2025-11-17T12:31:37-08:00 2024-12-31 161439025 SKROBACZ & CO CPAS PC 5678 Main Street WILLIAMSVILLE NY 14221 990 2024-01-01 161436840 HARVEST HOUSE BUFFALO INC HARV 7168250929 175 JEFFERSON AVE BUFFALO NY 14210 BRIDGET LUTZ CFO 2025-11-17 true true CHRISTOPHER M HAM P01385242 7166332117 2024 2025-03-06 01:10:19Z 175 JEFFERSON AVE BUFFALO NY 14210 1872307 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 23 175 0 1106419 1290714 218872 195318 2574 97417 10655 1327865 1594104 128653 183093 0 644476 855091 0 24128 584223 525665 1357352 1563849 -29487 30255 2759045 2741648 243620 195968 2515425 2545680 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 490539 183093 459727 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, ARE CURRENTLY HOMELESS, OR ARE IMMINENTLY IN DANGER OF BECOMING HOMELESS. 304165 195318 PROVIDE FACILITIES FOR ACCESS TO EDUCATIONAL OPPORTUNITIES FOR ADULTS LIVING IN POVERTY TO GET TRAINING AND SUPPORT SERVICES TO HELP THEM SECURE LIVING WAGE JOBS TO SUSTAIN THEMSELVES AND THEIR FAMILIES. 260813 OUTREACH MINISTRY TO PROVIDE SUPPLIES, CLOTHING, FURNITURE, HEALTH CARE ITEMS, AND OTHER GOODS TO PEOPLE IN THE COMMUNITY TO SUPPORT THEIR BASIC HUMAN NEEDS. 166878 PROVIDE AND ADMINISTER SPACE FOR A MEDICAL AND DENTAL CENTER STAFFED BY MEDICAL PROFESSIONALS VOLUNTEERING THEIR SERVICES TO UNDERSERVED AND MARGINALIZED MEMBERS OF OUR COMMUNITY. 166878 1222395 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 false false false false false false false false false true 43 0 true 23 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 BRIDGET LUTZ 7168250929 175 JEFFERSON AVE BUFFALO NY 14210 CAROL MURPHY President 50.00 0.00 X 110783 0 0 LINDA TATU CEO/Founder 40.00 0.00 X X 45727 0 0 MARK COOK Director 3.00 0.00 X 0 0 0 MICHAEL F NOE Director 3.00 0.00 X 0 0 0 DONALD WACH Director 3.00 0.00 X 0 0 0 PAULA IACANO Treasurer 3.00 0.00 X X 0 0 0 ALISON ROMANOWSKI Director 3.00 0.00 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 Director 3.00 0.00 X 0 0 0 ELIZABETH SIDERAKIS Chairman 3.00 0.00 X X 0 0 0 JOSEPH SOMMA Director 3.00 0.00 X 0 0 0 CHRIS KLIMECKO VICE CHAIR 3.00 0.00 X X 0 0 0 CARL THOMAS Director 3.00 0.00 X 0 0 0 156510 1 false false false 0 527227 763487 1290714 USE OF FACILITIES 900099 195318 195318 195318 620 620 0 0 0 375000 278203 96797 96797 96797 0 0 0 CHANGE - BENEFICIAL INTEREST 5438 5438 OTHER INCOME 5217 5217 10655 1594104 205973 97417 0 183093 183093 0 0 156510 45727 110783 0 565693 432353 112604 20736 0 35831 14806 21025 97057 64249 30021 2787 0 0 0 0 0 0 8785 8785 0 34732 32995 1737 0 0 139137 132180 6957 0 0 0 21576 20497 1079 0 109286 103822 5464 24139 22932 1207 SECURITY 78960 78960 PROGRAM EXPENSES 67969 67969 PAYROLL PROCESSING 21069 13947 6517 605 TELEPHONE 6711 6375 336 13301 2490 10811 1563849 1222395 317326 24128 66376 369210 335458 325183 49429 12500 105088 109557 0 0 0 0 0 2654772 861382 2089898 1793390 0 107938 0 0 112796 23870 2759045 2741648 61626 57503 35402 40777 106369 71021 40223 26667 243620 195968 X 2114555 1942043 400870 603637 2515425 2545680 2759045 2741648 30255 X false true X true false X 924406 974528 1070950 1106419 1290714 5367017 0 0 924406 974528 1070950 1106419 1290714 5367017 1785712 3581305 56 36 32 2574 5438 8136 0 1353 5217 6570 5381723 981888 0.66550 0.89370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80040 25000 5968 111008 75013 2500 2527 80040 38040 36956 17 75013 33034 5000 6 38040 23020 10000 14 33034 0.16900 0.83100 false false false 115308 115308 2246116 651329 1594787 293348 210053 83295 1793390 OPERATING LEASE LIABILITIES 26667 26667 1594104 1594104 1594104 1563849 1563849 1563849 false 0 0 CLOTHES/SUPPLIES TO INDIGENTS 6545 CLOTHING & SUPPLIES COST HOUSING ASSISTANCE 1650 183093 HOUSING ASSISTANCE COST 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.