Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 16-0743965 • 501(c)3 • Buffalo, NY
Profile
See schedule o description of our mission and vision.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$27,154,456
Down $828,033 (-3.0%) from 2023
Liabilities
Down$7,618,915
Down $1,161,392 (-13%) from 2023
Net Assets
Up$19,535,541
Up $333,359 (+1.7%) from 2023
Revenue
Up$9,493,262
Up $215,659 (+2.3%) from 2023
Expenses
Down$10,134,215
Down $1,250,378 (-11%) from 2023
Net Income
Up-$640,953
Up $1,466,037 (+70%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
See schedule o description of our mission and vision.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,910,800 | $17,441,151 | ▼ $1,469,649 |
| Savings and Temporary Cash Investments | $512,000 | $0 | ▼ $512,000 |
| Accounts Receivable | $289,804 | $407,437 | ▲ $117,633 |
| Cash and Non-Interest-Bearing Accounts | $642,237 | $241,739 | ▼ $400,498 |
| Inventories for Sale or Use | $215,064 | $218,207 | ▲ $3,143 |
| Investments in Publicly Traded Securities | $56,163 | $85,514 | ▲ $29,351 |
| Prepaid Expenses and Deferred Charges | $97,577 | $78,365 | ▼ $19,212 |
| Total Assets | $27,982,489 | $27,154,456 | ▼ $828,033 |
| Other Assets Total | $7,258,844 | $8,682,043 | ▲ $1,423,199 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,675,410 | $6,964,107 | ▼ $711,303 |
| Accounts Payable and Accrued Expenses | $800,820 | $520,929 | ▼ $279,891 |
| Other Liabilities | $304,077 | $133,879 | ▼ $170,198 |
| Total Liabilities | $8,780,307 | $7,618,915 | ▼ $1,161,392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,340,956 | $11,782,136 | ▼ $558,820 |
| Net Assets With Donor Restrictions | $6,861,226 | $7,753,405 | ▲ $892,179 |
| Total Net Assets Fund Balance | $19,202,182 | $19,535,541 | ▲ $333,359 |
| Total Liabilities and Net Assets / Fund Balance | $27,982,489 | $27,154,456 | ▼ $828,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,790,429 | $1,607,450 | $18,397,879 |
| Equipment | $603,997 | $1,533,468 | $2,137,465 |
| Leasehold Improvements | $28,304 | $100,685 | $128,989 |
| Other Land Buildings | $2,300 | $55,200 | $57,500 |
| Land | $16,121 | - | $16,121 |
| Other Assets Org | $814,254 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $6,722,549 | - | ▲ $963,316 | - | $7,685,865 |
| 2022 | $6,471,283 | - | ▲ $251,266 | - | $6,722,549 |
| 2021 | $215,672 | - | ▲ $6,255,611 | - | $6,471,283 |
| 2020 | $172,338 | - | ▲ $43,334 | - | $215,672 |
| 2019 | $162,664 | - | ▲ $9,674 | - | $172,338 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aubrey Calhoun | Executive Director/CEO (term 4/22/25) | FT | $145,245 | $17,497 | $162,742 |
| Aubrey Calhoun | Executive Director/CEO (term 4/22/25 | - | $145,245 | $17,497 | $162,742 |
| Salvatore Durante | Chief Program Officer | FT | $119,808 | - | $119,808 |
| Name | Title |
|---|---|
| Grace Huff | Board Member/(president From 1/1/24) |
| Melody Rutherford | Board Member |
| Schuyler Banks | Board Member |
| Pastor Jeffery Bowens | Board Member (began 3/1/24) |
| Matt Bissett | Board Member (began 3/28/24) |
| Elizabeth Wright | Board Member (began 9/28/23) |
| John Pieroni | Board Member (term 12/31/23) |
| Joel Terragnoli | Board Member/(secretary From 1/1/24) |
| Craigg Mcrae | Board Member/(treasurer From 1/1/24) |
| Sharlene Buszka | Board Member/(VP From 1/1/24) |
| Paul Kazmierczak | Board Member/presid (term 12/31/23) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rkd Group LLC | Fundraiser | 2701 DALLAS PARKWAY SUITE 650, Plano, TX 75093 | $1,426,353 |
| Securitas Security Services USA INC | Security | PO BOX 403412, Atlanta, GA 30384-3412 | $472,865 |
| US Foods | Food | PO BOX 644547, Pittsburgh, PA 15264 | $171,722 |
| Allied Universal Security Services | Security | PO BOX 828854, Philadephia, PA 19182 | $171,110 |
| Dick Urban Plaza Assoc LLC | Retail Space Provider | 4221 TRANSIT RD, Williamsville, NY 14221 | $118,332 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $530,198 | Fair Market Value |
| Food Inventory | 1,004 | $174,427 | Fair Market Value |
| Total Noncash Contributions | 1,004 | $704,625 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,286,054 |
| Other Expenses | $3,781,692 |
| Total Fundraising Expense | $2,123,294 |
| Professional Fundraising Fees | $1,426,353 |
| Grants and Similar Amounts Paid | $640,116 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,606,456 | $429,799 | $198,392 | $3,234,647 |
| Fees for Services Professional Fundraising | - | - | $1,426,353 | $1,426,353 |
| Fees for Services Other | $670,055 | $269,773 | - | $939,828 |
| Depreciation Depletion | $529,291 | $65,680 | $65,680 | $660,651 |
| Grants to Domestic Individuals | $640,116 | - | - | $640,116 |
| Other Employee Benefits | $454,641 | $72,405 | $64,415 | $591,461 |
| Interest | $270,551 | $67,853 | $36,353 | $374,757 |
| Current Officers, Directors, Trustees, and Key Employees | $212,042 | $39,758 | $13,253 | $265,053 |
| Advertising | $2,377 | $48 | $260,481 | $262,906 |
