Civic Intelligence

Restoration Society Inc

EIN 16-1047189 • 501(c)3 • Buffalo, NY

Profile

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.

327 Elm StreetBuffalo, NY 14203

www.rsiwny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$125,247

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,164,898

Down $1,286,192 (-20%) from 2023

Liabilities

Down

$962,637

Down $320,196 (-25%) from 2023

Net Assets

Down

$4,202,261

Down $965,996 (-19%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin16th percentile

Revenue

Down

$6,347,526

Down $4,342,354 (-41%) from 2023

Expenses

Down

$7,313,522

Down $585,041 (-7.4%) from 2023

Net Income

Down

-$965,996

Down $3,757,313 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $261,452Liabilities 2011: $19,530Net Assets 2011: $241,9222011Assets 2012: $433,853Liabilities 2012: $24,439Net Assets 2012: $409,4142012Assets 2013: $617,582Liabilities 2013: $97,216Net Assets 2013: $520,3662013Assets 2014: $548,309Liabilities 2014: $16,526Net Assets 2014: $531,7832014Assets 2015: $579,853Liabilities 2015: $29,421Net Assets 2015: $550,4322015Assets 2016: $1,047,908Liabilities 2016: $82,260Net Assets 2016: $965,6482016Assets 2017: $1,284,049Liabilities 2017: $124,270Net Assets 2017: $1,159,7792017Assets 2018: $1,727,537Liabilities 2018: $286,029Net Assets 2018: $1,441,5082018Assets 2019: $1,939,405Liabilities 2019: $306,306Net Assets 2019: $1,633,0992019Assets 2020: $2,399,204Liabilities 2020: $809,689Net Assets 2020: $1,589,5152020Assets 2021: $2,700,059Liabilities 2021: $863,790Net Assets 2021: $1,836,2692021Assets 2022: $3,798,070Liabilities 2022: $1,500,791Net Assets 2022: $2,297,2792022Assets 2023: $6,451,090Liabilities 2023: $1,282,833Net Assets 2023: $5,168,2572023Assets 2024: $5,164,898Liabilities 2024: $962,637Net Assets 2024: $4,202,2612024

Highlighted filing

2024

Assets$5,164,898
Liabilities$962,637
Net Assets$4,202,261
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,114,678Expenses 2011: $2,202,751Net Income 2011: -$88,0732011Expenses 2012: $2,274,6362012Revenue 2013: $2,681,058Expenses 2013: $2,570,106Net Income 2013: $110,9522013Revenue 2014: $2,908,848Expenses 2014: $2,897,431Net Income 2014: $11,4172014Revenue 2015: $2,920,991Expenses 2015: $2,902,342Net Income 2015: $18,6492015Revenue 2016: $3,813,055Expenses 2016: $3,397,839Net Income 2016: $415,2162016Revenue 2017: $4,643,319Expenses 2017: $4,449,188Net Income 2017: $194,1312017Revenue 2018: $5,620,941Expenses 2018: $5,339,212Net Income 2018: $281,7292018Revenue 2019: $5,918,157Expenses 2019: $5,726,566Net Income 2019: $191,5912019Revenue 2020: $6,370,416Expenses 2020: $6,414,000Net Income 2020: -$43,5842020Revenue 2021: $6,722,866Expenses 2021: $6,476,112Net Income 2021: $246,7542021Revenue 2022: $8,683,259Expenses 2022: $8,222,249Net Income 2022: $461,0102022Revenue 2023: $10,689,880Expenses 2023: $7,898,563Net Income 2023: $2,791,3172023Revenue 2024: $6,347,526Expenses 2024: $7,313,522Net Income 2024: -$965,9962024

Highlighted filing

2024

Revenue$6,347,526
Expenses$7,313,522
Net Income-$965,996
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,164,898
Liabilities
$962,637
Net assets
$4,202,261
Revenue
$6,347,526
Expenses
$7,313,522
Net income
-$965,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.96$4.20$6.35$7.31$0.97
2023Detailed filing. Detailed filing data is available for this year.$6.45$1.28$5.17$10.7$7.90$2.79
2022Detailed filing. Detailed filing data is available for this year.$3.80$1.50$2.30$8.68$8.22$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.86$1.84$6.72$6.48$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.81$1.59$6.37$6.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.31$1.63$5.92$5.73$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.29$1.44$5.62$5.34$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$4.64$4.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$3.81$3.40$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$2.92$2.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$2.91$2.90$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$2.68$2.57$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$2.27
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$2.11$2.20$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$6,347,526
Mission and Program Overview

Mission

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.

