Civic Intelligence

Journey Home Inc.

990 • Fiscal year 2020 • EIN 16-1488829

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 10, 2021

Organization Profilewww.journeyhomegreece.org
994 Long Pond RoadRochester, NY 14626

(585) 225-1240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

2.9%

Faster asset growth than 43% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$898,266

Up $25,532 (+2.9%) from 2019

Net Assets

Up

$898,266

Up $25,532 (+2.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Up

$226,305

Up $25,473 (+13%) from 2019

Expenses

Up

$196,118

Up $4,493 (+2.3%) from 2019

Net Income

Up

$30,187

Up $20,980 (+228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $318,411Liabilities 2011: $0Net Assets 2011: $318,4112011Assets 2012: $925,623Liabilities 2012: $0Net Assets 2012: $925,6232012Assets 2013: $917,607Liabilities 2013: $0Net Assets 2013: $917,6072013Assets 2014: $950,867Liabilities 2014: $0Net Assets 2014: $950,8672014Assets 2015: $975,567Liabilities 2015: $0Net Assets 2015: $975,5672015Assets 2016: $925,575Liabilities 2016: $0Net Assets 2016: $925,5752016Assets 2017: $899,806Liabilities 2017: $0Net Assets 2017: $899,8062017Assets 2018: $871,105Liabilities 2018: $0Net Assets 2018: $871,1052018Assets 2019: $872,734Liabilities 2019: $0Net Assets 2019: $872,7342019Assets 2020: $898,266Liabilities 2020: $0Net Assets 2020: $898,2662020Assets 2021: $959,051Liabilities 2021: $51,000Net Assets 2021: $908,0512021Assets 2023: $943,570Liabilities 2023: $0Net Assets 2023: $943,5702023Assets 2024: $863,426Liabilities 2024: $0Net Assets 2024: $863,4262024Assets 2025: $846,848Liabilities 2025: $0Net Assets 2025: $846,8482025

Highlighted filing

2020

Assets$898,266
Liabilities$0
Net Assets$898,266
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $435,0862011Expenses 2012: $182,3702012Expenses 2013: $186,2712013Revenue 2014: $222,031Expenses 2014: $200,882Net Income 2014: $21,1492014Revenue 2015: $213,182Expenses 2015: $203,425Net Income 2015: $9,7572015Revenue 2016: $176,083Expenses 2016: $216,290Net Income 2016: -$40,2072016Revenue 2017: $187,984Expenses 2017: $213,753Net Income 2017: -$25,7692017Revenue 2018: $138,235Expenses 2018: $185,084Net Income 2018: -$46,8492018Revenue 2019: $200,832Expenses 2019: $191,625Net Income 2019: $9,2072019Revenue 2020: $226,305Expenses 2020: $196,118Net Income 2020: $30,1872020Revenue 2021: $112,005Expenses 2021: $162,672Net Income 2021: -$50,6672021Revenue 2023: $283,653Expenses 2023: $261,152Net Income 2023: $22,5012023Revenue 2024: $183,766Expenses 2024: $279,513Net Income 2024: -$95,7472024Revenue 2025: $247,524Expenses 2025: $294,295Net Income 2025: -$46,7712025

Highlighted filing

2020

Revenue$226,305
Expenses$196,118
Net Income$30,187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 10, 2021
Return Version
2019v5.1
Gross Receipts
$242,002
Mission and Program Overview

Mission

Provide guidance, support, comfort and pain management to individuals as they journey through the dying process, as well as provide guidance and support to the families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$471,222$456,350▼ $14,872
Land, Buildings, and Equipment, Net$372,424$376,690▲ $4,266
Cash and Non-Interest-Bearing Accounts-$57,604-
Prepaid Expenses and Deferred Charges$4,683$4,685▲ $2
Savings and Temporary Cash Investments$24,154$2,937▼ $21,217
Accounts Receivable$251--
Total Assets$872,734$898,266▲ $25,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$872,734$898,266▲ $25,532
Total Net Assets Fund Balance$872,734$898,266▲ $25,532
Total Liabilities and Net Assets / Fund Balance$872,734$898,266▲ $25,532