| Payroll Taxes | $158,139 | $26,386 | $10,368 | $194,893 |
| All Other Expenses | $163,765 | $26,615 | $382 | $190,762 |
| Information Technology | $23,290 | $108,274 | $98 | $131,662 |
| Insurance | $103,001 | $17,734 | $7,014 | $127,749 |
| Other Expenses | $355 | $95,170 | $15,869 | $95,525 |
| Occupancy | $32,056 | $33,553 | - | $65,609 |
| Office Expenses | $37,984 | $18,966 | $8,507 | $65,457 |
| Fees for Services Legal | - | $62,505 | - | $62,505 |
| Fees for Services Accounting | $10,450 | $43,309 | - | $53,759 |
| Travel | $3,922 | $2,116 | - | $6,038 |
| Total Functional Expenses | $6,591,394 | $1,419,527 | $2,123,294 | $10,134,215 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,426,353 |
| Fundraising Direct Expenses | $17,510 |
| Fundraising Gross Income | $3,365 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Run for the Homeless | $32,760 | $3,365 | $17,167 | $-13,802 |
| Total Events | $32,760 | $3,365 | $17,510 | $-14,145 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $133,879 |
“The 990 is prepared by an outside, independent accounting firm. A draft 990 is reviewed by the finance committee and then with the entire board of directors. Once the draft is approved, it is submitted to the executive director for signature and promptly filed with the irs.”
“The organization reviews the conflict of interest policy on an annual basis at the time of peak donations. Any possible conflicts are investigated.”
“The management team annually reviews compensation and bases it upon duties and available funding. Periodically, the salaries of other comparable organizations are also examined. Recommendations are then presented to the finance committee of the board for approval and then forwarded onto the board for their final approval.”
“All governing documents are made available to the public upon request from the director of administration at the organization's location.”
“Our mission: the buffalo city mission exists to restore hope and dignity to the hurting and homeless through the transforming grace and mercy of jesus christ. Our vision buffalo city mission's vision is to restore hope to the homeless and hurting of western new york. We provide emergency shelter and nourishing meals to thousands of homeless men, women and children. But we don't believe that's enough. With the strengths of our men's center and our new state-of-the-art shelter for women and children, cornerstone manor, buffalo city mission provides comprehensive recovery programs to help homeless men, women and children rebuild stable, healthy, productive lives. We believe jesus calls us to open our arms wide as the need grows. We will continue to expand our services and develop innovative programs as the complexities of homelessness change. Our purpose the purpose of buffalo city mission is to proclaim and demonstrate the life-changing gospel of jesus christ, meeting the spiritual, physical, and emotional needs of men, women and children who are homeless or in need of hope. Buffalo city mission core values core values-our beliefs buffalo city mission ascribes to a non-denominational, evangelical christian confession of faith (our statement of faith) and requires all individuals in leadership to do the same. Core values-our clients 1. We value people as eternal beings created in god's image with inherent dignity and worth. 2. We believe that every person, no matter how adverse the circumstances, is redeemable by god and can live a life of meaning and purpose. 3. We teach individuals to accept responsibility for their actions and encourage them to become people of integrity, responsibility and commitment. Core values-our leadership 1. Our leadership will have a missionary calling, expressing cultural and christian diversity, serving god and man as a team, and maintaining the highest level of personal integrity and commitment. 2. We are committed to helping each individual reach and attain their god-given potential. 3. All staff and leadership must know jesus christ as their lord and savior and regard cultivating their personal relationship with him as their highest priority and calling. Core values-our staff 1. We demand of ourselves high standards of competence and performance and accept the need to be accountable through appropriate structures for achieving these standards. 2. We seek to provide quality opportunities and experiences to our employees, providing them with opportunities for personal, spiritual and professional growth. Core values-our volunteers provide opportunities for the local church and community to use their gifts and resources to serve the needy under the direction and at the discretion of mission leadership. Core values-our facilities provide clean, well-maintained, secure facilities that honor god as an example to our clients and community. Core values-our finances 1. We will raise and spend our finances with the utmost of integrity, accountability and openness. 2. We value economy, good stewardship and living within our means.”
