2026-08-10T10:25:06-05:00 2025-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2025-01-01 465691570 RochesterMonroe County Homeless Continuum of Care Inc ROCH 5853195091 277 Alexander St 208-210 Rochester NY 14607 Tree Clemonds Executive Director 5853195091 2026-08-04 1 Stephanie Annunziata P00195472 5852322956 2026-08-04 2025 2025-03-06 01:10:19Z X Partners Ending Homelessness Tree Clemonds 277 Alexander St 208-210 Rochester NY 14607 1051539 0 X https://letsendhomelessness.org/ X 2013 NY The Organization is dedicated to ending homelessness in Monroe County. 20 20 0 90 0 0 720261 1006837 35000 34953 0 0 5523 9749 760784 1051539 0 0 0 0 528568 617407 0 0 0 205787 401871 734355 1019278 26429 32261 357471 508503 85307 204078 272164 304425 X The Rochester/Monroe County Homeless Continuum of Care (CoC) is a collaborative partnership which provides leadership, linkages, education, and guidance to eliminate homelessness. 0 0 798197 44702 CoC Planning - Planning and coordinating of homeless housing and services in Monroe County. Responsible for oversight of HMIS and Coordinated Entry, and coordinating a transparent, equitable application process to allocate $14 million of HUD funding annually. Responsible for monitoring projects annually that receive CoC funding, identifying gaps in service provision, and determining community priorities.Continued on Schedule O.Coordinated Entry - Coordinated Entry utilizes HMIS and a community wide assessment tool (Homelessness Assessment Tool) data to create a prioritization list to ensure that homeless persons with the highest needs are prioritized for housing and that homeless households are linked to programs and services that will best meet the needs of their household. Homeless Management Information System - Manage a web-based database that collects demographic, service and performance data on all persons entering the homeless system; train users on data entry and basic reporting (200 users); run and submit all HUD required reports that provide an unduplicated number of persons served; tracks services and movement through the homeless system, program and system wide performance measures and data quality.CoC is mainly supported by grants totaling $1,006,353. 798197 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X The Organization 5853195091 277 Alexander St 208-210 Rochester NY 14607 Carol Wheeler Director 1.20 X 0 0 0 Chanh Quach Director 1.20 X 0 0 0 Nikisha Johnson Director 1.20 X 0 0 0 Rebecca Miglioratti Director 1.20 X 0 0 0 Shawn Burr Director 1.20 X 0 0 0 Dan Sturgis Treasurer 1.20 X X 0 0 0 Deb Peartree Director 1.20 X 0 0 0 Jim Smith Director 1.20 X 0 0 0 Carrie Michel-Wynne Director 1.20 X 0 0 0 Craig Johnson Vice Chair 1.20 X X 0 0 0 Shawntrell Holley Secretary 1.20 X X 0 0 0 Laurie Jones-Prizel Director 1.20 X 0 0 0 Tracy Epps Director 1.20 X 0 0 0 Jonathan Olsen Director 1.20 X 0 0 0 Karen Kinter Director 1.20 X 0 0 0 Jason M Dunn Chair 1.20 X X 0 0 0 Jennifer Sahrle Director 1.20 X 0 0 0 Mike Hudson Director 1.20 X 0 0 0 Jonathan Hoose Director 1.20 X 0 0 0 Junior Dillon Director 1.20 X 0 0 0 Tree Clemonds Executive Director 40.00 X 111755 0 9076 111755 0 9076 1 0 0 0 0 1006353 484 484 1006837 Administrative Fees 624200 34953 34953 34953 Other Income 900099 9749 9749 9749 1051539 44702 0 0 X 120831 90623 30208 420492 384763 35729 27106 27106 48978 43119 5859 174699 100906 73793 30328 5821 24507 134866 103169 31697 28396 24137 4259 9561 9561 2914 2914 21107 6078 15029 1019278 798197 221081 0 62019 37844 110616 115853 108800 220079 49772 48692 8501 8501 0 0 26264 86035 357471 508503 36570 114161 23333 5882 25404 84035 85307 204078 X 272164 304425 272164 304425 357471 508503 32261 0 X 0 1 X 1 1 1 X 707916 773782 729556 720261 1006837 3938352 707916 773782 729556 720261 1006837 3938352 3938352 2038 16932 198 5523 9749 34440 3972792 168046 0.99130 0.99320 X Schedule A, Part II, Line 10, Explanation of Other Income: CoC Administrative Fee RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8501 8501 0 0 Security Deposit 2000 Right of Use Asset - Operating Lease 84035 86035 Operating Lease Liability 84035 84035 1303076 251537 251537 1051539 0 1051539 1270815 251537 251537 1019278 0 1019278 Form 990, Part VI, Section B, line 11b The Executive Director and full Finance Committee will review for accuracy and understanding, and will approve in a timely manner. Once approved by ED and Finance Committee, it will be emailed to the full BOD for their review. Form 990, Part VI, Section B, line 12c Annually, the organization provides each officer, director, and employee with the conflict of interest policy and signature page that is signed. They are reviewed by the Governance Committee. If a potential conflict of interest arises, the organization follows the conflict of interest policy and documents that in the Board meeting minutes. Form 990, Part VI, Section B, line 15a A sub-committee of the Board conducts a performance review annually, and based on the review, the Executive Director's salary increases at the same percentage as other employees. All salaries are approved by Board when they review and approve the annual budget. There are no other key employees. CoC has a co-employment contract with a professional employer organization (PEO) for all of its employees. All payroll is filed under the identification number of the PEO. Form 990, Part VI, Section C, line 19 All forms are made available upon request. Form 990, Part IX, line 11g Other Services: Program service expenses 0. Management and general expenses 73,793. Fundraising expenses 0. Total expenses 73,793. Consulting Services: Program service expenses 100,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,906.