Civic Intelligence

Genesis House of Olean Inc

EIN 16-1457018 • 501(c)3 • Olean, NY

Profile

To provide secure and temporary housing and support services as homeless adults and families transition to more stable housing.

107 S Barry StOlean, NY 14760

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,419,323

Up $397,409 (+39%) from 2023

Liabilities

Up

$56,470

Up $34,710 (+160%) from 2023

Net Assets

Up

$1,362,853

Up $362,699 (+36%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

Up

$1,018,672

Up $332,218 (+48%) from 2023

Expenses

Up

$691,315

Up $293,837 (+74%) from 2023

Net Income

Up

$327,357

Up $38,381 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $225,109Liabilities 2011: $3,035Net Assets 2011: $222,0742011Assets 2012: $254,606Liabilities 2012: $4,270Net Assets 2012: $250,3362012Assets 2013: $336,655Liabilities 2013: $6,460Net Assets 2013: $330,1952013Assets 2014: $378,850Liabilities 2014: $18,888Net Assets 2014: $359,9622014Assets 2015: $397,311Liabilities 2015: $23,677Net Assets 2015: $373,6342015Assets 2016: $478,959Liabilities 2016: $32,056Net Assets 2016: $446,9032016Assets 2017: $465,315Liabilities 2017: $5,412Net Assets 2017: $459,9032017Assets 2018: $434,000Liabilities 2018: $6,784Net Assets 2018: $427,2162018Assets 2019: $459,922Liabilities 2019: $29,718Net Assets 2019: $430,2042019Assets 2020: $506,628Liabilities 2020: $10,338Net Assets 2020: $496,2902020Assets 2021: $655,767Liabilities 2021: $8,957Net Assets 2021: $646,8102021Assets 2022: $725,792Liabilities 2022: $59,335Net Assets 2022: $666,4572022Assets 2023: $1,021,914Liabilities 2023: $21,760Net Assets 2023: $1,000,1542023Assets 2024: $1,419,323Liabilities 2024: $56,470Net Assets 2024: $1,362,8532024

Highlighted filing

2024

Assets$1,419,323
Liabilities$56,470
Net Assets$1,362,853
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $164,316Expenses 2011: $157,287Net Income 2011: $7,0292011Revenue 2012: $176,474Expenses 2012: $176,074Net Income 2012: $4002012Revenue 2013: $219,209Expenses 2013: $179,349Net Income 2013: $39,8602013Revenue 2014: $210,343Expenses 2014: $199,736Net Income 2014: $10,6072014Revenue 2015: $219,898Expenses 2015: $209,327Net Income 2015: $10,5712015Revenue 2016: $258,526Expenses 2016: $216,244Net Income 2016: $42,2822016Revenue 2017: $196,818Expenses 2017: $222,838Net Income 2017: -$26,0202017Revenue 2018: $246,572Expenses 2018: $260,672Net Income 2018: -$14,1002018Revenue 2019: $221,030Expenses 2019: $262,739Net Income 2019: -$41,7092019Revenue 2020: $258,663Expenses 2020: $234,507Net Income 2020: $24,1562020Revenue 2021: $290,253Expenses 2021: $196,949Net Income 2021: $93,3042021Revenue 2022: $323,037Expenses 2022: $252,457Net Income 2022: $70,5802022Revenue 2023: $686,454Expenses 2023: $397,478Net Income 2023: $288,9762023Revenue 2024: $1,018,672Expenses 2024: $691,315Net Income 2024: $327,3572024

Highlighted filing

2024

Revenue$1,018,672
Expenses$691,315
Net Income$327,357
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
$1,419,323
Liabilities
$56,470
Net assets
$1,362,853
Revenue
$1,018,672
Expenses
$691,315
Net income
$327,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.36$1.02$0.69$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.69$0.40$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.32$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.29$0.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.26$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.22$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.20$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.26$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.21$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.22$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.22$0.16$0.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,039,993
Mission and Program Overview

