Person Centered Housing Options
- Assets
- $2.0m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 49
- Location
- Rochester, NY
- Founding
- 01/2016
- Data as of
- 12/2022
- EIN
- 47-4815203
Organization Overview
Person Centered Housing Options is located in Rochester, NY. The organization was established in 2016. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Person Centered Housing Options employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Person Centered Housing Options 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, Person Centered Housing Options generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 36.5% each year . All expenses for the organization totaled $4.0m during the year ending 12/2022. While expenses have increased by 38.1% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PERSON CENTERED HOUSING OPTIONS (PCHO) IS AN INNOVATIVE NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO ADDRESS, PREVENT AND ALLEVIATE CHRONIC HOMELESSNESS WITHIN MONROE COUNTY, NEW YORK AND THE SURROUNDING COMMUNITIES USING THE HOUSING FIRST MODEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUD FUNDED PERMANENT SUPPORTIVE HOUSING PROGRAMS THAT ASSIST HOMELESS INDIVIDUALS AND/OR FAMILIES TO SECURE PERMANENT HOUSING AND PROVIDE SUPPORTIVE SERVICES ON-GOING CASES MANAGEMENT SERVICES TO FORMERLY HOMELESS INDIVIDUALS/FAMILIES ENROLLED IN PERMANENT SUPPORTIVE HOUSING PROGRAMS. THESE SERVICES WERE SUBSEQUENTLY PROVIDED BY PCHO DIRECTLY.
EMERGENCY SERVICES AND SHELTER PROVIDES SHORT-TERM HOUSING SOLUTIONS FOR FAMILIES IN CRISIS AND ASSIST IN TRANSITIONING THESE INDIVIDUALS TO STABLE LIVING SITUATIONS.
HOMELESS OUTREACH COVERS PCHO STAFF OUT ON THE STREETS OF ROCHESTER, NY, AND THE SURROUNDING MONROE COUNTY. THE OUTREACH TEAM WORKS TO CONNECT AND BUILD RELATIONSHIPS WITH HOMELESS INDIVIDUALS AND ULTIMATELY GET THEM PLACED INTO AGENDAS WHICH WILL ASSIST THEM IN OBTAINING PERMANENT HOUSING AND OTHER ASSISTANCE THROUGH COORDINATED ENTRY.
CARE MANAGEMENT INCLUDES PCHO'S HEALTH HOMES PROGRAM; A MEDICAID-FUNDED PROGRAM THAT PROVIDES CARE MANAGEMENT SERVICES TO ELIGIBLE MEDICAID ENROLLEES WITH THEIR CARE NEEDS SO THEY CAN STAY AS HEALTHY AS THEY CAN BE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Fink Chairman | OfficerTrustee | 1 | $0 |
Margy Meath Board Member | Trustee | 1 | $0 |
David Palma Board Member | Trustee | 1 | $0 |
Nick Coulter Board President And CEO | OfficerTrustee | 40 | $79,135 |
Charlie C Albanese Board Treasurer And CFO | OfficerTrustee | 40 | $100,442 |
Bartholemew Chacchia ESQ Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,922,114 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,066 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,951,180 |
| Total Program Service Revenue | $1,124,955 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,613 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,112,760 |
| 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. | $239,289 |
| Compensation of current officers, directors, key employees. | $11,965 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,391,940 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $117,810 |
| Payroll taxes | $133,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,929 |
| Fees for services: Accounting | $36,750 |
| 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 | $110,488 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $97,596 |
| Travel | $47,391 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,999 |
| Insurance | $7,023 |
| All other expenses | $0 |
| Total functional expenses | $3,953,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $572,597 |
| Savings and temporary cash investments | $44,183 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $254,736 |
| 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 | $91,773 |
| Net Land, buildings, and equipment | $57,344 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $312,000 |
| Intangible assets | $0 |
| Other assets | $636,309 |
| Total assets | $1,968,942 |
| Accounts payable and accrued expenses | $121,970 |
| Grants payable | $0 |
| Deferred revenue | $160,029 |
| 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 | $587,524 |
| Total liabilities | $869,523 |
| Net assets without donor restrictions | $1,099,419 |
| 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 | $1,968,942 |