2024-11-15T12:56:50-06:00 2023-12-31 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2023-01-01 141636163 JOSEPH'S HOUSE AND SHELTER INC JOSE 5182722544 202 FOURTH STREET TROY NY 12180 AMY LAFOUNTAIN EXECUTIVE DIRECTOR 5182722544 2024-11-15 1 0 JILLIAN M GALE CPA P01068084 5184771102 2024-11-15 2023 2024-10-15 13:58:12Z AMY LAFOUNTAIN 202 FOURTH STREET TROY NY 12180 4461872 0 X WWW.JOSEPHSHOUSEANDSHELTER.ORG X 1982 NY JOSEPH'S HOUSE & SHELTER'S MISSION IS TO PROVIDE NON-JUDGEMENTAL SERVICES TO END HOMELESSNESS. 16 16 126 220 0 0 3170352 2965136 1299477 1491654 88 106 -9017 -11936 4460900 4444960 0 0 0 0 3351208 3074940 0 0 0 1584051 1405834 4935259 4480774 -474359 -35814 6598861 6452968 1212853 1102675 5386008 5350293 X ALLEVIATE AND PREVENT HOMELESSNESS THROUGH THE PROVISION OF SHELTER, SERVICES, SUPPORT, HOSPITALITY AND GUIDANCE TO HOMELESS INDIVIDUALS, YOUTH AND FAMILIES. THE ORGANIZATION'S MISSION IS TO PROVIDE NON-JUDGMENTAL SERVICES TO END HOMELESSNESS. THE ORGANIZATION OPERATES A SHELTER FOR TEMPORARY INDIGENTS AND PROVIDES PERMANENT HOUSING FOR PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS. 0 0 1949422 1348221 EMERGENCY SHELTER PROGRAM - INCLUDES EMERGENCY SHELTER, MEDICAL CLINIC, ADVOCACY AND RESETTLEMENT SERVICES FOR THE HOMELESS. 775225 70105 THE LANSING INN- PERMANENT AND SITE BASED SUPPORTED HOUSING. 434782 16768 KENDAL HOUSE - PERMANENT AND SITE BASED SUPPORTED HOUSING. 302214 56560 HILL ST. INN - PERMANENT AND SITE BASED SUPPORTED HOUSING. 302214 56560 3461643 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 126 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X AMY LAFOUNTAIN 5188741247 202 FOURTH STREET TROY NY 12180 JESSICA BUDRIS PRESIDENT 1.00 X X 0 0 0 ROBERT VANDERLES DIRECTOR 0.25 X 0 0 0 REKHA SINGH DIRECTOR 0.25 X 0 0 0 KEVIN JUIN DIRECTOR 0.25 X 0 0 0 ELLEN HOTZ DIRECTOR 0.25 X 0 0 0 SISTER MIRIAM D UKERITIS DIRECTOR 0.25 X 0 0 0 RICHARD KIERNAN DIRECTOR 0.25 X 0 0 0 ADAM WEBER DIRECTOR 0.25 X 0 0 0 JIM MCGRATH DIRECTOR 0.25 X 0 0 0 ERIKA ENDRES DIRECTOR 0.25 X 0 0 0 RORY COSTELLO DIRECTOR 0.25 X 0 0 0 TIARA SPRINGER-LOVE DIRECTOR 0.25 X 0 0 0 CECILIA HASSET SECRETARY 1.00 X X 0 0 0 JOSEPH GLAZER TREASURER 1.00 X X 0 0 0 MARGARET O'CONNELL WILLARD VICE PRESIDENT 1.00 X X 0 0 0 AMY LAFOUNTAIN EXECUTIVE DIRECTOR 40.00 X 93876 0 1529 93876 0 1529 0 0 0 0 0 2522 36195 80114 2177356 668949 2965136 DSS FEES FOR SERVICE 624200 727365 727365 GOVERNMENT FEES FOR RE 624200 566747 566747 RENTAL INCOME 624200 197542 197542 1491654 106 106 4976 80114 16912 -11936 -11936 4444960 1491654 0 -11830 95404 47702 47702 2472388 1966532 505856 311937 152032 159905 195211 151213 43998 56417 8024 48393 64810 34110 30700 35182 27559 7623 212777 207955 4822 102387 23637 78750 7400 85 7315 291448 283268 8180 75084 5535 69549 DIRECT ASSISTANCE 275533 275533 REPAIRS AND MAINTENANCE 202058 201648 410 FOOD 53175 50944 2231 HOUSEHOLD AND OTHER SUP 24968 24944 24 4595 922 3673 4480774 3461643 1019131 0 187329 383740 4368 4572 739011 465552 327183 549680 83142 38232 8776254 3893341 5083424 4882913 174404 128279 6598861 6452968 465053 361686 10 747800 740979 1212853 1102675 X 5286008 5250293 100000 100000 5386008 5350293 6598861 6452968 -35814 99 0 X X 0 1 X 0 1 1 X 1755411 2844667 