Form 990 for tax year 2023
Filed by MANHATTAN EMERGENCY SHELTER INC.
Totals
- Total revenue
- $792,806
- Total expenses
- $872,397
- Contributions and grants received
- $805,860
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,060
- Other revenue
- -$15,114
- Total assets, end of year
- $1,429,456
- Total liabilities, end of year
- $38,185
- Net assets or fund balances, end of year
- $1,391,271
- Program services expenses (Part IX)
- $760,664
- Management and general expenses
- $85,437
- Fundraising expenses
- $26,296
- Program service expenses (Part III)
- $760,664
Program services were 87.2% 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
$89,889
-
1e · Government grants (contributions)
$544,778
-
1f · All other contributions, gifts and grants
$171,193
-
1g · Noncash contributions included above
$31,293
-
3 · Investment income
total $2,060 · excluded $2,060
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$89,889
-
8b · Fundraising events: direct expenses
$15,114
-
8c · Net income from fundraising events
total -$15,114 · excluded -$15,114
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $175,483 · program services $113,695 · management and general $44,134 · fundraising $17,654
-
7 · Other salaries and wages
total $339,879 · program services $339,879
-
10 · Payroll taxes
total $39,227 · program services $34,520 · management and general $3,530 · fundraising $1,177
-
11g · Fees: other
total $91,326 · program services $86,760 · management and general $4,566
-
12 · Advertising and promotion
total $1,890 · program services $1,323 · management and general $378 · fundraising $189
-
13 · Office expenses
total $39,443 · program services $27,610 · management and general $7,889 · fundraising $3,944
-
14 · Information technology
total $13,440 · program services $2,899 · management and general $10,127 · fundraising $414
-
16 · Occupancy
total $64,679 · program services $56,918 · management and general $5,821 · fundraising $1,940
-
17 · Travel
total $9,236 · program services $4,156 · management and general $5,080
-
22 · Depreciation, depletion and amortization
total $56,952 · program services $54,104 · management and general $2,278 · fundraising $570
-
23 · Insurance
total $40,842 · program services $38,800 · management and general $1,634 · fundraising $408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,095 · end of year $11,010
-
2 · Savings and temporary cash investments
beginning of year $157,652 · end of year $183,838
-
3 · Pledges and grants receivable
beginning of year $134,511 · end of year $66,836
-
9 · Prepaid expenses and deferred charges
end of year $145
-
10a · Land, buildings and equipment: cost or other basis
$1,545,344
-
10b · Land, buildings and equipment: accumulated depreciation
$705,414
-
10c · Land, buildings and equipment, net
beginning of year $889,321 · end of year $839,930
-
15 · Other assets
beginning of year $290,114 · end of year $327,697
-
17 · Accounts payable and accrued expenses
beginning of year $41,610 · end of year $38,185
-
27 · Net assets without donor restrictions
beginning of year $1,434,083 · end of year $1,391,271
Mission and programs · 2023
Mission
MANHATTAN EMERGENCY SHELTER, INC. BELIEVES THAT ALL PEOPLE ARE VALUABLE MEMBERS OF THE HUMAN FAMILY, AND WHEN TREATED WITH RESPECT AND DIGNITY, THEY ARE MORE LIKELY TO RESPOND POSITIVELY TOWARD THEMSELVES AND THE COMMUNITY. IT IS WITH THIS SPIRIT THAT MANHATTAN EMERGENCY SHELTER, INC. PROMOTES SELF-SUFFICIENCY AND COMMUNITY INTEGRATION BY PROVIDING A SAFE AND NURTURING TRANSITIONAL SHELTER ENVIRONMENT, SUPPORTIVE HOUSING PROGRAMS, AND HOUSING STABILIZATION SERVICES FOR THE HOMELESS OF MANHATTAN. MANHATTAN EMERGENCY SHELTER, INC. PROVIDES THREE MAIN PROGRAMS TO THE COMMUNITY - EMERGENCY SHELTER, SUPPORTIVE HOUSING, AND HOMELESSNESS PREVENTION.
Activities or mission (Part I)
MANHATTAN EMERGENCY SHELTER, INC. BELIEVES THAT ALL PEOPLE ARE VALUABLE MEMBERS OF THE HUMAN FAMILY, AND WHEN TREATED WITH RESPECT AND DIGNITY, THEY ARE MORE LIKELY TO RESPOND POSITIVELY TOWARD THEMSELVES AND THE COMMUNITY. IT IS WITH THIS SPIRIT THAT MANHATTAN EMERGENCY SHELTER, INC. PROMOTES SELF-SUFFICIENCY AND COMMUNITY INTEGRATION BY PROVIDING A SAFE AND NURTURING TRANSITIONAL SHELTER ENVIRONMENT, SUPPORTIVE HOUSING PROGRAMS, AND HOUSING STABILIZATION SERVICES FOR THE HOMELESS OF MANHATTAN.
-
MESI PROVIDED CASE MANAGEMENT AND HOMELESS SERVICES TO 493 INDIVIDUALS IN 2023 THROUGH EMERGENCY SHELTER AND HOMELESS RENTAL ASSISTANCE.
Expenses $760,664
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marc KentMARC KENT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jj KuntzJJ KUNTZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anja HightowerANJA HIGHTOWER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brad HeiseBRAD HEISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SolidaMICHAEL SOLIDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa BrisbinMELISSA BRISBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SackriderJEFF SACKRIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan KarlinNATHAN KARLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily DixonEMILY DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily WagnerEMILY WAGNER
EXECUTIVE DIRECTOR
- Total calculated
- $96,876
- From this org
- $96,876
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dene KasterDENE KASTER
GRANTS & FINANCE OFFICER
- Total calculated
- $78,607
- From this org
- $78,607
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442819349302154
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.