2024-11-15T08:21:35-08:00 2023-12-31 161439025 Skrobacz & Co CPAs PC 5678 Main Street Williamsville NY 14221 990 2023-01-01 161436840 HARVEST HOUSE BUFFALO INC HARV 7168250929 175 JEFFERSON AVE BUFFALO NY 14210 CAROL MURPHY President 2024-11-15 true true JOSEPH L SKROBACZ P01386326 7166332117 2023 2024-10-15 13:58:12Z X 175 JEFFERSON AVE BUFFALO NY 14210 1327865 false X WWW.HARVESTHOUSEBUFFALO.ORG X 1993 NY HARVEST HOUSE'S MISSION IS TO BREAK THE BARRIERS OF POVERTY BY PROVIDING HOLISTIC SUPPORT SERVICES TO UNDERSERVED AND MARGINALIZED COMMUNITY MEMBERS. FACILITATING WELLNESS, ACCESS TO BASIC HUMAN NEEDS, EDUCATIONAL OPPORTUNITY FOR ADULTS, AND SPIRITUAL HEALTH IN OUR COMMUNITY. 13 13 20 125 0 1070950 1106419 178275 218872 32 2574 1353 0 1250610 1327865 120628 128653 0 534248 644476 0 19686 441957 584223 1096833 1357352 153777 -29487 2688561 2759045 143649 243620 2544912 2515425 X HARVEST HOUSE'S MISSION IS TO BREAK THE BARRIERS OF POVERTY BY PROVIDING HOLISTIC SUPPORT SERVICES TO UNDERSERVED AND MARGINALIZED COMMUNITY MEMBERS. FACILITATING WELLNESS, ACCESS TO BASIC HUMAN NEEDS, EDUCATIONAL OPPORTUNITY FOR ADULTS, AND SPIRITUAL HEALTH IN OUR COMMUNITY. false false 522172 218872 PROVIDE FACILITIES FOR SPIRITUAL HEALTH AND GENERAL WELLNESS, ACCESS TO BASIC HUMAN NEEDS,HOUSING ASSISTANCE, AND EDUCATIONAL OPPORTUNITIES FOR ADULTS IN OUR COMMUNITY 328868 128653 304858 PROVIDE HOUSING ASSISTANCE AND SUPPORTIVE SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO HAVE AN INCOME THAT DOES NOT EXCEED THE 80 PERCENT AREA OF MEDIAN INCOME AND ARE MEDICALLY DIAGNOSED WITH CHRONIC DISEASE 162656 OUTREACH MINISTRY TO PROVIDE SUPPLIES, CLOTHING, FURNITURE, HEALTH CARE ITEMS, AND OTHER GOODS TO PEOPLE IN THE COMMUNITY TO SUPPORT THEIR BASIC HUMAN NEEDS. 92161 1105857 true true false false false false false false false true true false false false true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 46 0 true 20 true false false false false false false false 0 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 CAROL MURPHY 7168250929 175 JEFFERSON AVE BUFFALO NY 14210 CAROL MURPHY President 50.00 0.00 X 106904 0 0 LINDA TATU CEO 40.00 0.00 X X 53532 0 0 MARK COOK VICE CHAIRMAN 3.00 0.00 X X 0 0 0 MICHAEL F NOE VICE CHAIRMAN 3.00 0.00 X X 0 0 0 DONALD WACH Director 3.00 0.00 X 0 0 0 SE'VAUGHN HERRERA Director 3.00 0.00 X 0 0 0 ALISON ROMANOWSKI Treasurer 3.00 0.00 X X 0 0 0 JACK LEO Secretary 3.00 0.00 X X 0 0 0 BRENDA CALHOUN Director 3.00 0.00 X 0 0 0 CHERYL JANKOWSKI CHAIR / TREASUR 3.00 0.00 X X 0 0 0 ELIZABETH SIDERAKIS Director 3.00 0.00 X 0 0 0 JOSEPH SOMMA Director 3.00 0.00 X 0 0 0 CHRIS KLIMECKO Director 3.00 0.00 X 0 0 0 CARL THOMAS Director 3.00 0.00 X 0 0 0 160436 1 false false false 0 304858 801561 33000 1106419 USE OF FACILITIES 