Form 990 for tax year 2024
Filed by SOS RECOVERY COMMUNITY ORGANIZATION INC.
Totals
- Total revenue
- $1,926,523
- Total expenses
- $1,676,110
- Contributions and grants received
- $1,558,681
- Grants paid
- $0
- Program service revenue
- $101,741
- Investment income
- $3,826
- Other revenue
- $262,275
- Total assets, end of year
- $1,195,376
- Total liabilities, end of year
- $425,737
- Net assets or fund balances, end of year
- $769,639
- Program services expenses (Part IX)
- $1,513,656
- Management and general expenses
- $162,454
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,513,656
Program services were 90.3% 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)
$1,385,350
-
1f · All other contributions, gifts and grants
$173,331
-
2a · Program service revenue: COACHING SERVICE FEES
total $101,741 · related or exempt $101,741
-
3 · Investment income
total $3,826 · related or exempt $3,826
-
8a · Fundraising events: gross income
$115,668
-
8b · Fundraising events: direct expenses
$89,479
-
8c · Net income from fundraising events
total $26,189 · excluded $26,189
-
9a · Gaming: gross income
$46,463
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $46,463 · related or exempt $46,463
-
10a · Gross sales of inventory
$276,844
-
10b · Cost of goods sold
$87,221
-
10c · Net income from sales of inventory
total $189,623 · related or exempt $189,623
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $931,028 · program services $841,994 · management and general $89,034
-
8 · Pension plan contributions
total $18,215 · program services $16,473 · management and general $1,742
-
9 · Other employee benefits
total $72,529 · program services $65,593 · management and general $6,936
-
10 · Payroll taxes
total $78,876 · program services $71,333 · management and general $7,543
-
11a · Fees: management
total $64,286 · program services $58,138 · management and general $6,148
-
11b · Fees: legal
total $6,436 · program services $5,821 · management and general $615
-
11c · Fees: accounting
total $19,511 · program services $17,645 · management and general $1,866
-
12 · Advertising and promotion
total $15,403 · program services $13,930 · management and general $1,473
-
13 · Office expenses
total $18,826 · program services $17,025 · management and general $1,801
-
14 · Information technology
total $9,835 · program services $8,894 · management and general $941
-
16 · Occupancy
total $154,728 · program services $138,450 · management and general $16,278
-
17 · Travel
total $32,615 · program services $29,496 · management and general $3,119
-
19 · Conferences, conventions and meetings
total $18,319 · program services $16,567 · management and general $1,752
-
22 · Depreciation, depletion and amortization
total $38,945 · program services $34,848 · management and general $4,097
-
23 · Insurance
total $25,582 · program services $22,890 · management and general $2,692
-
24a · Other expenses: SUPPLIES
total $118,469 · program services $107,140 · management and general $11,329
-
24b · Other expenses: BANK AND CREDIT CARD FE
total $18,908 · program services $17,100 · management and general $1,808
-
24c · Other expenses: TELEPHONE
total $9,137 · program services $8,263 · management and general $874
-
24d · Other expenses: PRINTING
total $8,582 · program services $7,761 · management and general $821
-
24e · All other expenses
total $15,880 · program services $14,295 · management and general $1,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,292 · end of year $451,944
-
3 · Pledges and grants receivable
beginning of year $197,252 · end of year $181,608
-
4 · Accounts receivable
beginning of year $14,830 · end of year $36,139
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $1,051
-
10a · Land, buildings and equipment: cost or other basis
$236,159
-
10b · Land, buildings and equipment: accumulated depreciation
$57,071
-
10c · Land, buildings and equipment, net
beginning of year $214,388 · end of year $179,088
-
15 · Other assets
beginning of year $162,759 · end of year $345,546
-
17 · Accounts payable and accrued expenses
beginning of year $43,698 · end of year $68,918
-
19 · Deferred revenue
beginning of year $1,626 · end of year $7,862
-
25 · Other liabilities
beginning of year $160,971 · end of year $348,957
-
27 · Net assets without donor restrictions
beginning of year $284,018 · end of year $565,185
-
28 · Net assets with donor restrictions
beginning of year $235,208 · end of year $204,454
Mission and programs · 2024
Mission
SUPPORT ALL PEOPLE AFFECTED BY SUBSTANCE USE WITH PEER-BASED SOLUTIONS AND ADVOCACY TO REDUCE THE HARM AND STIGMA OF DRUGS.
-
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.
Expenses $1,133,208 · Revenue $50,289
-
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.
Expenses $380,448 · Revenue $291,364
As filed on the 2024 return.
Listed in Part VII
-
Charles MancusoCHARLES MANCUSO
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lisa LeachLISA LEACH
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bradford PaigeBRADFORD PAIGE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly LindquistKIMBERLY LINDQUIST
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth CushingELIZABETH CUSHING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lara DroletLARA DROLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James DuffyJAMES DUFFY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yvette FrostYVETTE FROST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Paradis-CatanzaroCRYSTAL PARADIS-CATANZARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher SommaCHRISTOPHER SOMMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BurnsJOHN BURNS
EXECUTIVE DIRECTOR
- Total calculated
- $111,783
- From this org
- $101,760
- From related orgs
- $0
- Other
- $10,023
- 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
- 13 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202541949349300054
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