Josephs House And Shelter Inc
- Assets
- $6.5m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 126
- Location
- Troy, NY
- Founding
- 06/1983
- Data as of
- 12/2023
- EIN
- 14-1636163
Organization Overview
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 12/2023, Josephs House And Shelter Inc employed 126 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 12/2023, Josephs House And Shelter Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $4.5m during the year ending 12/2023. While expenses have increased by 6.1% per year over the past 9 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
2023
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.
HILL ST. INN - PERMANENT AND SITE BASED SUPPORTED HOUSING.
THE LANSING INN- PERMANENT AND SITE BASED SUPPORTED HOUSING.
KENDAL HOUSE - PERMANENT AND SITE BASED SUPPORTED HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Budris President | OfficerTrustee | 1 | $0 |
Robert Vanderles Director | Trustee | 0.25 | $0 |
Rekha Singh Director | Trustee | 0.25 | $0 |
Kevin Juin Director | Trustee | 0.25 | $0 |
Ellen Hotz Director | Trustee | 0.25 | $0 |
Sister Miriam D Ukeritis Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,522 |
| Membership dues | $36,195 |
| Fundraising events | $80,114 |
| Related organizations | $0 |
| Government grants | $2,177,356 |
| All other contributions, gifts, grants, and similar amounts not included above | $668,949 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,965,136 |
| Total Program Service Revenue | $1,491,654 |
| Investment income | $106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,936 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,444,960 |
| 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. | $95,404 |
| Compensation of current officers, directors, key employees. | $47,702 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,472,388 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $311,937 |
| Payroll taxes | $195,211 |
| Fees for services: Management | $56,417 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,810 |
| Advertising and promotion | $0 |
| Office expenses | $35,182 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $212,777 |
| Travel | $102,387 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,400 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291,448 |
| Insurance | $75,084 |
| All other expenses | $4,595 |
| Total functional expenses | $4,480,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $383,740 |
| Savings and temporary cash investments | $4,572 |
| Pledges and grants receivable | $465,552 |
| Accounts receivable, net | $549,680 |
| 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 | $38,232 |
| Net Land, buildings, and equipment | $4,882,913 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $128,279 |
| Total assets | $6,452,968 |
| Accounts payable and accrued expenses | $361,686 |
| Grants payable | $0 |
| Deferred revenue | $10 |
| 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 | $740,979 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,102,675 |
| Net assets without donor restrictions | $5,250,293 |
| Net assets with donor restrictions | $100,000 |
| 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 | $6,452,968 |