2019-08-14T14:40:43-05:00 2018-09-30 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2017-10-01 160743965 CITY MISSION SOCIETY INC CITY 7168548181 100 EAST TUPPER STREET BUFFALO NY 14203 STUART HARPER EXECUTIVE DIRECTOR 7168548181 2019-08-13 1 MARY MADONIA P00405803 7168472651 2019-08-09 104.193.28.34 2019-08-13 09:18:53 ED P FF190B18C2EED17A531BD0F307D8CE541DD9C041 4518FA7B48793EAF5C6FEAE736AAFE1597D04A2D 2017 2019-02-21 02:37:17Z STUART HARPER 100 EAST TUPPER STREET BUFFALO NY 14203 13952589 0 X BUFFALOCITYMISSION.ORG X 1917 NY SEE SCHEDULE O DESCRIPTION OF OUR MISSION AND VISION. 10 10 140 2600 0 15359 8581044 12727530 527119 595939 120581 80482 10260 374505 9239004 13778456 1102950 1270709 0 0 4053218 4403383 1294616 1210789 2241878 2258449 2406489 8709233 9291370 529771 4487086 8756957 13398108 910927 1004013 7846030 12394095 X SEE SCHEDULE O DESCRIPTION OF OUR MISSION AND VISION. 0 0 5285057 748924 10465 CITY MISSION SOCIETY, INC'S SERVICE PROGRAMS PROVIDE A RANGE OF SERVICES TO HOMELESS INDIVIDUALS AND STRANDED FAMILIES, INCLUDING EMERGENCY HOUSING, HOT MEALS AND CLOTHING AS WELL AS PREVENTATIVE AND LONG-TERM RECOVERY SERVICES. 1160735 521785 PROVIDED EMPLOYMENT AND JOB SKILLS TRAINING ASSIGNMENTS FOR PEOPLE IN RECOVERY PROGRAMS AND OPERATED A DONATION REDISTRIBUTION CENTER WHICH PROVIDED SECOND-HAND DONATIONS FOR SALE TO THE COMMUNITY. 1160735 521785 6445792 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 140 1 1 1 0 0 0 0 0 0 0 0 1 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ROD SARGEANT 7168548181 100 E TUPPER STREET BUFFALO NY 14203 PAUL KAZMIERCZAK BOARD MEMBER/TREASURER 1.00 X X 0 0 0 DONALD TOM DIRECTOR 1.00 X 0 0 0 MICHAEL VINCENT DIRECTOR 1.00 X 0 0 0 KIRK WILDERMUTH DIRECTOR 1.00 X 0 0 0 MICHELE GARR DIRECTOR 1.00 X 0 0 0 GRACE HUFF BOARD MEMBER/PRESIDENT 1.00 X X 0 0 0 SHARLENE BUSZKA DIRECTOR 1.00 X 0 0 0 JOHN PIERONI BOARD MEMBER/VICE PRESIDENT 1.00 X X 0 0 0 SCHUYLER BANKS DIRECTOR 1.00 X 0 0 0 JOEL TERRAGNOLI DIRECTOR 1.00 X 0 0 0 STUART HARPER EXECUTIVE DIRECTOR 40.00 X 123617 0 20618 MARK NIGRO CFO (TO APRIL, 2019) 40.00 X 79067 0 13982 202684 0 34600 1 0 0 0 0 401681 12325849 1290971 12727530 THRIFT STORE 900099 412764 412764 RAG SALVAGE PROGRAM 900099 111071 111071 MISCELLANEOUS 900099 70054 70054 MISSION MOTORS 900099 2050 2050 595939 111634 111634 1000 32152 -31152 -31152 -31152 506021 141981 364040 364040 MANAGEMENT FEES 900099 10465 10465 10465 13778456 10465 0 1040461 1270709 1270709 202684 172281 14188 16215 3247596 2719657 284452 243487 712879 588828 80909 43142 240224 198283 22372 19569 1210789 1210789 534529 37782 47209 449538 146226 146226 40316 19613 9067 11636 13671 13671 507943 494751 13192 105077 40252 41234 23591 169057 159959 9098 47786 45920 1866 FOOD 292713 292713 UTILITIES 149681 149681 BANK FEES 88558 7528 56435 24595 JANITORIAL 38888 38888 272044 195276 36870 39898 9291370 6445792 603700 2241878 1574624 3170550 2156715 1771267 1747041 5065787 523600 