Civic Intelligence

Restoration Rochester Inc.

990EZ • Fiscal year 2020 • EIN 84-2992003

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

Organization ProfileRESTORATIONROCHESTER.ORG
PO Box 31988Rochester, NY 14603

(585) 340-7225

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

55%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$26,166

No earlier filing loaded for comparison.

Net Assets

$26,166

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

$46,993

No earlier filing loaded for comparison.

Expenses

$21,359

No earlier filing loaded for comparison.

Net Income

$25,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2020: $26,166Liabilities 2020: $0Net Assets 2020: $26,1662020Assets 2021: $41,750Liabilities 2021: $0Net Assets 2021: $41,7502021Assets 2022: $19,924Net Assets 2022: $19,9242022

Highlighted filing

2020

Assets$26,166
Liabilities$0
Net Assets$26,166
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2020: $46,993Expenses 2020: $21,359Net Income 2020: $25,6342020Revenue 2021: $59,663Expenses 2021: $44,079Net Income 2021: $15,5842021Revenue 2022: $23,535Expenses 2022: $32,400Net Income 2022: -$8,8652022

Highlighted filing

2020

Revenue$46,993
Expenses$21,359
Net Income$25,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$47,087
Mission and Program Overview

Mission

Charitable Organization

Serving people in crisis in rochester ny

Program Services

DescriptionGrantsExpenses
OUR DEDICATED TEAM HELPS PEOPLE IN DIFFICULT SITUATIONS RESTORING MIND BODY AND SOUL-$15,377
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW SMELTZERPresident-$0--
TAMARA FRANCHUKVice President-$0--
NAKIA VARGASTreasurer-$0--
NATE HASTOAssistant Treasurer-$0--
LEAH KAZMIERSKISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Restoration Rochester Inc
EIN
84-2992003
Address
PO BOX 31988, ROCHESTER, NY 14603

Signing Officer

Name
Leah Kazmierski
Title
Secretary
Phone
5853310018
Signed
2021-04-22
Discuss with paid preparer
Yes

Preparer

Firm
John C Bott CPA
Address
95 CANAL LANDING BLVD SUITE 8, ROCHESTER, NY 14626-5111
Preparer
John C Bott
Phone
5853253140
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising & marketing 252compassion care management 4,516travel 795food/essential items 1,823furniture 725restoration christmas 5,354volunteer benefits 600equipment 806eviction prevention 150fundraising 1,133insurance 398meetings 320professional development 131travel 118tithe & donations 495office 1,521”

Raw XML Appendix145 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0NAKIA VARGAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05853407225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 STONE ROAD SUITE 304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013487
IRS990EZ/CostOfGoodsSoldAmt094
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025634
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026166
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-94
IRS990EZ/GrossReceiptsAmt047087
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026166
IRS990EZ/OccupancyRentUtltsAndMaintAmt02163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW SMELTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA FRANCHUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAKIA VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATE HASTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEAH KAZMIERSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING PEOPLE IN CRISIS IN ROCHESTER NY
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramServiceRevenueAmt033600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR DEDICATED TEAM HELPS PEOPLE IN DIFFICULT SITUATIONS RESTORING MIND BODY AND SOUL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021359
IRS990EZ/TotalProgramServiceExpensesAmt015377
IRS990EZ/TotalRevenueAmt046993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RESTORATIONROCHESTER.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047525
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt047525
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/Total509Grp/TotalAmt047525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING & MARKETING 252COMPASSION CARE MANAGEMENT 4,516TRAVEL 795FOOD/ESSENTIAL ITEMS 1,823FURNITURE 725RESTORATION CHRISTMAS 5,354VOLUNTEER BENEFITS 600EQUIPMENT 806EVICTION PREVENTION 150FUNDRAISING 1,133INSURANCE 398MEETINGS 320PROFESSIONAL DEVELOPMENT 131TRAVEL 118TITHE & DONATIONS 495OFFICE 1,521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH KAZMIERSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05853310018
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION ROCHESTER INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0842992003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31988
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273829125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C BOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 CANAL LANDING BLVD SUITE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146265111
ReturnHeader/PreparerPersonGrp/PhoneNum05853253140
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C BOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-25T10:28:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAZMIERSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,166
Liabilities
$0
Net assets
$26,166
Revenue
$46,993
Expenses
$21,359
Net income
$25,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$19.9$19.9$23.5$32.4$8.87
2021Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$59.7$44.1$15.6
2020Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$47.0$21.4$25.6