Mission

Temporary Homeless Shelter

To provide secure and temporary housing and support services as homeless adults and families transition to more stable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$513,645$672,251▲ $158,606
Land, Buildings, and Equipment, Net$287,720$373,134▲ $85,414
Savings and Temporary Cash Investments$92,201$92,972▲ $771
Cash and Non-Interest-Bearing Accounts$34,163$70,592▲ $36,429
Pledges and Grants Receivable$25,271$44,300▲ $19,029
Prepaid Expenses and Deferred Charges$5,479$1,878▼ $3,601
Inventories for Sale or Use$1,170$955▼ $215
Total Assets$1,021,914$1,419,323▲ $397,409
Other Assets Total$62,265$163,241▲ $100,976
Liabilities
Deferred Revenue$11,103$33,764▲ $22,661
Accounts Payable and Accrued Expenses$10,657$22,706▲ $12,049
Total Liabilities$21,760$56,470▲ $34,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,396$987,204▲ $305,808
Net Assets With Donor Restrictions$318,758$375,649▲ $56,891
Total Net Assets Fund Balance$1,000,154$1,362,853▲ $362,699
Total Liabilities and Net Assets / Fund Balance$1,021,914$1,419,323▲ $397,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,564$71,901$384,465
Equipment$50,970$5,540$56,510
Land$9,600-$9,600
Other Assets Org$163,241--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kimberly PalmerChair
Rev Kim RossiVice Chair
Brian LothridgeDirector
Drmuhammed Tahir JavedDirector
Faith HustakDirector
J Miriam NataleDirector
Judy WightmanDirector
Linda SchnellDirector
Mary Kay TambashDirector
PAT O'MALLEYDirector
Paula BernsteinDirector
Ron AaronDirector
Sally SchultzDirector
Warren MillerDirector
Sharon SnyderSecretary
Alice McfarlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,105
Program Service Revenue
$820,016
Investment Income
$27,094
Other Revenue
$21,457
All Other Contributions
$118,176
Change in Net Assets
$327,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,672
Revenue Not Reported on Form 990
$35,342
Total Revenue per Audited Statements
$1,054,014
Total Revenue per Form 990
$1,018,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,046
Other Expenses$340,269
Total Fundraising Expense$11,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,021$37,114$2,500$249,635
Current Officers, Directors, Trustees, and Key Employees$48,217$16,513$1,320$66,050
Other Expenses$28,495$1,200$300$29,995
Payroll Taxes$20,950$4,350$311$25,611
Insurance$21,047$487$2,314$23,848
All Other Expenses$18,770$1,250$450$20,470
Depreciation Depletion$16,900$708$177$17,785
Other Employee Benefits$7,976$390$1,384$9,750
Office Expenses$7,870$331$83$8,284
Fees for Services Other$5,189$161$912$6,262
Conferences and Meetings$2,640$129$458$3,227
Fees for Services Accounting$2,560$93$432$3,085
Travel$524$109$8$641
Fees for Service Investment Mgmnt Fees-$8$203$211
Total Functional Expenses$611,199$68,843$11,273$691,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,315
Total Expenses per Audited Statements$691,315
Total Expenses per Form 990$691,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,336
Fundraising Direct Expenses$12,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sale$24,389$24,389$12,585$11,804
Giving Tuesday$7,755$7,755-$7,755
Total Events$32,144$32,144$12,585$19,559
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
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Reviewed annually at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually at board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request of the board.”

Filing and Contact Details

Filer

Filer Name
Genesis House of Olean Inc
EIN
16-1457018
Address
107 S BARRY ST, OLEAN, NY 14760

Signing Officer

Name
Melissa Yaworsky
Title
Executive Director
Phone
7163733354
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Yaworsky
Formed
1994
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
50

