INTERFAITH PARTNERSHIP FOR THE HOMELESS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH PARTNERSHIP FOR THE HOMELESS (EIN 14-1666321)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349310336
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T11:30:07-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 WEMBLEY CTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141666321EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERFAITH PARTNERSHIP FOR THE HOMELESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone5184348021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1176 SHERIDAN AVEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANINE ROBITAILLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5184348021PhoneNum
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANINEPersonFirstNm
Person LastROBITAILLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH MCGIVNEYPreparerPersonNm
PTINP01324731PTIN
Phone5184644080PhoneNum
Preparation2022-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANINE ROBITAILLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1176 SHERIDAN AVEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,555,494GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTERFAITHPARTNERSHIP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionADDRESS THE NEEDS OF THE HOMELESS AND LOW-INCOME COMMUNITY BY PROVIDING A CONTINUUM OF SERVICES TO ENCOURAGE SELF-SUFFICIENCY, EMPOWERMENT, AND STABILITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee155TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,496,694PYContributionsGrantsAmt
CY Contributions Grants$5,014,773CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,643PYInvestmentIncomeAmt
CY Investment Income$114,087CYInvestmentIncomeAmt
PY Other Revenue$360,571PYOtherRevenueAmt
CY Other Revenue$420,035CYOtherRevenueAmt
PY Total Revenue$7,862,908PYTotalRevenueAmt
CY Total Revenue$5,548,895CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,611,646PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,766,418CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$288,150CYTotalFundraisingExpenseAmt
PY Other Expenses$1,413,052PYOtherExpensesAmt
CY Other Expenses$1,446,642CYOtherExpensesAmt
PY Total Expenses$5,024,698PYTotalExpensesAmt
CY Total Expenses$5,213,060CYTotalExpensesAmt
PY Revenues Less Expenses$2,838,210PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$335,835CYRevenuesLessExpensesAmt
Total Assets BOY$14,014,950TotalAssetsBOYAmt
Total Assets EOY$14,647,057TotalAssetsEOYAmt
Total Liabilities BOY$3,065,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,314,473TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,949,764NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,332,584NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN RECOGNITION OF THE DIGNITY AND VALUE OF EVERY HUMAN LIFE, THE MISSION OF INTERFAITH PARTNERSHIP FOR THE HOMELESS (IPH) IS TO ADDRESS THE NEEDS OF THE HOMELESS AND LOW-INCOME COMMUNITY BY PROVIDING A CONTINUUM OF SERVICES TO ENCOURAGE SELF-SUFFICIENCY, EMPOWERMENT, AND STABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,098,327ExpenseAmt
Revenue$370,194RevenueAmt
DescACTIVITIES CONSIST OF A NIGHT SHELTER PROGRAM, A SOCIAL SERVICE DAY PROGRAM AND A MEDICAL RESPITE PROGRAM. VOLUNTEERS ALSO ADVOCATE IN THE COMMUNITY FOR HOMELESS CLIENTS SEEKING FOOD, CLOTHING, EMPLOYMENT & OTHER NECESSITIES. THE NIGHT SHELTER PROGRAM PROVIDES SLEEPING FACILITIES & HOT MEALS. THE DAY PROGRAM AFFORDS CLIENT JOB DEVELOPMENT TRAINING & PLACEMENT, CASEWORK & REFERRAL SERVICES. THE MEDICAL RESPITE PROGRAM ASSISTS AN UNDERSERVED, TARGETED POPULATION THAT CURRENTLY LACKS ACCESS TO POST-HOSPITAL CARE, AND WHO FREQUENTLY USE THE EMERGENCY DEPARTMENT FOR NON-EMERGENCY HEALTH CONCERNS.Desc
Total Program Service Expenses$4,098,327TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee155EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANINE ROBITAILLEPersonNm
Phone5184348021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1176 SHERIDAN AVEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CARRIE HOFFMAN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
AMANDA AVERY ESQ
DIRECTOR2.00Yes (X)$0$0$0
JOHN PUIG
TREASURER2.00Yes (X)Yes (X)$0$0$0
SARAH HODGES
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PAUL W THURSTON JR PHD
DIRECTOR2.00Yes (X)$0$0$0
PAUL GIOIA
DIRECTOR2.00Yes (X)$0$0$0
ALBERT TURO
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ERIC R HARDIMAN PHD
DIRECTOR2.00Yes (X)$0$0$0
AMANDA GOYER
DIRECTOR2.00Yes (X)$0$0$0
JANINE ROBITAILLE
EXECUTIVE DIRECTOR37.50Yes (X)$159,811$0$17,433
CHRISTINE MCDONOUGH
FINANCE DIRECTOR37.50Yes (X)$136,322$0$16,500
BONNIE ST ONGE
DIRECTOR OF DEVELOPMENT37.50$115,376$0$18,881Yes (X)
KRISTEN GIROUX
DEPUTY DIRECTOR37.50$115,413$0$11,494Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$526,922TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$64,308TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$31,000FundraisingAmt
Government Grants$383,380GovernmentGrantsAmt
All Other Contributions$4,600,393AllOtherContributionsAmt
Total Contributions$5,014,773TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,087TotalRevenueColumnAmt
Exclusion$114,087ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$270,831RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$270,831RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$270,831TotalRevenueColumnAmt
Related Or Exempt Func Income$270,831RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$56,440FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$31,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,599FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,841TotalRevenueColumnAmt
Exclusion$49,841ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROVIDED SERVICES561499$80,663$80,663
MISCELLANEOUS561499$13,276$13,276
AMBASSADOR SERVICES561499$5,424$5,424
FieldValueIRS element (for citing)
Other Revenue Total$99,363OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,548,895TotalRevenueColumnAmt
Related Or Exempt Func Income$370,194RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$163,928ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$330,066TotalAmt
Management And General$330,066ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,931,679TotalAmt
Program Services$2,377,378ProgramServicesAmt
Management And General$345,007ManagementAndGeneralAmt
Fundraising$209,294FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,324TotalAmt
Program Services$5,324ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$249,302TotalAmt
Program Services$180,180ProgramServicesAmt
Management And General$39,336ManagementAndGeneralAmt
Fundraising$29,786FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$250,047TotalAmt
Program Services$184,167ProgramServicesAmt
Management And General$49,667ManagementAndGeneralAmt
Fundraising$16,213FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,599TotalAmt
Management And General$25,599ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,181TotalAmt
Management And General$2,181ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$119,563TotalAmt
Program Services$95,657ProgramServicesAmt
Management And General$23,346ManagementAndGeneralAmt
Fundraising$560FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$467,165TotalAmt
Program Services$467,165ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,441TotalAmt
Program Services$11,766ProgramServicesAmt
Management And General$6,675ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$82,585TotalAmt
Program Services$82,585ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$220,147TotalAmt
Program Services$220,147ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$92,270TotalAmt
Program Services$92,270ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HOUSEHOLD SUPPLIES$203,036$166,033$4,706$32,297
REPAIRS & MAINTENANCE$140,495$140,495
FOOD$48,304$48,304
TELEPHONE$23,838$23,838

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,018TotalAmt
Program Services$3,018ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,213,060TotalAmt
Program Services$4,098,327ProgramServicesAmt
Management And General$826,583ManagementAndGeneralAmt
Fundraising$288,150FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,054,460BOYAmt
EOY$2,066,612EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,560BOYAmt
EOY$5,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$741,646BOYAmt
EOY$868,508EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,701,000BOYAmt
EOY$6,701,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,831BOYAmt
EOY$45,663EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,347,111LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,268,742LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,591,589BOYAmt
EOY$4,078,369EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$426,538BOYAmt
EOY$460,963EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$394,326BOYAmt
EOY$420,942EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,014,950BOYAmt
EOY$14,647,057EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$359,520BOYAmt
EOY$383,693EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$116,326BOYAmt
EOY$232,363EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$60,477BOYAmt
EOY$169,554EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,528,863BOYAmt
EOY$2,528,863EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,065,186BOYAmt
EOY$3,314,473EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,639,764BOYAmt
EOY$11,242,649EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$310,000BOYAmt
EOY$89,935EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,949,764BOYAmt
EOY$11,332,584EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,014,950BOYAmt
EOY$14,647,057EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$335,835ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,369NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$26,616OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,899,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,671,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,105,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,496,694CurrentTaxYearMinus1YearAmt
