2024-11-08T16:25:06-06:00 2022-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-01-01 202308732 HOMELESS ALLIANCE OF WESTERN NEW YORK INC HOME 7168531101 960 MAIN STREET BUFFALO NY 14202 KEXIN MA EXECUTIVE DIRECTOR 7168531101 2024-11-08 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-11-08 2022 2024-10-15 13:58:12Z X KEXIN MA 960 MAIN STREET BUFFALO NY 14202 1054710 0 X WWW.WNYHOMELESS.ORG X 2004 NY HOMELESS ALLIANCE OF WESTERN NEW YORK, INC. WAS FORMED PRIMARILY TO FACILITATE DIALOGUE AND STRATEGIC ACTION BETWEEN GOVERNMENT, PUBLIC, AND PRIVATE SECTORS TO COMBAT HOMELESSNESS. THE ALLIANCE ALSO CONDUCTS ORIGINAL RESEARCH IN ORDER TO BETTER UNDERSTAND THE EXTENT AND NATURE OF HOMELESSNESS. 18 18 16 0 0 0 811144 958595 106434 96104 14 11 0 0 917592 1054710 158096 106316 0 0 513079 539930 0 0 0 233198 323466 904373 969712 13219 84998 495144 639916 76661 136435 418483 503481 TO FACILITATE DIALOGUE AND STRATEGIC ACTION BETWEEN GOVERNMENT, PUBLIC, AND PRIVATE SECTORS TO END HOMELESSNESS. 0 0 828353 106316 96104 HOMELESS ALLIANCE OF WESTERN NEW YORK, INC. SEEKS TO END HOMELESSNESS ACROSS THE REGION BY ENGAGING THE COMMUNITY IN COLLARBORATIVE PLANNING, ADVOCATING FOR BEST PRACTICES, AND LEVERAGING DATA TO MANAGE AVAILABLE RESOURCES. 828353 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 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 1 4 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X DOPKINS & COMPANY LLP 7166348800 200 INTERNATIONAL DRIVE BUFFALO NY 14221 DIANE BESSEL DIRECTOR 1.00 0.00 X 0 0 0 DAVID RODRIGUEZ ESQ DIRECTOR 1.00 0.00 X 0 0 0 JANETTE EVANS DIRECTOR 1.00 0.00 X 0 0 0 KEN GHOLSTON CHAIR 2.00 0.00 X X 0 0 0 MARY HANSON DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL HENRY DIRECTOR 1.00 0.00 X 0 0 0 VAN JORGALI TREASURER 2.00 0.00 X X 0 0 0 SR MARY AUGUSTA KAISER DIRECTOR 1.00 0.00 X 0 0 0 ROBYN KRUEGER DIRECTOR 1.00 0.00 X 0 0 0 BYRON MCKINNEY DIRECTOR 1.00 0.00 X 0 0 0 JOHN MCMAHON DIRECTOR 1.00 0.00 X 0 0 0 NADIA PIZARRO DIRECTOR 1.00 0.00 X 0 0 0 KELLY SWANN DIRECTOR 1.00 0.00 X 0 0 0 CHRIS SYRACUSE DIRECTOR 1.00 0.00 X 0 0 0 JOY TEDESCHI VICE CHAIR 2.00 0.00 X X 0 0 0 KIM TOLLEY DIRECTOR 1.00 0.00 X 0 0 0 PETER WARN DIRECTOR 1.00 0.00 X 0 0 0 GLENDA WASHINGTON SECRETARY 2.00 0.00 X X 0 0 0 KEXIN MA EXECUTIVE DIRECTOR (10/1/2 37.50 0.00 X 88615 0 0 SUKIE SMITH DIRECTOR OF OPERATIONS 37.50 0.00 X 55500 0 0 144115 0 0 0 0 0 0 0 7269 926138 25188 958595 HMIS LICENSES 518210 60055 60055 CONTINUUM OF CARE 624100 36049 36049 96104 11 11 1054710 96104 0 11 X 106316 106316 144115 115292 28823 325530 316897 8633 29422 27640 1782 40863 38388 2475 15900 15900 111290 96148 15142 3300 3253 47 7813 5682 2131 109722 58877 50845 32880 31832 1048 6294 6294 5627 5578 49 7097 7097 3575 159 3416 SPECIAL EVENTS 6853 6853 TELEPHONE 6315 6174 141 MISCELLANEOUS 5022 948 4074 SUBCONTRACTED SERVICES 1514 1514 264 264 969712 828353 141359 0 300350 207030 55349 55360 114715 352510 5058 5923 80139 61046 19672 19093 495144 639916 76661 136435 76661 136435 X 418483 503481 418483 503481 495144 639916 84998 0 X X 0 1 X 1 0 X 699388 826364 820752 811144 958622 4116270 699388 826364 820752 811144 958622 4116270 4116270 55 56 39 14 11 175 4116445 408428 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60149 41056 19093 19990 19990 0 19093 X 1054710 0 1054710 0 1054710 969712 0 969712 0 969712 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 WNY INDEPENDENT LIVING 3108 MAIN STREET BUFFALO NY 142141306 222316065 501 C(3) 53480 0 CONTINUUM OF CARE PLANNING FUNDS THROUGH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT VETERANS ONE-STOP CENTER OF WNY INC 1280 MAIN STREET BUFFALO NY 14208 455098692 501 C(3) 52836 0 CONTINUUM OF CARE PLANNING FUNDS THROUGH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PART I, LINE 2: HOMELESS ALLIANCE OF WESTERN NEW YORK, INC. MONITORS THE ACTIVITIES OF SUBRECIPIENTS IN ACCORDANCE WITH THE GOVERNING CONTRACTS BETWEEN THE