2024-09-16T18:54:21-04:00 2024-03-31 Lawrence E Johnston CMA 67 Meadow Greene Street Rochester NY 14612 990 2023-04-01 161488829 Journey Home Inc JOUR 994 Long Pond Road Rochester NY 14626 Lee Marinelli Chair 5852331863 2024-09-15 true true Lawrence E Johnston P01338072 5857291787 2024-09-16 X 2023 2024-08-08 14:25:15Z 234656 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 85 0 0 240094 142060 0 25711 7999 17848 33707 283653 183766 0 0 199211 203761 0 0 61941 75752 261152 279513 22501 -95747 943570 863426 0 943570 863426 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 248009 183766 We served 15 people during a year. To provide comfort to residents in their dying process. 248009 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 false 14 true false false false false false false false false false false false false false false false false false 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 8776 133284 142060 7999 7999 84597 50890 33707 33707 183766 7999 0 33707 X 61250 55125 6125 121887 116887 5000 20624 19372 1252 5029 5029 5946 2973 2973 7129 7129 6352 6352 15797 15797 House Expenses 2598 2598 Payroll Processing 2906 2906 Printing Promotion 6209 6209 Snow and Lawncare 6700 6700 17086 15259 1827 279513 248009 31504 0 111692 3929 2940 104191 3744 3744 489538 131024 354495 358514 470699 393048 943570 863426 0 0 X 943570 863426 943570 863426 943570 863426 -95747 15603 0 X false false false X 186599 133558 221122 226173 133284 900736 186599 133558 221122 226173 133284 900736 900736 186599 133558 221122 226173 133284 900736 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287443 287443 368 -368 190670 125590 65080 11425 5066 6359 358514 Golf 33423 33423 12184 751 Walkathon 9278 9278 1835 3 41896 41896 36120 84597 84597 12184 38706 50890 33707 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.