2880244 3092123 2811601 13384046 1755411 2844667 2880244 3092123 2811601 13384046 13384046 3598 3338 107 88 106 7237 13391283 7283886 0.99950 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100015 110000 147739 72276 159231 103999 163215 100015 128291 162454 131514 159231 202217 27989 101915 128291 144487 82431 24701 202217 0.00010 0.99990 0 0 437533 437533 5167719 1978226 3189493 2623344 1488648 1134696 401379 350155 51224 146279 76312 69967 4882913 X 4445059 99 99 4444960 0 4444960 4480774 0 4480774 0 4480774 PART V, LINE 4: THE BOARD DESIGNATED CASH RESERVE FUND WAS CREATED WITH THE OBJECTIVE OF SETTING FUNDS ASIDE TO BE DRAWN UPON IN THE EVENT OF FINANCIAL DISTRESS OR AN IMMEDIATE LIQUIDITY NEED RESULTING FROM EVENTS OUTSIDE THE TYPICAL LIFE CYCLE OF CONVERTING FINANCIAL ASSETS TO CASH OR SETTLING FINANCIAL LIABILITIES. THE DONOR RESTRICTED ASSETS RESULT FROM GIFTS OR GRANTS RECEIVED WITH DONOR RESTRICTIONS. NET ASSETS ARE RELEASED FROM DONOR RESTRICTIONS BY INCURRING EXPENSES SATISFYING THE RESTRICTED PURPOSES. PART X, LINE 2: TAX STATUS THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION FOR INDIVIDUAL DONORS. THE ORGANIZATION DOES NOT CONDUCT UNRELATED BUSINESS ACTIVITIES AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 AND 2022. THE ORGANIZATION'S INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDING BEFORE DECEMBER 31, 2020, AND CURRENTLY, THERE ARE NO EXAMINATIONS IN PROCESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATION. WINTER WALK/GALA 63986 63986 12166 3 21104 16128 4976 4746 85090 80114 4976 16912 16912 -11936 FORM 990, PART VI, SECTION B, LINE 11B AS PART OF THE ANNUAL AUDIT, THE INDEPENDENT CPA FIRM PREPARES A DRAFT OF FORM 990 AND RELATED SUPPORTING SCHEDULES FROM THE ORGANIZATION'S INTERNAL RECORDS. THE ORGANIZATION'S GOVERNING BODY OVERSEES THESE SERVICES AND MAKES ALL MANAGEMENT DECISIONS AND PERFORMS ALL MANAGEMENT FUNCTIONS. A JOINT MEETING OF THE BOARD OF DIRECTOR'S EXECUTIVE/FINANCE COMMITTEE IS HELD TO REVIEW FORM 990 PRIOR TO FILING. SUBSEQUENTLY, FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS. THEY REVIEW, APPROVE AND ACCEPT RESPONSIBILITY FOR FORM 990 AND THE RELATED SCHEDULES AND MAKE SURE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS A WRITTEN CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND KEY EMPLOYEES "SIGN OFF" ON THIS POLICY AT LEAST ANNUALLY. ANY POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST ARE REPORTED TO THE APPROPRIATE GOVERNING AUTHORITIES FOR THEIR REVIEW AND RULING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS THE ORGANIZATION'S ONLY EMPLOYEE MEETING THE DEFINITION OF A KEY EMPLOYEE. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION. SALARIES FOR ALL STAFF, INCLUDING KEY EMPLOYEES, ARE PRESENTED TO THE BOARD OF DIRECTOR'S HUMAN RESOURCE COMMITTEE, AND THEN TO THE ENTIRE BOARD ON AN ANNUAL BASIS, AS A PART OF THE ORGANIZATION'S YEARLY BUDGET DEVELOPMENT AND APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR.ORG AND COPIES ARE AVAILABLE BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN, E-MAIL OR VERBAL REQUEST TO THE EXECUTIVE DIRECTOR OR PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PART XII, LINE 2C: NO CHANGE IN EITHER THE OVERSIGHT OR SELECTION PROCESS.