“Net deprec of beneficial interest in assets held by community foundation -1,963. Change in beneficial interest in charitable trusts 1,026,165. Loss on investment in affiliate -49,890.”
“There are no changes in the process from the prior year.”
“The endowment fund consists of gifts and bequests that are required to be maintained intact in perpetuity. Only the income is allowed to be expended for unrestricted purposes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 800820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 520929 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 289804 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 407437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 260481 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2377 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 262906 |
| IRS990/AllOtherContributionsAmt | 0 | 7813529 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 382 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26615 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 163765 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 190762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168548181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 E TUPPER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 642237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13253 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 212042 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 265053 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1426353 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 472865 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 171722 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 171110 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 118332 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2701 DALLAS PARKWAY SUITE 650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 403412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 644547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 828854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4221 TRANSIT RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADEPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WILLIAMSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 303843412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14221 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RKD GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SECURITAS SECURITY SERVICES USA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | US FOODS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALLIED UNIVERSAL SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DICK URBAN PLAZA ASSOC LLC |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RETAIL SPACE PROVIDER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29395 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 640116 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14624 |
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| IRS990/CYOtherRevenueAmt | 0 | 237152 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1178786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -640953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4286054 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1426353 |
| IRS990/CYTotalRevenueAmt | 0 | 9493262 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65680 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 529291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 660651 |
| IRS990/Desc | 0 | CITY MISSION SOCIETY, INC'S SERVICE PROGRAMS PROVIDE A RANGE OF SERVICES TO HOMELESS INDIVIDUALS AND STRANDED FAMILIES, INCLUDING EMERGENCY HOUSING, HOT MEALS AND CLOTHING AS WELL AS PREVENTATIVE AND LONG-TERM RECOVERY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7753405 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6591394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53759 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 670055 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 939828 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1426353 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1426353 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17497 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCHUYLER BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELODY RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PASTOR JEFFERY BOWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT BISSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN PIERONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRACE HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL KAZMIERCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL TERRAGNOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIGG MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARLENE BUSZKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SALVATORE DURANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AUBREY CALHOUN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 119808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 145245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER (BEGAN 3/1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER (BEGAN 3/28/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (BEGAN 9/28/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (TERM 12/31/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER/(PRESIDENT FROM 1/1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER/PRESID (TERM 12/31/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER/(SECRETARY FROM 1/1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER/(TREASURER FROM 1/1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER/(VP FROM 1/1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR/CEO (TERM 4/22/25) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 29395 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17510 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3365 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14574 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 219776 |
| IRS990/GrantAmt | 0 | 640116 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 640116 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 640116 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 62034 |
| IRS990/GrossReceiptsAmt | 0 | 9558232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 98 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 108274 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23290 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 131662 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7014 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127749 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 36353 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67853 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 270551 |
| IRS990/InterestGrp/TotalAmt | 0 | 374757 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 215064 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 218207 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 56163 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 85514 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3296803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18910800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17441151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20737954 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 47460 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O DESCRIPTION OF OUR MISSION AND VISION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19202182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19535541 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14574 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14574 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14145 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12340956 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11782136 |
| IRS990/NoncashContributionsAmt | 0 | 704625 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33553 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65609 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8507 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18966 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7258844 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8682043 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 974312 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 64415 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72405 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 454641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 591461 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16129 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 95170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 215996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 205621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 261829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 205621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95525 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 304077 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133879 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525920 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PERPETUAL TRUST DISTRI |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 251297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 251297 |
| IRS990/OtherRevenueTotalAmt | 0 | 251297 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 198392 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 429799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2606456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3234647 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10368 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26386 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 194893 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97577 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78365 |
| IRS990/PrincipalOfficerNm | 0 | MARILYN FORCUCCI |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 459510 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECUPERATIVE CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TEMPORARY HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMERGENCY SHELTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 303414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 198928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 135650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 465805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 303414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 198928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 135650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 39307 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED EMPLOYMENT AND JOB SKILLS TRAINING ASSIGNMENTS FOR PEOPLE IN RECOVERY PROGRAMS AND OPERATED A DONATION REDISTRIBUTION CENTER WHICH PROVIDED SECOND-HAND DONATIONS FOR SALE TO THE COMMUNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8046199 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 874624 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82868 |
| IRS990/PYOtherExpensesAmt | 0 | 3428451 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1148536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2106990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5508271 |
| IRS990/PYTotalExpensesAmt | 0 | 11384593 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1573247 |
| IRS990/PYTotalRevenueAmt | 0 | 9277603 |
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