2024-01-11T15:50:07-05:00 2022-12-31 141662664 WEST & COMPANY CPAS PC PO BOX 1219 GLOVERSVILLE NY 120780354 990 2022-01-01 112646839 VETERANS & COMMUNITY HOUSING COALITION VETE 5188850091 20 PROSPECT STREET SUITE 313 BALLSTON SPA NY 12020 MICHELLE VIOLA STRAIGHT EXECUTIVE DIRECTOR 5188850091 2023-11-01 true CHERYL HAGE-PEREZ XXX-XX-XXXX false AMY M PEDRICK P01297873 5187257127 2024-01-11 2022 2023-04-26 12:10:37Z X MICHELLE VIOLA STRAIGHT 20 PROSPECT STREET SUITE 313 BALLSTON SPA NY 12020 3712996 false X WWW.VCHCNY.ORG X 1983 NY TO PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS, TO SERVE THE NEEDS OF HOMELESS MILITARY VETERANS THROUGH CASE MANAGEMENT, ADVOCACY, EMPLOYMENT OPPORTUNITIES, TEMPORARY AND PERMANENT HOUSING TO ADVOCATE FOR ALL MILITARY VETERANS. 7 7 25 0 1887235 3229616 406929 478808 2263 2435 16052 2137 2312479 3712996 0 0 841209 921144 0 28524 1209422 1551036 2050631 2472180 261848 1240816 3118396 4659943 87863 388594 3030533 4271349 X TO PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS, TO SERVE THE NEEDS OF HOMELESS MILITARY VETERANS THROUGH CASE MANAGEMENT, ADVOCACY, EMPLOYMENT OPPORTUNITIES, TEMPORARY AND PERMANENT HOUSING TO ADVOCATE FOR ALL MILITARY VETERANS. false false 700911 US DEPARTMENT OF VETERANS AFFAIRS SUPPORTIVE SERVICES FOR VETERAN FAMILIES GRANT - FOCUS ON HOUSING FOR VETERANS 295916 VETERANS HOMES - PROVIDING TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS MALE AND FEMALE VETERANS. 173227 SARATOGA REGIONAL HOUSING SERVICES - LOCAL ADMINSTRATOR OF THE NYS DIVISION OF HOUSING AND COMMUNITY RENEWAL SECTION 8 HOUSING CHOICE VOUCHER PROGRAM. 1035496 TO PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS, TO SERVE THE NEEDS OF HOMELESS MILITARY VETERANS THROUGH CASE MANAGEMENT, ADVOCACY, EMPLOYMENT OPPORTUNITIES, TEMPORARY AND PERMANENT HOUSING TO ADVOCATE FOR ALL MILITARY VETERANS. 1035496 2205550 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 18 0 true 25 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NY X MICHELLE VIOLA STRAIGHT 5188850091 20 PROSPECT STREET SUITE 313 BALLSTON SPA NY 12020 MICHELLE VIOLA STRAIGHT EXECUTIVE DI 40.00 X 100037 0 0 WENDY BRUST DIRECTOR 1.00 X 0 0 0 JAMES DODD TREASURER 1.00 X X 0 0 0 MICHAEL MANCINO DIRECTOR 1.00 X 0 0 0 NORMAN MCFARLANE PRESIDENT 1.00 X X 0 0 0 PHILLIP OSWALD VICE PRESIDE 1.00 X X 0 0 0 RONALD PATTERSON DIRECTOR 1.00 X 0 0 0 TOM RIELLY DIRECTOR 1.00 X 0 0 0 100037 1 false false false 2825738 403878 3229616 MGMT FEE INCOME 176004 176004 FUNDRAISING INCOME 136458 136458 RENTAL INCOME 128137 128137 PROGRAM FEES 38209 38209 478808 2435 2435 OTHER REVENUE 2137 2137 2137 3712996 480945 2435 X 100037 78789 21248 685463 564501 120962 8815 7256 1559 58934 53194 5740 67895 58193 9702 13849 3000 10849 2095 2095 5682 4130 1552 16419 9292 7127 105894 88607 17287 13654 9484 4170 1408 1103 305 110457 104190 6267 47151 42360 4791 TFA EXPENSES 404245 404245 SVAP RENTAL 190526 190526 RAP EXPENSES 160285 160285 CARES 139978 139978 339393 286417 24452 28524 2472180 2205550 238106 28524 1066965 1403175 726609 576245 183415 246384 8583 13356 500 3267864 1563352 1112655 1704512 19669 716271 3118396 4659943 47884 65095 39979 37982 285517 87863 388594 X 2970884 3840595 59649 430754 3030533 4271349 3118396 4659943 1240816 X false true X true true true X 1549519 1677759 2071100 1887235 3229616 10415229 783220 354617 350818 422981 480945 2392581 2332739 2032376 2421918 2310216 3710561 12807810 12807810 1538 1757 2610 2263 2435 10603 1538 1757 2610 2263 2435 10603 2334277 2034133 2424528 2312479 3712996 12818413 0.99920 0.99920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89888 89888 2847310 1315228 1532082 330666 248124 82542 1704512 CASH - RESTRICTED 430754 RIGHT TO USE ASSETS 285517 716271 OPERATING LEASE LIABILITIES 285517 285517 X 3712996 3712996 3712996 2472180 2472180 2472180 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740. MANAGEMENT HAS DETERMINED THAT IT CURRENTLY HAS NO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS TO REPORT FOR THE CURRENT YEAR. FORM 990, PAGE 1, ITEM B RE-ISSUANCE OF AUDIT REPORT AND CHANGES MADE ON 990 TO REFLECT SPECIFIC CHANGES. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS, TO SERVE THE NEEDS OF HOMELESS MILITARY VETERANS THROUGH CASE MANAGEMENT, ADVOCACY, EMPLOYMENT OPPORTUNITIES, TEMPORARY AND PERMANENT HOUSING TO ADVOCATE FOR ALL MILITARY VETERANS. FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS, TO SERVE THE NEEDS OF HOMELESS MILITARY VETERANS THROUGH CASE MANAGEMENT, ADVOCACY, EMPLOYMENT OPPORTUNITIES, TEMPORARY AND PERMANENT HOUSING TO ADVOCATE FOR ALL MILITARY VETERANS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEWED THE 990 PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR IS ACCOUNTABLE FOR ALL STAFF MEMBERS AND HAS THE RESPONSIBILITY OF EMPLOYING, ASSIGNING, SUPERVISING AND RELEASING OF ALL STAFF AND FOR ADMINISTERING THE APPROVED PERSONNEL POLICIES FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS RECOMMENDS, DISCUSSES AND DECIDES THE SALARY RATES FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SHALLOW SUBSIDY 72,049 0 0 REPAIRS & MAINTENANCE 61,846 5,409 0 CDPHP EXPENSE 44,081 0 0 SUPPLIES 32,020 4,221 0 FUNDRAISIING 0 0 28,524 FURNITURE/FIXTURES/EQUIPM 25,202 0 0 SSVF SUPPLIES 18,828 0 0 MISCELLANEOUS 15,410 437 0 AUTO EXPENSE 3,474 5,630 0 LEASE EXPENSE 7,900 0 0 PAYROLL PROCESSING FEE 1,818 2,626 0 FOOD 883 1,376 0 RESIDENT SUPPLIES 2,074 0 0 MEMBERSHIPS/DUES 45 1,802 0 BANK CHARGES 0 1,821 0 BAD DEBT EXPENSE 150 1,130 0 SSVF MANDATED TRAINING 637 0 0 TOTAL 286,417 24,452 28,524