2024-05-14T07:49:45-05:00 2023-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2023-01-01 161474044 FAMILY PROMISE OF WESTERN NEW YORK FAMI 7167713007 75 HICKORY STREET BUFFALO NY 14204 LUANNE FIRESTONE EXECUTIVE DIRECTOR 7167713007 2024-05-07 1 LUANNE FIRESTONE XXX-XX-XXXX 0 JILL M JOHNSON CPA P01701478 7168563300 2024-05-07 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z LUANNE FIRESTONE 75 HICKORY STREET BUFFALO NY 14204 1056752 0 X FPWNY.ORG X 1994 NY ALONGSIDE OUR PARNTERS, WE KEEP FAMILIES EXPERIENCING HOMELESSNESS TOGETHER BY OFFERING HOUSING AND COMPASSIONATE SUPPORT AS THEY FIND WORK TO FIND THEIR WAY BACK HOME. 13 13 37 150 0 0 1009505 389839 0 620243 -602 1823 39219 17284 1048122 1029189 0 0 0 0 448907 546041 0 0 7313 260434 322392 709341 868433 338781 160756 1016330 1202425 88484 94458 927846 1107967 ALONGSIDE OUR PARNTERS, WE KEEP FAMILIES EXPERIENCING HOMELESSNESS TOGETHER BY OFFERING HOUSING AND COMPASSIONATE SUPPORT AS THEY FIND WORK TO FIND THEIR WAY BACK HOME. 0 0 707953 620243 PROVIDE PERMANENT OVERNIGHT SHELTER WHERE SHELTER, MEALS, AND CASE MANAGEMENT ARE OFFERED ALL IN-HOUSE. 707953 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X LUANNE FIRESTONE 7167713007 75 HICKORY STREET BUFFALO NY 14204 CRYSTAL VAN NOTE CPA PRESIDENT 15.00 X X 0 0 0 MELISSA KEITH VICE PRESIDENT 7.00 X X 0 0 0 KAYLEI NICKERSON CPA TREASURER 7.00 X X 0 0 0 CLARA MORAN SECRETARY 7.00 X X 0 0 0 DAWN ASKEW MBA TRUSTEE 7.00 X 0 0 0 MATTHEW BECTON TRUSTEE 7.00 X 0 0 0 JAMES CONNOLLY TRUSTEE 7.00 X 0 0 0 MARISSA DESIDERIO LCSW TRUSTEE 7.00 X 0 0 0 J CHRISTIAN HOFFMAN TRUSTEE 7.00 X 0 0 0 MARGOT KNAB TRUSTEE 7.00 X 0 0 0 SHANNON FAGAN TRUSTEE 7.00 X 0 0 0 STEPHEN BLASS TRUSTEE 7.00 X 0 0 0 MICHAEL MURAK TRUSTEE 7.00 X 0 0 0 LUANNE FIRESTONE EXECUTIVE DIRECTOR 40.00 X 53778 0 2306 53778 0 2306 0 0 0 0 0 16931 372908 389839 PROGRAM SERVICE REVENU 624221 620243 620243 620243 1823 1823 30881 16931 27563 3318 3318 NET APPRECIATION OF AS 900099 12124 12124 PAYPAL, SQUARE AND STR 900099 1842 1842 13966 1029189 620243 0 19107 56084 47671 8413 428441 364175 64266 61516 52289 9227 5498 5498 2097 2097 11815 11815 24856 24856 6944 3336 3608 43258 43258 19640 19640 GUEST SUPPLIES AND SERV 105988 105988 OTHER 39097 5250 33847 REPAIRS AND MAINTENANCE 37453 23057 14396 TRANSPORTATION 11013 11013 14733 7420 7313 868433 707953 153167 7313 435699 665326 30030 40531 11000 42820 72500 411929 184487 323875 227442 183906 185626 1016330 1202425 13996 30374 74488 64084 88484 94458 X 745175 837052 182671 270915 927846 1107967 1016330 1202425 160756 19365 0 X X 0 1 X 1 0 X 352917 427855 578582 1009505 389839 2758698 620243 620243 352917 427855 578582 1009505 1010082 3378941 0 0 0 3378941 272 155 24 -602 1823 1672 272 155 24 -602 1823 1672 7170 1394 19107 27671 353189 428010 585776 1010297 1031012 3408284 0.99140 0.99670 0.00050 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109418 0 12124 121542 11020 99000 -602 109418 10999 21 11020 10921 78 10999 10761 160 10921 1.00000 0 0 320382 116342 204040 91547 68145 23402 227442 RIGHT OF USE ASSET 64084 ASSETS HELD IN TRUST 121542 185626 LEASE LIABILITY 64084 64084 1029189 0 1029189 0 1029189 868433 0 868433 0 868433 CHOCOTOBERFEST 23286 10916 12370 6449 3027 MEAT RAFFLE 18102 3015 15087 2374 4261 3773 2 6424 3000 3424 406 4697 125 2451 47812 16931 30881 2780 15407 125 9251 27563 3318 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW VIA EMAIL OR AT THE NEXT BOARD MEETING AS TIME ALLOWS. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 8990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.