2025-11-17T13:25:35-06:00 2024-12-31 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2024-01-01 161242203 JOURNEY'S END REFUGEE SERVICES INC JOUR 7168824963 2495 MAIN STREET 530 BUFFALO NY 142142135 PAMELA BOS KEFI CEO 7168824963 2025-11-17 1 0 MARY MADONIA P00405803 7168472651 2024 2025-03-06 01:10:19Z PAMELA BOS KEFI 2495 MAIN STREET 530 BUFFALO NY 142142135 14979673 0 X HTTP://JERSBUFFALO.ORG X 1985 NY FORMED TO SPONSOR AND RESETTLE REFUGEES TO WESTERN NEW YORK WITHOUT REGARD TO ETHNIC ORIGIN OR CREED, TO LINK SUCH REFUGEES TO EXISTING SOCIAL SERVICES, AND TO TAKE ALL APPROPRIATE STEPS TO FOSTER A HEALTHY SOCIAL AND SPIRITUAL COMMUNITY AMONG REFUGEES LIVING IN THE WESTERN NEW YORK AREA. 16 16 312 780 0 0 10129915 13662799 631336 727973 25592 41216 12417 36614 10799260 14468602 1822712 2059234 0 0 6552603 8575821 0 0 611709 2017553 2181661 10392868 12816716 406392 1651886 5408533 7066153 1294625 1300359 4113908 5765794 X JOURNEY'S END REFUGEE SERVICES, INC. IS A CHRISTIAN COMMUNITY-BASED ORGANIZATION WITH THE MISSION OF WELCOMING REFUGEES WITHOUT REGARD TO ETHNIC ORIGIN OR CREED AND TO ASSIST THEM TO BECOME HEALTHY, INDEPENDENT, CONTRIBUTING MEMBERS OF THE COMMUNITY. 0 0 5432301 2007561 FEDERAL FUNDING IS USED TO PROVIDE CORE RESETTLEMENT SERVICES AND ADDITIONAL SUPPORT TO REFUGEES AS THEY ARRIVE IN THE UNITED STATES. SUPPORT INCLUDES HOUSING, SOCIAL SERVICES, MANAGED MEDICAL REFERRALS, CULTURAL ORIENTATION, INTENSE CASE MANAGEMENT FOR CLIENTS WITH SPECIAL NEEDS, ENGLISH AS SECOND LANGUAGE INSTRUCTION, SCHOOL REGISTRATION, AND OTHER SERVICES AS NEEDED TO SUPPORT REFUGEES AS THEY BEGIN REBUILDING THEIR LIVES. 1656327 47853 FUNDS ARE USED TO HELP NEWLY ARRIVED REFUGEES FIND AND RETAIN JOBS IN THE AREA, FOR UP TO FIVE YEARS. STATE FUNDING IS USED TO PROVIDE EDUCATION SERVICES FOR REFUGEES, IMMIGRANTS AND COMMUNITY MEMBERS FREE OF CHARGE. INTENSIVE ENGLISH AS ADDITIONAL LANGUAGE CLASSES ARE OFFERED AT THE BEGINNER, INTERMEDIATE AND ADVANCED LEVEL. HIGH SCHOOL EQUIVALENCY CLASSES ARE AVAILABLE FOR TASC TEST PREPARATION. ADDITIONAL FUNDING SOURCES ARE USED FOR COMMUNITY EDUCATION AND MENTORING PROGRAMS. 3210907 3820 THE IMMIGRATION LEGAL SERVICES PROGRAM (ILSP) AT JOURNEY'S END REFUGEE SERVICES PROVIDES PRO BONO LEGAL ASSISTANCE ON A WIDE RANGE OF IMMIGRATION MATTERS BEFORE U.S. CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) AND IMMIGRATION COURT. MATTERS INCLUDE BUT ARE NOT LIMITED TO ADJUSTMENT OF STATUS (GREEN CARDS), NATURALIZATION, EMPLOYMENT AUTHORIZATION, FAMILY REUNIFICATION, ASYLUM, AND REMOVAL DEFENSE. LEGAL SERVICES OFFERED THROUGH THE ILSP INCLUDE DIRECT REPRESENTATION, ADVICE AND COUNSEL, BRIEF SERVICES, PRO-SE ASSISTANCE, AND COMMUNITY LEGAL EDUCATION. SERVICES ARE PROVIDED ACROSS 21 COUNTIES IN UPSTATE NEW YORK, INCLUDING AT PRIMARY OFFICES IN BUFFALO AND SATELLITE OFFICES IN ROCHESTER AND BINGHAMTON, NEW YORK. 764587 SERVICES PROVIDED RELATING TO INTERPRETING AND TRANSLATION AS WELL AS BREWSTER STREET FARM REVENUE. 764587 10299535 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 0 0 0 0 1 0 0 1 312 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 7168824963 2495 MAIN STREET 530 BUFFALO NY 142142135 KAREN ANDOLINA SCOTT CEO (TO 1/20/2024) 5.00 X X 0 0 0 RACHAEL HOMEWOOD BOARD MEMBER (12/31/2024) 5.00 X 0 0 0 ARLENE KAUKUS BOARD MEMBER 5.00 X 0 0 0 BEATRICE SINGH-ARNONE BOARD MEMBER (12/31/2024) 5.00 X 0 0 0 BOGDANA SOKOLOV BOARD MEMBER 5.00 X 0 0 0 CHRISTINE MUREKEYISONI BOARD MEMBER 5.00 X 0 0 0 DAVID COMSTOCK BOARD MEMBER 5.00 X 0 0 0 DURGHAM ALYASIRI BOARD MEMBER 5.00 X 0 0 0 JEREMY WADSWORTH BOARD MEMBER/VICE-CHAIR 5.00 X X 0 0 0 LEE HUBER BOARD MEMBER/TREASURER 