2025-09-10T14:11:05-05:00 2023-12-31 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2023-01-01 237218160 KEVIN GUEST HOUSE INC KEVI 7168821818 782 ELLICOTT STREET BUFFALO NY 14203 DOUGLAS MUTH BOARD TREASURER 7168821818 2025-09-09 1 1 MARY MADONIA P00405803 7168472651 2025-09-09 2023 2025-03-06 01:10:19Z MARTIN KREBS 782 ELLICOTT STREET BUFFALO NY 14203 1436310 0 X WWW.KEVINGUESTHOUSE.ORG X 1972 NY TO PROVIDE A COMFORTABLE AND SUPPORTIVE HOME AWAY FROM HOME FOR PATIENTS AND THEIR FAMILIES TRAVELING FOR MEDICAL CARE. 17 17 11 100 0 0 968746 893251 0 0 -12464 21150 303378 358637 1259660 1273038 0 0 0 0 423318 450004 0 0 0 532736 514881 956054 964885 303606 308153 4894465 5327549 21519 62761 4872946 5264788 TO PROVIDE A COMFORTABLE AND SUPPORTIVE HOME AWAY FROM HOME FOR PATIENTS AND THEIR FAMILIES TRAVELING FOR MEDICAL CARE. 0 0 879245 9185 PROVIDED A GUEST HOUSE FOR FAMILIES OF PATIENTS WHO MUST TRAVEL LONG DISTANCES TO RECEIVE MEDICAL TREATMENT AT ROSWELL PARK CANCER INSTITUTE AND BUFFALO GENERAL HOSPITAL. THE ORGANIZATION DOES NOT CHARGE FOR ROOM USAGE, BUT ASKS FOR A MINIMAL DONATION PER ROOM, PER NIGHT. 879245 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 0 0 0 1 6 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 7168821818 782 ELLICOTT STREET BUFFALO NY 14203 JENNIFER MERGL BOARD MEMBER/BOARD VICE PRESIDENT 5.00 X X 0 0 0 DOUGLAS MUTH BOARD MEMBER/BOARD TREASURER 5.00 X X 0 0 0 ADAM BELLOMO BOARD MEMBER 2.00 X 0 0 0 MARK BROWN BOARD MEMBER 2.00 X 0 0 0 DIANCE CHARSA BOARD MEMBER (TO 3/31/23) 2.00 X 0 0 0 KAREN CUMMINGS BOARD MEMBER 2.00 X 0 0 0 DR STEPHEN EDGE BOARD MEMBER 2.00 X 0 0 0 HUGH GARVEY BOARD MEMBER 2.00 X 0 0 0 SHEILA HARTWELL BOARD MEMBER (12/31/23) 2.00 X 0 0 0 MARTIN KREBS BOARD MEMBER/BOARD PRESIDENT 5.00 X X 0 0 0 TIMOTHY KUCINISKI BOARD MEMBER 2.00 X 0 0 0 MARC MARTIS BOARD MEMBER 2.00 X 0 0 0 JONATHAN MORRIS BOARD MEMBER 2.00 X 0 0 0 AMY NAGY BOARD MEMBER/BOARD SECRETARY 5.00 X X 0 0 0 ANDREA TARSHUS WILLIS BOARD MEMBER 2.00 X 0 0 0 JENNIFER DUNN BOARD MEMBER 2.00 X 0 0 0 JAMES MAROTTO BOARD MEMBER 2.00 X 0 0 0 CHRISTINA TOBIN BOARD MEMBER 2.00 X 0 0 0 LYNSEY WEAVER EXECUTIVE DIRECTOR 40.00 X 97288 0 3579 97288 0 3579 0 0 0 0 0 85732 807519 893251 9162 9162 11988 0 11988 11988 11988 512724 85732 163272 349452 349452 MISCELLANEOUS INCOME 900099 9185 9185 9185 1273038 9185 0 370602 97288 87559 9729 283607 255246 28361 40218 36196 4022 28891 26002 2889 2496 2496 74861 74098 763 22974 20677 2297 6058 5453 605 147487 132738 14749 22041 19837 2204 PUBLIC AWARENESS EXPENS 96559 86879 9680 MAINTENANCE AND REPAIRS 50508 50508 UTILITIES 48955 43978 4977 FOOD 9771 8793 978 33171 31281 1890 964885 879245 85640 0 1395008 1587338 5466 5466 200400 363455 4296687 1675837 2638735 2620850 92846 105996 562010 644444 4894465 5327549 21519 62761 21519 62761 X 3570064 3502187 1302882 1762601 4872946 5264788 4894465 5327549 308153 83689 0 X X 0 1 X 1 0 X 514184 572272 1245253 968746 893251 4193706 514184 572272 1245253 