2025-11-11T08:29:48-06:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 222401899 EAST HOUSE PROPERTIES INC EAST 5852384800 259 MONROE AVENUE ROCHESTER NY 14607 KATHLEEN JOHNSON CHIEF FINANCIAL OFFICER 5852384800 2025-11-10 1 1 ANDREW J KELLY P01734998 5853811000 2025-11-10 2024 2025-03-06 01:10:19Z KATHLEEN JOHNSON 259 MONROE AVENUE ROCHESTER NY 14607 200176 0 X WWW.EASTHOUSE.ORG X 1982 NY ENGAGING IN THE ACQUISITION AND RENOVATION OF REAL PROPERTY IN ROCHESTER, NY FOR THE PURPOSE OF LEASING THE PROPERTY TO NOT FOR PROFIT CORPORATIONS THAT PROVIDE SERVICES FOR PEOPLE IN RECOVERY FROM MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCE. 18 18 0 18 0 0 0 0 186647 185511 13252 14665 0 0 199899 200176 0 0 0 0 0 0 0 0 0 139678 158095 139678 158095 60221 42081 1904381 1986953 214518 207372 1689863 1779581 ENGAGING IN THE ACQUISITION AND RENOVATION OF REAL PROPERTY IN ROCHESTER, NY FOR THE PURPOSE OF LEASING THE PROPERTY TO NOT FOR PROFIT CORPORATIONS THAT PROVIDE SERVICES FOR PEOPLE IN RECOVERY FROM MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCE. 0 0 146301 185511 ENGAGING IN THE ACQUISITION AND RENOVATION OF REAL PROPERTY IN ROCHESTER, NY FOR THE PURPOSE OF LEASING THE PROPERTY TO NOT FOR PROFIT CORPORATIONS THAT PROVIDE SERVICES FOR PEOPLE IN RECOVERY FROM MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCE. 146301 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KATHLEEN JOHNSON 5852384800 259 MONROE AVENUE SUITE 200 ROCHESTER NY 14607 FAYE BRASWELL-TOWNER DIRECTOR 2.00 2.00 X 0 0 0 MARLENE BESSETTE DIRECTOR 2.00 2.00 X 0 0 0 DERON JOHNSON SECRETARY 2.00 2.00 X X 0 0 0 KWASI BOAITEY VICE CHAIR 2.00 2.00 X X 0 0 0 DONNA MAXWELL DIRECTOR 2.00 2.00 X 0 0 0 CATHY LOVEJOY DIRECTOR 2.00 2.00 X 0 0 0 NICOLE BRYL DIRECTOR 2.00 2.00 X 0 0 0 JOE CARELLO DIRECTOR 2.00 2.00 X 0 0 0 JONATHAN SCHOECK DIRECTOR 2.00 2.00 X 0 0 0 JANE KNICKERBOCKER DIRECTOR 2.00 4.00 X 0 0 0 GEORGE NASRA CHAIR 2.00 2.00 X X 0 0 0 DAVE VANBLARCOM TREASURER 2.00 2.00 X X 0 0 0 ERIKA ANGE DIRECTOR 2.00 2.00 X 0 0 0 BARRY CARRIGAN DIRECTOR 2.00 2.00 X 0 0 0 SAHAR ELEZABI DIRECTOR 2.00 2.00 X 0 0 0 JIM LESSARD DIRECTOR 2.00 2.00 X 0 0 0 STUART SACKS DIRECTOR 2.00 2.00 X 0 0 0 TED CORDES DIRECTOR 2.00 2.00 X 0 0 0 LINDSAY GOZZI-THEOBALD PRESIDENT & CEO 4.00 36.00 X 0 198602 19653 JOHN BARNES CFO 4.00 36.00 X 0 149026 1446 0 347628 21099 0 0 1 0 0 RENTAL INCOME - AFFILI 531110 185511 185511 185511 14665 14665 200176 185511 0 14665 11794 11794 2298 2298 34666 34666 8215 8215 43084 43084 9642 9642 MISCELLANEOUS 28210 28210 REPAIRS AND MAINTENANCE 15053 15053 SMALL FURNISHINGS & EQU 5133 5133 158095 146301 11794 0 33332 5344 1025 8993 7652 1838923 677676 1181177 1161247 562584 622324 117270 190386 1904381 1986953 2673 212118 202299 2400 2400 214518 207372 X 1689863 1779581 1689863 1779581 1904381 1986953 42081 47637 0 X X 0 1 X 1 0 X X 1 EAST HOUSE CORPORATION 160926404 