Civic Intelligence

Compass House

990 • Fiscal year 2022 • EIN 23-7363167

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization ProfileWWW.COMPASSHOUSE.ORG
1451 Main StreetBuffalo, NY 14209

(716) 886-1351

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

7.1%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$76,219

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,448,435

Up $75,129 (+3.2%) from 2021

Net Assets

Up

$2,387,835

Up $45,046 (+1.9%) from 2021

Liabilities

Up

$60,600

Up $30,083 (+99%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin53rd percentile

Revenue

Up

$1,908,197

Up $257,111 (+16%) from 2021

Expenses

Up

$1,773,581

Up $339,928 (+24%) from 2021

Net Income

Down

$134,616

Down $82,817 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,797,986Liabilities 2010: $101,493Net Assets 2010: $1,696,4932010Assets 2011: $1,783,605Liabilities 2011: $84,460Net Assets 2011: $1,699,1452011Assets 2012: $1,680,265Liabilities 2012: $78,227Net Assets 2012: $1,602,0382012Assets 2013: $1,580,701Liabilities 2013: $39,415Net Assets 2013: $1,541,2862013Assets 2014: $1,437,876Liabilities 2014: $32,978Net Assets 2014: $1,404,8982014Assets 2015: $1,670,362Liabilities 2015: $36,200Net Assets 2015: $1,634,1622015Assets 2016: $1,679,722Liabilities 2016: $37,721Net Assets 2016: $1,642,0012016Assets 2017: $1,842,533Liabilities 2017: $39,151Net Assets 2017: $1,803,3822017Assets 2018: $1,968,541Liabilities 2018: $45,532Net Assets 2018: $1,923,0092018Assets 2019: $2,062,178Liabilities 2019: $31,097Net Assets 2019: $2,031,0812019Assets 2020: $2,116,233Liabilities 2020: $50,622Net Assets 2020: $2,065,6112020Assets 2021: $2,373,306Liabilities 2021: $30,517Net Assets 2021: $2,342,7892021Assets 2022: $2,448,435Liabilities 2022: $60,600Net Assets 2022: $2,387,8352022Assets 2023: $2,392,522Liabilities 2023: $54,702Net Assets 2023: $2,337,8202023Assets 2024: $2,249,169Liabilities 2024: $37,936Net Assets 2024: $2,211,2332024

Highlighted filing

2022

Assets$2,448,435
Liabilities$60,600
Net Assets$2,387,835
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $977,1432010Expenses 2011: $971,0992011Expenses 2012: $971,1762012Revenue 2013: $888,109Expenses 2013: $948,861Net Income 2013: -$60,7522013Revenue 2014: $733,657Expenses 2014: $870,045Net Income 2014: -$136,3882014Revenue 2015: $1,299,992Expenses 2015: $1,070,728Net Income 2015: $229,2642015Revenue 2016: $1,139,139Expenses 2016: $1,131,300Net Income 2016: $7,8392016Revenue 2017: $1,399,765Expenses 2017: $1,238,384Net Income 2017: $161,3812017Revenue 2018: $1,417,640Expenses 2018: $1,264,176Net Income 2018: $153,4642018Revenue 2019: $1,356,777Expenses 2019: $1,295,819Net Income 2019: $60,9582019Revenue 2020: $1,409,282Expenses 2020: $1,393,945Net Income 2020: $15,3372020Revenue 2021: $1,651,086Expenses 2021: $1,433,653Net Income 2021: $217,4332021Revenue 2022: $1,908,197Expenses 2022: $1,773,581Net Income 2022: $134,6162022Revenue 2023: $1,934,703Expenses 2023: $2,017,834Net Income 2023: -$83,1312023Revenue 2024: $2,053,406Expenses 2024: $2,235,392Net Income 2024: -$181,9862024

Highlighted filing

2022

Revenue$1,908,197
Expenses$1,773,581
Net Income$134,616
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,945,777
Mission and Program Overview

Mission

The mission of compass house is to provide safe shelter and services for runaway and homeless youth in an atmosphere supporting the dignity, respect and self-sufficiency of each youth.

Compass house is a shelter and resource center for runaway and homeless youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$765,053$843,568▲ $78,515
Investments in Publicly Traded Securities$793,957$657,273▼ $136,684
Pledges and Grants Receivable$428,927$513,651▲ $84,724
Land, Buildings, and Equipment, Net$281,816$291,970▲ $10,154
Accounts Receivable$53,742$54,143▲ $401
Cash and Non-Interest-Bearing Accounts$43,806$18,281▼ $25,525
Prepaid Expenses and Deferred Charges$6,005$10,510▲ $4,505
Total Assets$2,373,306$2,448,435▲ $75,129
Other Assets Total$0$59,039▲ $59,039
Liabilities
Other Liabilities$0$32,439▲ $32,439
Accounts Payable and Accrued Expenses$30,517$28,161▼ $2,356
Total Liabilities$30,517$60,600▲ $30,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,229,960$2,349,629▲ $119,669
Net Assets With Donor Restrictions$112,829$38,206▼ $74,623
Total Net Assets Fund Balance$2,342,789$2,387,835▲ $45,046
Total Liabilities and Net Assets / Fund Balance$2,373,306$2,448,435▲ $75,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,218$842,423$880,641
Other Land Buildings$144,224$432,261$576,485
Equipment$103,528$274,673$378,201
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FreemanExecutive DirectorFT$64,600$11,619$76,219

