2025-07-13T14:05:30-05:00 2024-12-31 920613813 MURPHY GAUDREAU HOSKINSON INC ONE TARA BOULEVARD NASHUA NH 030622809 990 2024-01-01 920814462 SOS RECOVERY COMMUNITY ORGANIZATION SOSR 6038412350 14 SIGNAL STREET ROCHESTER NH 03867 JOHN BURNS EXECUTIVE DIRECTOR 6038412350 2025-07-13 1 0 DENNIS A GIANGREGORIO P01587706 6036193128 2025-07-13 2024 2025-03-06 01:10:19Z JOHN BURNS 14 SIGNAL STREET ROCHESTER NH 03867 2103223 0 X WWW.SOSRCO.ORG X 2022 NH SUPPORT ALL PEOPLE AFFECTED BY SUBSTANCE USE WITH PEER-BASED SOLUTIONS AND ADVOCACY TO REDUCE THE HARM AND STIGMA OF DRUGS. 10 10 63 32 0 0 1134064 1558681 59338 101741 0 3826 27233 262275 1220635 1926523 0 0 0 0 440525 1100648 0 0 0 260884 575462 701409 1676110 519226 250413 725521 1195376 206295 425737 519226 769639 SUPPORT ALL PEOPLE AFFECTED BY SUBSTANCE USE WITH PEER-BASED SOLUTIONS AND ADVOCACY TO REDUCE THE HARM AND STIGMA OF DRUGS. 0 0 1133208 50289 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. 380448 291364 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. 1513656 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 63 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X JOHN BURNS 6038412350 14 SIGNAL STREET ROCHESTER NH 03867 CHARLES MANCUSO BOARD PRESIDENT 2.00 X 0 0 0 LISA LEACH BOARD VICE PRESIDENT 2.00 X 0 0 0 BRADFORD PAIGE TREASURER 2.00 X 0 0 0 KIMBERLY LINDQUIST SECRETARY 2.00 X 0 0 0 ELIZABETH CUSHING DIRECTOR 1.00 X 0 0 0 LARA DROLET DIRECTOR 1.00 X 0 0 0 JAMES DUFFY DIRECTOR 1.00 X 0 0 0 YVETTE FROST DIRECTOR 1.00 X 0 0 0 CRYSTAL PARADIS-CATANZARO DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SOMMA DIRECTOR 1.00 X 0 0 0 JOHN BURNS EXECUTIVE DIRECTOR 40.00 X 101760 0 10023 101760 0 10023 1 0 0 0 0 1385350 173331 1558681 COACHING SERVICE FEES 611710 101741 101741 101741 3826 3826 115668 89479 26189 26189 46463 0 46463 46463 276844 87221 189623 189623 1926523 341653 0 26189 931028 841994 89034 18215 16473 1742 72529 65593 6936 78876 71333 7543 64286 58138 6148 6436 5821 615 19511 17645 1866 15403 13930 1473 18826 17025 1801 9835 8894 941 154728 138450 16278 32615 29496 3119 18319 16567 1752 38945 34848 4097 25582 22890 2692 SUPPLIES 118469 107140 11329 BANK AND CREDIT CARD FE 18908 17100 1808 TELEPHONE 9137 8263 874 PRINTING 8582 7761 821 15880 14295 1585 1676110 1513656 162454 0 135292 451944 197252 181608 14830 36139 1000 1051 236159 57071 214388 179088 162759 345546 725521 1195376 43698 68918 1626 7862 160971 348957 206295 425737 X 284018 565185 235208 204454 519226 769639 725521 1195376 250413 0 X X 0 1 X 1 0 X 1134064 1558681 2692745 1134064 1558681 2692745 2692745 49271 276884 326155 3018900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RESTAURANT REVENUE - 2023 AMOUNT: $ 49,271. 2024 AMOUNT: $ 276,884. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158932 38203 120729 77227 18868 58359 179088 ROU ASSET - OPERATING LEASES 428214 SECURITY DEPOSITS 2200 ROU ACCUMULATED AMORTIZATION -84868 345546 OPERATING LEASE LIABILITY 348957 348957 X 1926523 0 1926523 0 1926523 1676110 0 1676110 0 1676110 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, MANAGEMENT HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S MANAGEMENT DOES NOT BELIEVE THEY HAVE TAKEN UNCERTAIN TAX POSITIONS, THEREFORE, A LIABILITY FOR INCOME TAXES ASSOCIATED WITH UNCERTAIN TAX POSITIONS HAS NOT BEEN RECOGNIZED. ADDITIONALLY, THE ORGANIZATION DID NOT RECOGNIZE INTEREST OR PENALTIES RESULTING FROM TAX LIABILITIES ASSOCIATED WITH RECOGNIZING UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. RECOVERY RALLY 21022 21022 578 5250 CONFERENCE 94646 94646 3939 41008 38704 115668 115668 3939 41586 43954 89479 26189 46463 1 1.00000 46463 46463 NH 1 0 1 0 0.00000 1.00000 1 46463 0 DOVER GAMING LLC 887B CENTRAL AVE DOVER NH 03820 0 JAMES DUFFY DIRECTOR 5101 PURCHASE OF HARM REDUCTION SUPPLIES. JAMES DUFFY IS A DIRECTOR OF THE ORGANIZATION AND IS THE FOUNDER AND EXECUTIVE DIRECTOR OF BOSTON SMOKE WORKS. THIS TRANSACTION WAS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS, ALL PURCHASES WERE MADE AT NORMAL MARKET PRICES. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW THE COMPENSATION AND BENEFITS PACKAGE FOR THE EXECUTIVE DIRECTOR BASED ON AN ANNUAL REVIEW, THE ORGANIZATION'S OPERATING BUDGET, INFORMATION GATHERED FROM OTHER NON-PROFIT ORGANIZATIONS AND INFORMATION PROVIDED BY THE NEW HAMPSHIRE CENTER FOR NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, THEY MAY ALSO BE PROVIDED BY THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND THEN HOLDS A MEETING WITH THE INDEPENDENT AUDITOR TO ASK QUESTIONS MAKE EDITS AND APPROVE ISSUANCE OF THE FINAL FINANCIAL STATEMENTS.