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Nonprofiteer
← FRIENDS OF RECOVERY NEW YORK FOR-NY INC

Form 990 for tax year 2024

Filed by FRIENDS OF RECOVERY NEW YORK FOR-NY INC.

Totals

Total revenue
$2,975,933
Total expenses
$2,848,951
Contributions and grants received
$2,738,494
Grants paid
$0
Program service revenue
$237,439
Investment income
$0
Other revenue
$0
Total assets, end of year
$860,877
Total liabilities, end of year
$323,934
Net assets or fund balances, end of year
$536,943
Program services expenses (Part IX)
$2,515,481
Management and general expenses
$333,470
Fundraising expenses
$0
Program service expenses (Part III)
$2,515,481

Program services were 88.3% 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.

  • 1e · Government grants (contributions)

    $2,721,361

  • 1f · All other contributions, gifts and grants

    $17,133

  • 2a · Program service revenue: CONFERENCE REVENUE

    total $186,926 · related or exempt $186,926

  • 2b · Program service revenue: TRAINING PROGRAMS

    total $50,513 · related or exempt $50,513

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $143,871 · program services $125,888 · management and general $17,983

  • 7 · Other salaries and wages

    total $811,805 · program services $710,329 · management and general $101,476

  • 9 · Other employee benefits

    total $100,296 · program services $87,759 · management and general $12,537

  • 10 · Payroll taxes

    total $68,192 · program services $59,668 · management and general $8,524

  • 11g · Fees: other

    total $1,169,198 · program services $1,023,048 · management and general $146,150

  • 12 · Advertising and promotion

    total $18,666 · program services $16,333 · management and general $2,333

  • 13 · Office expenses

    total $39,090 · program services $34,204 · management and general $4,886

  • 14 · Information technology

    total $62,805 · program services $54,954 · management and general $7,851

  • 16 · Occupancy

    total $52,578 · program services $46,006 · management and general $6,572

  • 17 · Travel

    total $124,343 · program services $108,800 · management and general $15,543

  • 19 · Conferences, conventions and meetings

    total $31,047 · program services $27,166 · management and general $3,881

  • 23 · Insurance

    total $10,465 · program services $9,157 · management and general $1,308

  • 24a · Other expenses: CONFERENCE EXPENSES

    total $181,182 · program services $181,182

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $18,015 · program services $15,763 · management and general $2,252

  • 24c · Other expenses: MISCELLANEOUS

    total $13,441 · program services $11,761 · management and general $1,680

  • 24d · Other expenses: SERVICE CHARGES

    total $2,282 · program services $1,997 · management and general $285

  • 24e · All other expenses

    total $1,675 · program services $1,466 · management and general $209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $383,447 · end of year $681,998

  • 4 · Accounts receivable

    beginning of year $452,734 · end of year $160,040

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,500 · end of year $2,500

  • 14 · Intangible assets

    beginning of year $47,583 · end of year $16,339

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,189 · end of year $86,105

  • 19 · Deferred revenue

    beginning of year $389,531 · end of year $221,490

  • 25 · Other liabilities

    beginning of year $47,583 · end of year $16,339

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

FRIENDS OF RECOVERY NEW YORK BELIEVES THAT RECOVERY IS POSSIBLE FOR EVERYONE, THAT EVERYONE ACHIEVES RECOVERY IN HIS OR HER OWN WAY, ADEQUATE RESOURCES AND SUPPORT ARE NECESSARY FOR SUSTAINED RECOVERY, AND RECOVERY IS ABOUT RECLAIMING A MEANINGFUL LIFE AND ROLE IN SOCIETY.

  • FRIENDS OF RECOVERY NEW YORK HAS THE FOLLOWING OBJECTIVES:1) ADDRESS ADDICTION AS A PUBLIC HEALTH ISSUE, 2) TREAT ILLICIT DRUG USE AND PERSONAL POSSESSION AS A HEALTH ISSUE, 3) DEVELOP NON-PUNITIVE, NON-JUDGMENTAL RECOVERY SERVICE MODELS, 4) CREATE A SYSTEM THAT SUPPORTS PEOPLE TO RECLAIM A MEANINGFUL LIFE, 5) INCLUDE RECOVERINGPEOPLE AND FAMILIES AT ALL LEVELS OF BUDGET AND POLICY DEVELOPMENT IN THE SYSTEM

    Expenses $2,515,481 · Revenue $237,439

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

Listed in Part VII

  • Chacku Mathai Cprp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Erika Rosenberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Dr Felecia Pullen

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Albert Aponte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Samuel Encarnacion Sr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Nydia Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dr Jonathan P Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jerald Jenkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Ira Weiss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dr Angelia Smith-Wilson

    EXECUTIVE DIRECTOR

    Total calculated
    $143,871
    From this org
    $143,871
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 August 2025
IRS schema version
2024v5.2
Source object
202542279349300034

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