2024-06-19T11:56:04-04:00 2023-12-31 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2023-01-01 562499960 ST PAUL'S CENTER INC STPA 5184342910 PO BOX 589 RENSSELAER NY 121440589 TRACY PITCHER EXECUTIVE DIRECTOR 5184342910 2024-06-17 TRACY PITCHER 888008888 false JOHN J TAFILOWSKI CPA P00857205 5187863550 2024-06-19 X 2023 2023-04-26 12:10:37Z TRACY PITCHER 974 THIRD STREET RENSSELAER NY 121440589 1802499 false X WWW.STPAULSCENTER.COM X 2005 NY WE PROVIDE TOOLS THAT EMPOWER INDEPENDENT LIVING FOR THOSE EXPERIENCING HOUSING INSECURITY, USING A MODEL THAT INCORPORATES EMPATHY AND HONORS SELF-DETERMINATION. 13 13 20 59 0 971567 1019073 635883 616793 1470 4619 161052 161597 1769972 1802082 0 0 564661 553687 0 45118 589369 1061884 1154030 1615571 615942 186511 7361988 9514954 4783743 6750198 2578245 2764756 WE PROVIDE TOOLS THAT EMPOWER INDEPENDENT LIVING FOR THOSE EXPERIENCING HOUSING INSECURITY, USING A MODEL THAT INCORPORATES EMPATHY AND HONORS SELF-DETERMINATION. false false 1470044 616793 WE PROVIDE TOOLS THAT EMPOWER INDEPENDENT LIVING FOR THOSE EXPERIENCING HOUSING INSECURITY, USING A MODEL THAT INCORPORATES EMPATHY AND HONORS SELF-DETERMINATION. 1470044 true true false false false false false false false false true false false true false 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 true 46 0 20 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NY X X TRACY PITCHER 5184342910 974 THIRD STREET RENSSELAER NY 121440589 TRACY PITCHER EXECUTIVE DI 40.00 X 76683 0 11269 VIRGINA O'BRIEN BOARD PRESID 2.00 X X 0 0 0 PATRICIA CANNISTRACI VICE PRESIDE 2.00 X X 0 0 0 CARRIE NYE-CHEVRIER TREASURER 2.00 X X 0 0 0 MARILYN DYER SECRETARY 2.00 X X 0 0 0 PATRICIA BIRCH DIRECTOR 1.00 X 0 0 0 OLIVIA KARIS DIRECTOR 1.00 X 0 0 0 NICOLE KIRK DIRECTOR 1.00 X 0 0 0 TANJIA MAYNARD DIRECTOR 1.00 X 0 0 0 KATHRYN MCKEE DIRECTOR 1.00 X 0 0 0 RICHARD MOONEY DIRECTOR 1.00 X 0 0 0 JENNIFER REXIUS DIRECTOR 1.00 X 0 0 0 ROBERT ROMAKER DIRECTOR 1.00 X 0 0 0 ALICIA VERDILE DIRECTOR 1.00 X 0 0 0 76683 11269 false false false VESTA CONSTRUCTION SERVICES LLC 61 HIGHLAND DRIVE EAST GREENBUSH NY 12061 810629 STAR ROOFING & RESTORATION 16 VAN RENSSELAER RD ALBANY NY 12055 165150 PEACHTREE BUILDERS 107 HUDSON RIVER RD WATERFORD NY 12188 163657 3 759975 259098 1019073 PER DIEM FEES - SHELTER PROG. 616793 616793 616793 4619 4619 6545 417 6128 6128 HHAC AMORTIZATION 155469 155469 155469 1802082 772262 10747 87952 74760 8795 4397 384436 326770 38444 19222 7034 5979 703 352 36923 31384 3692 1847 37342 31741 3734 1867 82746 74471 8275 8965 4403 4303 259 296 296 123225 117312 5913 6336 6336 124940 118944 5996 62327 52357 8727 1243 RESIDENT ASSISTANCE 452287 452287 MAINTENANCE 72713 69224 3489 SUPPLIES 35101 35101 FOOD 23959 23959 68989 51352 1706 15931 1615571 1470044 100409 45118 4729 1108820 1211461 275239 752447 113500 299576 42909 75236 4513348 785520 3852767 3727828 1964024 3448406 7361988 9514954 265720 246060 7566 1663000 1636766 2855023 4859806 4783743 6750198 X 2568154 2743342 10091 21414 2578245 2764756 7361988 9514954 X 186511 X false true X true false X 228231 529610 642907 971567 1019073 3391388 228231 529610 642907 971567 1019073 3391388 3391388 17705 14004 2200 1470 4619 39998 24350 17682 12905 6832 6545 68314 3499700 3213729 0.96910 0.95260 X PART II, LINE 10 61,769 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37918 37918 4400123 735222 3664901 26669 19372 7297 48638 30926 17712 3727828 CONSTRUCTION IN PROCESS 3448406 3448406 X 1802499 417 417 1802082 1802082 1615988 417 417 1615571 1615571 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE ASC, ACCOUNTING FOR INCOME TAXES, AND THEIR CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HASN OT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2023 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIOSN FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE OF DECEMBER 31, 2023. FORMS 990 AND STATE INCOME TAX RETURN FILED BY HTE ORGANIZATIO ARE SUBJECT TO EXMAINATION BY TAXING AUTHORITIES UP TO THREE YEARS AFTER THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 AND STATE INCOME TAX FILINGS FOR THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEAR ENDED DECEMBER 31, 2019 AND PRIOR. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS REVENUE 417 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 417 FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT AND THE 990 ARE REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C AT THE ANNUAL MEETING, ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AND LIST ANY POTENTIAL CONFLICTS OF INTEREST. AT THE TIME A NEW MEMBER IS ELECTED, THEY SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS ANNUALLY THE EXECUTIVE DIRECTOR'S PERFORMANCE AND ALSO RESEARCHES COMPENSATION FOR SIMILAR POSITIONS IN THE AREA TO DETERMINE THE AMOUNT OF COMPENSATION THAT THE EXECUTIVE DIRECTOR SHOULD BE RECEIVING. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS ANNUALLY THE PERFORMANCE OF KEY EMPLOYEES AND SIMILAR COMPENSATION IN THE AREA FOR SIMILAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 SPECIAL EVENTS REVENUE 417 SPECIAL EVENTS EXPENSES -417