2025-03-10T19:06:14-05:00 2024-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-07-01 850347650 SAINT ELIZABETH SHELTER CORPORATION SAIN 5059826611 804 ALARID STREET SANTA FE NM 87505 MARTIN RUYBALID EXECUTIVE DIRECTOR 5059826611 2025-03-10 1 0 MATT BURKE P00760659 6315821600 2025-03-04 2023 2025-03-06 01:10:19Z MARTIN RUYBALID 804 ALARID STREET SANTA FE NM 87505 3842744 0 X WWW.STESHELTER.ORG X 1986 NM TO ASSIST HOMELESS INDIVIDUALS AND FAMILIES BY PROVIDING EMERGENCY SHELTER, FOOD, CASE MANAGEMENT, AND COUNSELING, AS WELL AS SUPPORTIVE HOUSING AND REFERRALS TO PARTNERING HUMAN SERVICE AGENCIES. 9 9 64 55 0 0 3217705 3520464 245248 118185 27223 74639 564463 78366 4054639 3791654 482983 284876 0 0 1896308 2080718 0 0 170615 1308042 1151109 3687333 3516703 367306 274951 5848558 6273731 416359 396329 5432199 5877402 THE SHELTER IS DEDICATED TO ASSISTING HOMELESS INDIVIDUALS AND FAMILIES BY PROVIDING EMERGENCY SHELTER, FOOD, CASE MANAGEMENT, AND COUNSELING, AS WELL AS SUPPORTIVE HOUSING AND REFERRALS TO PARTNERING HUMAN SERVICE AGENCIES. 0 0 2739080 284876 118185 OUR GOAL IS TO MOVE PEOPLE FROM HOMELESSNESS INTO HOUSING. IN THE LAST YEAR, WE HOUSED 509 PEOPLE, PROVIDING THEM WITH 62,141 BED NIGHTS OF SHELTER, 70,645 MEALS, 25,754 UNITS OF CASE MANAGEMENT AND SUCCESSFULLY MOVED 135 PEOPLE (41% OF ALL THOSE LEAVING ONE OF OUR FIVE RESIDENTIAL PROGRAMS) INTO HOUSING. IN ADDITION, WE PROVIDED OUTREACH SERVICES TO AN ESTIMATED 1,000 INDIVIDUALS STILL LIVING ON THE STREETS WITH 59,898 REFERRALS FOR ASSISTANCE AND 63,760 DISBURSEMENTS OF NEEDED ITEMS SUCH AS BLANKETS, CLOTHES, FOOD, PERSONAL HYGIENE SUPPLIES, MAIL, ETC. 2739080 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 64 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NM X THE ORGANIZATION 5059826611 804 ALARID STREET SANTA FE NM 87505 ANN YALMAN DIRECTOR 1.00 X 0 0 0 DAN NICKELSON VICE PRESIDENT 1.00 X X 0 0 0 EMILY SMITH SECRETARY 1.00 X X 0 0 0 JOEL BACA DIRECTOR 1.00 X 0 0 0 KATHRYN UGORETZ PRESIDENT 1.00 X X 0 0 0 MARCEL LEGENDRE TREASURER 1.00 X X 0 0 0 SAM BACA DIRECTOR 1.00 X 0 0 0 SUNIL SAKHALKAR DIRECTOR 1.00 X 0 0 0 TONJA ABEYTA DIRECTOR 1.00 X 0 0 0 EDWARD ARCHULETA EXECUTIVE DIRECTOR 40.00 X 98609 0 14420 98609 0 14420 0 0 0 0 0 54903 1479689 1985872 139044 3520464 RENTAL INCOME 531310 118185 118185 118185 74639 74639 51090 54903 51090 0 MISCELLANEOUS 900099 78366 78366 78366 3791654 196551 0 74639 284876 284876 96310 48155 48155 13001 9394 2707 900 1716206 1449458 232756 33992 104265 67197 36932 136 150936 127282 20610 3044 221995 90848 123574 7573 85336 57582 8210 19544 42650 2181 30520 9949 102121 102121 16479 13170 3309 5540 5540 154582 123666 15458 15458 61357 43060 18297 FOOD SUPPLIES 144797 144797 REPAIRS AND MAINTENANCE 118708 114706 4002 DEVELOPMENT SERVICES 101872 9965 22486 69421 OTHER EXPENSES 