Josephs House And Shelter Inc is located in Troy, NY. The organization was established in 1983. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Josephs House And Shelter Inc employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Josephs House And Shelter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Josephs House And Shelter Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $4.4m during the year ending 12/2021. While expenses have increased by 7.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
JOSEPH'S HOUSE & SHELTER'S MISSION IS TO PROVIDE NON-JUDGEMENTAL SERVICES TO END HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER PROGRAM - INCLUDES EMERGENCY SHELTER, MEDICAL CLINIC, ADVOCACY AND RESETTLEMENT SERVICES FOR THE HOMELESS.
THE LANSING INN- PERMANENT AND SITE BASED SUPPORTED HOUSING.
KENDAL HOUSE - PERMANENT AND SITE BASED SUPPORTED HOUSING.
HILL ST. INN - PERMANENT AND SITE BASED SUPPORTED HOUSING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kevin O'connor Executive Director | Officer | 40 | $93,264 |
Samantha Munn Vice President | OfficerTrustee | 1 | $0 |
Robert Passonno Treasurer | OfficerTrustee | 1 | $0 |
Katherine Arseneau President | OfficerTrustee | 1 | $0 |
Jessica K Trowbridge Secretary | OfficerTrustee | 1 | $0 |
Linda Buckley Director | Trustee | 0.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $4,004 |
Membership dues | $35,713 |
Fundraising events | $82,587 |
Related organizations | $0 |
Government grants | $2,274,255 |
All other contributions, gifts, grants, and similar amounts not included above | $582,265 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,978,824 |
Total Program Service Revenue | $1,200,107 |
Investment income | $107 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$852 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,178,186 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $100,432 |
Compensation of current officers, directors, key employees. | $50,216 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,539,290 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $310,625 |
Payroll taxes | $200,133 |
Fees for services: Management | $14,843 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,938 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $97,520 |
Advertising and promotion | $0 |
Office expenses | $145,451 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $235,490 |
Travel | $45,379 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,620 |
Interest | $12,175 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $241,249 |
Insurance | $71,452 |
All other expenses | $7,987 |
Total functional expenses | $4,422,020 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $311,402 |
Savings and temporary cash investments | $4,817 |
Pledges and grants receivable | $770,559 |
Accounts receivable, net | $151,137 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $67,201 |
Net Land, buildings, and equipment | $5,317,262 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,622,378 |
Accounts payable and accrued expenses | $323,346 |
Grants payable | $0 |
Deferred revenue | $81,844 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $379,274 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $784,464 |
Net assets without donor restrictions | $5,722,204 |
Net assets with donor restrictions | $115,710 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $6,622,378 |
Over the last fiscal year, we have identified 14 grants that Josephs House And Shelter Inc has recieved totaling $560,910.
Awarding Organization | Amount |
---|---|
Unity House Of Troy Incorporated Troy, NY PURPOSE: PASS THROUGH EXPENSE | $380,027 |
Mother Cabrini Health Foundation New York, NY PURPOSE: STREET OUTREACH EXPANSION | $80,000 |
The Community Foundation For The Greater Capital Region Inc Albany, NY PURPOSE: FOR THE REPAIR OF THE WALK IN FREEZER, PRISON RE ENTRY PROGRAM, RN SERVICES, THE NETWORK UPGRADE, AND DIVERSION TRAINING | $33,143 |
Seymour Fox Memorial Foundation Inc Troy, NY PURPOSE: TO ASSISTIN DEFRAYING THE UNMET COSTS ASSOCIATED WITH THE EMERGENCY SHELTER | $30,000 |
Mccarthy Charities Inc Troy, NY PURPOSE: GENERAL OPERATING SUPPORT AT SUPPORTED HOUSING BUILDINGS | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,750 |
Beg. Balance | $128,291 |
Net Contributions | $162,454 |
Other Expense | $131,514 |
Ending Balance | $159,231 |
Organization Name | Assets | Revenue |
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Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |
Columbus House New Haven, CT | $15,682,244 | $16,470,970 |
Rosies Place Inc Boston, MA | $38,499,401 | $18,742,725 |
Vietnam Veterans Workshop Inc Boston, MA | $30,041,487 | $14,388,519 |
Lifting Up Westchester Inc White Plains, NY | $11,378,064 | $11,870,807 |
Lazarus House Incorporated Lawrence, MA | $10,094,845 | $10,908,998 |
St Christophers Inn Inc Garrison, NY | $7,329,399 | $7,259,618 |
Citizens Inn Inc Peabody, MA | $4,459,514 | $7,948,455 |
Casa Nueva Vida Inc Jamaica Plain, MA | $5,246,257 | $6,906,290 |
Rescue Mission Of Utica Inc Utica, NY | $9,177,377 | $6,677,348 |