900099 218872 218872 218872 2574 2574 0 0 0 0 0 0 0 OTHER INCOME 0 1327865 218872 2574 0 128653 128653 0 0 160436 53532 106904 0 375069 326393 35823 12853 0 36258 17145 19113 72713 51588 19380 1745 0 0 0 0 0 0 10125 10125 0 55266 43886 6714 4666 0 0 135379 128610 6769 0 0 0 7976 7577 399 0 114544 108817 5727 27501 26126 1375 PROGRAM EXPENSES 125332 125332 SECURITY 64127 64127 PAYROLL PROCESSING 17596 12484 4690 422 PUBLIC RELATIONS / NEWSLETTER 10618 10618 15759 11587 4172 1357352 1105857 231809 19686 74929 66376 214457 335458 117871 49429 141504 105088 0 0 0 0 0 3451463 1361565 2045802 2089898 0 0 0 0 93998 112796 2688561 2759045 35752 61626 35627 35402 53285 106369 18985 40223 143649 243620 X 2222443 2114555 322469 400870 2544912 2515425 2688561 2759045 -29487 X false true X true false X 641620 924406 974528 1070950 1106419 4717923 0 0 641620 924406 974528 1070950 1106419 4717923 497708 4220215 50 56 36 32 2574 2748 0 1353 1353 4722024 1059595 0.89370 0.86950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75013 2500 2527 80040 38040 36956 17 75013 33034 5000 6 38040 23020 10000 14 33034 23008 12 23020 0.21900 0.78100 false false false 115308 115308 2942883 1086551 1856332 393272 275014 118258 2089898 OPERATING LEASE LIABILITIES 40223 40223 1327865 1327865 1327865 1357352 1357352 1357352 false 0 0 CLOTHES/SUPPLIES TO INDIGENTS 4900 CLOTHING & SUPPLIES COST HOUSING ASSISTANCE 51 128653 HOUSING ASSISTANCE COST X BUILDING IMPRV 2 18000 COST X DENTAL EQUIP 2 15000 MARKET false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: PROVIDE HOUSING ASSISTANCE AND SUPPORTIVE SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO HAVE AN INCOME THAT DOES NOT EXCEED THE 80 PERCENT AREA OF MEDIAN INCOME AND ARE MEDICALLY DIAGNOSED WITH CHRONIC DISEASE Form 990, Part VI, Section B, Line 11b THE TREASURER REVIEWS THE FORM 990 AND PRESENTS TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS REVIEW MANAGEMENT'S COMPENSATION, INCLUDING MAKING COMPENSATION COMPARISONS FOR SIMILAR POSITIONS, TO ENSURE MANAGEMENT IS BEING COMPENSATED PROPERLY. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS REVIEW MANAGEMENT'S COMPENSATION, INCLUDING MAKING COMPENSATION COMPARISONS FOR SIMILAR POSITIONS, TO ENSURE MANAGEMENT IS BEING COMPENSATED PROPERLY. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART V, LINE 2A THE ORGANIZATION HAS ENTERED INTO AN AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION, THE ALCOTT GROUP, TO PERFORM PAYROLL AND HUMAN RESOURCE FUNCTIONS FOR THE ORGANIZATION'S EMPLOYEES. UNDER THE AGREEMENT, THE ORGANIZATION AND ALCOTT GROUP HAVE ENTERED INTO A CO-EMPLOYMENT RELATIONSHIP. ALCOTT GROUP PERFORMS HUMAN RESOURCE SERVICES, AND ALSO INLCUDES ALL ORGANIZATION EMPLOYEES UNDER ALCOTT GROUP'S W-2'S AND PAYROLL TAX FILINGS.