2024-02-13T19:43:43-05:00 2023-03-31 Lawrence E Johnston CMA 67 Meadow Greene Street Rochester NY 14612 990 2022-04-01 161488829 Journey Home Inc JOUR 994 Long Pond Road Rochester NY 14626 Lee Marinelli Chair 5852331863 2024-02-05 true Lee Marinelli Lawrence E Johnston P01338072 5857291787 2024-02-13 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 295519 false X www.journeyhomegreece.org X 1995 NY Provide guidance, support, comfort and pain management to individuals as they journey through the dying process, as well as provide guidance and support to the families. 8 8 14 95 0 0 272122 240094 0 21019 25711 19141 17848 312282 283653 0 0 173610 199211 0 0 63584 61941 237194 261152 75088 22501 969718 943570 0 969718 943570 Provide guidance, support, comfort and pain management to individuals as they journey through the dying process, as well as provide guidance and support to the families. false false 246849 283653 We served 15 people during a year. 246849 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 1 0 14 true false false false false false false false false false false false false false false false false false true X 8 8 false false false false false false false true false false false true true true true true false true false false false NY X The Organization 5852251240 994 Long Pond Road Rochester NY 14626 X Jennifer Sanz Board Member 1.00 0.00 X 0 0 0 Joan Gardner Board Member 1.00 0.00 X 0 0 0 Thomas Cusker Board Member 1.00 0.00 X 0 0 0 Anita Roach Board Member 1.00 0.00 X 0 0 0 Sandi Stone Director 1.00 0.00 X 0 0 0 Robert Malone Board Member 1.00 0.00 X 0 0 0 Todd Schirmer Board Member 1.00 0.00 X 0 0 0 Lena Marinelli Board Member 1.00 0.00 X X 0 0 0 Tracey Jagla Executive Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false 13921 226173 240094 25711 25711 29714 11866 17848 17848 283653 25711 0 17848 X 64944 58450 6494 117873 115580 2293 16394 15566 828 4688 4688 6296 6296 7174 7174 6593 6593 9234 9234 House Expenses 1823 1823 Payroll Processing 2803 2803 Printing Promotion 3114 3114 Snow and Lawncare 4565 4565 15651 15651 261152 246849 14303 0 102897 111692 2938 2940 9154 3744 479167 124672 361088 354495 493641 470699 969718 943570 0 0 X 969718 943570 969718 943570 969718 943570 22501 -48649 0 X false false false X 108734 186599 133558 221122 226173 876186 108734 186599 133558 221122 226173 876186 876186 108734 186599 133558 221122 226173 876186 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287443 287443 368 -368 180299 119238 61061 11425 5066 6359 354495 Golf 29014 29014 11363 53 1 700 700 450 29714 29714 11363 503 11866 17848 Committee meeting documentation Part VI line 8b No formal minutes are maintained for committees with authority to act on behalf of the governing board. Form 990 governing body review Part VI line 11 990 is available for any board member to review. Conflict of interest policy compliance Part VI line 12c Each board member fills out a conflict of interest each year. If a board member had a conflict, they would recluse themselves from discussion and board vote. CEO executive director top management comp Part VI line 15a The board is a small knit group and most board members would know if other board members could potentially have conflicts of interests. Overall it is up to any board member to bring it to the attention of the overall board any such conflicts of interests. Governing documents etc available to public Part VI line 19 Each of these documents is available for inspection with a written request. List of other fees for services expenses Part IX line 11g Payroll processing totals 2,388 List of other expenses Part IX line 24e Workers compensation insurance is $5,118, Cleaning expense is $240, miscellaneous expense is $5,077, food expense expense is $717, materials-resident care expense is $471, outside services expense is $230, dues and subscriptions expense is $893, volunteer dinner is $2,877, and bank and investment fees is $28.