523600 25305 25305 18314 21395 5872111 4425135 1369501 1446976 134027 195516 1207830 1177712 8756957 13398108 347016 480255 555956 523600 7955 158 910927 1004013 X 5437168 6725930 2286067 5534387 122795 133778 7846030 12394095 8756957 13398108 X 4487086 67562 -6583 X X 0 1 X 1 1 1 X 144906 9659 9833 164398 129929 14977 144906 122402 7527 129929 123746 -1344 122402 124431 -685 123746 0.81400 0.18600 0 0 16424 16424 3008905 2720452 288453 101123 35801 65322 2037025 1668882 368143 708634 708634 1446976 INVESTMENT IN AFFILIATE 591504 BENEFICIAL INTEREST IN PERPETUAL TRUST 586208 1177712 RELATED PARTY PAYABLE 158 158 X PART V, LINE 4: THE ENDOWMENT FUND CONSISTS OF GIFTS AND BEQUESTS THAT ARE REQUIRED TO BE MAINTAINED INTACT IN PERPETUITY. ONLY THE INCOME IS ALLOWED TO BE EXPENDED FOR UNRESTRICTED PURPOSES. PART X, LINE 2: THE MISSION IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC). CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. X X 0 BREWER DIRECT 507 S MYRTLE AVENUE MONROVIA CA 91016 VARIOUS CONSULTING RELATING TO FUNDRAISING 0 4123267 1096577 3026690 DICKERSON-BAKKER & ASSOCIATES 1998 HENDERSONVILLE ROAD SUITE 23 ASHEVILLE NC 28715 VARIOUS CONSULTING RELATING TO FUNDRAISING 0 1046591 242666 803925 5169858 1339243 3830615 NY NEXT CENTURY GALA 506021 506021 23823 1875 19175 97108 506021 506021 23823 1875 19175 97108 141981 364040 1 MEALS 158100 433194 ESTIMATED FMV MEALS AND GROCERY BAGS OF FOOD CLOTHING 3094 837515 ESTIMATED FMV BAGS OF USED CLOTHING LODGING 73691 0 N/A OVERNIGHT BEDS PART 1 LINE 2 ALL ASSISTANCE IS NON-CASH AND IS GIVEN TO THE NEEDY AT THE FACILITY. X 837515 FAIR MARKET VALUE X 11 2050 FAIR MARKET VALUE X 1 18212 FAIR MARKET VALUE X 8297 433194 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: BEGINNING IN JULY 2009, THE ORGANIZATION BEGAN USING INSURANCE AUTO AUCTION TO SELL DONATED CARS. THEY CHARGE THE CITY MISSION $120 PER CAR THEY SELL. THE ORGANIZATION USES SOUTH BUFFALO AUTO PARTS TO TOW DONATED CARS FOR A COST OF $50 PER TOW. FORM 990, PART I, LINE 1 AND PART III, LINE 1 OUR MISSION: BUFFALO CITY MISSION EXISTS TO MEET THE SPIRITUAL AND PRACTICAL NEEDS OF THE POOR THROUGH THE DEMONSTRATION OF THE LOVE AND PREACHING OF THE GOSPEL OF JESUS CHRIST. OUR VISION BUFFALO CITY MISSION'S VISION IS TO RESTORE HOPE TO THE HOMELESS AND HURTING OF WESTERN NEW YORK. WE PROVIDE EMERGENCY SHELTER AND NOURISHING MEALS TO THOUSANDS OF HOMELESS MEN, WOMEN AND CHILDREN. BUT WE DON'T BELIEVE THAT'S ENOUGH. WITH THE STRENGTHS OF OUR MEN'S CENTER AND OUR NEW STATE-OF-THE-ART SHELTER FOR WOMEN AND CHILDREN, CORNERSTONE MANOR, BUFFALO CITY MISSION PROVIDES COMPREHENSIVE RECOVERY PROGRAMS TO HELP HOMELESS MEN, WOMEN AND CHILDREN REBUILD STABLE, HEALTHY, PRODUCTIVE LIVES. WE BELIEVE JESUS CALLS US TO OPEN OUR ARMS WIDE AS THE NEED GROWS. WE WILL CONTINUE TO EXPAND OUR SERVICES AND DEVELOP INNOVATIVE PROGRAMS AS THE COMPLEXITIES OF HOMELESSNESS CHANGE. OUR PURPOSE THE PURPOSE OF BUFFALO CITY MISSION