968746 893251 4193706 579655 3614051 3961 2863 3559 6914 9162 26459 4800 4800 4224965 1982060 0.85540 0.84360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 562010 84932 2498 644444 276430 325000 -36333 3087 562010 243522 34925 2017 276430 218105 27404 1987 243522 185906 34185 1986 218105 0.00000 1.00000 0.00000 1 0 5000 5000 3916562 1487297 2429265 375125 188540 186585 2620850 BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION FOR BUFFALO 644444 644444 X 1354231 83689 83689 1270542 2496 2496 1273038 962389 0 962389 2496 2496 964885 PART V, LINE 4: DONATIONS TO THE ENDOWMENT FUND ARE RESTRICTED TO INVESTMENTS IN PERPETUITY, THE INCOME OF WHICH MAY BE EXPENDED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM 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 AND ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. AFFAIR OF THE HEART 110333 41871 68462 2000 31980 300 8152 SUPPER IN THE STREET 90544 27220 63324 40751 6075 1327 3246 5 397579 16641 380938 69441 598456 85732 512724 42751 38055 1627 80839 163272 349452 FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE EXECUTIVE BOARD. PRIOR TO FILING, A COPY IS PROVIDED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OR DESIGNATED AUDIT COMMITTEE OF THE BOARD SHALL OVERSEE THE ADOPTION OF, IMPLEMENTATION OF, AND COMPLIANCE WITH ANY CONFLICT OF INTEREST POLICY OR WHISTLEBLOWER POLICY ADOPTED BY THE ORGANIZATION IF THIS FUNCTION IS NOT OTHERWISE PERFORMED BY ANOTHER COMMITTEE OF THE BOARD COMPRISED SOLELY OF INDEPENDENT DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF ALL OFFICERS SHALL BE FIXED BY THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF, PROVIDED, THAT NO SUCH OFFICER WHO MAY BENEFIT FROM SUCH COMPENSATION MAY BE PRESENT AT OR OTHERWISE PARTICIPATE IN ANY BOARD OR COMMITTEE DELIBERATION OR VOTE CONCERNING SUCH OFFICER'S COMPENSATION. NOTWITHSTANDING THE FOREGOING, NOTHING IN THIS SECTION SHALL PROHIBIT THE BOARD OR AN AUTHORIZED COMMITTEE THEREOF FROM REQUESTING THAT AN OFFICER WHO MAY BENEFIT FROM SUCH COMPENSATION PRESENT INFORMATION AS BACKGROUND OR ANSWER QUESTIONS AT A BOARD OR COMMITTEE MEETING PRIOR TO THE COMMENCEMENT OF DELIBERATIONS OR VOTING RELATING THERETO. THE COMPENSATION OF OTHER EMPLOYEES SHALL BE FIXED BY THE PRESIDENT OR OTHER OFFICERS OR EMPLOYEES, SUBJECT TO ANY LIMITATIONS PRESCRIBED BY THE BOARD OR A COMMITTEE THEREOF. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD, OR A DESIGNATED AUDIT COMMITTEE OF THE BOARD COMPRISED SOLELY OF INDEPENDENT DIRECTORS, SHALL OVERSEE THE ACCOUNTING AND FINANCIAL REPORTING PROCESSES OF THE ORGANIZATION AND THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE REQUIREMENTS OF THIS SECTION. THE BOARD OR DESIGNATED AUDIT COMMITTEE SHALL ANNUALLY RETAIN OR RENEW THE RETENTION OF AN INDEPENDENT AUDITOR TO CONDUCT THE AUDIT AND, UPON COMPLETION THEREOF, REVIEW THE RESULTS OF THE AUDIT AND ANY RELATED MANAGEMENT LETTER WITH THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.