2024-11-15T08:07:56-06:00 2023-12-31 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 8321 MAIN STREET WILLIAMSVILLE NY 14221 990 2023-01-01 161047189 RESTORATION SOCIETY INC REST 7168322141 327 ELM STREET BUFFALO NY 14203 ERIC WEIGEL INTERIM CEO 7168322141 2024-11-14 1 1 MELISSA WASIECZKO CPA P01524686 7166331373 2024-11-14 2023 2024-10-15 13:58:12Z X ERIC WEIGEL 327 ELM STREET BUFFALO NY 14203 10689880 0 X WWW.RSIWNY.ORG X 1975 NY TO ENABLE ALL PERSONS WITH PSYCHIATRIC DISABILITIES TO INCREASE THEIR FUNCTIONING SO THEY CAN BE SUCCESSFUL AND SATISFIED IN THE ENVIRONMENTS OF THEIR CHOICE WITH THE LEAST AMOUNT OF PROFESSIONAL ASSISTANCE REQUIRED. 12 12 176 3 0 0 7101440 9569268 1581786 1103159 33 17453 0 0 8683259 10689880 0 0 0 0 4452402 4476933 0 0 0 3769847 3421630 8222249 7898563 461010 2791317 3877731 6451090 1500791 1282833 2376940 5168257 TO ENABLE ALL PERSONS WITH PSYCHIATRIC DISABILITIES TO INCREASE THEIR FUNCTIONING SO THEY CAN BE SUCCESSFUL AND SATISFIED IN THE ENVIRONMENTS OF THEIR CHOICE WITH THE LEAST AMOUNT OF PROFESSIONAL ASSISTANCE REQUIRED. 0 0 2513886 1103159 RECOVERY CENTER PROVIDED SOCIAL-RECREATIONAL, PRE-VOCATIONAL, AND VOCATIONAL REHABILITATION PROGRAMS WITHIN THE CONTEXT OF A SUPPORTIVE ENVIRONMENT WHEREIN EACH INDIVIDUAL CAN BECOME INVOLVED IN MEANINGFUL ACTIVITIES WHICH ENHANCE EFFORTS TO INITIATE AND SUSTAIN A COMPREHENSIVE INDEPENDENT LIFESTYLE. OPEN 365 DAYS, INCLUDING WEEKENDS AND HOLIDAYS. SERVED INDIVIDUALS THROUGH THE PROVISION OF BENEFITS ASSESSMENTS, LINKAGES AND MANAGEMENT, FINANCIAL LITERACY, PARENTING SUPPORT, AND COMMUNITY INTEGRATION. THE RECOVERY CENTER SERVED AS THE HUB FOR HOME AND COMMUNITY-BASED SERVICES (HCBS) AND COMMUNITY ORIENTED REHABILITATION AND EMPOWERMENT SERVICES (CORE). GREATER EMPHASIS ASSISTING PEER (PERSONS WITH LIVED EXPERIENCES) IN GAINING EMPLOYMENT AND ACHIEVING PEER SPECIALIST CERTIFICATION. 3081376 SUPPORTED HOUSING PROGRAM IS FOCUSED ON MEETING THE HOUSING NEEDS OF ITS CUSTOMERS IN ERIE COUNTY WITH A PERSON CENTERED APPROACH WITH SUPPORT TO REACH THEIR GOALS. 916147 WNY COALITION CODE BLUE COLLABORATIVE RENT OF 586 GENESEE IS ERIE COUNTY'S EMERGENCY WEATHER SAFETY PLAN THAT PROVIDES OUTREACH, TRANSPORTATION, SHELTER, AND WARM MEALS TO INDIVIDUALS IN THE COMMUNITY WHO ARE UNHOUSED ON EVENINGS WHEN TEMPERATURES OR WINDCHILL FALLS TO 32 DEGREES OR BELOW. THIS PROGRAM RUNS ANNUALLY FROM NOVEMBER 15 TO MARCH 15. 6511409 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 121 0 1 176 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ERIC WEIGEL 7168322141 66 ENGLEWOOD AVE BUFFALO NY 14214 NANCY SINGH CEO 40.00 X 114998 0 3850 KIMBERLY BAUGHAN COO 40.00 X 110987 0 2590 GEFFREY GISMONDI PRESIDENT 15.00 X X 0 0 0 GREGG NUESSLE VICE PRESIDENT 2.00 X X 0 0 0 KATIE MORREALE TREASURER 2.00 X X 0 0 0 NATHAN RAMSEY SECRETARY 2.00 X X 0 0 0 HARVEY BRICE DIRECTOR 