2026-02-09T12:34:49-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-09-01 453763576 XAVIER MISSION INC XAVI 2126272100 55 WEST 15TH STREET NEW YORK NY 10011 KENNETH BOLLER PRESIDENT 2126272100 2026-01-27 1 0 BRIDGET HARTNETT P01429163 9739949494 2026-01-27 2024 2025-03-06 01:10:19Z CASSANDRA AGREDO 55 WEST 15TH STREET NEW YORK NY 10011 2028460 0 X WWW.XAVIERMISSION.ORG X 2011 NY XAVIER MISSION IS A FOR-IMPACT ORGANIZATION PROVIDING BASIC SERVICES AS WELL AS OPPORTUNITIES FOR BASIC NEEDS, EMPOWERMENT, AND SELF-SUFFICIENCY FOR DISADVANTAGED NEW YORKERS. 14 14 12 5000 0 0 1765291 1999189 0 0 11730 14022 -20333 -17907 1756688 1995304 269358 139212 0 0 641526 581050 0 0 100699 744253 735914 1655137 1456176 101551 539128 660800 1218999 51989 70590 608811 1148409 X THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS A COMMUNITY OUTREACH MISSION PROVIDING FOOD, CLOTHING, LIFE-SKILLS TRAINING AND FINANCIAL ASSISTANCE TO HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES IN THE NEW YORK METRO AREA. 0 0 232443 139212 THE FINANCIAL ASSISTANCE PROGRAM PROVIDES INDIVIDUALS WITH RENT AND OTHER NECESSARY EXPENSES SUCH AS UTILITIES, TRANSPORTATION, AND MEDICAL EXPENSES. 474974 THE WELCOME TABLE SOUP KITCHEN PROVIDES A HOT, SIT-DOWN MEAL SERVICE EACH SUNDAY FOR UNHOUSED AND LOW-INCOME INDIVIDUALS. 204537 THE CUSTOMER-CHOICE FOOD PANTRY PROVIDES GROCERIES TO LOW-INCOME FAMILIES IN A SHOPPING-STYLE ENVIRONMENT. 250240 CLOTHING ROOM: THE ALL SAINTS CLOTHING ROOM ACCEPTS DONATIONS OF NEW AND GENTLY-USED CLOTHING AND DISTRIBUTES THEM TO GUESTS IN NEED OF FRESH ITEMS. SEASONALLY APPROPRIATE, CASUAL CLOTHING ITEMS AS WELL AS BUSINESS WEAR FOR JOB INTERVIEWS AND EMPLOYMENT ARE ALSO OFFERED.LSEP: THE LIFE SKILLS EMPOWERMENT PROGRAMS (LSEP) PROVIDE LIFE-SKILLS TRAINING, MENTORING, TRAUMA-INFORMED GROUP SUPPORT, AND SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS, HOMELESS VETERANS, AND RETURNING CITIZENS. 250240 1162194 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 NY X X CASSANDRA AGREDO 2126272100 55 WEST 15TH STREET NEW YORK NY 100116801 DAWN BESTHOFF PRESIDENT & CHAIR 2.00 X X 0 0 0 FRANCESCA CUGLIARI DIRECTOR 1.00 X 0 0 0 JOSEPH GENTILE DIRECTOR 1.00 X 0 0 0 ROBERT J DIEHL CFA DIRECTOR 1.00 X 0 0 0 HARRY FRANCISCO LEWIS ESCOBAR DIRECTOR 1.00 X 0 0 0 VAISHALI JAVERI ESQ DIRECTOR 1.00 X 0 0 0 MATTHEW LAFARGUE VICE CHAIR 2.00 X X 0 0 0 JAMES MACGREGOR TREASURER 2.00 X X 0 0 0 NANDINI NAIR ESQ DIRECTOR 1.00 X 0 0 0 BO LEWKE DIRECTOR 1.00 X 0 0 0 DEBBIE RIES DIRECTOR 1.00 X X 0 0 0 CASSANDRA AGREDO LMSW EXECUTIVE DIRECTOR 40.00 X X 152722 0 14047 PAMELA KACZOR DIRECTOR 1.00 X 0 0 0 JUSTINE KAHN DIRECTOR 1.00 X 0 0 0 DIANA BERNAL SECRETARY 2.00 X 0 0 0 RACHEL JOHNSON DIRECTOR OF LSEP 40.00 X 112719 0 14460 265441 0 28507 2 0 1 0 0 108616 176208 1714365 104882 1999189 14407 14407 6544 6929 -385 -385 -385 8320 108616 26227 -17907 -17907 1995304 0 0 -3885 139212 139212 142617 92794 30159 19664 352196 226266 75077 50853 40324 29792 7794 2738 45913 29496 9787 6630 22728 22728 99808 75272 11283 13253 7524 7524 7945 2877 4588 480 7025 4258 1913 854 6498 2477 3107 914 25105 20998 4107 MEALS AND BEVERAGES 400601 400601 PROGRAM SUPPLIES 116422 107496 8162 764 PROCESSING FEES 24343 14200 5594 4549 REPAIRS AND MAINTENANCE 16455 16455 1460 1460 1456176 1162194 193283 100699 53948 195351 398900 783244 10000 445450 215046 207952 230404 660800 1218999 51989 70590 51989 70590 X 