Josephs House And Shelter Inc
- Assets
- $6.6m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 124
- Location
- Troy, NY
- Founding
- 06/1983
- Data as of
- 12/2021
- 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 12/2021, 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.
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Board, Officers & Key Employees
| 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 |
Steven Gally Director | Trustee | 0.25 | $0 |
Financial Statements
| 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 |
Grants Recieved
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 |
Endowment Analysis
| Beg. Balance | $128,291 |
| Net Contributions | $162,454 |
| Other Expense | $131,514 |
| Ending Balance | $159,231 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |