2024-05-14T09:24:57-05:00 2023-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-01-01 821840737 441 Ministries Beechwood Inc 441M 5853407133 441 Parsells Avenue Rochester NY 14609 Joshua Horn Executive Director 5853407133 2024-04-03 1 Joshua Horn XXX-XX-XXXX 1 John F Heveron Jr P00023043 5852322956 2024-04-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Joshua Horn 441 Parsells Avenue Rochester NY 14609 674226 0 X www.441ministries.org X 2017 NY To be a permanent presence that addresses the practical and spiritual needs of people. 5 4 25 75 0 0 320931 350140 54459 60840 220 139 94363 120149 469973 531268 0 0 0 0 216355 271419 0 0 26203 160052 201048 376407 472467 93566 58801 853777 898580 403897 389899 449880 508681 X Based upon Biblical Christian Principles, 441 Ministries brings transformative hope, healing, and holistic development to the Beechwood Neighborhood by connecting individuals and families, providing affordable housing, generating economic resources, and forging partnerships that foster stability and growth. 0 0 222777 118316 New City Cafe is a coffee shop with a mission to provide jobs and mentoring to at-risk teenagers and young adults in the Beechwood neighborhood, and to provide a safe community gathering space. 137107 60840 441 Properties is comprised of our four buildings that include thirteen 'affordable housing' apartments, New City Cafe, a vacant laundromat that we plan to renovate in the near future, a space that is currently being renovated to offer general use/office space, and a warehouse has been renovated into a coffee roastery. The housing ministry includes tenant health assessments to address the needs of low-income residents in holistic ways. 30102 1833 Community cultivation is the overarching program designed to drive community relationships and engagement. This includes the community garden, bike clinic, kids and teen clubs and summer meals, and holiday gatherings (Christmas Brunch, Easter Dinner, and Thanksgiving Dinner). This is all provided with an eye towards meeting the unique needs of the Beechwood neighborhood.This program is supported by contributions. 389986 1 1 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X X X The Organization 5853407133 441 Parsells Avenue Rochester NY 14609 Carl Schauffele Member 1.00 X 0 0 0 Drew McLean Treasurer 2.00 X X 0 0 0 James Maryniak Chair 2.00 X X 0 0 0 Phillip Hounshell Member 1.00 X 0 0 0 Curt Lindahl Member 1.00 X 0 0 0 Chris Holdridge Executive Director (through 6/30/23) 20.00 X 18000 0 0 Joshua Horn Executive Director (starting 7/1/23) 40.00 X 23063 0 0 41063 0 0 0 0 0 0 0 350140 350140 Rental Income 531110 60840 60840 60840 139 139 261274 142958 118316 118316 Miscellaneous Revenue 900099 1833 1833 1833 531268 180989 0 139 41063 32851 4106 4106 208545 188464 90 19991 21811 19338 367 2106 6810 6810 11876 8278 3598 66785 66785 42175 39242 2933 16430 16430 Bad Debt 19089 19089 Employee Development 8667 8667 Camp and Club Supplies 1227 1227 Meals 57 57 27932 8647 19285 472467 389986 56278 26203 56012 135048 15921 12430 18365 11397 876772 137067 763479 739705 853777 898580 27492 17975 4425 4425 331217 331467 40763 36032 403897 389899 X 449880 508681 449880 508681 853777 898580 58801 0 X 1 X 0 1 0 X 183501 194988 384456 320931 350140 1434016 183501 194988 384456 320931 350140 1434016 59682 1374334 31 537 187 220 139 1114 1854 2722 584 3308 1833 10301 1445431 1038917 0.95080 0.95330 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Program Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 466341 57787 408554 363960 62459 301501 46471 16821 29650 739705 Part IV, Line 2b: Rental Deposits collected. Drew McLean Treasurer To help the Organization buy additional buildings for program purposes X 360000 331467 0 1 1 331467 Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b Form 990 will be reviewed by the Executive Director and Bookkeeper, then to the full board for review. Form 990, Part VI, Section B, line 12c The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes. Form 990, Part VI, Section B, line 15a The board shall review the Executive Director's salary annually as part of budget planning. Salary should consider benefits such as paid time off, retirement, and medical/dental. As part of the review process, the board will make a best-effort to benchmark Executive Director salaries from at least 3 different sources, considering the Executive Director's experience level and education, as well as 441 Ministries' budget, geography and direct reports, if applicable. There are no other key employees. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are not available to the public.