2025-07-31T12:33:03-04:00 2024-12-31 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2024-01-01 562499960 ST PAUL'S CENTER INC STPA 5184342910 PO BOX 589 RENSSELAER NY 121440589 TRACY PITCHER EXECUTIVE DIRECTOR 5184342910 2025-07-31 false JOHN J TAFILOWSKI CPA P00857205 5187863550 2025-07-31 X 2024 2025-03-06 01:10:19Z TRACY PITCHER 974 THIRD STREET RENSSELAER NY 121440589 2069106 false X WWW.STPAULSCENTER.COM X 2005 NY WE PROVIDE TOOLS THAT EMPOWER INDEPENDENT LIVING FOR THOSE EXPERIENCING HOUSING INSECURITY, USING A MODEL THAT INCORPORATES EMPATHY AND HONORS SELF-DETERMINATION. 15 15 21 35 0 1019073 1164684 616793 636114 4619 26609 161597 240947 1802082 2068354 0 0 553687 571724 0 31879 1061884 1121369 1615571 1693093 186511 375261 9514954 12625516 6750198 9485499 2764756 3140017 WE PROVIDE TOOLS THAT EMPOWER INDEPENDENT LIVING FOR THOSE EXPERIENCING HOUSING INSECURITY, USING A MODEL THAT INCORPORATES EMPATHY AND HONORS SELF-DETERMINATION. false false 1550133 636114 WE PROVIDE TOOLS THAT EMPOWER INDEPENDENT LIVING FOR THOSE EXPERIENCING HOUSING INSECURITY, USING A MODEL THAT INCORPORATES EMPATHY AND HONORS SELF-DETERMINATION. 1550133 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 57 0 21 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false NY X X TRACY PITCHER 5184342910 974 THIRD STREET RENSSELAER NY 121440589 TRACY PITCHER EXECUTIVE DI 40.00 X 95438 0 12653 VIRGINA O'BRIEN BOARD PRESID 1.00 X X 0 0 0 KATHRYN MCKEE VICE PRESIDE 1.00 X X 0 0 0 CARRIE NYE-CHEVRIER TREASURER 1.00 X X 0 0 0 MARILYN DYER SECRETARY 1.00 X X 0 0 0 PATRICIA BIRCH DIRECTOR 1.00 X 0 0 0 PATRICIA CANNISTRACI DIRECTOR 1.00 X X 0 0 0 OLIVIA KARIS DIRECTOR 1.00 X 0 0 0 NICOLE KIRK DIRECTOR 1.00 X 0 0 0 TANJIA MAYNARD DIRECTOR 1.00 X 0 0 0 RICHARD MOONEY DIRECTOR 1.00 X 0 0 0 JENNIFER REXIUS DIRECTOR 1.00 X 0 0 0 ROBERT ROMAKER DIRECTOR 1.00 X 0 0 0 ALICIA VERDILE DIRECTOR 1.00 X 0 0 0 NOLAN WOLFE DIRECTOR 1.00 X 0 0 0 ANDREA NIX DIRECTOR 1.00 X 0 0 0 95438 12653 false false false VESTA CONSTRUCTION SERVICES LLC 61 HIGHLAND DRIVE EAST GREENBUSH NY 12061 1886401 CURRENT ELECTRICAL SYSTEMS INC 4011 AMSTERDAM SCHENECTADY NY 12302 413290 RLT HEATING & AIR CONDITIONING INC 119 SHERIDAN AVE ALBANY NY 12210 168675 G COMMERCE INC 67 HICKORY LANE HUDSON NY 12534 154562 SHADES CONTRACTING 38 YARDBORO AVE ALBANY NY 12205 141533 8 980905 183779 1164684 PER DIEM FEES - SHELTER PROG. 636114 636114 636114 26609 26609 2197 752 1445 1445 HHAC AMORTIZATION 155469 155469 INSURANCE PROCEEDS 84033 84033 239502 2068354 875616 28054 95438 81122 9544 4772 379799 322829 37980 18990 8969 7624 897 448 46449 39482 4645 2322 41069 34909 4107 2053 96332 86699 9633 11522 4165 7112 245 298 298 96165 91551 4614 6275 6275 124509 118534 5975 101632 85374 14230 2028 RESIDENT ASSISTANCE 496973 496973 MAINTENANCE 77703 73975 3728 BAD DEBT EXPENSE 31261 31261 TELEPHONE 20428 17364 2043 1021 58271 58271 1693093 1550133 111081 31879 1211461 982647 752447 283727 299576 171429 75236 125468 4552463 910029 3727828 3642434 3448406 7419811 9514954 12625516 246060 337456 7566 1636766 1608211 4859806 7539832 6750198 9485499 X 2743342 3079211 21414 60806 2764756 3140017 9514954 12625516 X 375261 X false true X true false X 529610 642907 971567 1019073 1164684 4327841 529610 642907 971567 1019073 1164684 4327841 4327841 14004 2200 1470 4619 26609 48902 17682 12905 6832 6545 2197 46161 4422904 3530114 0.97850 0.96910 X PART II, LINE 10 43,964 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37918 37918 4439238 848077 3591161 26669 23090 3579 48638 38862 9776 3642434 CONSTRUCTION IN PROCESS 7419811 7419811 X 2069106 752 752 2068354 2068354 1693845 752 752 1693093 1693093 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE ASC, ACCOUNTING FOR INCOME TAXES, AND THEIR CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE OF DECEMBER 31, 2024. FORMS 990 AND STATE INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES UP TO THREE YEARS AFTER THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 AND STATE INCOME TAX FILINGS FOR THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEAR ENDED DECEMBER 31, 2020 AND PRIOR. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS REVENUE 752 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 752 FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT AND THE 990 ARE REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C AT THE ANNUAL MEETING, ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AND LIST ANY POTENTIAL CONFLICTS OF INTEREST. AT THE TIME A NEW MEMBER IS ELECTED, THEY SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS ANNUALLY THE EXECUTIVE DIRECTOR'S PERFORMANCE AND ALSO RESEARCHES COMPENSATION FOR SIMILAR POSITIONS IN THE AREA TO DETERMINE THE AMOUNT OF COMPENSATION THAT THE EXECUTIVE DIRECTOR SHOULD BE RECEIVING. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS ANNUALLY THE PERFORMANCE OF KEY EMPLOYEES AND SIMILAR COMPENSATION IN THE AREA FOR SIMILAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 SPECIAL EVENTS REVENUE 752 SPECIAL EVENTS EXPENSES -752