Totals
- Total revenue
- $3,313,976
- Total expenses
- $3,922,225
- Contributions and grants received
- $299,490
- Grants paid
- $0
- Program service revenue
- $2,984,056
- Investment income
- $30,135
- Other revenue
- $295
- Total assets, end of year
- $3,129,071
- Total liabilities, end of year
- $156,103
- Net assets or fund balances, end of year
- $2,972,968
- Program services expenses (Part IX)
- $3,633,435
- Management and general expenses
- $185,447
- Fundraising expenses
- $103,343
- Program service expenses (Part III)
- $3,633,435
Program services were 92.6% 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)
$91,037
-
1f · All other contributions, gifts and grants
$208,453
-
1g · Noncash contributions included above
$23,362
-
2a · Program service revenue: RESIDENT SHELTER ALLOW
total $2,984,056 · related or exempt $2,984,056
-
3 · Investment income
total $30,135 · excluded $30,135
-
11a · Other revenue: OTHER INCOME
total $295 · related or exempt $295
-
11e · Other revenue, total
$295
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,150 · program services $125,271 · management and general $8,797 · fundraising $4,082
-
7 · Other salaries and wages
total $2,164,589 · program services $1,962,791 · management and general $137,838 · fundraising $63,960
-
8 · Pension plan contributions
total $26,910 · program services $25,636 · management and general $637 · fundraising $637
-
9 · Other employee benefits
total $169,654 · program services $161,624 · management and general $4,015 · fundraising $4,015
-
10 · Payroll taxes
total $176,673 · program services $168,309 · management and general $4,182 · fundraising $4,182
-
11c · Fees: accounting
total $32,019 · program services $22,413 · management and general $9,606
-
12 · Advertising and promotion
total $9,851 · program services $7,388 · management and general $493 · fundraising $1,970
-
13 · Office expenses
total $37,620 · program services $32,492 · management and general $4,707 · fundraising $421
-
16 · Occupancy
total $101,077 · program services $101,077
-
19 · Conferences, conventions and meetings
total $14,395 · program services $12,993 · management and general $1,402
-
22 · Depreciation, depletion and amortization
total $142,873 · program services $142,873
-
23 · Insurance
total $67,395 · program services $57,286 · management and general $10,109
-
24a · Other expenses: PROGRAM SUPPLIES
total $590,020 · program services $590,020
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $102,036 · program services $102,036
-
24c · Other expenses: UTILITIES
total $71,378 · program services $71,378
-
24d · Other expenses: SPECIAL EVENTS
total $24,072 · fundraising $24,072
-
24e · All other expenses
total $53,513 · program services $49,848 · management and general $3,661 · fundraising $4
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $728,726 · end of year $228,793
-
4 · Accounts receivable
beginning of year $808,201 · end of year $679,253
-
9 · Prepaid expenses and deferred charges
beginning of year $28,335 · end of year $22,864
-
10a · Land, buildings and equipment: cost or other basis
$3,477,031
-
10b · Land, buildings and equipment: accumulated depreciation
$2,039,394
-
10c · Land, buildings and equipment, net
beginning of year $1,494,088 · end of year $1,437,637
-
11 · Investments: publicly traded securities
beginning of year $646,027 · end of year $733,883
-
14 · Intangible assets
beginning of year $13,490 · end of year $8,688
-
15 · Other assets
beginning of year $17,210 · end of year $17,953
-
17 · Accounts payable and accrued expenses
beginning of year $201,505 · end of year $146,542
-
25 · Other liabilities
beginning of year $15,107 · end of year $9,561
-
27 · Net assets without donor restrictions
beginning of year $3,429,428 · end of year $2,949,259
-
28 · Net assets with donor restrictions
beginning of year $90,037 · end of year $23,709
Mission and programs · 2024
Mission
TO SUPPORT AT-RISK YOUNG WOMEN TO ACHIEVE INDEPENDENCE TWO GENERATIONS AT A TIME. HOMESPACE STRIVES TO BE THE PREMIER AGENCY IN WESTERN NEW YORK THAT PROVIDES SERVICES FOR AT-RISK WOMEN AND EMPOWERS THEM TO BE INDEPENDENT MEMBERS OF THE COMMUNITY.
-
PROVIDED A SAFE AND NURTURING TRANSITIONAL LIVING ENVIRONMENT, WITH SUPPORTIVE SERVICES FOR SINGLE PARENT FAMILIES AND INDIVIDUALS, THAT PREPARES THEM TO ACHIEVE AND MAINTAIN THEIR INDEPENDENCE.
Expenses $3,633,435 · Revenue $2,984,351
As filed on the 2024 return.
Listed in Part VII
-
Rebekah ThomasREBEKAH THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason MaciejewskiJASON MACIEJEWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheyenne OarCHEYENNE OAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DinaTHOMAS DINA
BOARD MEMBER/BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James ZawodzinskiJAMES ZAWODZINSKI
BOARD MEMBER/BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rachel CappellinoRACHEL CAPPELLINO
BOARD MEMBER/BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Breanna PenqueBREANNA PENQUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Delawndrea Purdue-GrantDELAWNDREA PURDUE-GRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SchulefandJENNIFER SCHULEFAND
BOARD MEMBER/BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen EdmondKAREN EDMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry IrvingJERRY IRVING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas MaggiNICHOLAS MAGGI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alfonso HarrisALFONSO HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindi McEachonCINDI MCEACHON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Everette PefleyEVERETTE PEFLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay BatrownyLINDSAY BATROWNY
BOARD MEMBER (TO 8/31/24)
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey CarterLINDSEY CARTER
EXECUTIVE DIRECTOR/DIRECTOR OF FINANCE
- Total calculated
- $117,816
- From this org
- $105,959
- From related orgs
- $0
- Other
- $11,857
- Hours/week
- 40
-
Michael HillMICHAEL HILL
EXECUTIVE DIRECTOR (T0 02/29/24)
- Total calculated
- $35,410
- From this org
- $32,191
- From related orgs
- $0
- Other
- $3,219
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503199349300500
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