Form 990 for tax year 2025
Filed by FRIENDS OF RECOVERY NEW YORK FOR-NY INC.
Totals
- Total revenue
- $2,551,980
- Total expenses
- $2,349,392
- Contributions and grants received
- $2,148,695
- Grants paid
- $0
- Program service revenue
- $294,972
- Investment income
- $0
- Other revenue
- $108,313
- Total assets, end of year
- $788,521
- Total liabilities, end of year
- $48,990
- Net assets or fund balances, end of year
- $739,531
- Program services expenses (Part IX)
- $2,072,184
- Management and general expenses
- $277,208
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,072,184
Program services were 88.2% 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)
$2,134,326
-
1f · All other contributions, gifts and grants
$14,369
-
2a · Program service revenue: CONFERENCE REVENUE
total $205,162 · related or exempt $205,162
-
2b · Program service revenue: TRAINING PROGRAMS
total $89,810 · related or exempt $89,810
-
11a · Other revenue: OPIOID SETTLEMENT
total $108,313 · related or exempt $108,313
-
11e · Other revenue, total
$108,313
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $171,195 · program services $149,796 · management and general $21,399
-
7 · Other salaries and wages
total $765,523 · program services $669,832 · management and general $95,691
-
9 · Other employee benefits
total $103,180 · program services $90,283 · management and general $12,897
-
10 · Payroll taxes
total $62,962 · program services $55,092 · management and general $7,870
-
11g · Fees: other
total $723,596 · program services $633,147 · management and general $90,449
-
12 · Advertising and promotion
total $17,887 · program services $15,651 · management and general $2,236
-
13 · Office expenses
total $56,655 · program services $49,573 · management and general $7,082
-
14 · Information technology
total $33,736 · program services $29,519 · management and general $4,217
-
16 · Occupancy
total $45,568 · program services $39,872 · management and general $5,696
-
17 · Travel
total $175,189 · program services $153,290 · management and general $21,899
-
19 · Conferences, conventions and meetings
total $29,613 · program services $25,911 · management and general $3,702
-
23 · Insurance
total $9,112 · program services $7,973 · management and general $1,139
-
24a · Other expenses: CONFERENCE EXPENSES
total $131,722 · program services $131,722
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $17,577 · program services $15,380 · management and general $2,197
-
24c · Other expenses: SERVICE CHARGES
total $2,463 · program services $2,155 · management and general $308
-
24d · Other expenses: POSTAGE AND PRINTING
total $1,940 · program services $1,698 · management and general $242
-
24e · All other expenses
total $1,474 · program services $1,290 · management and general $184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $681,998 · end of year $677,079
-
4 · Accounts receivable
beginning of year $160,040 · end of year $103,326
-
9 · Prepaid expenses and deferred charges
beginning of year $2,500 · end of year $8,116
-
14 · Intangible assets
beginning of year $16,339
-
17 · Accounts payable and accrued expenses
beginning of year $86,105 · end of year $48,990
-
19 · Deferred revenue
beginning of year $221,490
-
25 · Other liabilities
beginning of year $16,339 · end of year $0
-
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 $202,588
Mission and programs · 2025
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 $2,072,184 · Revenue $403,285
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chacku Mathai CprpCHACKU MATHAI CPRP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Erika RosenbergERIKA ROSENBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Dr Felecia PullenDR FELECIA PULLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Albert AponteALBERT APONTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Samuel Encarnacion SrSAMUEL ENCARNACION SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nydia HillNYDIA HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Jonathan P EdwardsDR JONATHAN P EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jerald JenkinsJERALD JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ira WeissIRA WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Angelia Smith-WilsonDR ANGELIA SMITH-WILSON
EXECUTIVE DIRECTOR
- Total calculated
- $171,195
- From this org
- $148,356
- From related orgs
- $0
- Other
- $22,839
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,356
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,839
- Filer's total
- $171,195
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611599349300526
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