Preparer

Firm
Johnson Mackowiak & Associates Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Julie L Jagoda-booth CPA
Phone
7166724770
Raw XML AppendixShowing 400 of 530 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010657
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022706
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SECURE AND TEMPORARY HOUSING AND SUPPORT SERVICES AS HOMELESS ADULTS AND FAMILIES TRANSITION TO MORE STABLE HOUSING.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0118176
IRS990/AllOtherExpensesGrp/FundraisingAmt0450
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018770
IRS990/AllOtherExpensesGrp/TotalAmt020470
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LIZBETH MATZ
IRS990/BooksInCareOfDetail/PhoneNum07163733354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 SOUTH BARRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014760
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034163
IRS990/CashNonInterestBearingGrp/EOYAmt070592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01320
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016513
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048217
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066050
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0458
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0129
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02640
IRS990/ConferencesMeetingsGrp/TotalAmt03227
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027094
IRS990/CYOtherExpensesAmt0340269
IRS990/CYOtherRevenueAmt021457
IRS990/CYProgramServiceRevenueAmt0820016
IRS990/CYRevenuesLessExpensesAmt0327357
IRS990/CYSalariesCompEmpBnftPaidAmt0351046
IRS990/CYTotalExpensesAmt0691315
IRS990/CYTotalFundraisingExpenseAmt011273
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01018672
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011103
IRS990/DeferredRevenueGrp/EOYAmt033764
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0177
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0708
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016900
IRS990/DepreciationDepletionGrp/TotalAmt017785
IRS990/Desc0TO OPERATE AND PROVIDE A TEMPORARY HOMELESS SHELER TO ADULTS AND FAMILIES IN NEED OF A HOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt012000
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0318758
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0375649
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0611199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0432
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt093
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02560
IRS990/FeesForServicesAccountingGrp/TotalAmt03085
IRS990/FeesForServicesOtherGrp/FundraisingAmt0912
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0161
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05189
IRS990/FeesForServicesOtherGrp/TotalAmt06262
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0203
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0211
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0RON AARON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2FAITH HUSTAK
IRS990/Form990PartVIISectionAGrp/PersonNm3DRMUHAMMED TAHIR JAVED
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN LOTHRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE MCFARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6WARREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7J MIRIAM NATALE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm10REV KIM ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA SCHNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY KAY TAMBASH
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY WIGHTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012879
IRS990/FundraisingGrossIncomeAmt034336
IRS990/GainOrLossGrp/OtherAmt0-8442
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt031929
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01039993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02314
IRS990/InsuranceGrp/ManagementAndGeneralAmt0487
IRS990/InsuranceGrp/ProgramServicesAmt021047
IRS990/InsuranceGrp/TotalAmt023848
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01170
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0955
IRS990/InvestmentIncomeGrp/ExclusionAmt035536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035536
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0513645
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0672251
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373134
IRS990/LandBldgEquipCostOrOtherBssAmt0450575
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08442
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SECURE AND TEMPORARY HOUSING AND SUPPORT SERVICES AS HOMELESS ADULTS AND FAMILIES TRANSITION TO MORE STABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01000154
IRS990/NetAssetsOrFundBalancesEOYAmt01362853
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021457
IRS990/NetUnrlzdGainsLossesInvstAmt023342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0681396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0987204
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OfficeExpensesGrp/ProgramServicesAmt07870
IRS990/OfficeExpensesGrp/TotalAmt08284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062265
IRS990/OtherAssetsTotalGrp/EOYAmt0163241
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09750
IRS990/OtherExpensesGrp/Desc0HOUSE FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES AND PHONE
IRS990/OtherExpensesGrp/FundraisingAmt0421
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21200
IRS990/OtherExpensesGrp/ProgramServicesAmt098054
IRS990/OtherExpensesGrp/ProgramServicesAmt182052
IRS990/OtherExpensesGrp/ProgramServicesAmt239934
IRS990/OtherExpensesGrp/ProgramServicesAmt328495
IRS990/OtherExpensesGrp/TotalAmt098054
IRS990/OtherExpensesGrp/TotalAmt186371
IRS990/OtherExpensesGrp/TotalAmt242036
IRS990/OtherExpensesGrp/TotalAmt329995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249635
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04350
IRS990/PayrollTaxesGrp/ProgramServicesAmt020950
IRS990/PayrollTaxesGrp/TotalAmt025611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01878
IRS990/PrincipalOfficerNm0MELISSA YAWORSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0SSA REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CODE BLUE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT SELF-PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013554
IRS990/PYOtherExpensesAmt0135539
IRS990/PYOtherRevenueAmt034107
IRS990/PYProgramServiceRevenueAmt0182812
IRS990/PYRevenuesLessExpensesAmt0288976
IRS990/PYSalariesCompEmpBnftPaidAmt0261939
IRS990/PYTotalExpensesAmt0397478
IRS990/PYTotalRevenueAmt0686454
IRS990/ReconcilationRevenueExpnssAmt0327357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01117578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0854352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01419655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085135
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96750
IRS990ScheduleA/PublicSupportPY509Pct00.96350
IRS990ScheduleA/PublicSupportTotal509Amt02537233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01004457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0693689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225286
IRS990ScheduleA/Total509Grp/TotalAmt02537233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01039993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0707243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02622368

Document Assets

No mirrored PDF or thumbnail assets are attached yet.