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Nonprofit · EIN 14-1636163

JOSEPHS HOUSE AND SHELTER INC

Tax-exempt · TROY, NY 12180

Financials

$4.6M$4.5M2023$5.9M$4.6M2024
Revenue Expenses · by fiscal year end
Financials of JOSEPHS HOUSE AND SHELTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$5,854,928$4,602,849$1,252,079$7,258,235$507,967$6,750,268
December 31, 2023990 (amended)$4,583,004$4,471,073$111,931$6,453,128$955,090$5,498,038
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,270,286
of which government grants
$2,676,835
Membership dues
$30,508
Program service revenue
$1,557,634
Investment income
$27,008
Net gain from sales of assets
-$1,437
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$104,256
Other salaries and wages
$2,313,610
Salaries, compensation and benefits (total)
$2,828,809
Professional fundraising fees
$0
Occupancy
$180,917
Travel
$23,751
Depreciation
$260,806
Program services (functional)
$3,679,318
Management and general (functional)
$923,531

Balance sheet and other

Total assets, start of year
$6,453,128
Total assets, end of year
$7,258,235
Total liabilities, end of year
$507,967
Net assets, end of year
$6,750,268
Land, buildings and equipment
$4,776,104
Net assets without donor restrictions
$6,750,268
Gross receipts
$5,856,365
Employees
115
Volunteers
157
Year formed
1982
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
AMY LAFOUNTAINEXECUTIVE DIRECTOR
Officer
40$101,033$3,224
JESSICA BUDRISPRESIDENT
Trustee or director, Officer
1$0$0
ROBERT VANDERLESDIRECTOR
Trustee or director
0.25$0$0
KEVIN JUINDIRECTOR
Trustee or director
0.25$0$0
RICHARD KIERNANDIRECTOR
Trustee or director
0.25$0$0
ADAM WEBERDIRECTOR
Trustee or director
0.25$0$0
JIM MCGRATHDIRECTOR
Trustee or director
0.25$0$0
ERIKA ENDRESDIRECTOR
Trustee or director
0.25$0$0
RORY COSTELLODIRECTOR
Trustee or director
0.25$0$0
TIARA SPRINGER-LOVEDIRECTOR
Trustee or director
0.25$0$0
CECILIA HASSETSECRETARY
Trustee or director, Officer
1$0$0
JOSEPH GLAZERTREASURER
Trustee or director, Officer
1$0$0
MARGARET O'CONNELL WILLARDVICE PRESIDENT
Trustee or director, Officer
1$0$0
SR JEANNE MARIE GOCHADIRECTOR
Trustee or director
0.25$0$0
SCOTT FILMDIRECTOR
Trustee or director
0.25$0$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensationOther / benefits
AMY LAFOUNTAINEXECUTIVE DIRECTOR
Officer
40$93,876$1,529
JESSICA BUDRISPRESIDENT
Trustee or director, Officer
1$0$0
ROBERT VANDERLESDIRECTOR
Trustee or director
0.25$0$0
REKHA SINGHDIRECTOR
Trustee or director
0.25$0$0
KEVIN JUINDIRECTOR
Trustee or director
0.25$0$0
ELLEN HOTZDIRECTOR
Trustee or director
0.25$0$0
SISTER MIRIAM D UKERITISDIRECTOR
Trustee or director
0.25$0$0
RICHARD KIERNANDIRECTOR
Trustee or director
0.25$0$0
ADAM WEBERDIRECTOR
Trustee or director
0.25$0$0
JIM MCGRATHDIRECTOR
Trustee or director
0.25$0$0
ERIKA ENDRESDIRECTOR
Trustee or director
0.25$0$0
RORY COSTELLODIRECTOR
Trustee or director
0.25$0$0
TIARA SPRINGER-LOVEDIRECTOR
Trustee or director
0.25$0$0
CECILIA HASSETSECRETARY
Trustee or director, Officer
1$0$0
JOSEPH GLAZERTREASURER
Trustee or director, Officer
1$0$0
MARGARET O'CONNELL WILLARDVICE PRESIDENT
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
74 FERRY ST, TROY, NY 12180-4116
Principal officer (990 for 2024)
AMY LAFOUNTAIN, 202 FOURTH STREET, TROY, NY 12180
Signed the 990
AMY LAFOUNTAIN, EXECUTIVE DIRECTOR
Phone
(518) 272-2544
Return prepared by
WOJESKI & COMPANY CPA'S PC

Mission

ALLEVIATE AND PREVENT HOMELESSNESS THROUGH THE PROVISION OF SHELTER, SERVICES, SUPPORT, HOSPITALITY AND GUIDANCE TO HOMELESS INDIVIDUALS, YOUTH AND FAMILIES. THE ORGANIZATION'S MISSION IS TO PROVIDE NON-JUDGMENTAL SERVICES TO END HOMELESSNESS. THE ORGANIZATION OPERATES A SHELTER FOR TEMPORARY INDIGENTS AND PROVIDES PERMANENT HOUSING FOR PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS.

990 for the year ended December 31, 2024

Program accomplishments

  • EMERGENCY SHELTER PROGRAM - INCLUDES EMERGENCY SHELTER, MEDICAL CLINIC, ADVOCACY AND RESETTLEMENT SERVICES FOR THE HOMELESS.
    Expenses $1,753,172 · revenue $790,490
  • THE LANSING INN- PERMANENT AND SITE BASED SUPPORTED HOUSING.
    Expenses $873,670 · revenue $296,416
  • KENDAL HOUSE - PERMANENT AND SITE BASED SUPPORTED HOUSING.
    Expenses $396,485 · revenue $225,317
  • HILL ST. INN - PERMANENT AND SITE BASED SUPPORTED HOUSING.
    Expenses $655,991 · revenue $245,411

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
14-1636163
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$7,258,235
Income (IRS master file)
$5,856,365

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,854,928$4,602,849$7,258,235XML
990December 2023$4,583,004$4,471,073$6,453,128XML
990December 2022$4,460,900$4,935,259$6,598,861IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1636163).

Questions about JOSEPHS HOUSE AND SHELTER INC

What is the EIN of JOSEPHS HOUSE AND SHELTER INC?
The employer identification number (EIN) of JOSEPHS HOUSE AND SHELTER INC is 14-1636163.
Is JOSEPHS HOUSE AND SHELTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to JOSEPHS HOUSE AND SHELTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JOSEPHS HOUSE AND SHELTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of JOSEPHS HOUSE AND SHELTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JOSEPHS HOUSE AND SHELTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of JOSEPHS HOUSE AND SHELTER INC?
The 990 for the year ended December 31, 2024 names AMY LAFOUNTAIN.
Who are the officers and directors of JOSEPHS HOUSE AND SHELTER INC?
The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $101,033 (AMY LAFOUNTAIN, EXECUTIVE DIRECTOR).
How much revenue does JOSEPHS HOUSE AND SHELTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,854,928, expenses of $4,602,849 and total assets of $7,258,235 at year end.

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