DRUGS WITH SUPPORT TO REDUCE THE SPREAD OF DISEASE AND REDUCE OVERDOSE DEATHS.
THE ORGANIZATION RUNS WORKFORCE DEVELOPMENT PROJECTS INCLUDING A TRAINING DEPARTMENT THAT TRAINS ACROSS NEW ENGLAND AND FOLD'D COMMUNITY DINER. FOLD'D IS A RESTAURANT WITH BREAKFAST AND LUNCH OFFERINGS WHICH PROVIDES WORKFORCE OPPORTUNITIES FOR INDIVIDUALS IN RECOVERY AND CRIMINAL JUSTICE INVOLVEMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Burns Executive Di | Officer | 40 | $45,231 |
Elizabeth Cushing Director | Trustee | 1 | $0 |
Lara Drolet Director | Trustee | 1 | $0 |
James Duffy Director | Trustee | 1 | $0 |
Yvette Frost Director | Trustee | 1 | $0 |
Lisa Leach Board Vice P | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $623,940 |
| All other contributions, gifts, grants, and similar amounts not included above | $510,124 |
| Noncash contributions included in lines 1a–1f | $196,782 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,134,064 |
| Total Program Service Revenue | $59,338 |
| Investment income | $0 |
| 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 | $27,233 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,220,635 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $378,892 |
| Pension plan accruals and contributions | $3,632 |
| Other employee benefits | $24,011 |
| Payroll taxes | $33,990 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,744 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,406 |
| Advertising and promotion | $11,898 |
| Office expenses | $19,107 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,698 |
| Travel | $18,251 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,099 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,126 |
| Insurance | $13,684 |
| All other expenses | $3,126 |
| Total functional expenses | $701,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,292 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $197,252 |
| Accounts receivable, net | $14,830 |
| 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 | $1,000 |
| Net Land, buildings, and equipment | $214,388 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $162,759 |
| Total assets | $725,521 |
| Accounts payable and accrued expenses | $43,698 |
| Grants payable | $0 |
| Deferred revenue | $1,626 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $160,971 |
| Total liabilities | $206,295 |
| Net assets without donor restrictions | $284,018 |
| Net assets with donor restrictions | $235,208 |
| 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 | $725,521 |