2026-07-22T16:50:36-05:00 2024-12-31 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2024-01-01 141636163 JOSEPH'S HOUSE AND SHELTER INC JOSE 5182722544 202 FOURTH STREET TROY NY 12180 AMY LAFOUNTAIN EXECUTIVE DIRECTOR 5182722544 2026-07-13 1 1 JILLIAN M GALE CPA P01068084 5184771102 2026-07-13 2024 2025-03-06 01:10:19Z X AMY LAFOUNTAIN 202 FOURTH STREET TROY NY 12180 5856365 0 X WWW.JOSEPHSHOUSEANDSHELTER.ORG X 1982 NY JOSEPH'S HOUSE & SHELTER'S MISSION IS TO PROVIDE NON-JUDGEMENTAL SERVICES TO END HOMELESSNESS. 14 14 115 157 0 0 3103180 4270286 1491654 1557634 106 27008 -11936 0 4583004 5854928 0 0 0 0 3040357 2828809 0 0 0 1430716 1774040 4471073 4602849 111931 1252079 6453128 7258235 955090 507967 5498038 6750268 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 1753172 790490 EMERGENCY SHELTER PROGRAM - INCLUDES EMERGENCY SHELTER, MEDICAL CLINIC, ADVOCACY AND RESETTLEMENT SERVICES FOR THE HOMELESS. 873670 296416 THE LANSING INN- PERMANENT AND SITE BASED SUPPORTED HOUSING. 396485 225317 KENDAL HOUSE - PERMANENT AND SITE BASED SUPPORTED HOUSING. 655991 245411 HILL ST. INN - PERMANENT AND SITE BASED SUPPORTED HOUSING. 655991 245411 3679318 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 26 0 1 115 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 KEVIN JUIN 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 SR JEANNE MARIE GOCHA DIRECTOR 0.25 X 0 0 0 SCOTT FILM DIRECTOR 0.25 X 0 0 0 AMY LAFOUNTAIN EXECUTIVE DIRECTOR 40.00 X 101033 0 3224 101033 0 3224 1 0 0 0 0 10 30508 80842 2676835 1482091 4270286 DSS FEES FOR SERVICE 624200 762585 762585 GOVERNMENT FEES FOR RE 624200 734396 734396 RENTAL INCOME 624200 60653 60653 1557634 28445 28445 1437 -1437 -1437 -1437 0 80842 0 0 5854928 1557634 0 27008 104256 52128 52128 2313610 1860087 453523 229368 135590 93778 181575 143573 38002 44202 19294 24908 125588 29459 96129 74437 35501 38936 180917 168278 12639 23751 18653 5098 23249 3058 20191 260806 237333 23473 66890 52927 13963 REPAIRS AND MAINTENANCE 483658 483658 DIRECT ASSISTANCE 350571 350386 185 FOOD 59391 47482 11909 HOUSEHOLD AND OTHER SUP 40730 40730 39850 1181 38669 4602849 3679318 923531 0 385817 399299 4572 1094900 301714 536344 670953 315566 38232 50757 8877088 4100984 4923561 4776104 3267 128279 81998 6453128 7258235 328484 268321 10 0 626596 239646 955090 507967 X 5392271 6750268 105767 0 5498038 6750268 6453128 7258235 1252079 151 0 X X 0 1 X 0 1 1 X 2844667 2880244 3092123 2949645 4155411 15922090 2844667 2880244 3092123 2949645 4155411 15922090 15922090 3338 107 88 106 28445 32084 15954174 7529342 0.99800 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105767 105767 100015 110000 104268 105767 159231 103999 163215 100015 128291 162454 131514 159231 202217 27989 101915 128291 0 0 437533 437533 5167719 2269675 2898044 2680481 1436634 1243847 400730 332849 67881 190625 61826 128799 4776104 X 5958945 151 102429 102580 5856365 -1437 -1437 5854928 4706715 102429 1437 103866 4602849 0 4602849 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, 2024 AND 2023. 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, 2021, AND CURRENTLY, THERE ARE NO EXAMINATIONS IN PROCESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET -1,437. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET 1,437. WINTER WALK/GALA 32122 32122 3 48720 48720 80842 80842 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. FORM 990 AMENDMENT THE RETURN IS BEING AMENDED UPON COMPLETION OF THE AUDITED FINANCIAL STATEMENTS, WHICH WERE NOT AVAILABLE AT THE TIME OF THE ORIGINAL FILING. THE ORIGINAL FILING REPORTED REVENUE LESS EXPENSES OF $1,149,153; THIS AMENDMENT INCREASES THIS PROFIT TO $1,252,079, AN INCREASE OF $102,926. PREVIOUSLY REPORTED TOTAL REVENUE OF $5,708,978 HAS INCREASED TO $5,854,928, AN INCREASE OF $145,950. PREVIOUSLY REPORTED TOTAL EXPENSES OF $4,559,825 HAS INCREASE TO $4,602,849, AN INCREASE OF $43,024. THE PARTS OF THIS 990 THAT ARE BEING AMENDED INCLUDES THE BALANCE SHEET, STATEMENT OF REVENUE AND THE STATEMENT OF FUNCTIONAL EXPENSES. SCHEDULE A IS AMENDED TO REFLECT THE UPDATED INCOME NUMBERS REPORTED ON THE MAIN 990 SCHEDULE D IS BEING AMENDED TO PROPERLY REFLECT NET ASSETS RELEASED FROM RESTRICTIONS, AS WELL AS UPDATING THE RECONCILIATION OF REVENUE AND EXPENSES PER THE AUDIT TO THE 990 AS THE AUDIT HAS BEEN COMPLETED. AS A RESULT OF THE CHANGES, TOTAL ASSETS PER THE ORIGINAL FILING OF $7,245,379 INCREASED TO $7,258,235. THE TOTAL LIABILITIES PER THE ORIGINAL FILING OF $571,192 DECREASED TO $507,967. ORGINIALLY REPORTED NET ASSETS OF $6,674,187 INCREASED TO $6,750,268.