Chapel House Inc
- Assets
- $1.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 35
- Location
- Auburn, NY
- Founding
- 02/2009
- Data as of
- 12/2021
- EIN
- 26-3564308
Organization Overview
Chapel House Inc is located in Auburn, NY. The organization was established in 2009. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Chapel House Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chapel 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, Chapel House Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $960.8k during the year ending 12/2021. While expenses have increased by 13.3% 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
CHAPEL HOUSE HAS A HOMELESS SHELTER FOR MEN AND ROLES PROGRAMING FOR MEN AND WOMEN, SERVING AUBURN AND CAYUGA COUNTY. CHAPEL HOUSE PROVIDE HOMELESS MEN WITH EMERGENCY SHELTER AND TOOLS FOR SELF-SUFFICIENCY IN A SAFE AND RESPECTFUL MANNER. CHAPEL HOUSE ALSO PROVIDES ROLES PROGRAMING TO MEN AND WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOMELESS MEN WITH EMERGENCY SHELTER AND TOOLS FOR SELF-SUFFICIENCY IN A SAFE AND RESPECTFUL MANNER. ALSO PROVIDES ROLES PROGRAMING TO MEN AND WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Olan Mack Executive Director | Officer | 40 | $46,569 |
James Breslin Secretary | OfficerTrustee | 1 | $0 |
Danielle Wright Treasurer | OfficerTrustee | 1 | $0 |
Gerald Jones President | OfficerTrustee | 1 | $0 |
Timothy Donovan Vice-President | OfficerTrustee | 1 | $0 |
Carmen Guidu Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,321 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $419,498 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,878 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $458,697 |
| Total Program Service Revenue | $703,996 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $452 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,168,377 |
| 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. | $46,569 |
| Compensation of current officers, directors, key employees. | $6,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $424,295 |
| Pension plan accruals and contributions | $11,813 |
| Other employee benefits | $0 |
| Payroll taxes | $38,028 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $250 |
| Fees for services: Accounting | $15,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,275 |
| Advertising and promotion | $0 |
| Office expenses | $15,745 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,183 |
| Travel | $5,491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,853 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,454 |
| Insurance | $23,926 |
| All other expenses | $0 |
| Total functional expenses | $960,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $477,674 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $121,694 |
| 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 | $0 |
| Net Land, buildings, and equipment | $734,053 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,333,421 |
| Accounts payable and accrued expenses | $40,632 |
| 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 | $510,971 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $701,603 |
| Net assets without donor restrictions | $631,818 |
| 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 | $1,333,421 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Chapel House Inc has recieved totaling $11,021.
| Awarding Organization | Amount |
|---|---|
United Way Of Cayuga County Inc Auburn, NY PURPOSE: HOMLESS SHELTER | $11,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Sky Community Services Inc Worcester, MA | $49,353,222 | $95,640,760 |
Center For Family Services Inc Camden, NJ | $47,141,556 | $95,147,617 |
Bronx Parent Housing Network Inc Bronx, NY | $36,981,186 | $84,449,036 |
Senior Health Properties-South Inc Bala Cynwyd, PA | $22,024,850 | $74,814,140 |
Toward Independent Living & Learning Inc Dedham, MA | $105,262,723 | $73,578,332 |
The Bridge Inc New York, NY | $39,348,732 | $57,559,803 |
Ability Beyond Disability Inc Bethel, CT | $36,674,739 | $52,693,685 |
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Continuum Of Care Inc New Haven, CT | $19,340,756 | $52,456,759 |
Jawonio Inc New City, NY | $45,101,853 | $45,626,177 |
Greatcare Inc New York, NY | $4,284,136 | $43,084,551 |
Yedei Chesed Inc Chestnut Ridge, NY | $23,307,240 | $44,946,201 |