2025-10-15T14:22:43-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-01-01 202308732 HOMELESS ALLIANCE OF WESTERN NEW YORK INC HOME 7168531101 960 MAIN STREET SUITE 410 BUFFALO NY 14202 KEXIN MA EXECUTIVE DIRECTOR 7168531101 2025-10-15 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-10-15 2024 2025-03-06 01:10:19Z X KEXIN MA 960 MAIN STREET SUITE 410 BUFFALO NY 14202 1615438 0 X WWW.WNYHOMELESS.ORG X 2004 NY HOMELESS ALLIANCE OF WESTERN NEW YORK, INC. WAS FORMED PRIMARILY TO FACILITATE DIALOGUE AND STRATEGIC ACTION BETWEEN GOVERNMENT, PUBLIC, AND PRIVATE SECTORS TO COMBAT HOMELESSNESS. THE ALLIANCE ALSO CONDUCTS ORIGINAL RESEARCH IN ORDER TO BETTER UNDERSTAND THE EXTENT AND NATURE OF HOMELESSNESS. 12 12 20 68 0 0 1174300 1496335 130075 116374 2509 2729 0 0 1306884 1615438 143748 48804 0 0 740782 920730 0 0 0 379739 396892 1264269 1366426 42615 249012 639195 1067280 93099 349805 546096 717475 TO FACILITATE DIALOGUE AND STRATEGIC ACTION BETWEEN GOVERNMENT, PUBLIC, AND PRIVATE SECTORS TO END HOMELESSNESS. 0 0 1168766 48804 116374 THE HOMELESS ALLIANCE OF WESTERN NEW YORK LEADS AND UNIFIES SERVICE PROVIDERS TO IMPROVE THE LIVES OF PEOPLE EXPERIENCING HOMELESSNESS THROUGH COLLABORATION, RESOURCE COORDINATION, AND ADVOCACY. IN FY2024, UNDER OUR LEADERSHIP, THE CONTINUUM OF CARE SUCCESSFULLY SECURED $23.7 MILLION IN FEDERAL FUNDING TO ADDRESS HOMELESSNESS ACROSS ERIE, NIAGARA, GENESEE, ORLEANS, AND WYOMING COUNTIES. 1168766 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 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 1 8 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X DOPKINS & COMPANY LLP 7166348800 200 INTERNATIONAL DRIVE BUFFALO NY 14221 KEN GHOLSTON CHAIR 2.00 X X 0 0 0 JOY TEDESCHI VICE CHAIR 2.00 X X 0 0 0 VAN JORGALI TREASURER 2.00 X X 0 0 0 MARY HANSON DIRECTOR 1.00 X 0 0 0 MICHAEL HENRY DIRECTOR 1.00 X 0 0 0 SR MARY AUGUSTA KAISER DIRECTOR 1.00 X 0 0 0 ROBYN KRUEGER DIRECTOR 1.00 X 0 0 0 JOHN MCMAHON DIRECTOR 1.00 X 0 0 0 CHRIS SYRACUSE DIRECTOR 1.00 X 0 0 0 KIM TOLLEY DIRECTOR 1.00 X 0 0 0 PETER WARN DIRECTOR 1.00 X 0 0 0 LUANNE FIRESTONE DIRECTOR 1.00 X 0 0 0 KEXIN MA EXECUTIVE DIRECTOR 40.00 X 91271 0 11700 JARRETT STEFFAN OPERATIONS MANAGER (TO 7/12/24) 40.00 X 36644 0 0 MICHAEL DEVINE OPERATIONS MANAGER (BEG 7/22/24) 40.00 X 26935 0 3285 154850 0 14985 0 0 0 0 0 342 1356406 139587 1496335 CONTINUUM OF CARE 624100 94639 94639 HMIS LICENSES 518210 21735 21735 116374 2729 2729 1615438 116374 0 2729 48804 48804 154850 142486 12364 622293 572606 49687 90276 86695 3581 53311 51196 2115 4447 1119 3328 97857 58926 38931 27848 22015 5833 104574 54912 49662 56567 46810 9757 30423 28809 1614 1998 1981 17 7978 7978 2696 2696 PROGRAM SUPPLIES 40595 40287 308 SPECIAL EVENTS 10109 10109 MISCELLANEOUS 6867 365 6502 TELEPHONE 4933 3777 1156 1366426 1168766 197660 0 37468 278175 187868 67322 381873 402745 15095 10711 90240 76639 16891 13601 294726 639195 1067280 93099 55079 0 294726 93099 349805 X 546096 717475 546096 717475 639195 1067280 249012 -77633 0 X X 0 1 X 1 1 1 X 820752 811144 869932 1174300 1496335 5172463 820752 811144 869932 1174300 1496335 5172463 5172463 39 14 11 2509 2729 5302 5177765 558138 0.99900 