Nonprofit · EIN 16-0743965
CITY MISSION SOCIETY INC
Tax-exempt · BUFFALO, NY 14203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $9,383,256 | $9,658,342 | -$275,086 | $26,809,792 | $7,196,881 | $19,612,911 |
| September 30, 2024 | 990 | $9,493,262 | $10,134,215 | -$640,953 | $27,154,456 | $7,618,915 | $19,535,541 |
| September 30, 2023 | 990 | $9,277,603 | $11,384,593 | -$2,106,990 | $27,982,489 | $8,780,307 | $19,202,182 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $8,037,146
- of which government grants
- $1,657,307
- Program service revenue
- $1,107,700
- Investment income
- -$9,219
- Net gain from sales of assets
- -$16,865
- Net income from fundraising events
- -$2,371
- Other revenue
- $247,629
Expenses
- Grants and similar amounts paid
- $759,322
- Compensation of officers, directors and key employees
- $297,972
- Other salaries and wages
- $3,946,758
- Salaries, compensation and benefits (total)
- $5,070,444
- Professional fundraising fees
- $812,596
- Occupancy
- $134,214
- Travel
- $5,237
- Depreciation
- $589,309
- Program services (functional)
- $6,884,726
- Management and general (functional)
- $1,184,238
- Fundraising (functional)
- $1,589,378
Balance sheet and other
- Total assets, start of year
- $27,154,456
- Total assets, end of year
- $26,809,792
- Total liabilities, end of year
- $7,196,881
- Net assets, end of year
- $19,612,911
- Land, buildings and equipment
- $16,851,305
- Publicly traded securities
- $106,747
- Net assets without donor restrictions
- $11,449,533
- Net assets with donor restrictions
- $8,163,378
- Gross receipts
- $9,407,975
- Employees
- 106
- Volunteers
- 5,309
- Year formed
- 1917
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AUBREY CALHOUN | EXECUTIVE DIRECTOR (TO 4/22/25) Officer | 40 | $146,925 | $18,595 |
| MARILYN FORCUCCI | INTERIM CEO/COO/ED (FROM 4/23/25) Officer | 40 | $106,991 | $0 |
| BRIAN MAJCHROWICZ | CONTROLLER Officer | 40 | $44,057 | $2,881 |
| SCHUYLER BANKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELODY RUTHERFORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PASTOR JEFFERY BOWENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATT BISSETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELIZABETH WRIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GRACE HUFF | BOARD MEMBER/PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAUL KAZMIERCZAK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOEL TERRAGNOLI | BOARD MEMBER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CRAIGG MCRAE | BOARD MEMBER/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHARLENE BUSZKA | BOARD MEMBER/VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARK NIGRO | BOARD MEMBER (FROM 11/19/24) Trustee or director | 1 | $0 | $0 |
| LISA FOTI | BOARD MEMBER (FROM 1/30/25) Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AUBREY CALHOUN | EXECUTIVE DIRECTOR/CEO (TERM 4/22/25) Officer | 40 | $145,245 | $17,497 |
| SALVATORE DURANTE | CHIEF PROGRAM OFFICER Officer | 40 | $119,808 | $0 |
| SCHUYLER BANKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELODY RUTHERFORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PASTOR JEFFERY BOWENS | BOARD MEMBER (BEGAN 3/1/24) Trustee or director | 1 | $0 | $0 |
| MATT BISSETT | BOARD MEMBER (BEGAN 3/28/24) Trustee or director | 1 | $0 | $0 |
| ELIZABETH WRIGHT | BOARD MEMBER (BEGAN 9/28/23) Trustee or director | 1 | $0 | $0 |
| JOHN PIERONI | BOARD MEMBER (TERM 12/31/23) Trustee or director | 1 | $0 | $0 |
| GRACE HUFF | BOARD MEMBER/(PRESIDENT FROM 1/1/24) Trustee or director, Officer | 1 | $0 | $0 |
| PAUL KAZMIERCZAK | BOARD MEMBER/PRESID (TERM 12/31/23) Trustee or director, Officer | 1 | $0 | $0 |
