2024-11-13T11:49:17-06:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2023-01-01 475018026 ROCOVERY FITNESS INC ROCO 5854840234 1035 DEWEY AVENUE ROCHESTER NY 14613 JONATHAN WESTFALL EXECUTIVE DIRECTOR 5854840234 2024-11-12 1 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2024-11-12 2023 2024-10-15 13:58:12Z JONATHAN WESTFALL 1035 DEWEY AVENUE ROCHESTER NY 14613 673344 0 X WWW.ROCOVERYFITNESS.ORG X 2015 DE ROCOVERY FITNESS, INC. IS A SUPPORTIVE COMMUNITY OF PHYSICALLY ACTIVE INDIVIDUALS BROUGHT TOGETHER BY SOBER LIVING, COMMITTED TO CREATING AN ENVIRONMENT OF HEALING AND RECOVERY. MEMBERS, FRIENDS AND FAMILIES ARE EMPOWERED TO DISCOVER THEIR INNER STRENGTH AND CONFIDENCE THROUGH ADVENTURE, FUN AND CAMARADERIE. THE ORGANIZATION OFFERS A MULTITUDE OF SERVICES RANGING FROM RUNNING, BODY CONDITIONING, WEIGHT LIFTING, CYCLING, HIKING, YOGA, MEDITATION, PLANNED TRIPS, SOCIAL EVENTS AND MUCH MORE FOR INDIVIDUALS RECOVERING FROM ADDICTION IN THE WESTERN NEW YORK AREA. THE ORGANIZATION'S PROGRAMS ARE FREE AND OPEN TO ANYONE WITH 48 HOURS OF CONTINUOUS SOBRIETY. THE ORGANIZATION WELCOMES FRIENDS, FAMILY MEMBERS AND THOSE WHO CHOOSE TO LIVE SOBER. 10 9 14 100 0 0 593490 660412 50431 0 14 1149 -3950 5234 639985 666795 0 0 0 0 478756 533028 0 0 27248 175659 203679 654415 736707 -14430 -69912 559351 482340 27138 20039 532213 462301 X ROCOVERY FITNESS, INC. IS A SUPPORTIVE COMMUNITY OF PHYSICALLY ACTIVE INDIVIDUALS BROUGHT TOGETHER BY SOBER LIVING, COMMITTED TO CREATING AN ENVIRONMENT OF HEALING AND RECOVERY. MEMBERS, FRIENDS AND FAMILIES ARE EMPOWERED TO DISCOVER THEIR INNER STRENGTH AND CONFIDENCE THROUGH ADVENTURE, FUN AND CAMARADERIE. 0 0 626831 1 ROCOVERY FITNESS IS THE ONLY ORGANIZATION OF ITS KIND IN THE WESTERN AND FINGER LAKES REGIONS OF NEW YORK STATE, PROVIDING RECOVERY SUPPORT THROUGH FITNESS AND SOBER LIVING, CONNECTING PEERS, FRIENDS AND FAMILY THROUGH WELLNESS, ACCEPTANCE AND UNDERSTANDING. ROCOVERY ENGAGES INDIVIDUALS THROUGH WEEKLY HIKES AND BIKE RIDES, KAYAKING TRIPS, AND WEEKEND CAMPING RETREATS THROUGHOUT UPSTATE NEW YORK, AS WELL AS DAILY WORKOUTS, PERSONAL TRAINING, YOGA AND MORE AT OUR ROCOVERY OUTREACH CENTER LOCATED ON DEWEY AVENUE IN THE CITY OF ROCHESTER. ROCOVERY ALSO PROVIDES NON-FITNESS BASED PEER RECOVERY SUPPORT SERVICES. SINCE IT WAS FOUNDED IN 2015, ROCOVERY FITNESS HAS SERVED APPROXIMATELY 1,000 INDIVIDUALS PER YEAR THROUGH FITNESS AND WELLNESS ACTIVITIES DESIGNED TO PROMOTE A SOBER LIFESTYLE. SINCE JANUARY 2017, WE HAVE REACHED OVER 5,500 INDIVIDUALS IN RECOVERY, THEIR FAMILY MEMBERS AND FRIENDS. ALL EVENTS AND ACTIVITIES ARE OFFERED FREE OF CHARGE, THE ONLY REQUIREMENT BEING AT LEAST 48 HOURS OF CONTINUOUS SOBRIETY. 626831 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 NY X X THE ORGANIZATION 5854840234 1035 DEWEY AVENUE ROCHESTER NY 14613 JONATHAN WESTFALL EXECUTIVE DIRECTOR 40.00 X X 74431 0 0 TIM DOBBERTIN BOARD CHAIR 1.00 X X 0 0 0 ZACH HARRINGTON TREASURER 1.00 X X 0 0 0 JENNIFER FARINGER SECRETARY 1.00 X X 0 0 0 ALEX BERNIER BOARD MEMBER 1.00 X 0 0 0 BRANDON SCOTT BOARD MEMBER 1.00 X 0 0 0 APRIL M HILL PHR SHRM-CP BOARD MEMBER 1.00 X 0 0 0 JENNIFER SAHRLE BOARD MEMBER 1.00 X 0 0 0 DAVID SZULGIT LCSW-R CPG VICE CHAIR 1.00 X X 0 0 0 VIRGINIA NACY BOARD MEMBER 1.00 X 0 0 0 74431 0 0 0 0 0 0 0 47909 389819 222684 660412 1149 1149 0 47909 6549 -6549 -6549 11782 0 11782 11782 OTHER REVENUE 900099 1 1 1 666795 1 0 6382 74431 63266 7443 3722 373335 317334 37334 18667 51088 43425 5109 2554 34174 29048 3417 1709 -15000 -12750 -2250 26505 22529 3976 14418 2991 11281 146 8426 7162 843 421 2208 1877 331 22308 18962 3346 8138 6917 1221 52011 44209 7802 9868 8388 1480 PROGRAM EXPENSES 65972 65972 SUPPLIES 5180 4403 777 REPAIRS & MAINTENANCE 3065 2605 460 MISCELLANEOUS 580 493 58 29 736707 626831 82628 27248 113885 66457 30865 49031 34647 28946 575784 237878 379954 337906 559351 482340 27138 10002 0 10037 27138 20039 X 532213 462301 532213 462301 559351 482340 -69912 0 X X 1 X 0 1 0 X 549126 709532 480868 593490 660412 2993428 549126 709532 480868 593490 660412 2993428 2993428 675 70 12 14 1149 1920 2060 906 373 4225 1 7565 3002913 110452 0.99680 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 360588 91169 269419 131233 102309 28924 83963 44400 39563 337906 X 673344 6549 6549 666795 0 666795 743256 6549 6549 736707 0 736707 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,549. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,549. 5K FUNDRAISER 47909 47909 6549 47909 47909 6549 6549 -6549 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY FINANCE AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 ALTHOUGH SALARIES ARE BELOW MARKET RATES, THE BOARD VOTES TO APPROVE ALL SALARIES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR.