Skip to content
Nonprofiteer
← VETERANS & COMMUNITY HOUSING COALITION INC

Form 990 for tax year 2023

Filed by VETERANS & COMMUNITY HOUSING COALITION INC.

Totals

Total revenue
$2,954,301
Total expenses
$2,568,044
Contributions and grants received
$2,643,658
Grants paid
$0
Program service revenue
$305,564
Investment income
$3,199
Other revenue
$1,880
Total assets, end of year
$4,976,802
Total liabilities, end of year
$319,196
Net assets or fund balances, end of year
$4,657,606
Program services expenses (Part IX)
$2,352,251
Management and general expenses
$178,571
Fundraising expenses
$37,222
Program service expenses (Part III)
$2,352,251

Program services were 91.6% 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.

  • 1e · Government grants (contributions)

    $2,313,864

  • 1f · All other contributions, gifts and grants

    $329,794

  • 2a · Program service revenue: FUNDRAISING INCOME

    total $136,469 · related or exempt $136,469

  • 2b · Program service revenue: RENTAL INCOME

    total $126,480 · related or exempt $126,480

  • 2c · Program service revenue: PROGRAM FEES

    total $42,615 · related or exempt $42,615

  • 3 · Investment income

    total $3,199 · excluded $3,199

  • 11a · Other revenue: OTHER REVENUE

    total $1,880 · related or exempt $1,880

  • 11e · Other revenue, total

    $1,880

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,512 · program services $68,137 · management and general $18,375

  • 7 · Other salaries and wages

    total $673,123 · program services $582,514 · management and general $90,609

  • 8 · Pension plan contributions

    total $9,685 · program services $1,661 · management and general $8,024

  • 9 · Other employee benefits

    total $71,587 · program services $68,166 · management and general $3,421

  • 10 · Payroll taxes

    total $70,397 · program services $60,868 · management and general $9,529

  • 11c · Fees: accounting

    total $50,661 · program services $41,225 · management and general $9,436

  • 12 · Advertising and promotion

    total $6,798 · program services $3,272 · management and general $3,526

  • 13 · Office expenses

    total $4,645 · program services $2,780 · management and general $1,865

  • 14 · Information technology

    total $13,638 · program services $13,638

  • 16 · Occupancy

    total $94,381 · program services $82,158 · management and general $12,223

  • 17 · Travel

    total $12,345 · program services $6,980 · management and general $5,365

  • 19 · Conferences, conventions and meetings

    total $275 · program services $39 · management and general $236

  • 22 · Depreciation, depletion and amortization

    total $107,305 · program services $106,855 · management and general $450

  • 23 · Insurance

    total $51,576 · program services $50,199 · management and general $1,377

  • 24a · Other expenses: TFA EXPENSES

    total $583,683 · program services $583,651 · management and general $32

  • 24b · Other expenses: SHALLOW SUBSIDY

    total $249,332 · program services $249,324 · management and general $8

  • 24c · Other expenses: SVAP RENTAL

    total $202,370 · program services $202,370

  • 24d · Other expenses: RAP EXPENSES

    total $116,007 · program services $116,007

  • 24e · All other expenses

    total $163,724 · program services $112,407 · management and general $14,095 · fundraising $37,222

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,403,175 · end of year $1,048,897

  • 2 · Savings and temporary cash investments

    beginning of year $576,245 · end of year $868,575

  • 3 · Pledges and grants receivable

    beginning of year $246,384 · end of year $266,181

  • 4 · Accounts receivable

    beginning of year $13,356 · end of year $28,036

  • 9 · Prepaid expenses and deferred charges

    end of year $37,550

  • 10a · Land, buildings and equipment: cost or other basis

    $3,518,630

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,670,657

  • 10c · Land, buildings and equipment, net

    beginning of year $1,704,512 · end of year $1,847,973

  • 15 · Other assets

    beginning of year $716,271 · end of year $879,590

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,095 · end of year $26,909

  • 19 · Deferred revenue

    beginning of year $37,982 · end of year $37,165

  • 25 · Other liabilities

    beginning of year $285,517 · end of year $255,122

  • 27 · Net assets without donor restrictions

    beginning of year $3,840,595 · end of year $4,033,138

  • 28 · Net assets with donor restrictions

    beginning of year $430,754 · end of year $624,468

Mission and programs · 2023

Mission

TO PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS, TO SERVE THE NEEDS OF HOMELESS MILITARY VETERANS THROUGH CASE MANAGEMENT, ADVOCACY, EMPLOYMENT OPPORTUNITIES, TEMPORARY AND PERMANENT HOUSING TO ADVOCATE FOR ALL MILITARY VETERANS.

  • US DEPARTMENT OF VETERANS AFFAIRS SUPPORTIVE SERVICES FOR VETERAN FAMILIES GRANT - FOCUS ON HOUSING FOR VETERANS

    Expenses $972,076

  • VETERANS HOMES - PROVIDING TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS MALE AND FEMALE VETERANS.

    Expenses $332,106

  • SARATOGA REGIONAL HOUSING SERVICES - LOCAL ADMINSTRATOR OF THE NYS DIVISION OF HOUSING AND COMMUNITY RENEWAL SECTION 8 HOUSING CHOICE VOUCHER PROGRAM.

    Expenses $126,104

  • TO PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS, TO SERVE THE NEEDS OF HOMELESS MILITARY VETERANS THROUGH CASE MANAGEMENT, ADVOCACY, EMPLOYMENT OPPORTUNITIES, TEMPORARY AND PERMANENT HOUSING TO ADVOCATE FOR ALL MILITARY VETERANS.

    Expenses $921,965

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

Listed in Part VII

  • Diane Nazzaro

    EXECUTIVE DI

    Total calculated
    $86,512
    From this org
    $86,512
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wendy Brust

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Dicara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Norman McFarlane

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Phillip Oswald

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Ronald Patterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Ratsep

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tom Rielly

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 September 2024
IRS schema version
2023v5.0
Source object
202433189349306228

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.