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Nonprofiteer
← FAMILY PROMISE OF ONTARIO COUNTY INC

Form 990 for tax year 2024

Filed by FAMILY PROMISE OF ONTARIO COUNTY INC.

Totals

Total revenue
$593,537
Total expenses
$472,090
Contributions and grants received
$578,091
Grants paid
$0
Program service revenue
$0
Investment income
$10,515
Other revenue
$4,931
Total assets, end of year
$433,580
Total liabilities, end of year
$26,032
Net assets or fund balances, end of year
$407,548
Program services expenses (Part IX)
$404,815
Management and general expenses
$57,574
Fundraising expenses
$9,701
Program service expenses (Part III)
$404,815

Program services were 85.7% 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

    $40,000

  • 1c · Fundraising events

    $143,553

  • 1f · All other contributions, gifts and grants

    $394,538

  • 3 · Investment income

    total $10,515 · excluded $10,515

  • 8a · Fundraising events: gross income

    $4,931

  • 8a · Fundraising events: contributions included on line 1c

    $143,553

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $4,931 · excluded $4,931

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $254,432 · program services $221,992 · management and general $29,896 · fundraising $2,544

  • 9 · Other employee benefits

    total $5,100 · program services $4,450 · management and general $599 · fundraising $51

  • 10 · Payroll taxes

    total $19,464 · program services $16,982 · management and general $2,287 · fundraising $195

  • 11c · Fees: accounting

    total $11,400 · management and general $11,400

  • 11g · Fees: other

    total $2,455 · program services $1,473 · management and general $982

  • 13 · Office expenses

    total $2,539 · program services $2,028 · management and general $511

  • 23 · Insurance

    total $12,983 · program services $10,386 · management and general $2,597

  • 24a · Other expenses: EMERGENCY RESIDENTIAL

    total $112,432 · program services $112,432

  • 24b · Other expenses: RENT IN KIND

    total $18,000 · program services $13,450 · management and general $4,550

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,356 · program services $7,017 · management and general $2,339

  • 24d · Other expenses: TELEPHONE & INTERNET

    total $7,703 · program services $6,930 · management and general $773

  • 24e · All other expenses

    total $16,226 · program services $7,675 · management and general $1,640 · fundraising $6,911

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $384,520 · end of year $409,010

  • 11 · Investments: publicly traded securities

    end of year $24,570

  • 19 · Deferred revenue

    beginning of year $97,225 · end of year $22,258

  • 25 · Other liabilities

    beginning of year $2,630 · end of year $3,774

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $284,665 · end of year $407,548

Mission and programs · 2024

Mission

OUR MISSION IS TO HELP FAMILIES EXPERIENCING HOMELESSNESS AND LOW-INCOME FAMILIES ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED RESPONSE.

  • THE APPROACH INVOLVES PREVENTION SERVICES BEFORE FAMILIES BECOME HOMELESS, EMERGENCY SHELTER AND CASE MANAGEMENT SERVICES FOR FAMILIES EXPERIENCING HOMELESSNESS, AND STABILIZATION ONCE FAMILIES SECURE HOUSING.

    Expenses $404,815

As filed on the 2024 return.

Listed in Part VII

  • JEANNE GUSTAFERRO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN TREAHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID SAHR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • JOEL JARNOT

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • DR RICK CONSTANTINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERESA PARE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • BARBARA WEINBERG

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CLAUDE VALDES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHELLY DINAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL FOX

    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
2024
Filed
3 November 2025
IRS schema version
2024v5.2
Source object
202543119349300734

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