Nonprofit · EIN 26-1370990
RECOVERY HOUSES OF ROCHESTER INC
Tax-exempt (reinstated) · ROCHESTER, NY 14621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $357,174 | $375,823 | -$18,649 | $180,663 | $34,200 | $146,463 |
| December 31, 2023 | 990 (amended) | $249,997 | $281,212 | -$31,215 | $207,319 | $34,200 | $173,119 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $357,174
- of which government grants
- $96,770
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $323,451
- Compensation of officers, directors and key employees
- $26,334
- Salaries, compensation and benefits (total)
- $34,940
- Professional fundraising fees
- $0
- Travel
- $8,915
- Program services (functional)
- $375,823
Balance sheet and other
- Total assets, start of year
- $207,319
- Total assets, end of year
- $180,663
- Total liabilities, end of year
- $34,200
- Net assets, end of year
- $146,463
- Gross receipts
- $357,174
- Employees
- 4
- Year formed
- 2014
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VAN SMITH | CHAIRMAN Officer, Highest-paid employee | 40 | $55,200 |
| ROSA BAILEY | PRESIDENT Trustee or director | 2 | $0 |
| CURTIS HENDERSON | TREASURER Trustee or director | 2 | $0 |
| PAMELA SMITH | SECRETARY Trustee or director | 35 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VAN SMITH | CHAIRMAN Trustee or director, Officer, Highest-paid employee | 40 | $54,900 |
| ROSA BAILEY | PRESIDENT Trustee or director | 2 | $0 |
| CURTIS HENDERSON | TREASURER Trustee or director | 2 | $0 |
| PAMELA SMITH | SECRETARY Trustee or director | 35 | $0 |
Address and contacts
- Address (IRS master file)
- 239 ALPHONSE ST, ROCHESTER, NY 14621-4818
- In care of
- % VAN SMITH JR
- Principal officer (990 for 2024)
- VAN L SMTH JR, 201 BEDFORD ST, Rochester, NY 14609
- Signed the 990
- VAN L SMTH JR, EXECUTIVE DIRECTOR
- Phone
- (585) 802-8709
- Return prepared by
- WALKER TAX PREPARATION
Mission
TO PROVIDE QUALITY HOUSING FOR RECOVERING INDIVIDUALS
Program accomplishments
- TO PROVIDE QUALITY HOUSING FOR RECOVERING INDIVIDUALS
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1370990
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $180,663
- Income (IRS master file)
- $357,174
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- August 12, 2019
- Reinstated
- Effective May 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $357,174 | $375,823 | $180,663 | XML |
| 990 | December 2023 | $249,997 | $281,212 | $207,319 | XML |
| 990 | December 2022 | $210,693 | $207,186 | $58,534 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1370990).
Questions about RECOVERY HOUSES OF ROCHESTER INC
- What is the EIN of RECOVERY HOUSES OF ROCHESTER INC?
- The employer identification number (EIN) of RECOVERY HOUSES OF ROCHESTER INC is 26-1370990.
- Is RECOVERY HOUSES OF ROCHESTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
- Are donations to RECOVERY HOUSES OF ROCHESTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RECOVERY HOUSES OF ROCHESTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RECOVERY HOUSES OF ROCHESTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RECOVERY HOUSES OF ROCHESTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of RECOVERY HOUSES OF ROCHESTER INC?
- The 990 for the year ended December 31, 2024 names VAN L SMTH JR.
- Who are the officers and directors of RECOVERY HOUSES OF ROCHESTER INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $55,200 (VAN SMITH, CHAIRMAN).
- How much revenue does RECOVERY HOUSES OF ROCHESTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $357,174, expenses of $375,823 and total assets of $180,663 at year end.
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All nonprofits in ROCHESTER · New York · Mental health and crisis intervention