Nonprofit · EIN 92-0814462
SOS RECOVERY COMMUNITY ORGANIZATION INC
Tax-exempt · ROCHESTER, NH 03866
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,156,161 | $1,844,612 | $311,549 | $1,432,422 | $351,234 | $1,081,188 |
| December 31, 2024 | 990 | $1,926,523 | $1,676,110 | $250,413 | $1,195,376 | $425,737 | $769,639 |
| December 31, 2023 | 990 | $1,220,635 | $701,409 | $519,226 | $725,521 | $206,295 | $519,226 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,757,745
- of which government grants
- $1,563,844
- Program service revenue
- $83,156
- Investment income
- $11,560
- Net income from fundraising events
- $28,051
- Net income from gaming
- $43,846
- Net income from sales of inventory
- $229,146
- Other revenue
- $303,700
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $998,829
- Salaries, compensation and benefits (total)
- $1,209,096
- Professional fundraising fees
- $0
- Legal fees
- $23,512
- Accounting fees
- $30,650
- Occupancy
- $160,856
- Travel
- $40,922
- Depreciation
- $38,965
- Program services (functional)
- $1,665,969
- Management and general (functional)
- $178,643
Balance sheet and other
- Total assets, start of year
- $1,195,376
- Total assets, end of year
- $1,432,422
- Total liabilities, end of year
- $351,234
- Net assets, end of year
- $1,081,188
- Land, buildings and equipment
- $141,350
- Net assets without donor restrictions
- $712,757
- Net assets with donor restrictions
- $368,431
- Gross receipts
- $2,328,378
- Employees
- 52
- Volunteers
- 34
- Year formed
- 2022
- State of legal domicile
- NH
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN BURNS | EXECUTIVE DIRECTOR Officer | 40 | $98,740 | $14,989 |
| CHARLES MANCUSO | BOARD PRESIDENT Trustee or director | 2 | $0 | $0 |
| LISA LEACH | BOARD VICE PRESIDENT Trustee or director | 2 | $0 | $0 |
| BRADFORD PAIGE | TREASURER Trustee or director | 2 | $0 | $0 |
| ELIZABETH CUSHING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARA DROLET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES DUFFY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN IUDICE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAITLIN MCGRATH-LEVESQUE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN BURNS | EXECUTIVE DIRECTOR Officer | 40 | $101,760 | $10,023 |
| CHARLES MANCUSO | BOARD PRESIDENT Trustee or director | 2 | $0 | $0 |
| LISA LEACH | BOARD VICE PRESIDENT Trustee or director | 2 | $0 | $0 |
| BRADFORD PAIGE | TREASURER Trustee or director | 2 | $0 | $0 |
| KIMBERLY LINDQUIST | SECRETARY Trustee or director | 2 | $0 | $0 |
| ELIZABETH CUSHING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARA DROLET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES DUFFY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YVETTE FROST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRYSTAL PARADIS-CATANZARO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER SOMMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN BURNS | EXECUTIVE DI Officer | 40 | $45,231 | $9,089 |
| ELIZABETH CUSHING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARA DROLET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES DUFFY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YVETTE FROST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA LEACH | BOARD VICE P Trustee or director | 2 | $0 | $0 |
| KIMBERLY LINDQUIST | SECRETARY Trustee or director | 2 | $0 | $0 |
| CHARLES MANCUSO | BOARD PRESID Trustee or director | 2 | $0 | $0 |
| BRADFORD PAIGE | TREASURER Trustee or director | 2 | $0 | $0 |
| CRYSTAL PARADIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER SOMMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1090, ROCHESTER, NH 03866-1090
- In care of
- % JOHN BURNS
- Principal officer (990 for 2025)
- JOHN BURNS, 4 BROADWAY, DOVER, NH 03820
- Signed the 990
- JOHN BURNS, EXECUTIVE DIRECTOR
- Phone
- (603) 841-2350
- Website
- WWW.SOSRCO.ORG
- Return prepared by
- MURPHY GAUDREAU HOSKINSON INC
Mission
SUPPORT ALL PEOPLE AFFECTED BY SUBSTANCE USE WITH PEER-BASED SOLUTIONS AND ADVOCACY TO REDUCE THE HARM AND STIGMA OF DRUGS.
Program accomplishments
- 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.Expenses $1,246,952 · revenue $49,890
- 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.Expenses $419,017 · revenue $320,475
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 | 990 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
- 92-0814462
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $1,432,422
- Income (IRS master file)
- $2,328,378
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,156,161 | $1,844,612 | $1,432,422 | XML |
| 990 | December 2024 | $1,926,523 | $1,676,110 | $1,195,376 | XML |
| 990 | December 2023 | $1,220,635 | $701,409 | $725,521 | XML |
| 990-EZ | December 2022 | – | – | – | 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 92-0814462).
Questions about SOS RECOVERY COMMUNITY ORGANIZATION INC
- What is the EIN of SOS RECOVERY COMMUNITY ORGANIZATION INC?
- The employer identification number (EIN) of SOS RECOVERY COMMUNITY ORGANIZATION INC is 92-0814462.
- Is SOS RECOVERY COMMUNITY ORGANIZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SOS RECOVERY COMMUNITY ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOS RECOVERY COMMUNITY ORGANIZATION 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 SOS RECOVERY COMMUNITY ORGANIZATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOS RECOVERY COMMUNITY ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOS RECOVERY COMMUNITY ORGANIZATION INC?
- The 990 for the year ended December 31, 2025 names JOHN BURNS.
- Who are the officers and directors of SOS RECOVERY COMMUNITY ORGANIZATION INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $98,740 (JOHN BURNS, EXECUTIVE DIRECTOR).
- How much revenue does SOS RECOVERY COMMUNITY ORGANIZATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,156,161, expenses of $1,844,612 and total assets of $1,432,422 at year end.
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All nonprofits in ROCHESTER · New Hampshire · Mental health and crisis intervention