2021-07-13T16:49:56-04:00 2020-08-31 813162476 Jared M Savino CPA PLLC 260 Christopher Lane Suite 101 Staten Island NY 10314 990 2019-09-01 453763576 Xavier Mission Inc XAVI 55 West 15th Street New York NY 100116801 Kenneth Boller SJ President 2126272100 2021-07-12 true Jared M Savino P01796976 7189799700 2021-07-13 X 2019 2022-09-23 18:48:47Z 1212157 false X www.xaviermission.org X 2011 NY The corporation is organized exclusively for charitable purposes as a community outreach mission providing food, clothing, shelter, life-skills training and financial assistance to homeless and low-income individuals and families in the New York metro area. 17 16 7 3000 0 0 686894 739609 0 440 243513 467019 930407 1207068 117520 71085 0 382591 411648 0 61607 465456 516760 965567 999493 -35160 207575 156466 383371 87049 106379 69417 276992 The corporation is organized exclusively for charitable purposes as a community outreach mission providing food, clothing, shelter, life-skills training and financial assistance to homeless and low-income individuals and families in the New York metro area. false false 776060 The corporation is organized exclusively for charitable purposes as a community outreach mission providing food, clothing, shelter, life-skills training and financial assistance to homeless and low-income individuals and families in the New York metro area. 776060 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false true 3 0 true 7 true false false false false false true true false false false false false false X 17 16 false false false false false false false true true false false true true true true true false true true false NY X X X Cassandra L Agredo 2126272100 55 West 15th Street New York NY 100116801 X Kenneth Boller SJ President 2.00 0.00 X X 0 0 0 Charles M Mattingly Member 1.00 0.00 X 0 0 0 Paula Sarro Member 1.00 0.00 X 0 0 0 Dawn Besthoff Secretary 2.00 0.00 X X 0 0 0 AnnMarie Boccuzzi Director 1.00 0.00 X 0 0 0 Will Brown Jr Director 1.00 0.00 X 0 0 0 Anissa Dhouibi Director 1.00 0.00 X 0 0 0 Robert J Diehl Treasurer 2.00 0.00 X X 0 0 0 Matthew Lafargue Director 1.00 0.00 X 0 0 0 James MacGregor Director 1.00 0.00 X 0 0 0 Nandini Nair Director 1.00 0.00 X 0 0 0 Matthew A Pucker Director 1.00 0.00 X 0 0 0 Daniel Tore Director 1.00 0.00 X 0 0 0 Laura Weng Director 1.00 0.00 X 0 0 0 John J Langdon Chairman 2.00 0.00 X X 0 0 0 Nora Moran Vice Chair 1.00 0.00 X X 0 0 0 Cassandra L Agredo Executive Director 40.00 0.00 X 109807 0 0 109807 0 0 1 false false false 134190 605419 106953 739609 440 440 472108 5089 467019 467019 1207068 440 0 467019 71085 71085 109807 32942 43923 32942 231933 221586 6348 3999 69908 47649 18513 3746 24228 24228 73818 45948 11091 16779 17462 1107 16355 3883 1281 2602 18455 18455 Meals & Beverages 311222 311222 Repairs & Maintenance 12144 12144 Supplies 35082 30941 4141 Credit Card Fees 15798 155 15643 4668 4668 999493 776060 161826 61607 110331 315274 257105 189008 46135 68097 156466 383371 63049 26679 24000 79700 87049 106379 X 69417 276992 69417 276992 156466 383371 207575 0 X false true X true false X 800683 802204 800683 895463 739609 4038642 800683 802204 800683 895463 739609 4038642 4038642 807 807 9 440 2063 4040705 0.99950 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81091 43427 37664 176014 145581 30433 68097 Refundable Advance 79700 79700 1212157 1212157 -5089 -5089 1207068 1004582 1004582 -5089 -5089 999493 Other revenues included on Form 990 (Part XI, line 4b) Fundraising expenses are deducted from fundraising revenues on the 990, Part 1, Line 11. Other expenses included on Form 990 (Part XII, line 4b) Fundraising expenses are deducted from fundraising revenues on the 990, Part 1, Line 11. Holiday Camp 250023 250023 Covid-19 96233 96233 3 125852 125852 5089 472108 472108 5089 5089 467019 true Financial and Transportation Assistance 258 75000 Monitoring procedures (Part I, line 2) Financial assistance is provided to clients for electric bills, rent or local transportation. Client requests are reviewed and if granted, payment is made directly to vendor. Metro cards can also be provided for local transportation. X 2 106953 FMV false false false Form 990 governing body review Part VI line 11 Copies of form 990 are provided to the governing body to review pror to filing Conflict of interest policy compliance Part VI line 12c Annually officers, directors, trustees and employees are asked to disclose any known non compliance with the organizations conflict of interest policy. CEO executive director top management comp Part VI line 15a Annually the governing board reviews the performance and compensation of officers and key employees and decides if any actions are required. Other officer or key employee compensation Part VI line 15b Annually the governing board reviews the performance and compensation of officers and key employees and decides if any actions are required. Form 990 availability to public Part VI line 18 Once the financial report and 990 are complete, it is made available through Guidstar and is also posted on the organzations website. Governing documents etc available to public Part VI line 19 No other docuements are available to the public. Church of St Francis Xavier 46 West 16th St New York NY 100116801 136104557 Church NY 501C3 1 N/A false false false false false false false false false false false false false false false false false false false false