Board Members and Trustees

NameTitle
Phyllis AndrewsPresident
Alexis BookDirector
Anthony SpragueDirector
Chelsea BlaschDirector
Danielle LarrabeeDirector
Darren BrownDirector
Dimario BellDirector
Donna R EdwardsDirector
James Zawodzinski JrDirector
Judith Atkinson MillerDirector
Kenneth LesniakDirector
Laura MazurkiewiczDirector
Lisa SkoraDirector
Matthew LincolnDirector
Sarah OmicioliDirector
Sean SilerDirector
Theresa TotaroDirector
Gabrielle Kaukus MaierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,833,514
Program Service Revenue
$0
Investment Income
$20,091
Other Revenue
$54,592
All Other Contributions
$301,124
Change in Net Assets
$134,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,908,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-89,570
Total Revenue per Audited Statements
$1,818,627
Total Revenue per Form 990
$1,908,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,123,034
Other Expenses$325,528
Grants and Similar Amounts Paid$325,019
Total Fundraising Expense$60,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,344$5,905$47,349$881,598
Grants to Domestic Individuals$325,019--$325,019
Other Employee Benefits$91,207$577$2,597$94,381
Fees for Services Other-$89,709-$89,709
Occupancy$73,953$7,314-$81,267
Current Officers, Directors, Trustees, and Key Employees$25,152$43,445$7,622$76,219
Payroll Taxes$63,753$4,250$2,833$70,836
Depreciation Depletion$39,724$4,414-$44,138
Office Expenses$36,942$5,037-$41,979
All Other Expenses$24,005$5,704-$29,709
Other Expenses$14,421$3,427-$17,848
Travel$1,624$221-$1,845
Conferences and Meetings$240$80-$320
Total Functional Expenses$1,540,851$172,329$60,401$1,773,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,773,581
Total Expenses per Audited Statements$1,773,581
Total Expenses per Form 990$1,773,581
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,580
Fundraising Gross Income$26,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,062$13,495$5,169$8,326
Dinner$39,013$13,045$3,921$9,124
Total Events$85,260$26,540$37,580$-11,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$32,439
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
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

“The 990 is reviewed by the audit committee and then presented to the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“Annually and upon appointment or admittance to the board of directors, individuals are required to read and sign the conflict of interest policy. In the event of potential conflicts, both the executive director and the board of directors are involved in the resolution process.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Compass house makes its governing documents, conflict of interst policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compass House
EIN
23-7363167
Phone
7168861351
Address
1451 MAIN STREET, BUFFALO, NY 14209

Signing Officer

Name
Phyllis Andrews
Title
Board President
Phone
7168861351
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Andrews
Formed
1972
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
62
Volunteers
30

