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Nonprofiteer
← HOMELESS AND TRAVELERS AID SOCIETY

Form 990 for tax year 2023

Filed by HOMELESS AND TRAVELERS AID SOCIETY.

Totals

Total revenue
$3,848,295
Total expenses
$3,651,300
Contributions and grants received
$3,670,633
Grants paid
$0
Program service revenue
$72,086
Investment income
$24,637
Other revenue
$80,939
Total assets, end of year
$2,090,870
Total liabilities, end of year
$404,021
Net assets or fund balances, end of year
$1,686,849
Program services expenses (Part IX)
$3,237,043
Management and general expenses
$297,778
Fundraising expenses
$116,479
Program service expenses (Part III)
$3,237,043

Program services were 88.7% 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.

  • 1e · Government grants (contributions)

    $2,607,031

  • 1f · All other contributions, gifts and grants

    $1,063,602

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $66,240 · related or exempt $66,240

  • 2b · Program service revenue: PROGRAM INCOME

    total $5,846 · related or exempt $5,846

  • 3 · Investment income

    total $24,637 · excluded $24,637

  • 7a · Gross sales of assets other than inventory

    other assets $200,000

  • 7b · Less cost or other basis and sales expenses

    other assets $200,000

  • 7c · Gain or loss

    other assets $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $43,675

  • 8b · Fundraising events: direct expenses

    $212

  • 8c · Net income from fundraising events

    total $43,463 · excluded $43,463

  • 11a · Other revenue: OTHER REVENUE

    total $37,476 · excluded $37,476

  • 11e · Other revenue, total

    $37,476

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $142,323 · program services $126,190 · management and general $16,133

  • 7 · Other salaries and wages

    total $1,468,069 · program services $1,318,884 · management and general $120,647 · fundraising $28,538

  • 8 · Pension plan contributions

    total $28,051 · program services $28,051

  • 9 · Other employee benefits

    total $169,898 · program services $160,248 · management and general $2,732 · fundraising $6,918

  • 10 · Payroll taxes

    total $117,181 · program services $106,543 · management and general $10,638

  • 11g · Fees: other

    total $121,950 · program services $16,815 · management and general $46,536 · fundraising $58,599

  • 12 · Advertising and promotion

    total $250 · program services $250

  • 13 · Office expenses

    total $20,842 · program services $19,591 · management and general $717 · fundraising $534

  • 16 · Occupancy

    total $120,387 · program services $119,439 · management and general -$62 · fundraising $1,010

  • 17 · Travel

    total $42,817 · program services $41,903 · management and general $862 · fundraising $52

  • 19 · Conferences, conventions and meetings

    total $20,007 · program services $8,365 · management and general $2,259 · fundraising $9,383

  • 22 · Depreciation, depletion and amortization

    total $34,143 · program services $26,117 · management and general $8,026

  • 23 · Insurance

    total $18,586 · program services $18,365 · management and general -$459 · fundraising $680

  • 24a · Other expenses: CLIENT SERVICE EXPENSES

    total $1,293,305 · program services $1,215,265 · management and general $77,432 · fundraising $608

  • 24b · Other expenses: TELEPHONE

    total $22,917 · program services $21,100 · management and general $1,139 · fundraising $678

  • 24c · Other expenses: EQUIPMENT & EQUIP RENT/

    total $12,821 · program services $9,093 · management and general $3,649 · fundraising $79

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $9,690 · management and general $1,500 · fundraising $8,190

  • 24e · All other expenses

    total $8,063 · program services $824 · management and general $6,029 · fundraising $1,210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $350,123 · end of year $568,516

  • 2 · Savings and temporary cash investments

    beginning of year $268,613 · end of year $243,344

  • 3 · Pledges and grants receivable

    beginning of year $298,545 · end of year $304,791

  • 4 · Accounts receivable

    beginning of year $56,234 · end of year $6,607

  • 9 · Prepaid expenses and deferred charges

    beginning of year $79,174 · end of year $74,262

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

    $346,400

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

    $227,806

  • 10c · Land, buildings and equipment, net

    beginning of year $150,408 · end of year $118,594

  • 11 · Investments: publicly traded securities

    beginning of year $395,415 · end of year $482,467

  • 15 · Other assets

    beginning of year $344,436 · end of year $292,289

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,797 · end of year $50,555

  • 19 · Deferred revenue

    beginning of year $58,636 · end of year $58,334

  • 21 · Escrow or custodial account liability

    beginning of year $14,245 · end of year $13,050

  • 23 · Secured mortgages and notes payable

    beginning of year $330,562 · end of year $282,082

  • 27 · Net assets without donor restrictions

    beginning of year $1,314,112 · end of year $1,608,443

  • 28 · Net assets with donor restrictions

    beginning of year $138,596 · end of year $78,406

Mission and programs · 2023

Mission

SEE SCHEDULE OHATAS IS A NOT-FOR-PROFIT HUMAN SERVICES AGENCY WHOSE FOCUS IS ASSISTING FAMILIES AND INDIVIDUALS THAT ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. THE HATAS MISSION IS TO WORK COLLABORATIVELY WITH THE COMMUNITY AT LARGE TO SERVE AS A RESOURCE FOR CHANGE IN AN EFFORT TO END HOMELESSNESS, PRESERVE THE DIGNITY OF ALL PERSONS, AND PROMOTE SELF-SUFFICIENCY.

