Shelters Of Saratoga Inc

Organization Overview

Shelters Of Saratoga Inc is located in Saratoga Springs, NY. The organization was established in 1994. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Shelters Of Saratoga Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelters Of Saratoga 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 06/2023, Shelters Of Saratoga Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 7.9% per year over the past 8 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

MISSION STATEMENT: TRANSFORMING THE LIVES OF OUR NEIGHBORS FACING HOMELESSNESS WITH SUPPORTIVE SERVICES, SAFE SHELTER, AND A PATH TO INDEPENDENCE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

SHELTERS OF SARATOGA RUNS A YEAR-ROUND EMERGENCY SHELTER PROGRAM FOR ADULTS WHICH PROVIDES SHELTER, FOOD, AND HOUSING ASSISTANCE. THE PROGRAM SERVES AN AVERAGE OF 125 PEOPLE EACH YEAR. SERVICES INCLUDE REFERRALS TO WELLNESS SUPPORT SERVICES, ASSISTANCE ACCESSING BENEFITS, EMPLOYMENT SEARCHES,DAILY LIVING SKILLS, AND RENTAL AND MOVING ASSISTANCE. ADDITIONALLY, THE ORGANIZATION OPERATES THE STATE-MANDATED WINTER EMERGENCY SHELTER FOR SARATOGA COUNTY WHICH PROVIDES OVERNIGHT SHELTER TO INDIVIDUALS EXPERIENCING HOMELESSNESS WHEN TEMPERATURES DROP BELOW 32 DEGREES. THE SUPPORTIVE HOUSING PROGRAM PROVIDES CASE MANAGEMENT AND SUPPORTIVE SERVICES TO 14 INDIVIDUALS LIVING IN SHELTER OWNED HOUSING.


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Board, Officers & Key Employees

Name (title)Compensation
Katherine Mcneice
President
$0
Emily Mastrianni
Vice President
$0
Kenneth Hay
Treasurer
$0
Beth Payer
Secretary
$0
Lisa Mitzen
Director
$0
Richard Higgins
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$343,367
Related organizations$0
Government grants $934,257
All other contributions, gifts, grants, and similar amounts not included above$139,465
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,417,089
Total Program Service Revenue$18,950
Investment income $29,152
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $272,691
Net Gain/Loss on Asset Sales $3,406
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,741,288

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