2023-11-15T09:59:31-06:00 2022-12-31 161092347 MENGEL METZGER BARR & CO LLP 229B PARRISH STREET SUITE 240 CANANDAIGUA NY 14424 990 2022-01-01 814353748 FAMILY PROMISE OF ONTARIO COUNTY INC FAMI 5859053988 185 N MAIN STREET CANANDAIGUA NY 14424 JOEL JARNOT TREASURER 5859053988 2023-11-13 1 JOEL JARNOT XXX-XX-XXXX 1 KRISTINA STAMATIS P00967056 5854231860 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOEL JARNOT 185 N MAIN STREET CANANDAIGUA NY 14424 454957 0 X WWW.FAMILYPROMISEONTARIOCOUNTY.ORG X 2016 NY TO UNITE THE COMMUNITY, FAITH CONGREGATIONS AND EXISTING AGENCIES IN ONTARIO COUNTY TO PROVIDE A PATHWAY FOR HOMELESS CHILDREN AND FAMILIES TO SECURE RELIABLE HOUSING AND SELF-SUFFICIENCY. 9 9 9 428 0 0 406840 449898 0 0 10 1348 -8137 -5722 398713 445524 0 0 0 0 230817 240938 0 0 0 177124 274195 407941 515133 -9228 -69609 245747 205998 44501 74361 201246 131637 TO UNITE THE COMMUNITY, FAITH CONGREGATIONS AND EXISTING AGENCIES IN ONTARIO COUNTY TO PROVIDE A PATHWAY FOR HOMELESS CHILDREN AND FAMILIES TO SECURE RELIABLE HOUSING AND SELF-SUFFICIENCY. 0 0 464081 OUR PROJECT, BRIDGES FOR HOPE, IS AN INTERFAITH PROGRAM TO ASSIST HOMELESS FAMILIES IN ONTARIO COUNTY TO ACHIEVE SUSTAINABLE INDEPENDENCE BY SUPPORTING THEM WITH TAILORED SERVICES INCLUDING SHELTER, FOOD, PERSONALIZED CASE MANAGEMENT, AND A DIVERSE NETWORK OF CARING VOLUNTEERS. 464081 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 NY X DONNA HRITZ 5859053988 185 S MAIN STREET CANANDAIGUA NY 14424 X JEANNE GUSTAFERRO DIRECTOR 1.00 X 0 0 0 EILEEN TIBERIO PRESIDENT 10.00 X X 0 0 0 DAVID SAHR VICE PRESIDENT 10.00 X X 0 0 0 JOEL JARNOT TREASURER 10.00 X X 0 0 0 DR RICK CONSTANTINO DIRECTOR 1.00 X 0 0 0 TERESA PARE DIRECTOR 1.00 X 0 0 0 BEVERLY BURRALL SECRETARY 5.00 X X 0 0 0 CLAUDE VALDES DIRECTOR 1.00 X 0 0 0 DAVID LEFEBVRE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 35512 86048 328338 449898 1348 1348 3711 86048 9433 -5722 -5722 445524 0 0 -4374 219303 193275 26028 5049 4450 599 16586 14617 1969 10000 10000 2282 1369 913 1661 1327 334 13491 10793 2698 EMERGENCY RESIDENTIAL 204032 204032 RENT IN KIND 18000 13500 4500 TELEPHONE & INTERNET 7706 6933 773 DUES AND SUBSCRIPTIONS 6019 4514 1505 11004 9271 1733 515133 464081 51052 0 245747 205998 245747 205998 39507 70546 4994 3815 44501 74361 X 0 0 0 0 201246 131637 201246 131637 245747 205998 -69609 0 X 1 X 0 0 0 X 180008 200757 282022 225356 330538 1218681 180008 200757 282022 225356 330538 1218681 1218681 10 1348 1358 3905 4705 5704 40371 35512 90197 1310236 0.93010 0.92750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARDS PAYABLE` 2593 RENTS IN TRUST 1222 3815 X PART X, LINE 2: THE ORGANIZATION IS ORGANZIED AS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. THE ORGANZIATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2022, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2019. THE TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2019 THROUGH DECEMBER 31, 2022 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANZIATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. X X X X X X 0 BED RACE 18553 14842 3711 5090 7 71206 71206 4343 89759 86048 3711 9433 9433 -5722 CS BURRALL & SON INC HUSBAND OF BOARD MEMBER 100% OWNER OF C.S. BURRALL & SON, INC. 14011 COMPANY WRITES INSURANCE FOR FAMILY PROMISE. TOTAL ANNUAL PREMIUMS PAID TO INSURANCE COMPANY $14,011. TOTAL COMMISSIONS RECEIVED BY THE HUSBAND IN 2022 $1,123. BOARD MEMBER IS A PART-TIME BOOKKEEPER FOR THE COMPANY 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS GIVEN TO THE BOARD TO LOOK OVER AND REVIEW AND DISCUSS IF THERE ARE ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THERE ARE PERIODIC REVIEWS AND ALL BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICY ANNUALY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.