2024-07-25T03:18:45-04:00 2024-06-30 990EZ 2023-07-01 454063922 EMERGENCY SHELTER PARTNERSHIP % Angie Lin Kung EMER 9145825020 PO BOX 427 MOUNT KISCO NY 105490427 Angie Lin Kung Treasurer 2024-07-25 2023 2023-04-26 12:10:37Z X www.esp-ny.org X X 183224 X 180201 3023 0 0 0 183224 78142 33825 111967 71257 59905 131162 X 68058 142054 6847 4108 74905 146162 15000 15000 59905 131162 To provide temporary shelter for homeless individuals during the winter months. The Emergency Shelter Partnership ESP is an interfaith coalition of community and religious organizations who during the winter months of November to March open their doors to provide shelter to homeless individuals each night. Each of the participating congregations take a turn for a week to provide dinner breakfast and sleeping facilities. An ESP employee transports and supervises the homeless individuals. A total of 4,413 individuals duplicated were served in FY 2024 vs 3,523 duplicated in FY 2023. Food is provided by the congregation. 0 111967 111967 JoAnne Hochstein President 15 0 0 0 David Kuloowiec Vice President - Mount Kisco 5 0 0 0 Timothy Ives Vice President -Ossining 10 0 0 0 Caitlin Blasdel Secretary 5 0 0 0 Angie Lin Kung Treasurer 15 0 0 0 Joseph Graham Member at Large 5 0 0 0 John Bernstein Member at Large 5 0 0 0 Lisa Abzun Member at Large 1 0 0 0 Kelley Martinez Member at Large 1 0 0 0 false false false false false 0 false false false false NY Angie Lin Kung PO BOX 427 MOUNT KISCO NY 105490427 9145848919 false false false false false false false false false false false NONE NONE X 122161 142746 115567 99903 180201 660578 0 0 0 0 0 0 0 0 0 0 0 0 122161 142746 115567 99903 180201 660578 660578 0 0 0 212 3023 3235 0 0 0 0 0 0 663813 0.9951 0.9996 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| PROGRAM: Insurance - General Liability & Umbrella $16,525.47; SBA Interest $780; Other Program Expenditures - transportation supplies food laundry work boots $27,295.48; FUNDRAISING: Credit Card Processing Fee Postage & Mailing; Constant Contact Subscription $1,228.63; ADMINISTRATIVE: Subscriptions Directors and Officers Insurance Accounting QB Telephone Web Hosting $$2,562.38; NON-INVESTMENT DEPRECIATION: $2,739, $33825| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Double Declining Depreciation Schedule Asset at the Beginning of the Year $49,800 minus Accumulated Depreciation of $42,972.80 = $6,847.20 Asset at the End of the Year $49,800 minus Accumulated Depreciation of $35,691.68 = $4,108.32, $6847, $4108| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| SBA $15,000 - 30 Year 2.8% rate. Payments have been used to cover interest only., $15000, $15000|