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Nonprofiteer
← PATHSTONE CORPORATION

Form 990 for tax year 2023

Filed by PATHSTONE CORPORATION.

Totals

Total revenue
$78,846
Total expenses
$28,066
Contributions and grants received
$11,375
Grants paid
$23,000
Program service revenue
$0
Investment income
$62,591
Other revenue
$4,880
Total assets, end of year
$2,717,465
Total liabilities, end of year
$3,050
Net assets or fund balances, end of year
$2,714,415
Program services expenses (Part IX)
$25,537
Management and general expenses
$2,529
Fundraising expenses
$0
Program service expenses (Part III)
$25,537

Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $1,360

  • 1f · All other contributions, gifts and grants

    $10,015

  • 3 · Investment income

    total $62,591 · excluded $62,591

  • 11a · Other revenue: Other Income

    total $4,880 · related or exempt $4,880

  • 11e · Other revenue, total

    $4,880

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,000 · program services $23,000

  • 11c · Fees: accounting

    total $2,510 · management and general $2,510

  • 11g · Fees: other

    total $1,238 · program services $1,238

  • 12 · Advertising and promotion

    total $78 · program services $78

  • 13 · Office expenses

    total $946 · program services $927 · management and general $19

  • 24e · All other expenses

    total $294 · program services $294

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,734 · end of year $70,022

  • 4 · Accounts receivable

    beginning of year $11,812 · end of year $11,812

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,232 · end of year $1,232

  • 11 · Investments: publicly traded securities

    beginning of year $2,306,725 · end of year $2,582,547

  • 13 · Investments: program-related

    beginning of year $51,852 · end of year $51,852

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,951 · end of year $3,050

  • 27 · Net assets without donor restrictions

    beginning of year $302,609 · end of year $443,341

  • 28 · Net assets with donor restrictions

    beginning of year $2,097,795 · end of year $2,271,074

Mission and programs · 2023

Mission

See Schedule O Sojourner Fund for Women and Children, Inc. is a not-for-profit organization, which provides temporary housing and support services for women and children in Rochester, New York. The women and children historically stayed in a facility owned by the Organization. The facility was sold in 2021 and the services are now contracted through (and provided by) the YWCA. The residents were provided supportive services in educational, civic, and social areas for the development of women. The primary goals include improvement of the economic, mental, moral and independent status of women. The Organization obtains its support directly and indirectly from individuals, organizations, and government agencies in the community. In July 2023 the YWCA became the sole member of the organization.

Activities or mission (Part I)

Provide temporary housing and support services for women and children in Rochester, New York.

  • Sojourner provides several programs including support services principally to move women towards self-sufficiency and into permanent housing. Sojourner previously provided Transitional, Permanent and Supportive housing in the Rochester area. Sojourner does not provide housing any longer. For the long-term objective, Sojourner has signed an agreement that transferred its existing programs and assets to the Young Women's Christian Association of Rochester and Monroe County in the hopes of running the programs with greater administrative efficiency as well as serving more clients. The Young Women's Christian Association of Rochester and Monroe County also provides housing.The housing and services provide shelter, structure, and case management services to homeless women, and homeless women with children. (Continued on Schedule O)-Multiple health services tabling on-site to assist with connections to Molina, Elite, Excellus,and His Branches.-Telemed services through His Branches began in March 2024, and on-site peer counseling.-Flacra is set up with counselors coming in to meet residents on their floors and in apartments. This began in 2024.-Partnership with the Jazz network in addressing needs of 60+ teen girls in all aspects of case management and support to thrive. This included 1x a week before school groups designed to support teens that have expressed needs and are in danger of suspension. The YWCA youth case manager was involved beginning in December 2023.-YWCA housing case management assistance and support of our existing housing case managers.-Resource management in support of providing easier access to meet the needs of all our YWCA clients and staff in resources and community connection, benefits, and health services.-Trauma Informed care training for organizations via our NYS trained Equity and development staff.-Emergency assistance to support our Emergency Housing team and clients, including courtesy nights for women and children in our emergency shelter.

    Expenses $25,537 · Grants $23,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Arbore Vice-Chair

    and Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Courtney Blackwood

    Member

    Total calculated
    $0
    Hours/week
    1

  • Cora Conklin

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Mary Kathryn Dappen

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sherry Dumont

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jillian Dunbar

    Member

    Total calculated
    $0
    Hours/week
    1

  • Krystle Ellis

    Member

    Total calculated
    $0
    Hours/week
    1

  • Letcia Fornataro

    Member

    Total calculated
    $0
    Hours/week
    1

  • Cecilia Golden

    Member

    Total calculated
    $0
    Hours/week
    1

  • Notasha McDonald

    Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Lesli Myers-Small

    Member

    Total calculated
    $0
    Hours/week
    1

  • Erin Nicol

    Member

    Total calculated
    $0
    Hours/week
    1

  • Melanie Olson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kathy Parrinello

    Member

    Total calculated
    $0
    Hours/week
    1

  • Maureen Pilato

    Member

    Total calculated
    $0
    Hours/week
    1

  • Michele Scatigno

    Member

    Total calculated
    $0
    Hours/week
    1

  • Deborah Stamps

    Member

    Total calculated
    $0
    Hours/week
    1

  • Liz Vega

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kristin Zimar

    Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Monica Housing Limited

    C · Affordable Housing · NY · 100% owned · share of assets $51,135 · controlled entity

    Directly controlled by Sojourner Fund for Women and Children Inc

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.1
Source object
202403029349301780

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