HOMELESS ALLIANCE AND THE SUBRECIPIENTS TO ASSURE THAT AWARDED FUNDS ARE USED FOR AUTHORIZED PURPOSE AND ELIGIBLE ACTIVITIES IN COMPLIANCE WITH THE PROVISIONS OF THE AGREEMENT, AND TO ENSURE THAT PERFORMANCE GOALS OF THE PROJECT ARE ACHIEVED. MONITORING ACTIVITIES INCLUDE: 1(DESK MONITORING OF VOUCHERS/INVOICES AND SUPPORTING DOCUMENTATION BEFORE PAYMENT IS APPROVED; 2)PERIODIC PROGRAM SITE VISITS; 3) REVIEW OF SUBRECIPIENTS QUARTERLY PROGRESS REPORTS; 4)PRE-AWARD RISK ASSESSMENT AND POST AWARD MONITORING; 5)SAM.GOV SCREENING AMENDED FORM 990: THE ORIGINAL RETURN WAS PREPARED AND FILED USING UNAUDITED FINANCIAL INFORMATION. THIS RETURN IS BEING AMENDED TO REFLECT THE INFORMATION AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS. CHANGES TO FORM 990 ARE AS FOLLOWS: AS ORIGINALLY FILED: AS AMENDED: PART I, LINE 8: $869,932 $958,595 CONTRIBUTION PART I, LINE 9: 96,104 96,104 PROGRAM PART 1, LINE 10: 11 11 INVESTMENT PART I, LINE 12: $966,047 $1,054,710 TOTAL REVENUE PART I, LINE 13: 149,258 106,316 GRANTS & AMTS PAID PART I, LINE 15: 539,931 539,930 COMPENSATION PART I, LINE 17: 328,792 323,466 OTHER EXPENSES PART I, LINE 18: 1,017,981 969,712 TOTAL EXPENSES PART I, LINE 19: $-51,934 $84,998 REV LESS EXP PART I, LINE 20: 451,774 639,916 TOTAL ASSETS PART I, LINE 21: 85,226 136,435 TOTAL LIAB. PART I, LINE 22: 366,548 503,481 NET ASSETS CHANGES TO BALANCE SHEET, REVENUE AND EXPENSES ARE REFLECTED THROUGHOUT THE AMENDED RETURNS AND SUPPLEMENTAL SCHEDULES. FORM 990, PART VI, SECTION A, LINE 6 PER THE BY-LAWS OF THE ORGANIZATION, THE CORPORATION SHALL HAVE MEMBERS DEFINED AS FOLLOWS: -ORGANIZATIONS, AGENCIES OR MUNICIPALITIES WHO ESTABLISH, OWN, OPERATE OR MAINTAIN FACILITIES OR SERVICES TO SERVE THE HOMELESS POPULATION; -BUSINESSES PROVIDING ASSISTANCE TO ALLEVIATE HOMELESSNESS; AND -INDIVIDUALS NOT ALREADY REPRESENTING A MEMBER AGENCY, ORGANIZATION, MUNICIPALITY OR BUSINESS. EACH MEMBER ORGANIZATION, AGENCY, MUNICIPALITY, BUSINESS OR INDIVIDUAL SHALL HAVE ONE VOTE. EACH MEMBER IS ALLOWED TO VOTE AFTER COMPLETION OF ONE YEAR OF MEMBERSHIP. A MEMBER MAY ONLY VOTE IF THEY HAVE ATTENDED 50% OF MONTHLY COMMISSION MEETINGS DURING THE PREVIOUS 12 MONTHS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP HAS THE RIGHT TO MAKE MOTIONS TO ELECT NEW MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY IS SUBJECT TO APPROVAL BY MEMBERS FOR ELECTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EMAILED TO THE ENTIRE BOARD. THE TREASURER OF THE BOARD, EXECUTIVE DIRECTOR, AND OPERATIONS MANAGER REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS HAVE SIGNED CONFLICT OF INTEREST POLICIES THAT INSIST THAT SHOULD ANY INSTANCES OF CONFLICT ARISE THAT THEY ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR WHO WILL THEN BRING THOSE ITEMS TO THE FULL BOARD FOR DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD OF DIRECTORS REVIEWS BOTH PARTICULAR SALARIES AS WELL AS THE SALARY RANGE FOR EACH POSITION. THESE DISCUSSIONS TYPICALLY TAKE PLACE DURING SEPTEMBER DURING THE PREPERATION OF THE NEXT YEAR'S BUDGET. ITEMS DISCUSSED INCLUDE THE LOCAL MARKET, COMPARABLE SERVICES, AND COST TO REPLACE THE INDIVIDUAL POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE HOMELESS ALLIANCE OF WESTERN NEW YORK MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE AT WNYHOMELESS.ORG. THE 990 IS MADE AVAILABLE ON GUIDESTAR. CONFLICT OF INTEREST STATEMENTS AND OTHER FINANCIAL STATEMENTS MAY BE MADE AVAILABLE FOLLOWING A WRITTEN REQUEST. FORM 990, PART IX, LINE 11G AUDIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. CONSULTANT: PROGRAM SERVICE EXPENSES 96,080. MANAGEMENT AND GENERAL EXPENSES 5,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,082. PAYROLL COST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,123. STIPENDS: PROGRAM SERVICE EXPENSES 68. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. FORM 990, PART XII, LINE 2C: THE PROCESS HAS CHANGED FROM THE PRIOR YEAR.