2024-04-15T18:22:17-05:00 2023-08-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-09-01 453763576 XAVIER MISSION INC XAVI 2126272100 55 WEST 15TH STREET NEW YORK NY 10011 KENNETH BOLLER PRESIDENT 2126272100 2024-04-04 1 KENNETH BOLLER 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2024-04-04 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CASSANDRA AGREDO 55 WEST 15TH STREET NEW YORK NY 10011 1717698 0 X WWW.XAVIERMISSION.ORG X 2011 NY XAVIER MISSION IS A FOR-IMPACT ORGANIZATION PROVIDING BASIC SERVICES AS WELL AS OPPORTUNITIES FOR BASIC NEEDS, EMPOWERMENT, AND SELF-SUFFICIENCY FOR DISADVANTAGED NEW YORKERS. 12 12 9 3000 0 0 1384007 1711671 0 0 -33023 207 0 -18744 1350984 1693134 193461 240550 0 0 483711 557357 0 0 71308 741260 758562 1418432 1556469 -67448 136665 483349 542163 112754 34903 370595 507260 X THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS A COMMUNITY OUTREACH MISSION PROVIDING FOOD, CLOTHING, SHELTER, LIFE-SKILLS TRAINING AND FINANCIAL ASSISTANCE TO HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES IN THE NEW YORK METRO AREA. 0 0 301102 240550 THE FINANCIAL ASSISTANCE PROGRAM PROVIDES INDIVIDUALS WITH RENT AND OTHER NECESSARY EXPENSES SUCH AS UTILITIES, TRANSPORTATION, AND MEDICAL EXPENSES. 421738 PROVIDING A HOT-MEAL SERVICE EACH SUNDAY FOR HOMELESS AND LOW-INCOME INDIVIDUALS, THE WELCOME TABLE SERVES AN AVERAGE OF 70,000 HOT MEALS PER YEAR. 196368 THE CUSTOMER-CHOICE FOOD PANTRY PROVIDES GROCERIES TO LOW-INCOME FAMILIES IN A SHOPPING-STYLE ENVIRONMENT. 230443 CLOTHING ROOM: THE ALL SAINTS CLOTHING ROOM ACCEPTS DONATIONS OF NEW AND GENTLY-USED CLOTHING AND DISTRIBUTES THEM TO GUESTS IN NEED OF FRESH ITEMS. SEASONALLY APPROPRIATE, CASUAL CLOTHING ITEMS AS WELL AS BUSINESS WEAR FOR JOB INTERVIEWS AND EMPLOYMENT ARE ALSO OFFERED.LSEP: THE LIFE SKILLS EMPOWERMENT PROGRAMS (LSEP) PROVIDE LIFE-SKILLS TRAINING, MENTORING, TRAUMA-INFORMED GROUP SUPPORT, AND SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS, HOMELESS VETERANS, AND RETURNING CITIZENS. 230443 1149651 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X X CASSANDRA AGREDO 2126272100 55 WEST 15TH STREET NEW YORK NY 100116801 FR KENNETH BOLLER SJ PRESIDENT 2.00 X X 0 0 0 DAWN BESTHOFF CHAIR 2.00 X X 0 0 0 DIANA BERNAL SECRETARY 2.00 X X 0 0 0 JOSEPH GENTILE DIRECTOR 1.00 X 0 0 0 ROBERT J DIEHL CFA DIRECTOR 1.00 X 0 0 0 HARRY FRANCISCO LEWIS ESCOBAR DIRECTOR 1.00 X 0 0 0 VAISHALI JAVERI ESQ DIRECTOR 1.00 X 0 0 0 MATTHEW LAFARGUE VICE CHAIR 2.00 X X 0 0 0 JAMES MACGREGOR TREASURER 2.00 X X 0 0 0 NANDINI NAIR ESQ DIRECTOR 1.00 X 0 0 0 MATTHEW A PUCKER DIRECTOR 1.00 X 0 0 0 DEBBIE RIES DIRECTOR 1.00 X 0 0 0 CASSANDRA AGREDO LMSW EXECUTIVE DIRECTOR 40.00 X X 138595 0 10409 138595 0 10409 1 0 0 0 0 99915 197123 1414633 162947 1711671 207 207 5820 99915 24564 -18744 -18744 1693134 0 0 -18537 240550 240550 148700 88709 49448 10543 320717 191327 106650 22740 45962 27419 15284 3259 41978 25043 13959 2976 19000 19000 121617 57870 43148 20599 20609 20609 13712 1306 12406 5384 5384 6736 6736 18234 18234 MEALS AND BEVERAGES 392591 392591 PROGRAM SUPPLIES 107757 104243 2772 742 REPAIRS AND MAINTENANCE 20593 20593 0 0 PROCESSING FEES 20508 20508 11821 1372 10449 1556469 1149651 335510 71308 133090 136516 220843 179443 28000 6100 391914 171810 101416 220104 483349 542163 70872 34903 41882 112754 34903 X 320595 507260 50000 0 370595 507260 483349 542163 136665 0 X X 0 1 X 1 0 X 895463 739609 1356204 1384007 1711671 6086954 895463 739609 1356204 1384007 1711671 6086954 130322 5956632 9 440 698 293 207 1647 6088601 0.97830 0.94210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 391914 171810 220104 220104 X 1928130 210432 24564 234996 1693134 0 1693134 1791465 210432 24564 234996 1556469 0 1556469 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2023 AND 2022. AT AUGUST 31, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSE 24,564. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSE 24,564. DINNER DANCE 105735 99915 5820 15145 5075 4344 105735 99915 5820 15145 5075 4344 24564 -18744 1 FINANCIAL AND TRANSPORTATION ASSISTANCE 112 240550 PART I, LINE 2: FINANCIAL ASSISTANCE IS PROVIDED TO CLIENTS FOR RENT, UTILITIES, TRANSPORTATION, AND OTHER CRITICAL EXPENSES. CLIENT REQUESTS ARE REVIEWED AND IF GRANTED, PAYMENT IS MADE DIRECTLY TO VENDOR. METRO CARDS CAN ALSO BE PROVIDED FOR LOCAL TRANSPORTATION. X 67628 FMV X 29 91966 FMV X EQUIPMENT 4 3353 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE PROVIDED TO THE GOVERNING BODY TO REVIEW PROR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, OFFICERS, DIRECTORS, TRUSTEES AND EMPLOYEES ARE ASKED TO DISCLOSE ANY KNOWN NONCOMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE GOVERNING BOARD REVIEWS THE PERFORMANCE AND COMPENSATION OF OFFICERS AND KEY EMPLOYEES AND DECIDES IF ANY ACTIONS ARE REQUIRED. FORM 990, PART VI, SECTION C, LINE 18 ONCE THE FINANCIAL REPORT AND 990 ARE COMPLETE, THE 990 IS POSTED ON THE ORGANZATION'S WEBSITE. DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ONCE THE FINANCIAL REPORT AND 990 ARE COMPLETE, THE FINANCIAL REPORT IS POSTED ON THE ORGANZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHURCH OF ST FRANCIS XAVIER 46 WEST 16TH STREET NEW YORK NY 100116801 136104557 CHURCH NY 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0