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70250 56649 13601 19990 19990 0 13601 RIGHT OF USE ASSET - OPERATING LEASE 294726 C 294726 CURRENT INSTALLMENTS OF OPERATING LEASE LIABILITES 294726 294726 X 1615438 0 1615438 0 1615438 1366426 0 1366426 0 1366426 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 WNY INDEPENDENT LIVING 3108 MAIN STREET BUFFALO NY 142141306 222316065 501 C(3) 48804 0 CONTINUUM OF CARE PLANNING FUNDS THROUGH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 1 PART I, LINE 2: HOMELESS ALLIANCE OF WESTERN NEW YORK, INC. MONITORS THE ACTIVITIES OF SUBRECIPIENTS IN ACCORDANCE WITH THE GOVERNING CONTRACTS BETWEEN THE HOMELESS ALLIANCE AND THE SUBRECIPIENTS TO ASSURE THAT AWARDED FUNDS ARE USED FOR AUTHORIZED PURPOSE AND ELIGIBLE ACTIVITIES IN COMPLIANCE WITH THE PROVISIONS OF THE AGREEMENT, AND TO ENSURE THAT PERFORMANCE GOALS OF THE PROJECT ARE ACHIEVED. MONITORING ACTIVITIES INCLUDE: 1(DESK MONITORING OF VOUCHERS/INVOICES AND SUPPORTING DOCUMENTATION BEFORE PAYMENT IS APPROVED; 2)PERIODIC PROGRAM SITE VISITS; 3) REVIEW OF SUBRECIPIENTS QUARTERLY PROGRESS REPORTS; 4)PRE-AWARD RISK ASSESSMENT AND POST AWARD MONITORING; 5)SAM.GOV SCREENING. FORM 990, PART VI, SECTION A, LINE 6 PER THE BY-LAWS OF THE ORGANIZATION, THE CORPORATION SHALL HAVE MEMBERS DEFINED AS FOLLOWS: -ORGANIZATIONS, AGENCIES OR MUNICIPALITIES WHO ESTABLISH, OWN, OPERATE OR MAINTAIN FACILITIES OR SERVICES TO SERVE THE HOMELESS POPULATION; -BUSINESSES PROVIDING ASSISTANCE TO ALLEVIATE HOMELESSNESS; AND -INDIVIDUALS NOT ALREADY REPRESENTING A MEMBER AGENCY, ORGANIZATION, MUNICIPALITY OR BUSINESS. EACH MEMBER ORGANIZATION, AGENCY, MUNICIPALITY, BUSINESS OR INDIVIDUAL SHALL HAVE ONE VOTE. EACH MEMBER IS ALLOWED TO VOTE AFTER COMPLETION OF ONE YEAR OF MEMBERSHIP. A MEMBER MAY ONLY VOTE IF THEY HAVE ATTENDED 50% OF MONTHLY COMMISSION MEETINGS DURING THE PREVIOUS 12 MONTHS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP HAS THE RIGHT TO MAKE MOTIONS TO ELECT NEW MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY IS SUBJECT TO APPROVAL BY MEMBERS FOR ELECTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EMAILED TO THE ENTIRE BOARD. THE TREASURER OF THE BOARD, EXECUTIVE DIRECTOR, AND OPERATIONS MANAGER REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS HAVE SIGNED CONFLICT OF INTEREST POLICIES THAT INSIST THAT SHOULD ANY INSTANCES OF CONFLICT ARISE THAT THEY ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR WHO WILL THEN BRING THOSE ITEMS TO THE FULL BOARD FOR DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD OF DIRECTORS REVIEWS BOTH PARTICULAR SALARIES AS WELL AS THE SALARY RANGE FOR EACH POSITION. THESE DISCUSSIONS TYPICALLY TAKE PLACE DURING SEPTEMBER DURING THE PREPERATION OF THE NEXT YEAR'S BUDGET. ITEMS DISCUSSED INCLUDE THE LOCAL MARKET, COMPARABLE SERVICES, AND COST TO REPLACE THE INDIVIDUAL POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE HOMELESS ALLIANCE OF WESTERN NEW YORK MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE AT WNYHOMELESS.ORG. THE 990 IS MADE AVAILABLE ON GUIDESTAR. CONFLICT OF INTEREST STATEMENTS AND OTHER FINANCIAL STATEMENTS MAY BE MADE AVAILABLE FOLLOWING A WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.