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Nonprofit · EIN 16-1119831

S O S SHELTER INC

Also known as DBA RISE-NY

Tax-exempt · ENDICOTT, NY 13760

Financials

$1.3M$1.2M2023$1.4M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of S O S SHELTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,430,594$1,165,222$265,372$2,260,997$81,190$2,179,807
December 31, 2023990$1,341,866$1,247,406$94,460$1,976,965$68,550$1,908,415
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$688,719
of which government grants
$534,403
Program service revenue
$678,301
Investment income
$36,419
Net income from fundraising events
$27,155
Other revenue
$27,155

Expenses

Grants and similar amounts paid
$43,682
Compensation of officers, directors and key employees
$95,504
Other salaries and wages
$647,945
Salaries, compensation and benefits (total)
$900,193
Professional fundraising fees
$0
Accounting fees
$18,600
Occupancy
$29,231
Travel
$413
Depreciation
$50,503
Program services (functional)
$1,058,843
Management and general (functional)
$106,379

Balance sheet and other

Total assets, start of year
$1,976,965
Total assets, end of year
$2,260,997
Total liabilities, end of year
$81,190
Net assets, end of year
$2,179,807
Land, buildings and equipment
$523,198
Publicly traded securities
$91,065
Net assets without donor restrictions
$2,077,982
Net assets with donor restrictions
$101,825
Gross receipts
$1,444,639
Employees
23
Volunteers
4
Year formed
1979
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
REBECCA STAUDTExecutive Dir.
Officer
40$77,737$0
NICOLE BARRENExecutive Dir.
Officer
40$17,767$7,591
SARAH DIFABIOPresident
Trustee or director, Officer
0.75$0$0
NICOLE MAYERSTreasurer
Trustee or director, Officer
0.75$0$0
MAGGIE DIVITAVice President
Trustee or director, Officer
0.75$0$0
ERICA ROBINSONSecretary
Trustee or director, Officer
0.75$0$0
MELISSA MASSARODirector
Trustee or director, Officer
0.5$0$0
MEREDITH KUMPONDirector
Trustee or director, Officer
0.5$0$0
HEATHER STANLEYDirector
Trustee or director, Officer
0.5$0$0
DAVID WILLIAMSDirector
Trustee or director, Officer
0.5$0$0
AMANDA CRONINDirector
Trustee or director, Officer
0.5$0$0
LEAH MILLERDirector
Trustee or director, Officer
0.5$0$0
GRETCHEN UHLERDirector
Trustee or director, Officer
0.5$0$0
NICK SIMONIKDirector
Trustee or director, Officer
0.5$0$0
MICHELLE HRONCICHDirector
Trustee or director, Officer
0.5$0$0
4 more people on this return
NameTitleHours / weekCompensation
CHRISTINA PHILBERTDirector
Trustee or director, Officer
0.5$0
ROSE OLSENDirector
Trustee or director
0.5$0
TARAH KALOGRISDirector
Trustee or director, Officer
0.5$0
JOHN CHOYNOWSKIExecutive Dir.
Officer
40$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensationOther / benefits
NICOLE BARRENExecutive Dir.
Officer
40$68,881$8,510
SARAH DIFABIOPresident
Trustee or director, Officer
0.75$0$0
NICOLE MAYERSTreasurer
Trustee or director, Officer
0.75$0$0
MARGARET DIVITAVice President
Trustee or director, Officer
0.75$0$0
ERICA ROBINSONSecretary
Trustee or director, Officer
0.75$0$0
HEATHER STALEYDirector
Trustee or director, Officer
0.5$0$0
AMANDA CRONINDirector
Trustee or director, Officer
0.5$0$0
DAVID WILLIAMSDirector
Trustee or director, Officer
0.5$0$0
TARAH KALOGRISDirector
Trustee or director, Officer
0.5$0$0
LEAH MILLERDirector
Trustee or director, Officer
0.5$0$0
MELISSA MASSARODirector
Trustee or director, Officer
0.5$0$0
MEREDITH KUMPONDirector
Trustee or director, Officer
0.5$0$0
NICK SIMONIKDirector
Trustee or director, Officer
0.5$0$0
ROSE OLSENDirector
Trustee or director
0.5$0$0
REBECCA STAUDTExecutive Dir.
Officer
40$0$0

Address and contacts

Address (IRS master file)
1201 E MAIN ST, ENDICOTT, NY 13760-6086
Principal officer (990 for 2024)
REBECCA STAUDT, PO BOX 393, ENDICOTT, NY 137610393
Signed the 990
REBECCA STAUDT, Executive Dir.
Phone
(607) 748-7453
Return prepared by
Johnson Lauder & Savidge LLP

Mission

ASSISTS VICTIMS OF DOMESTIC VIOLENCE.

990 for the year ended December 31, 2024

Program accomplishments

  • SHORT-TERM EMERGENCY HOUSING, FOOD, COUNSELING, A TWENTY-FOUR HOUR CRISIS HOTLINE AND OTHER SUPPORT FOR FAMILIES IN NEED AS A RESULT OF DOMESTIC VIOLENCE.
    Expenses $642,271 · grants $7,754 · revenue $678,301
  • A NON-RESIDENCE COMPONENT PROVIDES ADVOCACY, COUNSELING, AND INFORMATION AND REFERRAL SERVICES TO DOMESTIC VIOLENCE VICTIMS WHO EITHER DO NOT NEED OR DO NOT WANT SHELTER SERVICES AND PROMOTES COMMUNITY AWARENESS OF DOMESTIC VIOLENCE ISSUES.
    Expenses $416,572 · grants $35,928

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
16-1119831
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
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,260,997
Income (IRS master file)
$1,444,639

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,430,594$1,165,222$2,260,997XML
990December 2023$1,341,866$1,247,406$1,976,965XML
990December 2022$1,396,630$1,156,839$1,910,626IRS
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 16-1119831).

Questions about S O S SHELTER INC

What is the EIN of S O S SHELTER INC?
The employer identification number (EIN) of S O S SHELTER INC is 16-1119831.
Is S O S SHELTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to S O S SHELTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does S O S 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 S O S 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 S O S 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 S O S SHELTER INC?
The 990 for the year ended December 31, 2024 names REBECCA STAUDT.
Who are the officers and directors of S O S SHELTER INC?
The 990 for the year ended December 31, 2024 lists 19 people; 2 received compensation from the organization, the highest $77,737 (REBECCA STAUDT, Executive Dir.).
How much revenue does S O S SHELTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,430,594, expenses of $1,165,222 and total assets of $2,260,997 at year end.

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