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 355160 355160 1427759 621695 806064 56004 55981 23 1161247 DUE FROM RELATED PARTIES 190386 190386 FUNDS HELD FOR TENANT SECURITY DEPOSITS 2400 2400 0 0 0 0 0 0 0 0 0 LINDSAY GOZZI-THEOBALD PRESIDENT & CEO 0 188602 0 10000 0 0 0 1805 0 17848 0 218255 0 0 JOHN BARNES CFO 0 143776 0 5250 0 0 0 1446 0 0 0 150472 0 0 PART I, LINE 3 CEO COMPENSATION IS REVIEWED AND APPROVED AT THE EAST HOUSE CORPORATION BOARD LEVEL. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO, ALONG WITH THE HR COMMITTEE, AND COMPARED TO CURRENT MARKET RATES FOR THE AREA. FORM 990, PART VI, SECTION A, LINE 4 THE FILING ORGANIZATION'S BYLAWS WERE UPDATED TO SPECIFY RECOVERY ASSOCIATES OF UPSTATE NEW YORK, INC., A 501C3 ORGANIZATION INCORPORATED IN NYS, AS THE FILINGS ORGANIZATION'S SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED AND POLICIES ARE REVIEWED ANNUALLY. EMPLOYEES MAY NOT ENGAGE IN ANY CONDUCT THAT CONFLICTS, OR IS PERCEIVED TO CONFLICT, WITH THE BEST INTERESTS OF EAST HOUSE. EAST HOUSE RECOGNIZES THAT CONFLICTS OF INTEREST MAY ARISE IN THE COURSE OF NORMAL BUSINESS ACTIVITIES, BUT ALL INDIVIDUALS SUBJECT TO THIS PLAN SHOULD MAKE EVERY EFFORT TO AVOID ALL POTENTIAL CONFLICTS OF INTEREST. POTENTIAL CONFLICTS OF INTEREST SHOULD BE DISCLOSED PROMPTLY UPON REASONABLE SUSPICION. PROCEDURES RELATED TO CONFLICTS MUST BE ADHERED TO IN THE EVENT A CONFLICT EXISTS. EMPLOYEES MUST DISCLOSE ANY CIRCUMSTANCES WHERE THE EMPLOYEE OR HIS OR HER IMMEDIATE FAMILY MEMBER IS AN EMPLOYEE, CONSULTANT, OWNER, CONTRACTOR, OR INVESTOR IN ANY ENTITY THAT: ENGAGES IN ANY BUSINESS OR MAINTAINS ANY RELATIONSHIP WITH EAST HOUSE; PROVIDES TO, OR RECEIVES FROM, EAST HOUSE ANY CONSUMER REFERRALS; OR COMPETES WITH EAST HOUSE. TO ACHIEVE OUR GOALS AND TO MAINTAIN THE INTEGRITY OF EAST HOUSE, ANY INDIVIDUAL ASSOCIATED WITH EAST HOUSE WHO CAN POTENTIALLY BENEFIT FROM A CONTRACT OR TRANSACTION SHALL NOT PARTICIPATE IN THE DECISION MAKING PROCESS REGARDING THAT BUSINESS ENTITY. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS REVIEWED AND APPROVED AT THE BOARD LEVEL. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO, ALONG WITH THE HR COMMITTEE, AND COMPARED TO CURRENT MARKET RATES FOR THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 990 AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990. PART XII, LINE 2C. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. EAST HOUSE CORPORATION 259 MONROE AVE ROCHESTER NY 14607 160926404 HUMAN SERVICES NY 501(C)(3) LINE 7 RECOVERY ASSOCIATES OF UPSTATE NEW YORK INC 0 EAST HOUSE FOUNDATION INC 259 MONROE AVE ROCHESTER NY 14607 824417268 MANAGEMENT OF FUNDRAISING NY 501(C)(3) LINE 12B, II N/A 0 RECOVERY ASSOCIATES OF UPSTATE NEW YORK INC 259 MONROE AVE ROCHESTER NY 14607 824934950 GOVERNANCE AND OVERSIGHT AS SOLE MEMBER NY 501(C)(3) LINE 10 N/A 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0