35864 16406 15896 3562 59808 34216 18556 7036 3516703 2739080 607008 170615 624398 982373 131852 134555 265799 127634 1085 25899 445473 454465 53360 86688 4243992 2321237 1961674 1922755 1070465 1160031 1294452 1379331 5848558 6273731 262023 242289 9136 3300 145200 150740 416359 396329 X 3569567 3850295 1862632 2027107 5432199 5877402 5848558 6273731 274951 184488 -14236 0 X 0 1 X 1 0 X 2137928 3213595 3033151 3217705 3520464 15122843 2137928 3213595 3033151 3217705 3520464 15122843 15122843 737 3142 3736 20806 28421 21166 21166 15172430 0.99670 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1752979 199181 -80175 1871985 1667539 3171 82269 1752979 1880308 4750 -213985 3534 1667539 1143855 736453 1880308 1087103 16249 40503 1143855 0.00000 0.73580 0.26420 1 0 334095 334095 3504950 2059225 1445725 183604 132271 51333 221343 129741 91602 1922755 SECURITY DEPOSIT 1650 INTEREST IN SANTA FE COMMUNITY FOUNDATION ENDOWMENT FUND 1377681 1379331 X 3976214 184488 14308 198796 3777418 14236 14236 3791654 3531011 14308 14308 3516703 0 3516703 PART X, LINE 2: THE ORGANIZATION UTILIZIES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024 AND 2023 THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. HUNGRY MOUTH 56090 18365 37725 15326 5214 17185 KENTUCKY DERBY 45586 16516 29070 15238 3700 10132 101676 34881 66795 30564 8914 27317 66795 0 0 GOOD SAMARITAN 55 4615 COST DIRECT CLIENT ASSISTANCE 52 280261 COST PART I, LINE 2: THE GOOD SAMARITAN FUND ASSISTANCE PROVIDES FUNDS FOR BIRTH CERTIFICATES, DRIVER'S LICENSES, ID CARDS, BUS PASSES, GAS, CAR REPAIR FUNDS, MEDICAL PRESCRIPTIONS AND SUPPLIES, CELL PHONES AND MINUTES, RENTAL DEPOSITS AND OTHER COSTS RELATED TO HELPING AN INDIVIDUAL STABILIZE THEIR SITUATION. FUNDS ARE PROVIDED ON AN AS-NEEDED BASIS TO CLIENTS WHO ARE RESIDENTS OF OUR SUPPORTING HOUSING PROGRAM. PART III, COLUMN B: THE SHELTER KEEPS TRACK OF HEAD COUNTS OF INDIVIDUALS PROVIDED WITH HOUSING AND OTHER ASSISTANCE EXPERIENCING HOMELESSNESS OR AT RISK OF HOMELESSNESS. X 12 139044 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES DELEGATED TO A FINANCE DIRECTOR WHO IS A CONTRACTOR AND NOT AN EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A CPA FIRM AND THE DRAFT IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO DISTRIBUTION TO BOARD MEMBERS. BOARD MEMBERS HAVE AN OPPORTUNITY TO COMMENT PRIOR TO FILING THE FORM WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY IS MONITORED CONSTANTLY THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE BUDGET, INCLUDING SALARIES, WAGES AND RELATED COSTS IS APPROVED BY THE BOARD ON AN ANNUAL BASIS. HOWEVER, COMPENSATION FOR SPECIFIC POSITIONS IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE AT THE WEBSITE OF THE NM ATTORNEY GENERAL. IN ADDITION, GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.