608811 1148409 608811 1148409 660800 1218999 X 539128 470 X X 0 1 X 1 0 X 1356204 1384007 1711671 1765291 1999189 8216362 1356204 1384007 1711671 1765291 1999189 8216362 227358 7989004 698 293 207 12539 14407 28144 8244506 0.96900 0.96630 X PART II, SHORT YEAR EXPLANATION: 2024 BALANCES REPRESENT A SHORT YEAR OF THE TEN MONTHS FROM 9/1/2024 - 6/30/2025 DUE TO A CHANGE IN THE ORGANIZATION'S ACCOUNTING PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 956 956 0 PART II-B, LINE 1: THE EXECUTIVE DIRECTOR MET WITH STATE LEGISLATORS TO DISCUSS ASPECTS OF THE STATE BUDGET AND TO ADVOCATE FOR INCREASED FUNDING FOR PROGRAMS AND SERVICES THAT WOULD BENEFIT THE CLIENTS OF THE ORGANIZATION'S PROGRAMS AND THE ORGANIZATION ITSELF, INCLUDING FOOD GRANTS, THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM, EVICTION PREVENTION PROGRAMS, SUPPORTIVE HOUSING, COLA INCREASES FOR SOCIAL SERVICE WORKERS UNDER STATE CONTRACTS, ETC. AS A PARTNER TO OTHER ORGANIZATIONS THAT ENGAGE IN ADVOCACY EFFORTS (SUCH AS THE FOOD BANK FOR NEW YORK CITY, CITY HARVEST, CATHOLIC CHARITIES, AND HUNGER FREE AMERICA), WE ARE OFTEN ASKED TO SHARE OPPORTUNITIES TO ENGAGE IN EFFORTS (PETITIONS, PHONE CALLS TO ELECTED OFFICIALS, SIGN-ONS TO LETTERS, ETC) TO SUPPORT OR OPPOSE CERTAIN LEGISLATION AND BUDGET ALLOCATIONS THAT WILL DIRECTLY IMPACT OUR ORGANIZATION OR OUR CLIENTS OR BOTH. WE REPOST MESSAGES ON OUR SOCIAL MEDIA CHANNELS (FACEBOOK, INSTAGRAM, AND LINKEDIN) ENCOURAGING OUR SUPPORTERS TO ENGAGE IN SUCH OPPORTUNITIES. 445450 215046 230404 230404 X 2199013 177482 26227 203709 1995304 0 1995304 1659885 177482 26227 203709 1456176 0 1456176 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2025 AND 2024. AT JUNE 30, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSE 26,227. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSE 26,227. DINNER DANCE 116936 108616 8320 250 16510 4290 5177 116936 108616 8320 250 16510 4290 5177 26227 -17907 1 FINANCIAL AND TRANSPORTATION ASSISTANCE 63 139212 PART I, LINE 2: FINANCIAL ASSISTANCE IS PROVIDED TO CLIENTS FOR RENT, UTILITIES, TRANSPORTATION, AND OTHER CRITICAL EXPENSES. CLIENT REQUESTS ARE REVIEWED AND IF GRANTED, PAYMENT IS MADE DIRECTLY TO VENDOR. METRO CARDS CAN ALSO BE PROVIDED FOR LOCAL TRANSPORTATION. X 0 0 0 0 0 0 0 0 0 CASSANDRA AGREDO LMSW EXECUTIVE DIRECTOR 138839 0 0 0 13883 0 0 0 14047 0 166769 0 0 0 X 67012 FMV X 806 30941 FMV 0 0 0 PART I, COLUMN (B): FOOD INVENTORY IS BASED ON TOTAL CASES RECEIVED. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE PROVIDED TO THE GOVERNING BODY TO REVIEW PROR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, OFFICERS, DIRECTORS, TRUSTEES AND EMPLOYEES ARE ASKED TO DISCLOSE ANY KNOWN NONCOMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE GOVERNING BOARD REVIEWS THE PERFORMANCE AND COMPENSATION OF OFFICERS AND KEY EMPLOYEES AND DECIDES IF ANY ACTIONS ARE REQUIRED. FORM 990, PART VI, SECTION C, LINE 18 ONCE THE FINANCIAL REPORT AND 990 ARE COMPLETE, THE 990 IS POSTED ON THE ORGANZATION'S WEBSITE. DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ONCE THE FINANCIAL REPORT AND 990 ARE COMPLETE, THE FINANCIAL REPORT IS POSTED ON THE ORGANZATION'S WEBSITE. FORM 990, PART XI, LINE 9: MISCELLANEOUS 470. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHURCH OF ST FRANCIS XAVIER 46 WEST 16TH STREET NEW YORK NY 100116801 136104557 CHURCH NY 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0