2023-05-08T11:23:12-05:00 2022-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2022-01-01 141482188 HOMELESS AND TRAVELERS AID SOCIETY OF THE CAPITAL DISTRICT INC HOME 5184632124 138 CENTRAL AVENUE ALBANY NY 12206 ELIZABETH M HITT EXECUTIVE DIRECTOR 5184632124 2023-05-03 1 ELIZABETH HITT 999009999 0 CHRISTOPHER J HEALY P02180941 5187850134 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH M HITT 138 CENTRAL AVENUE ALBANY NY 12206 3761975 0 X WWW.HATAS.ORG X 1963 NY 1) INTERVENTION IN CRISIS SITUATIONS EXPERIENCED BY PERSONS FOUND HOMELESS, STRANDED OR AT RISK OF BECOMING HOMELESS; 2) STABILIZATION THROUGH CASE MANAGEMENT SERVICES; 3) RESPOND TO NEEDS FOR THE POOR, HOMELESS, MENTALLY ILL, DISABLED, AND VICTIMS OF DOMESTIC VIOLENCE. 15 15 43 229 0 0 3778280 3600627 97869 93672 3571 8535 77926 57443 3957646 3760277 0 0 0 0 1669147 1735954 0 0 106540 2028462 1941097 3697609 3677051 260037 83226 1583992 1942948 196571 490240 1387421 1452708 X SEE SCHEDULE OHATAS IS A NOT-FOR-PROFIT HUMAN SERVICES AGENCY WHOSE FOCUS IS ASSISTING FAMILIES AND INDIVIDUALS THAT ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. THE HATAS MISSION IS TO WORK COLLABORATIVELY WITH THE COMMUNITY AT LARGE TO SERVE AS A RESOURCE FOR CHANGE IN AN EFFORT TO END HOMELESSNESS, PRESERVE THE DIGNITY OF ALL PERSONS, AND PROMOTE SELF-SUFFICIENCY. 0 0 262344 MENTAL HEALTH:COMMUNITY TRANSITION TEAM - PROVIDES SUPPORT TO MENTALLY ILL PERSONS TRANSITIONING FROM HOSPITALS AND OTHER INSITUTIONS BACK TO THE COMMUNITY. HATAS HELPS HOSPITAL STAFF AND PATIENTS IDENTIFY THE MOST APPROPRIATE RESIDENTIAL OPTION IN THE COMMUNITY, GUIDES PATIENTS THROUGH THE TRANSITION BACK TO THE COMMUNITY, AND MAKES SURE SUPPORT IS IN PLACE WHEN SPECIAL ASSISTANCE IS NEEDED.AGING OUT ADOLESCENT PROGRAM - WORK WITH ALBANY COUNTY DEPARTMENT OF MENTAL HEALTH HELPING ADOLESCENTS "AGING OUT" OF CHILDREN'S MENTAL HEALTH SYSTEM MAKE THE TRANSITION TO ADULT SERVICES AND LIVE AS INDEPENDENTLY AS POSSIBLE. 1676511 28680 HOUSING AND EMPLOYMENT:SHELTER PLUS CARE - SUPPORTIVE HOUSING PROGRAM PROVIDING RENTAL SUBSIDIES AND CASE MANAGEMENT FOR HOMELESS PEOPLE DISABLED BY MENTAL ILLNESS.PATHWAYS PROJECTS - INTEGRATES HOUSING AND EMPLOYMENT SUPPORT SERVICES FOR HOUSEHOLDS WITH A HISTORY OF HOMELESSNESS AND A DISABLING CONDITION.BONUS PROJECT - SUPPORTIVE HOUSING PROGRAM PROVIDING HOUSING TO CHRONICALLY HOMELESS, DISABLED INDIVIDUALS AND FAMILIES 1428720 64992 HOMELESS EMERGENCY SERVICES - AVAILABE 24 HOURS A DAY, 365 DAYS A YEAR TO MAKE SURE THAT EVERYONE WHO COMES TO HATAS FOR HELP WILL HAVE A SAFE PLACE TO SLEEP THAT NIGHT:24-HOUR HOMELESS EMERGENCY SERVICES PROGRAM - CENTRAL INTAKE, ASSESSMENT, AND REFERRAL POINT FOR HOMELESS ALBANY COUNTY RESIDENTS NEEDING SHELTER.AFTER-HOURS HEATING EMERGENCY ASSISTANCE PROGRAM - RESPONDS TO AFTER-HOURS FUEL AND HEATING ASSISTANCE REQUESTS MADE BY LOW-INCOME ALBANY COUNTY RESIDENTS.SUPPORTIVE HOUSING - PROVIDES SUPPORTED HOUSING TO HOMELESS INDIVIDUALS AND FAMILIES.HOMELESSNESS RAPID RE-HOUSING - COMBINES INTENSIVE CASE MANAGEMENT WITH A RENTAL SUBSIDY TO HOMELESS SINGLE ADULTS WITH MULTIPLE BARRIERS. 3367575 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X BRIAN SHEA 5184632124 138 CENTRAL AVENUE ALBANY NY 12206 EMILY LIGHT DIRECTOR 2.00 X 0 0 0 MIKE DURAND DIRECTOR 2.00 X 0 0 0 CATHERINE SLIWINSKI DIRECTOR 2.00 X 0 0 0 COURTNEY BUCKLEY DIRECTOR 2.00 X 0 0 0 CHRIS BETTS DIRECTOR 2.00 X 0 0 0 NICHOLE EISENZOPF DIRECTOR 2.00 X 0 0 0 TYLER BELLICK DIRECTOR 2.00 X 0 0 0 JAKE COOPER DIRECTOR 2.00 X 0 0 0 CHRIS JEAN-PIERRE DIRECTOR 2.00 X 0 0 0 BRITTANY TRELA DIRECTOR 2.00 X 0 0 0 GEOFFREY CANNON MEMBER AT LARGE 2.00 X X 0 0 0 ADAM COOPER PRESIDENT 4.00 X X 0 0 0 TAWANA DAVIS VICE PRESIDENT 4.00 X X 0 0 0 REBECCA FRANKLIN TREASURER 4.00 X X 0 0 0 