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Sarah M Hopkins
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee of compass house is responsible for the oversight. The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028161
IRS990/AccountsReceivableGrp/BOYAmt053742
IRS990/AccountsReceivableGrp/EOYAmt054143
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMPASS HOUSE IS A SHELTER AND RESOURCE CENTER FOR RUNAWAY AND HOMELESS YOUTH.
IRS990/AllOtherContributionsAmt0301124
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05704
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024005
IRS990/AllOtherExpensesGrp/TotalAmt029709
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA FREEMAN EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07168861351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01451 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043806
IRS990/CashNonInterestBearingGrp/EOYAmt018281
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07622
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043445
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025152
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076219
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt080
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0240
IRS990/ConferencesMeetingsGrp/TotalAmt0320
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt058720
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01833514
IRS990/CYGrantsAndSimilarPaidAmt0325019
IRS990/CYInvestmentIncomeAmt020091
IRS990/CYOtherExpensesAmt0325528
IRS990/CYOtherRevenueAmt054592
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0134616
IRS990/CYSalariesCompEmpBnftPaidAmt01123034
IRS990/CYTotalExpensesAmt01773581
IRS990/CYTotalFundraisingExpenseAmt060401
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01908197
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04414
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039724
IRS990/DepreciationDepletionGrp/TotalAmt044138
IRS990/Desc0WE PROVIDE SHELTER AND SERVICES TO BOTH MALE AND FEMALE YOUTH AGES 12-17. IT IS A 13 BED SHELTER AND EACH RESIDENT IS ASSIGNED A CASE MANAGER TO WORK ON THEIR CASE WITH THEM. THE SHELTER IS FREE AND VOLUNTARY AND IS OPEN 24 HOURS A DAY 7 DAYS A WEEK. OUR SAFE PLACE PROGRAM ENABLES YOUTH TO ACCESS SERVICES THROUGHOUT ERIE COUNTY AT ALL TOPS MARKETS AS WELL AS ANY NFTA BUSES. THE NUMBER OF CLIENTS SERVED WAS 182.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0112829
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt038206
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0839870
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt076024
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089709
IRS990/FeesForServicesOtherGrp/TotalAmt089709
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811619
IRS990/Form990PartVIISectionAGrp/PersonNm0PHYLLIS ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1GABRIELLE KAUKUS MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm2DIMARIO BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHELSEA BLASCH
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXIS BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm5DARREN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA R EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE LARRABEE
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH LESNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA MAZURKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH ATKINSON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH OMICIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN SILER
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA SKORA
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm16THERESA TOTARO
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES ZAWODZINSKI JR
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA FREEMAN
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1864600
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058720
IRS990/FundraisingDirectExpensesAmt037580
IRS990/FundraisingGrossIncomeAmt026540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01397646
IRS990/GrantAmt0195011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0325019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0325019
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01945777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020091
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0793957
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0657273
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01549357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291970
IRS990/LandBldgEquipCostOrOtherBssAmt01841327
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt065632
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt065632
IRS990/MissionDesc0TO PROVIDE SAFE SHELTER AND SERVICES FOR RUNAWAY AND HOMELESS YOUTH IN AN ATMOSPHERE SUPPORTING THE DIGNITY, RESPECT AND SELF-SUFFICIENCY OF EACH YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02342789
IRS990/NetAssetsOrFundBalancesEOYAmt02387835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-89570
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02229960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02349629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07314
IRS990/OccupancyGrp/ProgramServicesAmt073953
IRS990/OccupancyGrp/TotalAmt081267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05037
IRS990/OfficeExpensesGrp/ProgramServicesAmt036942
IRS990/OfficeExpensesGrp/TotalAmt041979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt059039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094381
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13427
IRS990/OtherExpensesGrp/ProgramServicesAmt016467
IRS990/OtherExpensesGrp/ProgramServicesAmt114421
IRS990/OtherExpensesGrp/TotalAmt018713
IRS990/OtherExpensesGrp/TotalAmt117848
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt032439
IRS990/OtherRevenueTotalAmt065632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881598
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04250
IRS990/PayrollTaxesGrp/ProgramServicesAmt063753
IRS990/PayrollTaxesGrp/TotalAmt070836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0428927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0513651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010510
IRS990/PrincipalOfficerNm0PHYLLIS ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR RESOURCE CENTER PROVIDES SERVICES TO YOUTH WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. OPEN MONDAY-FRIDAY, WE SERVE BOTH MALE AND FEMALE YOUTH AGES 16-24. WE PROVIDE CASE MANAGEMENT, REFERRAL, ADVOCACY, CRISIS, INDIVIDUAL, GROUP & FAMILY COUNSELING, INDEPENDENT LIVING SKILLS INSTRUCTION AS WELL AS POSITIVE SOCIAL AND RECREATIONAL ACTIVITIES. THE NUMBER OF CLIENTS SERVED WAS 273.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0634362
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0120257
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING PROGRAM IS AN INDEPENDENT LIVING PROGRAM FOR MALES AND FEMALES BETWEEN THE AGES OF 18 AND 24 WITH THE GOAL OF MAKING THEM SELF SUFFICIENT. CLIENTS IN THIS PROGRAM MAY STAY UP TO 18 MONTHS WHERE WE WILL PROVIDE: FINANCIAL LITERACY, GET THE CLIENTS JOBS, TEACH INDEPENDENT LIVING SKILLS, AND MEET THEIR NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066619
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01582135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0219671
IRS990/PYInvestmentIncomeAmt015356
IRS990/PYOtherExpensesAmt0307185
IRS990/PYOtherRevenueAmt053595
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0217433
IRS990/PYSalariesCompEmpBnftPaidAmt0906797
IRS990/PYTotalExpensesAmt01433653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01651086
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0765053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0843568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,749. 2019 AMOUNT: $ 1,295. 2020 AMOUNT: $ 10,682. 2021 AMOUNT: $ 62,433. 2022 AMOUNT: $ 65,632. GROSS INCOME FROM FUNDRAISING - 2018 AMOUNT: $ 53,303. 2019 AMOUNT: $ 24,372.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01844857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01582135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01389901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01322899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01329927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07469719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportPY170Pct00.95980
IRS990ScheduleA/PublicSupportTotal170Amt07469719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01844857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01582135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01389901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01322899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01329927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07469719
IRS990ScheduleA/TotalSupportAmt07787195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,448,435
Liabilities
$60,600
Net assets
$2,387,835
Revenue
$1,908,197
Expenses
$1,773,581
Net income
$134,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$2.05$2.24$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$1.93$2.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.39$1.91$1.77$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$1.65$1.43$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$1.41$1.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$1.36$1.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.42$1.26$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$1.40$1.24$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$1.14$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.30$1.07$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.40$0.73$0.87$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.89$0.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.08$1.60$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.08$1.70$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.10$1.70$0.98