Nonprofit · EIN 45-4063922
EMERGENCY SHELTER PARTNERSHIP
Tax-exempt · MOUNT KISCO, NY 10549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $249,167 | $165,770 | $83,397 | $310,111 | $15,000 | $295,111 |
| June 30, 2025 | 990 | $212,887 | $132,335 | $80,552 | $226,714 | $15,000 | $211,714 |
| June 30, 2024 | 990-EZ | $183,224 | $111,967 | $71,257 | $146,162 | $15,000 | $131,162 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $243,182
- of which government grants
- $9,000
- Program service revenue
- $0
- Investment income
- $5,985
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $86,806
- Salaries, compensation and benefits (total)
- $95,344
- Professional fundraising fees
- $0
- Occupancy
- $525
- Depreciation
- $7,540
- Program services (functional)
- $159,111
- Management and general (functional)
- $3,161
- Fundraising (functional)
- $3,498
Balance sheet and other
- Total assets, start of year
- $226,714
- Total assets, end of year
- $310,111
- Total liabilities, end of year
- $15,000
- Net assets, end of year
- $295,111
- Land, buildings and equipment
- $11,310
- Net assets without donor restrictions
- $295,111
- Gross receipts
- $249,167
- Employees
- 9
- Volunteers
- 250
- Year formed
- 2004
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JoAnne Hochstein | President Trustee or director, Officer | 20 | $0 |
| David Kulowiec | VP - Mount Kisco Trustee or director, Officer | 10 | $0 |
| Timothy Ives | VP - Ossining Trustee or director, Officer | 5 | $0 |
| Caitlin Blasdell | Secretary Trustee or director, Officer | 5 | $0 |
| Angie Lin Kung | Treasurer Trustee or director, Officer | 20 | $0 |
| Joseph Graham | Member at Large Trustee or director | 2 | $0 |
| John Bernson | Member at Large Trustee or director | 2 | $0 |
| Joseph Simonetti | Member at Large Trustee or director | 1 | $0 |
990 for the year ended June 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JoAnne Hochstein | President Trustee or director, Officer | 20 | $0 |
| David Kulowiec | VP - Mount Kisco Trustee or director, Officer | 10 | $0 |
| Timothy Ives | VP - Ossining Trustee or director, Officer | 5 | $0 |
| Caitlin Blasdell | Secretary Trustee or director, Officer | 5 | $0 |
| Angie Lin Kung | Treasurer Trustee or director, Officer | 20 | $0 |
| Joseph Graham | Member at Large Trustee or director | 2 | $0 |
| John Bernson | Member at Large Trustee or director | 2 | $0 |
| Kelley Martinez | Member at Large Trustee or director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JoAnne Hochstein | President | 15 | $0 |
| David Kuloowiec | Vice President - Mount Kisco | 5 | $0 |
| Timothy Ives | Vice President -Ossining | 10 | $0 |
| Caitlin Blasdel | Secretary | 5 | $0 |
| Angie Lin Kung | Treasurer | 15 | $0 |
| Joseph Graham | Member at Large | 5 | $0 |
| John Bernstein | Member at Large | 5 | $0 |
| Lisa Abzun | Member at Large | 1 | $0 |
| Kelley Martinez | Member at Large | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 427, MOUNT KISCO, NY 10549-0427
- In care of
- % ANGIE LIN KUNG
- Mailing address (990-N for 2012)
- PO Box 427, Mount Kisco NY 10549
- Principal officer (990 for 2025)
- Angie Lin Kung, PO BOX 427, MOUNT KISCO, NY 105490427
- Principal officer (990-N for 2012)
- Sheila Bortniker, 65 Wildwood Road, Chappaqua NY 10514
- Signed the 990
- JoAnne Hochstein, President
- Phone
- (914) 582-5020
- Website
- www.esp-ny.org
Mission
To provide temporary overnight shelter hospitality and support for adults experiencing homelessness during the winter months.
Program accomplishments
- The Emergency Shelter Partnership ESP is an interfaith coalition of congregations and community organizations that provides temporary overnight shelter for adults experiencing homelessness in northern Westchester County from November through mid-April. Participating congregations host one- or two-week shelter rotations providing meals hospitality and overnight accommodations while ESP provides transportation staffing coordination and supportive services. During FY 2026 ESP provided a record 4,612 guest-nights duplicated count to 100 unique individuals at two shelter sites in Mount Kisco 24 weeks and Ossining 14 weeks. ESP also continued year-round outreach through its weekly Shower Program helping guests maintain hygiene remain connected to services and sustain relationships with staff and volunteers between shelter seasons.Expenses $159,111
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-4063922
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $310,111
- Income (IRS master file)
- $249,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $249,167 | $165,770 | $310,111 | XML |
| 990 | June 2025 | $212,887 | $132,335 | $226,714 | XML |
| 990-EZ | June 2024 | $183,224 | $111,967 | $146,162 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Sheila Bortniker | June 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-4063922).
Questions about EMERGENCY SHELTER PARTNERSHIP
- What is the EIN of EMERGENCY SHELTER PARTNERSHIP?
- The employer identification number (EIN) of EMERGENCY SHELTER PARTNERSHIP is 45-4063922.
- Is EMERGENCY SHELTER PARTNERSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to EMERGENCY SHELTER PARTNERSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMERGENCY SHELTER PARTNERSHIP 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 EMERGENCY SHELTER PARTNERSHIP due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMERGENCY SHELTER PARTNERSHIP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of EMERGENCY SHELTER PARTNERSHIP?
- The 990 for the year ended June 30, 2026 names Angie Lin Kung.
- Who are the officers and directors of EMERGENCY SHELTER PARTNERSHIP?
- The 990 for the year ended June 30, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does EMERGENCY SHELTER PARTNERSHIP have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $249,167, expenses of $165,770 and total assets of $310,111 at year end.
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All nonprofits in MOUNT KISCO · New York · Housing and shelter