St Josephs House Of Hospitality Of Rochester N Y Federal Station
- Assets
- $706.2k
- Revenue
- $469.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Rochester, NY
- Founding
- 10/1949
- Data as of
- 12/2022
- EIN
- 16-6038688
Organization Overview
St Josephs House Of Hospitality Of Rochester N Y Federal Station is located in Rochester, NY. The organization was established in 1949. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2022, St Josephs House Of Hospitality Of Rochester N Y Federal Station employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Josephs House Of Hospitality Of Rochester N Y Federal Station 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 12/2022, St Josephs House Of Hospitality Of Rochester N Y Federal Station generated $469.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.5%) each year. All expenses for the organization totaled $432.0k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MEALS AND SHELTER TO INDIGENT MEMBERS OF THE ROCHESTER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE A CATHOLIC WORKER COMMUNITY WHICH PROVIDES FOOD, CLOTHING, AND SPIRITUALLY-CENTERED CARE TO ITS GUESTS. WE PROVIDE LUNCH TO INDIGENTS IN THE COMMUNITY. NORMALLY, WE ALSO OPERATE A HOMELESS SHELTER WITH 15 BEDS FOR MEN PROVIDING SHELTER FROM NOVEMBER THROUGH MID-APRIL. BECAUSE OF COVID WE DID NOT RUN OUR SHELTER PROGRAM IN 2022. WE PROVIDE BAG LUNCHES AT NOON AND A HOT MEAL ONCE A WEEK. WE SUPPORT THE BORGNE FOUNDATION. THE BORGNE FOUNDATION IN HAITI IS A CATHOLIC WORKER HOUSE WHICH PROVIDES NOURISHMENT AND EDUCATIONAL OPPORTUNITIES TO BETWEEN 50 AND 75 IMPOVERISHED CHILDREN AND ELDERLY/DISABLED ADULTS.THIS PROGRAM IS ALSO SUPPORTED THROUGH CONTRIBUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jasmin Reggler Vice President | OfficerTrustee | 40 | $50,000 |
Richmond Futch President | OfficerTrustee | 0.5 | $0 |
Mike Orman Secretary | OfficerTrustee | 0.5 | $0 |
Tom Malthaner Treasurer | OfficerTrustee | 0.5 | $2,100 |
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 | $419,481 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $419,481 |
| Total Program Service Revenue | $49,136 |
| Investment income | $348 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $468,965 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,181 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,100 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $168,209 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,132 |
| Payroll taxes | $20,007 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,344 |
| Advertising and promotion | $0 |
| Office expenses | $8,105 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,422 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15 |
| Interest | $61 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,346 |
| Insurance | $12,540 |
| All other expenses | $8,439 |
| Total functional expenses | $431,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,725 |
| Savings and temporary cash investments | $231,947 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,808 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $17,221 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $413,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $706,245 |
| Accounts payable and accrued expenses | $34,026 |
| Grants payable | $0 |
| Deferred revenue | $5,347 |
| 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 | $20,755 |
| Total liabilities | $60,128 |
| Net assets without donor restrictions | $646,117 |
| 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 | $706,245 |
Grants Awarded
Over the last fiscal year, St Josephs House Of Hospitality Of Rochester N Y Federal Station has awarded $78,100 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
OSCAR ROMERO INCLUSIVE CATHOLIC COMMUNITY PURPOSE: Purchase of a farmhouse to be renovated for use serving migrant population. | $11,500 |
HOUSE OF MERCY PURPOSE: To help repair the roof at the North street location and assist in being beacon of hope for the poorest of the poor. | $6,600 |
ST ISADORE CATHOLIC WORKER PURPOSE: Toward the purchase of a farm, as well as the following: -16 Solar Panels -A wood cook stove -A guest room | $50,000 |
NEW YORK CATHOLIC WORKER PURPOSE: To help further the mission of the organization. | $10,000 |