JOE VOLPE SECRETARY 4.00 X X 0 0 0 ELIZABETH M HITT EXECUTIVE DIRECTOR 35.00 X 121106 0 9066 121106 0 9066 1 0 0 0 0 2584690 1015937 3600627 PROGRAM SERVICE FEES 624200 64992 64992 PROGRAM INCOME 624200 28680 28680 93672 8235 8235 1500 1200 300 300 300 39960 498 39462 39462 OTHER REVENUE 900099 17981 17981 17981 3760277 93672 0 65978 130172 118573 11599 1341002 1224106 92909 23987 11798 11798 145144 136660 2450 6034 107838 100268 7570 148857 37835 55233 55789 34061 29489 4128 444 83799 79730 3133 936 33946 33846 80 20 25265 11054 5679 8532 867 775 69 23 39636 31708 7928 20780 19866 236 678 CLIENT SERVICE EXPENSES 1489307 1489307 EQUIPMENT & EQUIP RENT/ 23321 20331 2780 210 TELEPHONE 22733 21263 903 567 FUNDRAISING EXPENSES 12276 3111 9165 6249 966 5128 155 3677051 3367575 202936 106540 X 280055 350123 559029 268613 311164 298545 23883 56234 89736 79174 346400 195992 187619 150408 113500 395415 19006 344436 1583992 1942948 65500 86797 75518 58636 19006 14245 36547 330562 196571 490240 X 1237761 1314112 149660 138596 1387421 1452708 1583992 1942948 83226 -17939 0 X 0 1 X 1 1 1 X 2225902 2502417 2915312 3778280 3600627 15022538 2225902 2502417 2915312 3778280 3600627 15022538 587947 14434591 2510 6812 3134 2016 8235 22707 33454 26949 32280 78112 57941 228736 15273981 939086 0.94500 0.95810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT INCOME - 2018 AMOUNT: $ 32,300. 2019 AMOUNT: $ 26,013. 2020 AMOUNT: $ 28,675. 2021 AMOUNT: $ 43,560. 2022 AMOUNT: $ 39,960. OTHER - 2018 AMOUNT: $ 1,154. 2019 AMOUNT: $ 936. 2020 AMOUNT: $ 3,605. 2021 AMOUNT: $ 34,552. 2022 AMOUNT: $ 17,981. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 173153 102594 70559 173247 93398 79849 150408 CASH RESTRICED TO REPRESENTATIVE PAYEES 14245 OPERATING & FINANCE LEASES - RIGHT OF USE ASSETS 330191 344436 X 3742836 -17939 498 -17441 3760277 0 3760277 3677549 498 498 3677051 0 3677051 PART IV, LINE 2B: CLIENT TRUST ACCOUNT - REPRESENTATIVE PAYEE: REPRESENTATIVE PAYEE CLIENT TRUST REPRESENTS CASH HELD FOR HATAS CLIENTS UNDER AGENCY AGREEMENTS. PART X, LINE 2: HATAS QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THERE ARE NO SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT HAS DETERMINED THAT HATAS DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. HATAS IS REQUIRED TO FILE FEDERAL FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND A COMPARABLE NEW YORK STATE RETURN. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 498. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 498. SUNFLOWER BREAKFAST 39960 39960 498 39960 39960 498 498 39462 FORM 990, PART VI, SECTION B, LINE 11B AS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES OUR FORM 990 AND RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. WE DESIGNATE AN INDIVIDUAL(S) WITH SUITABLE SKILL, KNOWLEDGE, OR EXPERIENCE TO OVERSEE THESE SERVICES AND HAVE MADE ALL MANAGEMENT DECISIONS AND PERFORMED ALL MANAGEMENT FUNCTIONS. ADDITIONALLY, THE FINANCE COMMITTEE REVIEWS FORM 990 AND THE RELATED SUPPORTING SCHEDULES PRIOR TO SUBMISSION. A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. WE HAVE REVIEWED, APPROVED, AND ACCEPTED RESPONSIBILITY FOR FORM 990 AND THE RELATED SUPPORTING SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF HATAS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON THE AGENCY'S ANNUAL BUDGET AND THE SKILLS AND EXPERIENCE POSSESSED BY THE EXECUTIVE DIRECTOR THAT ARE NECESSARY TO PERFORM THE JOB FUNCTION. ANY SALARY INCREASES, IF APPLICABLE, ARE RECOMMENDED BY THE EXECUTIVE COMMITTEE TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION. THE EXECUTIVE DIRECTOR IS THE ONLY HATAS EMPLOYEE MEETING THE DEFINITION OF A "TOP MANAGEMENT OFFICIAL". THERE ARE NO "KEY EMPLOYEES". FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.