| JOEL TERRAGNOLI | BOARD MEMBER/(SECRETARY FROM 1/1/24) Trustee or director, Officer | 1 | $0 | $0 |
| CRAIGG MCRAE | BOARD MEMBER/(TREASURER FROM 1/1/24) Trustee or director, Officer | 1 | $0 | $0 |
| SHARLENE BUSZKA | BOARD MEMBER/(VP FROM 1/1/24) Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AUBREY CALHOUN | EXECUTIVE DIRECTOR / CEO Officer | 40 | $133,312 | $15,282 |
| SALVATORE DURANTE | CHEIF PROGRAM OFFICER Officer | 40 | $110,800 | $0 |
| PAUL KAZMIERCZAK | BOARD MEMBER/PRESIDENT (TO 12/31/23) Trustee or director, Officer | 1 | $0 | $0 |
| GRACE HUFF | BOARD MEMBER/VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHARLENE BUSZKA | BOARD MEMBER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN PIERONI | BOARD MEMBER (TO 12/31/23) Trustee or director | 1 | $0 | $0 |
| SCHUYLER BANKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOEL TERRAGNOLI | BOARD MEMBER/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MELODY RUTHERFORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CRAIGG MCRAE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIRK WILDERMUTH | BOARD MEMBER (TO 12/31/22) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 E TUPPER ST, BUFFALO, NY 14203-1315
- In care of
- % CITY
- Principal officer (990 for 2024)
- MARILYN FORCUCCI, 100 EAST TUPPER STREET, BUFFALO, NY 14203
- Signed the 990
- BRIAN MAJCHROWICZ, CONTROLLER
- Phone
- (716) 854-8181
- Website
- BUFFALOCITYMISSION.ORG
- Return prepared by
- WITHUM SMITH & BROWN PC
Mission
SEE SCHEDULE O DESCRIPTION OF OUR MISSION AND VISION.
Program accomplishments
- CITY MISSION SOCIETY, INC'S SERVICE PROGRAMS PROVIDE A RANGE OF SERVICES TO HOMELESS INDIVIDUALS AND STRANDED FAMILIES, INCLUDING EMERGENCY HOUSING, HOT MEALS AND CLOTHING AS WELL AS PREVENTATIVE AND LONG-TERM RECOVERY SERVICES.Expenses $6,884,726 · grants $759,322 · revenue $908,377
- PROVIDED EMPLOYMENT AND JOB SKILLS TRAINING ASSIGNMENTS FOR PEOPLE IN RECOVERY PROGRAMS AND OPERATED A DONATION REDISTRIBUTION CENTER WHICH PROVIDED SECOND-HAND DONATIONS FOR SALE TO THE COMMUNITY.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 16-0743965
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1947
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $26,809,792
- Income (IRS master file)
- $9,407,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $9,383,256 | $9,658,342 | $26,809,792 | XML |
| 990 | September 2024 | $9,493,262 | $10,134,215 | $27,154,456 | XML |
| 990 | September 2023 | $9,277,603 | $11,384,593 | $27,982,489 | XML |
| 990 | September 2022 | $15,980,373 | $10,942,224 | $29,357,563 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 16-0743965).
Questions about CITY MISSION SOCIETY INC
- What is the EIN of CITY MISSION SOCIETY INC?
- The employer identification number (EIN) of CITY MISSION SOCIETY INC is 16-0743965.
- Is CITY MISSION SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Are donations to CITY MISSION SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY MISSION SOCIETY 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 CITY MISSION SOCIETY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITY MISSION SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CITY MISSION SOCIETY INC?
- The 990 for the year ended September 30, 2025 names MARILYN FORCUCCI.
- Who are the officers and directors of CITY MISSION SOCIETY INC?
- The 990 for the year ended September 30, 2025 lists 15 people; 3 received compensation from the organization, the highest $146,925 (AUBREY CALHOUN, EXECUTIVE DIRECTOR (TO 4/22/25)).
- How much revenue does CITY MISSION SOCIETY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $9,383,256, expenses of $9,658,342 and total assets of $26,809,792 at year end.
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