Civic Intelligence

Joseph'S House and Shelter Inc

EIN 14-1636163 • 501(c)3 • Troy, NY

View Organization Page

Profile

Alleviate and prevent homelessness through provision of shelter, services, support, hospitality and guidance to the homeless. Joseph's house operates a shelter for temporary indigents and provides permanent housing for people who have experienced homelessness.

202 Fourth StreetTroy, NY 12180

www.josephshouseandshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.08x

Higher debt load relative to assets than 20% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.10x

Higher debt load relative to revenue than 13% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$104,257

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

12%

Faster asset growth than 87% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,245,379

Up $792,251 (+12%) from 2023

Liabilities

Down

$571,192

Down $383,898 (-40%) from 2023

Net Assets

Up

$6,674,187

Up $1,176,149 (+21%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin77th percentile

Revenue

Up

$5,708,978

Up $1,125,974 (+25%) from 2023

Expenses

Up

$4,559,825

Up $88,752 (+2.0%) from 2023

Net Income

Up

$1,149,153

Up $1,037,222 (+927%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,264,822Liabilities 2010: $1,027,810Net Assets 2010: $5,237,0122010Assets 2011: $6,592,423Liabilities 2011: $299,835Net Assets 2011: $6,292,5882011Assets 2012: $6,456,515Liabilities 2012: $228,053Net Assets 2012: $6,228,4622012Assets 2013: $6,335,021Liabilities 2013: $225,201Net Assets 2013: $6,109,8202013Assets 2014: $6,222,625Liabilities 2014: $181,385Net Assets 2014: $6,041,2402014Assets 2015: $6,082,767Liabilities 2015: $148,589Net Assets 2015: $5,934,1782015Assets 2016: $5,928,383Liabilities 2016: $149,063Net Assets 2016: $5,779,3202016Assets 2017: $5,875,853Liabilities 2017: $205,616Net Assets 2017: $5,670,2372017Assets 2018: $5,825,148Liabilities 2018: $195,315Net Assets 2018: $5,629,8332018Assets 2019: $6,599,995Liabilities 2019: $348,633Net Assets 2019: $6,251,3622019Assets 2020: $6,699,622Liabilities 2020: $617,122Net Assets 2020: $6,082,5002020Assets 2021: $6,622,378Liabilities 2021: $784,464Net Assets 2021: $5,837,9142021Assets 2022: $6,598,861Liabilities 2022: $1,212,853Net Assets 2022: $5,386,0082022Assets 2023: $6,453,128Liabilities 2023: $955,090Net Assets 2023: $5,498,0382023Assets 2024: $7,245,379Liabilities 2024: $571,192Net Assets 2024: $6,674,1872024

Highlighted filing

2024

Assets$7,245,379
Liabilities$571,192
Net Assets$6,674,187
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,567,9242010Expenses 2011: $2,188,9322011Expenses 2012: $2,313,8692012Revenue 2013: $2,425,905Expenses 2013: $2,544,547Net Income 2013: -$118,6422013Revenue 2014: $2,515,109Expenses 2014: $2,583,689Net Income 2014: -$68,5802014Revenue 2015: $2,514,736Expenses 2015: $2,621,798Net Income 2015: -$107,0622015Revenue 2016: $2,504,357Expenses 2016: $2,659,215Net Income 2016: -$154,8582016Revenue 2017: $2,675,587Expenses 2017: $2,784,670Net Income 2017: -$109,0832017Revenue 2018: $2,947,922Expenses 2018: $2,988,321Net Income 2018: -$40,3992018Revenue 2019: $3,177,384Expenses 2019: $3,335,727Net Income 2019: -$158,3432019Revenue 2020: $4,177,280Expenses 2020: $4,346,629Net Income 2020: -$169,3492020Revenue 2021: $4,178,186Expenses 2021: $4,422,020Net Income 2021: -$243,8342021Revenue 2022: $4,460,900Expenses 2022: $4,935,259Net Income 2022: -$474,3592022Revenue 2023: $4,583,004Expenses 2023: $4,471,073Net Income 2023: $111,9312023Revenue 2024: $5,708,978Expenses 2024: $4,559,825Net Income 2024: $1,149,1532024

Highlighted filing

2024

Revenue$5,708,978
Expenses$4,559,825
Net Income$1,149,153
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,245,379
Liabilities
$571,192
Net assets
$6,674,187
Revenue
$5,708,978
Expenses
$4,559,825
Net income
$1,149,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.57$6.67$5.71$4.56$1.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.96$5.50$4.58$4.47$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.21$5.39$4.46$4.94$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.78$5.84$4.18$4.42$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.62$6.08$4.18$4.35$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.35$6.25$3.18$3.34$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.20$5.63$2.95$2.99$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.21$5.67$2.68$2.78$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.15$5.78$2.50$2.66$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.15$5.93$2.51$2.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.22$0.18$6.04$2.52$2.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.34$0.23$6.11$2.43$2.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.23$6.23$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.30$6.29$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$1.03$5.24$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,709,688
Mission and Program Overview

Mission

Alleviate and prevent homelessness through provision of shelter, services, support, hospitality and guidance to the homeless. Joseph's house operates a shelter for temporary indigents and provides permanent housing for people who have experienced homelessness.