Activities or mission (Part I)

1) INTERVENTION IN CRISIS SITUATIONS EXPERIENCED BY PERSONS FOUND HOMELESS, STRANDED OR AT RISK OF BECOMING HOMELESS; 2) STABILIZATION THROUGH CASE MANAGEMENT SERVICES; 3) RESPOND TO NEEDS FOR THE POOR, HOMELESS, MENTALLY ILL, DISABLED, AND VICTIMS OF DOMESTIC VIOLENCE.

  • MENTAL HEALTH:COMMUNITY TRANSITION TEAM - PROVIDES SUPPORT TO MENTALLY ILL PERSONS TRANSITIONING FROM HOSPITALS AND OTHER INSITUTIONS BACK TO THE COMMUNITY. HATAS HELPS HOSPITAL STAFF AND PATIENTS IDENTIFY THE MOST APPROPRIATE RESIDENTIAL OPTION IN THE COMMUNITY, GUIDES PATIENTS THROUGH THE TRANSITION BACK TO THE COMMUNITY, AND MAKES SURE SUPPORT IS IN PLACE WHEN SPECIAL ASSISTANCE IS NEEDED.AGING OUT ADOLESCENT PROGRAM - WORK WITH ALBANY COUNTY DEPARTMENT OF MENTAL HEALTH HELPING ADOLESCENTS "AGING OUT" OF CHILDREN'S MENTAL HEALTH SYSTEM MAKE THE TRANSITION TO ADULT SERVICES AND LIVE AS INDEPENDENTLY AS POSSIBLE.

    Expenses $258,470

  • HOUSING AND EMPLOYMENT:SHELTER PLUS CARE - SUPPORTIVE HOUSING PROGRAM PROVIDING RENTAL SUBSIDIES AND CASE MANAGEMENT FOR HOMELESS PEOPLE DISABLED BY MENTAL ILLNESS.PATHWAYS PROJECTS - INTEGRATES HOUSING AND EMPLOYMENT SUPPORT SERVICES FOR HOUSEHOLDS WITH A HISTORY OF HOMELESSNESS AND A DISABLING CONDITION.BONUS PROJECT - SUPPORTIVE HOUSING PROGRAM PROVIDING HOUSING TO CHRONICALLY HOMELESS, DISABLED INDIVIDUALS AND FAMILIES

    Expenses $1,487,783 · Revenue $5,846

  • HOMELESS EMERGENCY SERVICES - AVAILABE 24 HOURS A DAY, 365 DAYS A YEAR TO MAKE SURE THAT EVERYONE WHO COMES TO HATAS FOR HELP WILL HAVE A SAFE PLACE TO SLEEP THAT NIGHT:24-HOUR HOMELESS EMERGENCY SERVICES PROGRAM - CENTRAL INTAKE, ASSESSMENT, AND REFERRAL POINT FOR HOMELESS ALBANY COUNTY RESIDENTS NEEDING SHELTER.AFTER-HOURS HEATING EMERGENCY ASSISTANCE PROGRAM - RESPONDS TO AFTER-HOURS FUEL AND HEATING ASSISTANCE REQUESTS MADE BY LOW-INCOME ALBANY COUNTY RESIDENTS.SUPPORTIVE HOUSING - PROVIDES SUPPORTED HOUSING TO HOMELESS INDIVIDUALS AND FAMILIES.HOMELESSNESS RAPID RE-HOUSING - COMBINES INTENSIVE CASE MANAGEMENT WITH A RENTAL SUBSIDY TO HOMELESS SINGLE ADULTS WITH MULTIPLE BARRIERS.

    Expenses $1,490,790 · Revenue $66,240

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

Listed in Part VII

  • Emily Light

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Durand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Betts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nichole Eisenzopf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tyler Bellick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jake Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dina Maloney Decarlo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Geoffrey Cannon

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Adam Cooper

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Tawana Davis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Rebecca Franklin

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Joe Volpe

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Elizabeth M Hitt

    EXECUTIVE DIRECTOR

    Total calculated
    $142,323
    From this org
    $129,855
    From related orgs
    $0
    Other
    $12,468
    Hours/week
    35

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
2 May 2024
IRS schema version
2023v5.0
Source object
202401299349302810

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

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