1.00 X 0 0 0 STAN COLEMAN DIRECTOR 1.00 X 0 0 0 RICHARD DREAD DIRECTOR 1.00 X 0 0 0 MICHAEL KNOTT DIRECTOR 1.00 X 0 0 0 JEANNE LEISING DIRECTOR 1.00 X 0 0 0 TIA LEWIS DIRECTOR 1.00 X 0 0 0 STEPHEN NAWOTNIAK DIRECTOR 1.00 X 0 0 0 JAY SWARTHOUT DIRECTOR 1.00 X 0 0 0 225985 0 6440 2 0 0 0 PRIZM DOCUMENT & TECHNOLOGY SOLUTIONS 6 LIBERTY STREET ARCADE NY 14009 TECHNOLOGY SERVICES 118091 PRONEXUS 115 SULLYS TRAIL STE 11 PITTSFORD NY 14534 PROFESSIONAL ACCOUNTING SERVICE 101143 2 7104956 2464312 2279309 9569268 PROGRAM FEES 624100 1103159 1103159 1103159 17453 17453 10689880 1103159 0 17453 232425 232425 3638279 2825431 812848 283094 243461 39633 323135 277896 45239 41151 2058 39093 301502 15075 286427 9047 3619 5428 30941 24753 6188 352556 282045 70511 107941 102544 5397 6892 2757 4135 5027 5027 79279 76901 2378 95109 80843 14266 RENTAL ASSISTANCE - CON 1307904 1307904 CONTRACTED SERVICES 614815 584074 30741 PROGRAM SUPPLIES 199847 189855 9992 CREDIT LOSS EXPENSE 98457 98457 171162 161311 9851 7898563 6511409 1387154 0 632195 233012 428476 1962994 2362985 19073 51390 3574462 892388 410459 2682074 853010 693153 3877731 6451090 387017 345359 146296 142823 102740 93298 864738 701353 1500791 1282833 X 2376940 5168257 2376940 5168257 3877731 6451090 2791317 0 X X 0 1 X 1 1 0 X 4906004 6009417 6722866 8903609 7291419 33833315 4906004 6009417 6722866 8903609 7291419 33833315 33833315 4364 135 40 33 17453 22025 1007789 640587 908605 2556981 36412321 1101699 0.92920 0.92210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2528011 26720 2501291 618471 512670 105801 427980 352998 74982 2682074 RIGHT OF USE ASSET - OPERATING LEASE 693153 693153 LT LEASE LIABILITY 701353 701353 10689880 0 10689880 0 10689880 7898563 0 7898563 0 7898563 X 3 2279309 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TO MITIGATE COMPLIANCE RISK AND TO ADDRESS ANY ISSUES OF SIGNIFICANCE WITH RESPECT TO FUNDERS, FISCAL ISSUES, AND TRANSACTIONS, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. BOARD MEMBERS REVIEW THE INFORMATION REPORTED IN THE RETURN AND EITHER IDENTIFY AND RESOLVE COMPLIANCE CONCERNS, IF ANY, OR APPROVE THE FORM 990 PRIOR TO FILING. THE BOARD PRESIDENT MAY CALL A SPECIAL MEETING OF THE BOARD IN FURTHERANCE OF THE BOARD'S FIDUCIARY RESPONSIBILITIES TO THE ORGANIZATION. THE BOARD PRESIDENT COMMUNICATES TO THE AUDITOR THE BOARD'S APPROVAL OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLETED WITHIN THE NOMINATION PROCESS AND DISCUSSED AT ANNUAL MEETING FORM 990, PART VI, SECTION B, LINE 15 RESEARCHED COMPARATIVE POSITIONS IN NON-PROFITS LOCALLY AND STATEWIDE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 (DISCLOSURE COPY) AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST AND IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. FORM 990, PART XII, LINE 3B: THE AUDIT IS IN PROCESS AND HAS BEEN DELAYED BY STAFF TURNOVER.