Joseph's house & shelter's mission is to provide non-judgemental services to end homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,923,561$4,815,292▼ $108,269
Cash and Non-Interest-Bearing Accounts$385,817$1,596,259▲ $1,210,442
Pledges and Grants Receivable$301,714$560,379▲ $258,665
Accounts Receivable$670,953$142,203▼ $528,750
Prepaid Expenses and Deferred Charges$38,232$44,390▲ $6,158
Savings and Temporary Cash Investments$4,572$4,858▲ $286
Total Assets$6,453,128$7,245,379▲ $792,251
Other Assets Total$128,279$81,998▼ $46,281
Liabilities
Accounts Payable and Accrued Expenses$328,484$334,514▲ $6,030
Mortgage Notes Payable Secured by Investment Property$626,596$236,678▼ $389,918
Deferred Revenue$10$0▼ $10
Total Liabilities$955,090$571,192▼ $383,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,392,271$6,574,187▲ $1,181,916
Net Assets With Donor Restrictions$105,767$100,000▼ $5,767
Total Net Assets Fund Balance$5,498,038$6,674,187▲ $1,176,149
Total Liabilities and Net Assets / Fund Balance$6,453,128$7,245,379▲ $792,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,898,044$2,269,675$5,167,719
Leasehold Improvements$1,312,241$1,436,634$2,748,875
Land$437,533-$437,533
Equipment$51,475$349,255$400,730
Other Land Buildings$115,999$87,929$203,928

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$72,276---$72,276
2023$100,015$110,000-$147,739$72,276
2022$159,231$103,999-$163,215$100,015
2021$128,291$162,454-$131,514$159,231
2020$202,217$27,989-$101,915$128,291
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy LafountainExecutive DirectorFT$101,033$3,224$104,257

Board Members and Trustees

NameTitle
Jessica BudrisPresident
MARGARET O'CONNELL WILLARDVice President
Adam WeberDirector
Erika EndresDirector
Jim McgrathDirector
Kevin JuinDirector
Richard KiernanDirector
Robert VanderlesDirector
Rory CostelloDirector
Scott FilmDirector
Sr Jeanne Marie GochaDirector
Tiara Springer-loveDirector
Cecilia HassetSecretary
Joseph GlazerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,148,567
Program Service Revenue
$1,557,634
Investment Income
$1
Other Revenue
$2,776
All Other Contributions
$1,548,909
Change in Net Assets
$1,149,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,708,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,422
Total Revenue per Audited Statements
$5,841,400
Total Revenue per Form 990
$5,708,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,813,311
Other Expenses$1,746,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,144,633$176,953-$2,321,586
Depreciation Depletion$264,084$27,365-$291,449
Fees for Services Other$249,770$25,882-$275,652
Other Employee Benefits$187,869$18,023-$205,892
Payroll Taxes$164,526$17,049-$181,575
Occupancy$164,180$17,013-$181,193
Current Officers, Directors, Trustees, and Key Employees$52,129$52,129-$104,258
Insurance$71,560$7,415-$78,975
Office Expenses$45,666$4,732-$50,398
Other Expenses$36,906$3,824-$40,730
All Other Expenses$26,637$2,761-$29,398
Fees for Services Management$24,845$2,574-$27,419
Travel$22,245$2,305-$24,550
Conferences and Meetings$21,987$2,278-$24,265
Interest$18,580$1,925-$20,505
Total Functional Expenses$4,131,685$428,140$0$4,559,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,665,251
Expenses per Audited Statements$4,559,825
Total Expenses per Form 990$4,559,825
Expenses Not Reported on Form 990$105,426
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,486
Fundraising Direct Expenses$710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Walk/gala$38,083$3,486$250$3,236
Total Events$87,053$3,486$710$2,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
JOSEPH'S HOUSE AND SHELTER INC
EIN
14-1636163
Phone
5182722544
Address
202 FOURTH STREET, TROY, NY 12180

Signing Officer

Name
Amy Lafountain
Title
Executive Director
Phone
5182722544
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Lafountain
Formed
1982
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
115
Volunteers
157

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
Preparer
Jillian M Gale CPA
Phone
5184771102
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in either the oversight or selection process.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT VANDERLES
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IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD KIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM MCGRATH
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IRS990/Form990PartVIISectionAGrp/PersonNm7RORY COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8TIARA SPRINGER-LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm9CECILIA HASSET
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IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET O'CONNELL WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm12SR JEANNE MARIE GOCHA
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT FILM
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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