Asset Categories

AssetBook ValueDepreciationBasis
Land$287,443-$287,443
Equipment$81,078$99,221$180,299
Other Land Buildings$8,537$2,888$11,425
Buildings$-368$368-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sandi StoneChairperson
Ann PennellBoard Member
Jennifer SanzBoard Member
Joan GardnerBoard Member
Lena MarinelliBoard Member
Ray NeelinBoard Member
Robert MaloneBoard Member
Thomas CuskerBoard Member
Todd SchirmerBoard Member
Tracey JaglaExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$186,599
Program Service Revenue
$0
Investment Income
$14,787
Other Revenue
$24,919
All Other Contributions
$163,625
Change in Net Assets
$30,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,258
Other Expenses$60,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,575$5,794-$124,369
All Other Expenses$21,929--$21,929
Payroll Taxes$10,446$443-$10,889
Depreciation Depletion$10,484--$10,484
Office Expenses$7,432--$7,432
Insurance$7,197--$7,197
Occupancy$3,737--$3,737
Fees for Services Accounting-$3,540-$3,540
Other Expenses$308--$308
Fees for Services Legal$205--$205
Total Functional Expenses$186,341$9,777$0$196,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,616
Fundraising Direct Expenses$15,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$34,899$34,899-$34,899
3$5,717$5,717-$5,717
Total Events$40,616$40,616$15,697$24,919
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“No formal minutes are maintained for committees with authority to act on behalf of the governing board.”

Form 990 governing body review Part VI line 11

“990 is available for any board member to review.”

Conflict of interest policy compliance Part VI line 12C

“Each board member fills out a conflict of interest each year. If a board member had a conflict, they would recluse themselves from discussion and board vote.”

CEO executive director top management comp Part VI line 15A

“The board is a small knit group and most board members would know if other board members could potentially have conflicts of interests. Overall it is up to any board member to bring it to the attention of the overall board any such conflicts of interests.”

Governing documents etc available to public Part VI line 19

“Each of these documents is available for inspection with a written request.”

Filing and Contact Details

Filer

Filer Name
Journey Home Inc
EIN
16-1488829
Address
994 Long Pond Road, Rochester, NY 14626

Signing Officer

Name
Sandi Stone
Title
Chairperson
Phone
5852251240
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Stone
Formed
1995
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Sean Hucko CPA LLC
Address
1851 Stone Rd Ste102, Rochester, NY 14615
Preparer
Sean Hucko CPA
Phone
5858652420
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Payroll processing totals 2,562.”

List of other expenses Part IX line 24E

“House expenses are $2,167, miscellaneous expense is $2,320, materials-resident care expense is $679, anniversary celebration expense is $506, volunteer appreciation dinner expense is $1,399, cleaning expense is $200, training expense is $39, board expense is $919.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147748
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147748
IRS990ScheduleA/Total509Grp/TotalAmt0716438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157179
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716438
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368
IRS990ScheduleD/EquipmentGrp/BookValueAmt081078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180299
IRS990ScheduleD/LandGrp/BookValueAmt0287443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376690
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm03
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024919
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013852
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01845
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015697
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal minutes are maintained for committees with authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is available for any board member to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member fills out a conflict of interest each year. If a board member had a conflict, they would recluse themselves from discussion and board vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board is a small knit group and most board members would know if other board members could potentially have conflicts of interests. Overall it is up to any board member to bring it to the attention of the overall board any such conflicts of interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each of these documents is available for inspection with a written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll processing totals 2,562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6House expenses are $2,167, miscellaneous expense is $2,320, materials-resident care expense is $679, anniversary celebration expense is $506, volunteer appreciation dinner expense is $1,399, cleaning expense is $200, training expense is $39, board expense is $919.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0898266
IRS990/TotalAssetsGrp/BOYAmt0872734
IRS990/TotalAssetsGrp/EOYAmt0898266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186599
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0872734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.journeyhomegreece.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandi Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum05852251240
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Journey Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0161488829
ReturnHeader/Filer/USAddress/AddressLine1Txt0994 Long Pond Road

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,266
Liabilities
$0
Net assets
$898,266
Revenue
$226,305
Expenses
$196,118
Net income
$30,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$2.48$2.94$0.47
2024Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$1.84$2.80$0.96
2023Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$2.84$2.61$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.59$0.51$9.08$1.12$1.63$0.51
2020Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$2.26$1.96$0.30
2019Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$2.01$1.92$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$1.38$1.85$0.47
2017Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$1.88$2.14$0.26
2016Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$1.76$2.16$0.40
2015Summary only. Only limited summary data is available for this year.$9.76$0.00$9.76$2.13$2.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$2.22$2.01$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.00$9.18$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.00$9.26$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$4.35