Nonprofit · EIN 74-3121418
FRIENDS OF RECOVERY OF DELAWARE AND OTSEGO COUNTIES INC
Tax-exempt · ONEONTA, NY 13820
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,445,332 | $2,356,948 | $88,384 | $808,834 | $673,505 | $135,329 |
| December 31, 2024 | 990 | $2,254,561 | $2,283,966 | -$29,405 | $879,803 | $832,858 | $46,945 |
| December 31, 2023 | 990 | $1,838,655 | $1,826,685 | $11,970 | $589,984 | $513,634 | $76,350 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,415,261
- of which government grants
- $2,281,760
- Program service revenue
- $10,417
- Investment income
- $0
- Other revenue
- $19,654
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $119,838
- Other salaries and wages
- $1,140,545
- Salaries, compensation and benefits (total)
- $1,703,391
- Professional fundraising fees
- $0
- Accounting fees
- $10,650
- Occupancy
- $83,448
- Travel
- $2,560
- Depreciation
- $59,318
- Program services (functional)
- $2,042,436
- Management and general (functional)
- $314,512
Balance sheet and other
- Total assets, start of year
- $879,803
- Total assets, end of year
- $808,834
- Total liabilities, end of year
- $673,505
- Net assets, end of year
- $135,329
- Land, buildings and equipment
- $379,165
- Net assets without donor restrictions
- $123,916
- Net assets with donor restrictions
- $11,413
- Gross receipts
- $2,445,332
- Employees
- 33
- Volunteers
- 176
- Year formed
- 2004
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA BERRIOS | Executive Dir. Officer | 40 | $119,838 |
| ZOE APONTE | Vice President Trustee or director, Officer | 0.5 | $0 |
| MICHAEL MCANENY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DARCY DIBBLE | Treasurer Trustee or director, Officer | 0.5 | $0 |
| BONITA GIBB | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JIM EVERARD | Board Member Trustee or director | 0.5 | $0 |
| DALE ROTHENBERGER | Board Member Trustee or director | 0.5 | $0 |
| DON WYCOFF | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KIMBERLY LORRAINE | President Trustee or director, Officer | 0.5 | $0 |
| SHELLY BARTOW | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TIFFANY RIVENBURGH | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA BERRIOS | Executive Dir. Officer | 40 | $112,890 |
| ZOE APONTE | Vice President Trustee or director, Officer | 0.5 | $0 |
| MICHAEL MCANENY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DARCY DIBBLE | Treasurer Trustee or director, Officer | 0.5 | $0 |
| BONITA GIBB | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JIM EVERARD | Board Member Trustee or director | 0.5 | $0 |
| DALE ROTHENBERGER | Board Member Trustee or director | 0.5 | $0 |
| DON WYCOFF | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KIMBERLY LORRAINE | President Trustee or director, Officer | 0.5 | $0 |
| SHELLY BARTOW | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TIFFANY RIVENBURGH | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA BERRIOS | Executive Dir. Officer | 40 | $97,397 |
| ZOE APONTE | President Trustee or director, Officer | 0.5 | $0 |
| MICHAEL MCANENY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DARCY DIBBLE | Treasurer Trustee or director, Officer | 0.5 | $0 |
| KEN LEWIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JIM EVERARD | Board Member Trustee or director, Officer | 0.5 | $0 |
| DALE ROTHENBERGER | Board Member Trustee or director | 0.5 | $0 |
| KIMBERLY LORRAINE | Vice President Trustee or director, Officer | 0.5 | $0 |
| DON WYCOFF | BOARD MEMBER Officer | 0.5 | $0 |
| TIFFANY RIVENBURGH | BOARD MEMBER Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 22 ELM STREET, ONEONTA, NY 13820-1860
- Mailing address (990-N for 2009)
- 22 Elm Street, Oneonta NY 13820
- Principal officer (990-N for 2009)
- Ed Marchi, 22 Elm Street, Oneonta NY 13820
- Signed the 990
- DEBRA BERRIOS, Executive Dir.
- Phone
- (607) 267-4435
- Website
- www.friendsofrecoverydo.org
- Return prepared by
- Mostert Manzanero & Scott LLP
Mission
Friends of Recovery brings together recovering people and their families to advocate the rights of those so afflicted, and to provide continuing support from within the local community
Program accomplishments
- THE ORGANIZATION OPERATES COMMUNITY RECOVERY CENTERS FOR INDIVIDUALS IN RECOVERY FROM ADDICTION AND THEIR FAMILIES, THEREBY IMPROVING QUALITY OF LIFE, REDUCING THE RISK OF RELAPSE, AND ASSISTING THE DEVELOPMENT OF A SUSTAINED RECOVERY THROUGH THE PROVISION OF PEER-BASED SUPPORT, LIFE SKILLS EDUCATION AND OTHER PROGRAMS, SOCIAL ACTIVITIES, INFORMATIONAL RESOURCES AND A PLACE FOR MUTUAL SUPPORT MEETINGS.Expenses $2,042,436 · revenue $10,417
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
- 74-3121418
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $808,834
- Income (IRS master file)
- $2,445,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,445,332 | $2,356,948 | $808,834 | XML |
| 990 | December 2024 | $2,254,561 | $2,283,966 | $879,803 | IRS |
| 990 | December 2023 | $1,838,655 | $1,826,685 | $589,984 | XML |
| 990 | December 2022 | $1,481,540 | $1,515,116 | $508,809 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Ed Marchi | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 74-3121418).
Questions about FRIENDS OF RECOVERY OF DELAWARE AND OTSEGO COUNTIES INC
- What is the EIN of FRIENDS OF RECOVERY OF DELAWARE AND OTSEGO COUNTIES INC?
- The employer identification number (EIN) of FRIENDS OF RECOVERY OF DELAWARE AND OTSEGO COUNTIES INC is 74-3121418.
- Is FRIENDS OF RECOVERY OF DELAWARE AND OTSEGO COUNTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to FRIENDS OF RECOVERY OF DELAWARE AND OTSEGO COUNTIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF RECOVERY OF DELAWARE AND OTSEGO COUNTIES 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 FRIENDS OF RECOVERY OF DELAWARE AND OTSEGO COUNTIES 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 FRIENDS OF RECOVERY OF DELAWARE AND OTSEGO COUNTIES 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 FRIENDS OF RECOVERY OF DELAWARE AND OTSEGO COUNTIES INC?
- The 990-N for 2009 names Ed Marchi.
- Who are the officers and directors of FRIENDS OF RECOVERY OF DELAWARE AND OTSEGO COUNTIES INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $119,838 (DEBRA BERRIOS, Executive Dir.).
- How much revenue does FRIENDS OF RECOVERY OF DELAWARE AND OTSEGO COUNTIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,445,332, expenses of $2,356,948 and total assets of $808,834 at year end.
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