2026-09-13T15:46:16-04:00 2025-12-31 990EZ 2025-01-01 932339140 Friends of Recovery Oswego County Inc FRIE 3152974300 808 W BROADWAY Fulton NY 130691560 ELLEN LAZAREK 3154029872 2026-09-15 2025 X X X X X 156882 X 156408 51 0 423 423 0 156882 0 67271 3139 300 30 84568 155308 1574 30103 -15009 16668 X 30103 36394 0 0 0 8978 30103 45372 0 28704 30103 16668 CREATE STRATEGIES FOR LONG TERM RECOVERY PROMOTING EDUCATION PREVENTION AND AWARENES.. ACTIVITIES IN AN EFFORT TO REDUCE STIGMA AND DISCRIMINATION RELATED TO PATHYWAYS TO RECOVERY FROM SUSTANCE USE DISORDERS HRSA Grant 227 events activities were held and 547 people attended Outreach Center:events activities were held and 547 people attended 19500 228 Oswego Opioid Grant trainings were held with 32 participants.Community partners provided 175.5 hours of service at the center events activities were held and 547 people attended. Setup of new office in Fulton NY 22 month grant allocated 10 month 2025 staffing 159000 0 Shineman Grant staffing trainings were held with 32 participants.Community partners provided 175.5 hours of service at the center events activities were held and 547 people attended. Setup of new office in Fulton NY 22 month grant allocated 10 month 2025 staffing 14000 25 253 ELLEN LAZAREK PRESIDENT 2 0 0 0 Trisha DeWolf VICE PRESIDENTTreasurer 2 0 0 0 Megan Walradth CO SECRETARY 2 0 0 0 TRESA WOOLSON BOARD MEMBER 2 0 0 0 Karen Ferguson BOARD MEMBER 2 0 0 0 Christine Prevost BOARD MEMBER 2 0 0 0 Jessica Woolworth BOARD MEMBER 2 0 0 0 false false false false false 0 false false false false NY TRISHA DEWOLF 41 LAKE STREET OSWEGO NY 13126 3154026119 false false false false false false false false false false false NONE NONE true X 0 0 4891 45081 156831 206803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4891 45081 156831 206803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 206803 0 0 0 19 51 70 0 0 0 0 0 0 0 0 0 19 51 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4891 45100 156882 206873 0.9997 0.00 0.0003 0.00 X Item B - Amended Return on form 990ez i inadvertently put line 1 contributions gifts, grans and similar amount received amount of 159408.00 on line 2 in error Part I, line 16 | Other Expenses:, Amount:| PAYROLL TAXES, $7281| WORKERS COMPENSATION, $343| FRINGE BENEFITS EMPLOYEES, $6543| PROGRAM ESPENSES, $20369| BANK FEES, $25| ADVERTISING PROMOTION.MARKETING, $6399| JANITORIAL CLEANING, $1690| PHONE INTERNET, $3374| WEBSITE, $866| INSURANCE, $5030| OFFICE SUPPLIES, $8589| OFFICE EQUIPMENT FOR STARTUP, $16663| STAFF EEVEKIONEBT TRAINING, $6216| MILEAGE TRAVEL, $1180| Part I, line 20 | Explanation:, Amount:| adjustments made to checking account 14345 deposited 12 31 2025 was income for 2026 grant of 14000 and account payable not recorded correctly of424equaling an adjustment of 15039, $-15009| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| outstanding invoice Account Receivable, $0, $8978| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| accounts payable, $0, $282| payroll liabilities, $0, $172| Deferred Revenue, $0, $28250|