Current Tax Year$5,014,773CurrentTaxYearAmt
Total$24,186,955TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,899,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,671,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,105,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,496,694CurrentTaxYearMinus1YearAmt
Current Tax Year$5,014,773CurrentTaxYearAmt
Total$24,186,955TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$24,186,955PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,415CurrentTaxYearMinus1YearAmt
Current Tax Year$114,087CurrentTaxYearAmt
Total$398,197TotalAmt
FieldValueIRS element (for citing)
Total Support$24,585,152TotalSupportAmt
Public Support CY1700.98380PublicSupportCY170Pct
Public Support PY1700.98720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,086OtherCostOrOtherBasisAmt
Book Value$12,086BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,711,321OtherCostOrOtherBasisAmt
Depreciation$1,877,066DepreciationAmt
Book Value$2,834,255BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$476,037OtherCostOrOtherBasisAmt
Depreciation$39,713DepreciationAmt
Book Value$436,324BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$268,796OtherCostOrOtherBasisAmt
Depreciation$96,293DepreciationAmt
Book Value$172,503BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$878,871OtherCostOrOtherBasisAmt
Depreciation$255,670DepreciationAmt
Book Value$623,201BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,078,369TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTIESDesc
Amt$2,528,863Amt
FieldValueIRS element (for citing)
Total Liability$2,528,863TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,655,295TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$20,369NetUnrealizedGainsInvstAmt
Other Revenue$81,613OtherRevenueAmt
Revenue Not Reported$101,982RevenueNotReportedAmt
Revenue Subtotal$5,553,313RevenueSubtotalAmt
Investment Expenses Not Incld$2,181InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$6,599OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$4,418RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,548,895TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,272,475TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$61,596OtherExpensesIncludedAmt
Expenses Not Reported$61,596ExpensesNotReportedAmt
Expenses Subtotal$5,210,879ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,181InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,181ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,213,060TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:IN-KIND CONTRIBUTION 54,997. LOSS ON INVESTMENT IN AFFILIATE 26,616.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING DIRECT EXPENSE -6,599.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING DIRECT EXPENSE 6,599. IN-KIND CONTRIBUTION 54,997.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TASTE OF ALBANYEvent1Nm
Gross Receipts Event1$87,440GrossReceiptsEvent1Amt
Charitable Contri Event1$31,000CharitableContriEvent1Amt
Gross Revenue Event1$56,440GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,599OtherDirectExpensesEvent1Amt
Gross Receipts Total$87,440GrossReceiptsTotalAmt
Charitable Contributions Tot$31,000CharitableContributionsTotAmt
Gross Revenue Total Events$56,440GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,599OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,599DirectExpenseSummaryEventsAmt
Net Income Summary$49,841NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JANINE ROBITAILLE
EXECUTIVE DIRECTOR$138,154$0$21,657$0$0$0$13,277$0$4,156$0$177,244$0$0$0
CHRISTINE MCDONOUGH
FINANCE DIRECTOR$122,245$0$14,077$0$0$0$16,500$0$0$0$152,822$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS E-MAILED TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENTS BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CA WRITTEN CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY. THE BOARD MEMBERS SIGN OFF ANNUALLY. ANY CONFLICTS ARE DISCLOSED IN WRITING.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BY EXAMINING COMPARABLE SALARIES OF DIRECTORS OF SIMILIAR NOT-FOR-PROFIT SERVICE ORGANIZATIONS IN THE AREA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:LOSS ON INVESTMENT FROM AFFILIATE 26,616.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGE IN THE PROCESS FOR REVIEWING AUDITED FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ST CASIMIR'S HOLDING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1176 SHERIDAN AVEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12210ZIPCd
FieldValueIRS element (for citing)
EIN823822727EIN
Primary ActivitiesHOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.01000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ST CASIMIR'S MANAGER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1176 SHERIDAN AVEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12210ZIPCd
FieldValueIRS element (for citing)
EIN823802919EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt
ST CASIMIR'S HOLDINGS LLC
K
ST CASIMIR'S HOLDINGS LLC
E

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