2024-10-29T16:18:14-07:00 2024-06-30 JOSEPH J DIMURA JR CPA PO BOX 102 EAST GREENBUSH NY 12061 990 2023-07-01 141758441 SHELTERS OF SARATOGA INC SHEL 5185811097 14 WALWORTH STREET SARATOGA SPRINGS NY 12866 KENNETH E HAY TREASURER 5185811097 2024-09-25 true true JOSEPH J DIMURA JR P01336415 5184771287 2024-10-29 X 2023 2024-10-15 13:58:12Z KENNETH HAY TREASURER 14 WALWORTH STREET SARATOGA SPRINGS NY 12866 2369273 false X www.sheltersofsaratoga.org X 1991 NY MISSION STATEMENT: TRANSFORMING THE LIVES OF OUR NEIGHBORS FACING HOMELESSNESS WITH SUPPORTIVE SERVICES, SAFE SHELTER, AND A PATH TO INDEPENDENCE. 15 15 58 130 0 0 1417089 1663364 18950 195147 32558 39101 272691 319575 1741288 2217187 0 0 1133653 1188925 0 184859 470448 553240 1604101 1742165 137187 475022 3647619 4380294 281182 419872 3366437 3960422 MISSION STATEMENT: TRANSFORMING THE LIVES OF OUR NEIGHBORS FACING HOMELESSNESS WITH SUPPORTIVE SERVICES, SAFE SHELTER, AND A PATH TO INDEPENDENCE. false false 1393828 0 2217187 SHELTERS OF SARATOGA RUNS A YEAR-ROUND EMERGENCY SHELTER PROGRAM FOR ADULTS WHICH PROVIDES SHELTER, FOOD, AND HOUSING ASSISTANCE. THE PROGRAM SERVES AN AVERAGE OF 125 PEOPLE EACH YEAR. SERVICES INCLUDE REFERRALS TO WELLNESS SUPPORT SERVICES, ASSISTANCE ACCESSING BENEFITS, EMPLOYMENT SEARCHES,DAILY LIVING SKILLS, AND RENTAL AND MOVING ASSISTANCE. ADDITIONALLY, THE ORGANIZATION OPERATES THE STATE-MANDATED WINTER EMERGENCY SHELTER FOR SARATOGA COUNTY WHICH PROVIDES OVERNIGHT SHELTER TO INDIVIDUALS EXPERIENCING HOMELESSNESS WHEN TEMPERATURES DROP BELOW 32 DEGREES. THE SUPPORTIVE HOUSING PROGRAM PROVIDES CASE MANAGEMENT AND SUPPORTIVE SERVICES TO 14 INDIVIDUALS LIVING IN SHELTER OWNED HOUSING. 1393828 true false false false false false false false false false true false false false true false true true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 58 true false false false false false false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true false false false NY X CHRISTINE MCKENNA 5185811097 14 WALWORTH ST SARATOGA SPRINGS NY 12866 X KATHERINE MCNEICE PRESIDENT 5.00 X X 0 0 0 EMILY FARNHAM VICE PRESIDENT 5.00 X X 0 0 0 KENNETH HAY TREASURER 5.00 X X 0 0 0 BETH PAYER SECRETARY 5.00 X X 0 0 0 LISA MITZEN DIRECTOR 5.00 X 0 0 0 RICHARD HIGGINS DIRECTOR 5.00 X 0 0 0 JEFFERSON WEIDMAN DIRECTOR 5.00 X 0 0 0 RICHARD KLINE DIRECTOR 5.00 X 0 0 0 BRADLEY LAUSTRUP DIRECTOR 5.00 X 0 0 0 ANDREW FERRARA DIRECTOR 5.00 X 0 0 0 PETER HOPPER DIRECTOR 5.00 X 0 0 0 ROSEMARY RATCLIFF DIRECTOR 5.00 X 0 0 0 LEONA BECK DIRECTOR 5.00 X 0 0 0 ERIC LAWSON DIRECTOR 5.00 X 0 0 0 BEVERLY LAWSON DIRECTOR 5.00 0 0 0 false false false 231082 1138405 293877 1663364 195147 0 0 195147 42180 0 0 319575 319575 319575 319575 149007 152086 -3079 -3079 -3079 0 0 231082 2217187 553823 0 0 1029754 815679 109245 104830 14012 8348 3575 2089 51591 32210 7570 11811 93568 74521 10089 8958 9449 0 9449 0 31640 17922 2779 10939 33880 31830 1110 940 4004 3726 278 0 7985 7985 0 0 77550 76224 1326 0 78534 67167 5149 6218 CLIENT ASSISTANCE 14930 14930 0 0 DUES & SUBSCRIPTIONS 1239 573 623 43 EQUIPMENT LEASE & MAINTENANCE 10647 10647 0 0 PAYROLL PROCESSING FEES 6373 5282 440 651 277009 226784 11845 38380 1742165 1393828 163478 184859 886575 938719 253587 368529 26231 29039 2982310 921389 1557564 2060921 923662 983086 3647619 4380294 159397 249128 125 34000 117795 133143 3865 3601 281182 419872 X 2844538 3321808 521899 638614 3366437 3960422 3647619 4380294 475022 118963 X false true X true false X 0 1371153 2364723 2253580 1436039 1858511 9284006 0 0 1371153 2364723 2253580 1436039 1858511 9284006 0 9284006 699 3102 16141 29152 42180 91274 0 0 9375280 0.99030 0.99410 X 0 0 0 0 20500 20500 2869168 894110 1975058 79127 19824 59303 13515 7455 6060 2060921 SECURITY DEPOSITS 3601 3601 2336150 118963 118963 2217187 2217187 1742165 1742165 1742165 SPECIAL EVENTS 156335 156335 184859 156335 156335 184859 184859 -28524 Pt VI, Line 11b FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW AND COMMENTS. Pt VI, Line 2 DIRECTORS ERIC AND BEVERLY LAWSON ARE MARRIED Pt VI, Line 12c THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY, AND ALL BOARD MEMBERS SIGN THE POLICY DOCUMENT. BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY CONFLICTS THEN, OR AT THE TIME THEY ARISE. IN THE EVENT THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE IN WHICH THE CONFLICT WOULD CREATE A BIAS. Form 990, Part IX, Line 24e PROFESSIONAL & LEGAL FEES 55232. 35921. 8023. 11288. Form 990, Part IX, Line 24e PRINTING & REPRODUCTION 5160. 899. 450. 3811. Form 990, Part IX, Line 24e RENT 97087. 92362. 2700. 2025. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 64416. 64308. 108. 0. Form 990, Part IX, Line 24e FOOD SUPPLIES 30517. 13612. 40. 16865. Form 990, Part IX, Line 24e SUPPLIES 8431. 7638. 0. 793. Form 990, Part IX, Line 24e BANK SERVICE CHARGES 3240. 239. 203. 2798. Form 990, Part IX, Line 24e TELEPHONE 6565. 5774. 321. 470. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 6361. 6031. 0. 330.