Totals
- Total revenue
- $4,873,269
- Total expenses
- $4,651,486
- Contributions and grants received
- $309,731
- Grants paid
- $0
- Program service revenue
- $4,356,594
- Investment income
- $53,134
- Other revenue
- $153,810
- Total assets, end of year
- $4,522,451
- Total liabilities, end of year
- $2,379,046
- Net assets or fund balances, end of year
- $2,143,405
- Program services expenses (Part IX)
- $4,337,136
- Management and general expenses
- $312,962
- Fundraising expenses
- $1,388
- Program service expenses (Part III)
- $4,337,136
Program services were 93.2% 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.
-
1c · Fundraising events
$101,698
-
1e · Government grants (contributions)
$93,851
-
1f · All other contributions, gifts and grants
$114,182
-
2a · Program service revenue: NYS ESSHI
total $3,031,635 · related or exempt $3,031,635
-
2b · Program service revenue: VETERANS ADMINISTRATIO
total $1,180,167 · related or exempt $1,180,167
-
2c · Program service revenue: DEPT OF SOCIAL SERVICE
total $144,792 · related or exempt $144,792
-
3 · Investment income
total $13,287 · excluded $13,287
-
6a · Gross rents
real property $48,876
-
6b · Less rental expenses
real property $53,903
-
6c · Rental income or loss
real property -$5,027
-
6d · Net rental income or loss
total -$5,027 · excluded -$5,027
-
7a · Gross sales of assets other than inventory
securities $196,850 · other assets $61,844
-
7b · Less cost or other basis and sales expenses
securities $186,367 · other assets $32,480
-
7c · Gain or loss
securities $10,483 · other assets $29,364
-
7d · Net gain or loss
total $39,847 · excluded $39,847
-
8a · Fundraising events: gross income
$22,401
-
8a · Fundraising events: contributions included on line 1c
$101,698
-
8b · Fundraising events: direct expenses
$22,401
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: LIHTC DEVELOPER FEES
total $154,966 · related or exempt $154,966
-
11b · Other revenue: OTHER
total $3,871 · related or exempt $3,871
-
11e · Other revenue, total
$158,837
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $277,590 · program services $125,978 · management and general $151,612
-
7 · Other salaries and wages
total $1,997,753 · program services $1,997,753
-
9 · Other employee benefits
total $71,394 · program services $71,394
-
10 · Payroll taxes
total $224,922 · program services $224,922
-
11b · Fees: legal
total $3,457 · program services $2,270 · management and general $1,187
-
11c · Fees: accounting
total $17,250 · management and general $17,250
-
11g · Fees: other
total $17,437 · program services $17,437
-
13 · Office expenses
total $282,941 · program services $246,284 · management and general $36,657
-
14 · Information technology
total $144,457 · program services $131,317 · management and general $13,140
-
16 · Occupancy
total $84,116 · program services $84,116
-
17 · Travel
total $148,037 · program services $131,761 · management and general $16,276
-
20 · Interest
total $19,324 · program services $19,324
-
22 · Depreciation, depletion and amortization
total $86,142 · program services $86,142
-
23 · Insurance
total $64,527 · program services $1,979 · management and general $62,548
-
24a · Other expenses: STARTUP COSTS
total $630,272 · program services $630,272
-
24b · Other expenses: RENT SUBSIDIES
total $329,355 · program services $329,355
-
24c · Other expenses: OTHER EXPENSES
total $171,844 · program services $156,306 · management and general $14,150 · fundraising $1,388
-
24d · Other expenses: FOOD AND HOUSE SUPPLIES
total $80,668 · program services $80,526 · management and general $142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,533 · end of year $416,408
-
2 · Savings and temporary cash investments
beginning of year $169,503 · end of year $310,363
-
4 · Accounts receivable
beginning of year $735,528 · end of year $761,276
-
9 · Prepaid expenses and deferred charges
beginning of year $47,297
-
10a · Land, buildings and equipment: cost or other basis
$2,375,576
-
10b · Land, buildings and equipment: accumulated depreciation
$502,556
-
10c · Land, buildings and equipment, net
beginning of year $1,719,902 · end of year $1,873,020
-
11 · Investments: publicly traded securities
beginning of year $516,393 · end of year $739,474
-
15 · Other assets
beginning of year $244,651 · end of year $421,910
-
17 · Accounts payable and accrued expenses
beginning of year $89,754 · end of year $243,470
-
19 · Deferred revenue
beginning of year $436,478 · end of year $839,656
-
23 · Secured mortgages and notes payable
beginning of year $897,252 · end of year $795,134
-
25 · Other liabilities
beginning of year $242,704 · end of year $500,786
-
27 · Net assets without donor restrictions
beginning of year $1,868,619 · end of year $2,143,405
Mission and programs · 2025
Mission
TO DEVELOP, OPERATE, AND MAINTAIN DECENT, SAFE, SANITARY AND AFFORDABLE TRANSIENT AND PERMANENT HOUSING FOR FOR HOMELESS OR AT-RISK OF HOMELESS VETERANS, THEIR FAMILIES AND LOW INCOME INDIVIDUALS AND FAMILIES.
Activities or mission (Part I)
TO PROVIDE HOUSING FOR HOMELESS OR AT-RISK VETERANS AND OTHER LOW INCOME INDIVIDUALS.
-
SUPPORTIVE HOUSING: PROVIDE PERMANENT HOUSING SOLUTIONS AND SUPPORT SERVICES FOR VETERANS AND OTHER AT RISK INDIVIDUALS. EAGLE STAR PROVIDES SUPPORTIVE HOUSING SERVICES IN BATAVIA, SENECA FALLS, ROCHESTER AND BINGHAMTON, NEW YORK. DURING THE YEAR THE ORGANIZATION PROVIDED SERVICES TO 147 INDIVIDUALS. .
Expenses $3,031,635 · Revenue $3,186,601
-
TRANSITIONAL HOUSING: PROVIDE HOUSING AND SUPPORT SERVICES TO VETERANS AND OTHER INDIVIDUALS AT RISK OF BECOMING HOMELESS. EAGLE STAR HAS TRANSITIONAL HOUSING LOCATIONS IN PEMBROKE, SPENCERPORT AND FARMINGTON, NEW YORK. DURING THE YEAR THE ORGANIZATION PROVIDED SERVICES TO 218 INDIVIDUALS.
Expenses $1,305,501 · Revenue $1,328,830
As filed on the 2025 return.
Listed in Part VII
-
Mike GrammaticoMIKE GRAMMATICO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Daniel LoughranDANIEL LOUGHRAN
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Kelly AdlerKELLY ADLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert LambROBERT LAMB
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matt McAlpinMATT MCALPIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith RothKEITH ROTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin HeptJUSTIN HEPT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter FeltnerPETER FELTNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh PryorJOSH PRYOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie AbbottJAMIE ABBOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zachary FullerZACHARY FULLER
EXECUTIVE DIRECTOR
- Total calculated
- $280,387
- From this org
- $277,590
- From related orgs
- $0
- Other
- $2,797
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,590
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,797
- Filer's total
- $280,387
-
Erin CorcoranERIN CORCORAN
COO
- Total calculated
- $133,154
- From this org
- $133,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle LarabyMICHELLE LARABY
VP OF SUPPORTIVE HOUSING
- Total calculated
- $105,446
- From this org
- $105,446
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth DollELIZABETH DOLL
VP OF HOUSING
- Total calculated
- $103,997
- From this org
- $103,997
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melissa BrienMELISSA BRIEN
VP OF QUALITY ASSURANCE & HR
- Total calculated
- $102,871
- From this org
- $102,871
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601499349300505
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