Illuminating pathways toward opportunity, possibility, wellness and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,682,074$2,585,418▼ $96,656
Accounts Receivable$2,362,985$1,339,114▼ $1,023,871
Cash and Non-Interest-Bearing Accounts$233,012$389,446▲ $156,434
Savings and Temporary Cash Investments$428,476$182,557▼ $245,919
Prepaid Expenses and Deferred Charges$51,390$83,693▲ $32,303
Total Assets$6,451,090$5,164,898▼ $1,286,192
Other Assets Total$693,153$584,670▼ $108,483
Liabilities
Other Liabilities$701,353$594,455▼ $106,898
Accounts Payable and Accrued Expenses$345,359$207,627▼ $137,732
Mortgage Notes Payable Secured by Investment Property$93,298$83,397▼ $9,901
Deferred Revenue$142,823$77,158▼ $65,665
Total Liabilities$1,282,833$962,637▼ $320,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,168,257$4,202,261▼ $965,996
Total Net Assets Fund Balance$5,168,257$4,202,261▼ $965,996
Total Liabilities and Net Assets / Fund Balance$6,451,090$5,164,898▼ $1,286,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,462,206$93,303$2,555,509
Leasehold Improvements$73,322$545,151$618,473
Equipment$49,890$378,090$427,980
Other Assets Org$584,670--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel MartinCOOFT$6,058$6,058

Board Members and Trustees

NameTitle
Geffrey GismondiPresident
Jeanne LeisingVice President
Gregg NuessleDirector
Jay SwarthoutDirector
Michael KnottDirector
Richard DreadDirector
Stephen NawotniakDirector
Eric WeigelCEO
Nathan RamseySecretary
Katie MorrealeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cdj Investigation LLCProgram Security4015 GRANT AVE, Hamburg, NY 14075$336,061
PronexusAccounting Consultation115 SULLYS TRAIL STE 11, Pittsford, NY 14534$198,583
Prizm Document & Technology SolutionsIt Support2265 GEORGE URBAN BOULEVARD, Depew, NY 14043$117,467
Revenue and Support

Revenue Composition

Contributions and Grants
$5,269,040
Program Service Revenue
$1,070,683
Investment Income
$992
Other Revenue
$6,811
All Other Contributions
$40,800
Change in Net Assets
$-965,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,347,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,347,526
Total Revenue per Form 990
$6,347,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,776,349
Other Expenses$3,537,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,822,343$422,454-$3,244,797
Fees for Services Other$343,418$111,417-$454,835
Occupancy$335,517$23,342-$358,859
Payroll Taxes$282,418$6,016-$288,434
Other Employee Benefits$231,916$5,144-$237,060
Other Expenses$117,008$27,481-$144,489
Travel$135,270$7,024-$142,294
Depreciation Depletion$95,261$28,895-$124,156
All Other Expenses$111,252$6,967-$118,219
Insurance$102,142--$102,142
Fees for Services Accounting$48,266$15,659-$63,925
Office Expenses$31,037$5,366-$36,403
Interest$5,071$16,034-$21,105
Conferences and Meetings$4,147$12,710-$16,857
Current Officers, Directors, Trustees, and Key Employees$6,058--$6,058
Advertising$86$2,685-$2,771
Total Functional Expenses$6,283,030$1,030,492$0$7,313,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,313,522
Total Expenses per Audited Statements$7,313,522
Total Expenses per Form 990$7,313,522
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,811
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Geffrey GismondiPresident of OrganizationLegal ServicesNo$10,459
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Lease Liability$594,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Restoration Society Inc
EIN
16-1047189
Phone
7168322141
Address
327 ELM STREET, BUFFALO, NY 14203

Signing Officer

Name
Eric Weigel
Title
CEO
Phone
7168322141
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Weigel
Formed
1975
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
138
Volunteers
9

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Melissa Wasieczko CPA
Phone
7166331373
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Form 990, Part XI, Line 3B

“The audit is in process and has been delayed due to staff turnover.”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RECOVERY 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.
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