5.00 X X 0 0 0 GAELIN CARRIG BOARD MEMBER (1/31/2024) 5.00 X 0 0 0 TONYA DAVIS BOARD MEMBER/CHAIR 5.00 X X 0 0 0 ARRIANNA HART BOARD MEMBER/SECRETARY 5.00 X X 0 0 0 ELYSE FUERST BOARD MEMBER 5.00 X 0 0 0 HEATHER HENRY RAWLINS BOARD MEMBER 5.00 X 0 0 0 BLAKE WALSH BOARD MEMBER 5.00 X 0 0 0 HEIN SAW BOARD MEMBER 5.00 X 0 0 0 SCOTT ROSENHECK CFO 40.00 X 106856 0 27774 PAMELA KEFI CEO 40.00 X 91911 0 26511 198767 0 54285 1 0 0 0 0 8590598 5072201 13662799 CONTRACT SERVICE REVENUE 900099 727973 727973 727973 27287 27287 519000 6000 511071 0 7929 6000 13929 13929 MISCELLANEOUS INCOME 900099 36614 36614 36614 14468602 764587 0 41216 2059234 2059234 198767 148595 38285 11887 6614129 4944618 1273958 395553 1210165 904700 233092 72373 552760 413235 106468 33057 21053 21053 23056 13437 9619 497024 456797 38000 2227 7964 76 7888 360080 269190 69356 21534 399911 298968 77027 23916 195509 172656 20559 2294 67715 50622 13043 4050 47314 35371 9113 2830 TRANSLATING FEES 366341 361180 1142 4019 TELEPHONE & INTERNET 63808 49537 12416 1855 VOLUNTEER EXPENSE 52174 44300 7874 TRAINING 32913 31138 1775 46799 24828 1619 20352 12816716 10299535 1905472 611709 889735 1151778 560837 49766 2967336 5093572 49965 67200 545940 340841 259558 205099 681102 498738 5408533 7066153 457984 628647 154117 169886 682524 501826 1294625 1300359 X 3929012 5567778 184896 198016 4113908 5765794 5408533 7066153 1651886 0 X X 0 1 X 1 1 1 X 4222040 5311635 6835215 10129915 13662799 40161604 425822 341792 384603 643753 764587 2560557 4647862 5653427 7219818 10773668 14427386 42722161 95100 103474 99414 260344 391273 949605 0 95100 103474 99414 260344 391273 949605 41772556 9588 3275 5642 27287 45792 9588 3275 5642 27287 45792 4657450 5653427 7223093 10779310 14454673 42767953 0.97670 0.97970 0.00110 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545940 340841 205099 205099 LEASE OBLIGATIONS 501826 501826 14468602 0 14468602 0 14468602 12816716 0 12816716 0 12816716 1 DIRECT REFUGEE SUPPORT 306588 1752646 N/A HOUSING, FOOD, CLOTHING, TRANSPORTATION AND MEDICAL PART I, LINE 2: PROGRAM DIRECTORS MONITOR EACH PROGRAM TO INTERNALLY TRACK THE AMOUNT OF ASSISTANCE PER REFUGEE BASED ON THE INDIVIDUAL PROGRAM REQUIREMENTS. CASE MANAGERS REVIEW EACH CLIENT FILE AT THE CLOSE OF EVERY MONTH WITH THE FINANCE DEPARTMENT AND PROGRAM DIRECTOR TO INTERNALLY AUDIT FINANCIAL RECORDS. PROGRAM LEADS REVIEW CLIENT FILES FOR ACCURACY AT THE 45 DAY MARK SINCE ARRIVAL. THE PROGRAM DIRECTOR CLOSES OUT EACH CLIENT FILE AT THE 90TH DAY BY REVIEWING THE FILE FOR COMPLETION AND VERIFYING THE FINANCIAL DOCUMENTATION IS COMPLETE AND ACCURATE. THE NATIONAL OFFICE MONITORS FILE CLOSURES AND EXPENDITURES WITH 90 AND 180 DAY REPORTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER INITIALLY REVIEW THE FORM 990. AFTER THEIR REVIEW, THE ENTIRE BOARD RECEIVES A COPY OF FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION TRAINS ALL NEW BOARD MEMBERS ON WHAT CONSTITUTES A CONFLICT OF INTEREST. ALL BOARD MEMBERS HAVE RECEIVED AND ARE TRAINED ON THE NEW YORK STATE NOT-FOR-PROFIT CHARITIES BUREAU PUBLICATION "RESPONSIBILITIES OF DIRECTORS GUIDE." CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AT THE BOARD RETREAT, REVIEWED BY THE EXECUTIVE COMMITTEE, AND MAINTAINED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OFFICERS ARE NOT COMPENSATED. SALARY RANGES FOR KEY EMPLOYEES ARE DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS IN PLACE AND ENFORCED IN COMPLIANCE WITH STANDARDS ESTABLISHED BY THE NEW YORK STATE NOT-FOR-PROFIT CHARITIES BUREAU PUBLICATION "RESPONSIBILITIES OF DIRECTORS GUIDE." FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.