Joshua House Inc
- Assets
- $469.0k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 97
- Location
- Sidney, NY
- Founding
- 07/1993
- Data as of
- 12/2021
- EIN
- 16-1427778
Organization Overview
Joshua House Inc is located in Sidney, NY. The organization was established in 1993. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Joshua House Inc employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joshua House 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, Joshua House Inc generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. 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
IT IS THE MISSION OF JOSHUA HOUSE INC. TO PROVIDE COMPREHENSIVE SERVICES FOR INDIVIDUALS FACING THE CHALLENGES OF DEVELOPMENTAL DISABILITIES, MENTAL RETARDATION, AND/OR TRAUMATIC BRAIN INJURY WITHIN AN ENVIRONMENT AKIN TO A NATURAL HOME SETTING. THIS PROGRAM HAS AS ITS PRIMARY PURPOSE THE PROMOTION OF INDEPENDENCE, INCLUSION, INDIVIDUALITY, AND NORMALCY IN THE LIVES OF THOSE WE SERVE WITH AN EMPHASIS ON OUTCOMES, ABILITIES, AND OVERCOMING PERSONAL CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTAL HABILITATION PROVIDES ASSISTANCE WITH ACQUISITION, RETENTION OR IMPROVEMENTS OF SELF-HELP SKILLS RELATED TO ACTIVITIES OF DAILY LIVING, SUCH AS PERSONAL GROOMING AND CLEANLINESS, BED-MAKING AND HOUSEHOLD CHORES, EATING AND THE PREPARATION OF FOOD, AND THE SOCIAL AND ADAPTIVE SKILLS NECESSARY TO ENABLE THE INDIVIDUALS TO RESIDE IN A NON-INSTITUTIONAL SETTING. THESE SERVICES ARE PROVIDED IN FOUR DIFFERENT RESIDENCES.
DAY HABILITATION PROVIDES ASSISTANCE WITH THE ACQUISITION, RETENTION OR IMPROVEMENTS OF SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS. THESE SERVICES ARE DELIVERED IN A NON-RESIDENTIAL SETTING SEPARATE FROM THE INDIVIDUAL'S HOME/RESIDENCE.
COMMUNITY HABILITATION SERVICES CAN BE DELIVERED AT ANY NON-CERTIFIED LOCATION. SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (HANDS-ON), COMMUNITY INCLUSION AND RELATIONSHIP BUILDING, TRAINING AND SUPPORT FOR INDEPENDENCE IN TRAVEL, TRANSPORTAION, ADULT EDUCATIONAL SUPPORTS, DEVELOPMENT OF SOCIAL SKILLS, LEISURE SKILLS, SELF-ADVOCACY AND INFORMED CHOICE SKILLS, AND APPROPRIATE BEHAVIOR DEVELOPMENT TO HELP THE INDIVIDUAL ACCESS THEIR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Tourville Secretary | OfficerTrustee | 1 | $0 |
Nicholas Eells President | OfficerTrustee | 1 | $0 |
Jennifer Bilow Vice President | OfficerTrustee | 1 | $0 |
Deanna Smith Treasurer | OfficerTrustee | 1 | $0 |
James Button CEO | Officer | 1 | $0 |
Karen Lee CFO | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $41 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41 |
| Total Program Service Revenue | $2,308,545 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $58,827 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,380,860 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,051,538 |
| Pension plan accruals and contributions | $1,201 |
| Other employee benefits | $211,052 |
| Payroll taxes | $153,345 |
| Fees for services: Management | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,756 |
| Travel | $99,080 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,631 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,930 |
| Insurance | $50,732 |
| All other expenses | $1,780 |
| Total functional expenses | $3,176,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $341,029 |
| Savings and temporary cash investments | $8,972 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,769 |
| 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 | $21,938 |
| Net Land, buildings, and equipment | $42,720 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,560 |
| Total assets | $468,988 |
| Accounts payable and accrued expenses | $17,927 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $566,009 |
| Total liabilities | $583,936 |
| Net assets without donor restrictions | -$114,948 |
| Net assets with donor restrictions | $0 |
| 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 | $468,988 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Joshua House Inc has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
George And Margaret Mee Charitable Foundation Binghamton, NY PURPOSE: TO FUND THE PURCHASE OF A WHEELCHAIR ACCESSIBLE MINI-VAN FOR USE IN ITS COMMUNITY HABILITATION PROGRAM. | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Green Chimneys School For Little Folk Brewster, NY | $63,909,351 | $19,769,290 |
Primecare Inc Waterbury, CT | $6,916,993 | $18,878,212 |
The Caring Community Of Connecticut Inc Colchester, CT | $8,501,598 | $17,596,342 |
Victory Human Sevices Inc Brockton, MA | $12,150,690 | $16,670,499 |
Italian Home For Children Inc Jamaica Plain, MA | $10,044,063 | $16,604,847 |
Saint Anne Institute Albany, NY | $7,528,199 | $13,761,752 |
Better Community Living Inc North Dartmouth, MA | $5,234,348 | $14,249,901 |
Training Toward Self Reliance Inc Parker, PA | $5,355,032 | $14,248,792 |
Communities For People Boston, MA | $9,444,200 | $12,776,219 |
Bethany Home Inc Womelsdorf, PA | $3,191,458 | $12,737,144 |
Brandon Residential Treatment Center Inc Natick, MA | $11,061,565 | $15,821,224 |
Lakeview Health Services Inc Geneva, NY | $20,519,525 | $14,247,484 |