St Josephs House Of Hospitality Of Rochester N Y Federal Station
- Assets
- $647.4k
- Revenue
- $362.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Rochester, NY
- Founding
- 10/1949
- Data as of
- 12/2021
- 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 12/2021, St Josephs House Of Hospitality Of Rochester N Y Federal Station employed 4 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 12/2021, St Josephs House Of Hospitality Of Rochester N Y Federal Station generated $362.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (15.1%) each year. All expenses for the organization totaled $365.5k 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
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, SHELTER AND SPIRITUALLY-CENTERED CARE TO ITS GUESTS. WE PROVIDE LUNCH & DINNER TO INDIGENTS IN THE COMMUNITY. 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 2020, AND STARTING IN MARCH WE ONLY PROVIDED BAG LUNCHES AT NOON AND A HOT MEAL ONCE A WEEK FOR THE REMAINDER OF THE YEAR. 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 | $48,000 |
Tom Malthaner Treasurer | OfficerTrustee | 0.5 | $2,100 |
Mike Orman Secretary | OfficerTrustee | 0.5 | $0 |
Richmond Futch President | OfficerTrustee | 0.5 | $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 | $312,663 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $312,663 |
| Total Program Service Revenue | $49,546 |
| Investment income | $120 |
| 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 | $362,329 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,873 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,100 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $123,083 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,316 |
| Payroll taxes | $12,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,735 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,223 |
| Advertising and promotion | $0 |
| Office expenses | $6,228 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,976 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $526 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,828 |
| Insurance | $11,425 |
| All other expenses | $5,490 |
| Total functional expenses | $365,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,281 |
| Savings and temporary cash investments | $171,095 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,471 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $411,601 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $647,448 |
| Accounts payable and accrued expenses | $0 |
| 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 | $21,706 |
| Total liabilities | $21,706 |
| Net assets without donor restrictions | $625,742 |
| 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 | $647,448 |
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 |
|---|---|
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 |
Rochester, NY PURPOSE: Purchase of a farmhouse to be renovated for use serving migrant population. | $11,500 |
NEW YORK CATHOLIC WORKER PURPOSE: To help further the mission of the organization. | $10,000 |
Rochester, NY 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 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Josephs House Of Hospitality Of Rochester N Y Federal Station has recieved totaling $70,000.
| Awarding Organization | Amount |
|---|---|
Right To The City Alliance Inc Brooklyn, NY PURPOSE: HOMES FOR ALL | $70,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nutritional Development Services Philadelphia, PA | $11,579,171 | $21,674,613 |
Hope Community Services Inc New Rochelle, NY | $1,813,218 | $5,554,210 |
Masbia Brooklyn, NY | $90,042 | $3,288,592 |
Nourish Nj Inc Morristown, NJ | $4,697,619 | $3,293,171 |
The Cornerstone Foundation Incorporated Rockville, CT | $575,546 | $2,312,347 |
Open Table Inc Concord, MA | $2,972,158 | $2,292,194 |
Meals On Wheels Of Mercer County Inc Ewing, NJ | $2,340,852 | $1,556,672 |
Mason Meals Philadelphia, PA | $60,630 | $944,347 |
Downtown Evening Soup Kitchen Inc New Haven, CT | $2,319,991 | $1,320,959 |
Jefferson Park Ministries Inc Elizabeth, NJ | $470,593 | $861,186 |
Community Soup Kitchen Inc New Haven, CT | $923,685 | $836,544 |
Housing Works Food Services Corp Brooklyn, NY | $15,011 | $536,896 |