IS TO PROCLAIM AND DEMONSTRATE THE LIFE-CHANGING GOSPEL OF JESUS CHRIST, MEETING THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF MEN, WOMEN AND CHILDREN WHO ARE HOMELESS OR IN NEED OF HOPE. BUFFALO CITY MISSION CORE VALUES CORE VALUES-OUR BELIEFS BUFFALO CITY MISSION ASCRIBES TO A NON-DENOMINATIONAL, EVANGELICAL CHRISTIAN CONFESSION OF FAITH (OUR STATEMENT OF FAITH) AND REQUIRES ALL INDIVIDUALS IN LEADERSHIP TO DO THE SAME. CORE VALUES-OUR CLIENTS 1. WE VALUE PEOPLE AS ETERNAL BEINGS CREATED IN GOD'S IMAGE WITH INHERENT DIGNITY AND WORTH. 2. WE BELIEVE THAT EVERY PERSON, NO MATTER HOW ADVERSE THE CIRCUMSTANCES, IS REDEEMABLE BY GOD AND CAN LIVE A LIFE OF MEANING AND PURPOSE. 3. WE TEACH INDIVIDUALS TO ACCEPT RESPONSIBILITY FOR THEIR ACTIONS AND ENCOURAGE THEM TO BECOME PEOPLE OF INTEGRITY, RESPONSIBILITY AND COMMITMENT. CORE VALUES-OUR LEADERSHIP 1. OUR LEADERSHIP WILL HAVE A MISSIONARY CALLING, EXPRESSING CULTURAL AND CHRISTIAN DIVERSITY, SERVING GOD AND MAN AS A TEAM, AND MAINTAINING THE HIGHEST LEVEL OF PERSONAL INTEGRITY AND COMMITMENT. 2. WE ARE COMMITTED TO HELPING EACH INDIVIDUAL REACH AND ATTAIN THEIR GOD-GIVEN POTENTIAL. 3. ALL STAFF AND LEADERSHIP MUST KNOW JESUS CHRIST AS THEIR LORD AND SAVIOR AND REGARD CULTIVATING THEIR PERSONAL RELATIONSHIP WITH HIM AS THEIR HIGHEST PRIORITY AND CALLING. CORE VALUES-OUR STAFF 1. WE DEMAND OF OURSELVES HIGH STANDARDS OF COMPETENCE AND PERFORMANCE AND ACCEPT THE NEED TO BE ACCOUNTABLE THROUGH APPROPRIATE STRUCTURES FOR ACHIEVING THESE STANDARDS. 2. WE SEEK TO PROVIDE QUALITY OPPORTUNITIES AND EXPERIENCES TO OUR EMPLOYEES, PROVIDING THEM WITH OPPORTUNITIES FOR PERSONAL, SPIRITUAL AND PROFESSIONAL GROWTH. CORE VALUES-OUR VOLUNTEERS PROVIDE OPPORTUNITIES FOR THE LOCAL CHURCH AND COMMUNITY TO USE THEIR GIFTS AND RESOURCES TO SERVE THE NEEDY UNDER THE DIRECTION AND AT THE DISCRETION OF MISSION LEADERSHIP. CORE VALUES-OUR FACILITIES PROVIDE CLEAN, WELL-MAINTAINED, SECURE FACILITIES THAT HONOR GOD AS AN EXAMPLE TO OUR CLIENTS AND COMMUNITY. CORE VALUES-OUR FINANCES 1. WE WILL RAISE AND SPEND OUR FINANCES WITH THE UTMOST OF INTEGRITY, ACCOUNTABILITY AND OPENNESS. 2. WE VALUE ECONOMY, GOOD STEWARDSHIP AND LIVING WITHIN OUR MEANS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN WITH THE ENTIRE BOARD OF DIRECTORS. ONCE THE DRAFT IS APPROVED, IT IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR SIGNATURE AND PROMPTLY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AT THE TIME OF PEAK DONATIONS. ANY POSSIBLE CONFLICTS ARE INVESTIGATED. FORM 990, PART VI, SECTION B, LINE 15 THE MANAGEMENT TEAM ANNUALLY REVIEWS COMPENSATION AND BASES IT UPON DUTIES AND AVAILABLE FUNDING. PERIODICALLY, THE SALARIES OF OTHER COMPARABLE ORGANIZATIONS ARE ALSO EXAMINED. RECOMMENDATIONS ARE THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD FOR APPROVAL AND THEN FORWARDED ONTO THE BOARD FOR THEIR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE DIRECTOR OF ADMINISTRATION AT THE ORGANIZATION'S LOCATION. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON INVESTMENT IN SUBSIDIARY -6,583. FORM 990, PART XII, LINE 2C THERE ARE NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. FORM 990 UPCOMING EXPANSION PROJECT: THE BUFFALO CITY MISSION IS IN PROCESS OF BUILDING A NEW 75,000 SQ. FT. FACILITY ON ITS EXISTING SITE LOCATED AT 100 EAST TUPPER STREET IN BUFFALO. CONSTRUCTION BEGAN IN OCTOBER OF 2018 AND WILL LAST 18 MONTHS. DURING CONSTRUCTION, THE MISSION WILL CONTINUE OPERATIONS IN ITS EXISTING BUILDING, WHICH WILL BE RAZED WHEN CONSTRUCTION IS COMPLETE. FUNDING OF THIS PROJECT IS COMING FROM THE MISSION'S CAPITAL CAMPAIGN, AN AWARD FROM THE FEDERAL HOME LOAN BANK OF NEW YORK AND A BANK CONSTRUCTION LOAN AND PERMANENT LOAN. THE FIRST FLOOR OF THE NEW BUILDING KNOWN AS THE CENTER WILL BE OPEN TO BOTH THOSE LIVING IN POVERTY IN NEED OF ASSISTANCE AND TO THE HOMELESS COMMMUNITY. THE CENTER WILL PROVIDE SPACE FOR THE MISSION'S COMMUNITY PARTNERS TO SERVE THOSE IN NEED. IT WILL FEATURE A HEALTH CLINIC OPERATED BY JERICHO ROAD, OFFICE SPACE FOR SPECTRUM HEALTH WHICH SERVES THOSE SUFFERING WITH SUBSTANCE AND/OR MENTAL HEALTH ISSUES, ROTATING OFFICE SPACE OF THE MANY LOCAL AGENCIES SERVING OUR CLIENTS, OFFICE SPACE FOR THE MISSION'S CASE MANAGEMENT STAFF, A DINING HALL, A CHAPEL AND A FOOD AND CLOTHING PANTRY REFERRED TO AS THE MARKETPLACE. THE 2ND FLOOR OF THE BUILDING WILL FEATURE EMERGENCY SHELTER HOUSING WHICH WILL INCLUDE A 13 BED RECUPERATIVE CARE UNIT. THIS UNIT WILL ENABLE LOCAL HOSPITALS TO MEDICALLY DISCHARGE HOMELESS PATIENTS WHO ARE READY FOR DISCHARGE BUT REQUIRE SOME FORM OF LIMITED MEDICAL CARE. THE 3RD FLOOR WILL FEATURE 52 TRANSITIONAL HOUSING UNITS LOCATED IN 13 QUARTERS FOR THOSE IN THE MISSION'S LONG-TERM PROGRAM. THE 4TH FLOOR WILL CONSIST OF EDUCATIONAL SPACE. BUFFALO CITY MISSION'S EDUCATIONAL PARTNERSHIPS WITH ERIE COMMUNITY COLLEGE (ECC) AND WITH BUFFALO EDUCATION TRAINING CENTER (BETC) WILL BE EXPANDED IN THE NEW FACILITY. IN THE CENTER, THESE PARTNERS CAN REACH FAR MORE PEOPLE AND BY HAVING SIX TECHNOLOGY-RICH CLASSROOMS, RATHER THAN ONE, WE CAN OFFER OUR PARTNERS MORE CLASSROOM SPACE AND TIME, AS WELL AS TEACHERS ON STAFF. SOME CLASSES CURRENTLY OFFERED ARE LITERACY, MICROSOFT OFFICE, PRE-COLLEGIATE MATH AND ENGLISH, ESL, FINANCIAL LITERACY, JOB PREPAREDNESS AND JOB PLACEMENT. CORNERSTONE PARTNER LLC 100 EAST TUPPER STREET BUFFALO NY 14203 201425431 HOUSING DEVELOPMENT NY 0 375435 CITY MISSION SOCIETY INC CORNERSTONE MANOR LP 100 EAST TUPPER STREET BUFFALO NY 14203 201425529 HOUSING DEVELOPMENT NY N/A RELATED 2275330 0 1 0.00100 MANOR PARTNER INC 100 EAST TUPPER STREET BUFFALO NY 14203 203258751 HOUSING DEVELOPMENT NY CITY MISSION SOCIETY INC C 6749 214698 1.00000 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 CORNERSTONE MANOR LP D 523600 YEAR END BALANCE CORNERSTONE MANOR LP K 128029 ACCOUNTING RECORDS CORNERSTONE MANOR LP R 120326 ACCOUNTING RECORDS