2024-11-13T15:50:43-06:00 2023-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2023-01-01 161360009 HOMESPACE CORPORATION HOME 7168814600 135 DELAWARE AVENUE 210 BUFFALO NY 14202 LINDSEY CARTER EXECUTIVE DIRECTOR 7168814600 2024-11-13 1 1 MARY MADONIA P00405803 7168472651 2023 2024-10-15 13:58:12Z MICHAEL HILL 135 DELAWARE AVENUE 210 BUFFALO NY 14202 4320787 0 X WWW.HOMESPACECORP.COM X 1989 NY 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. 13 13 75 15 0 0 233338 269483 3295344 3838270 30861 10568 239 13561 3559782 4131882 0 0 0 0 2322652 2739894 0 0 73791 1107824 1237538 3430476 3977432 129306 154450 3483369 3736077 182635 216612 3300734 3519465 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. 0 0 3698734 3851831 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. 3698734 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 7168814600 135 DELAWARE AVENUE SUITE 210 BUFFALO NY 14202 LINDSAY BATROWNY BOARD MEMBER/TREASURER 1.00 X X 0 0 0 REBEKAH THOMAS BOARD MEMBER 1.00 X 0 0 0 JASON MACIEJEWSKI BOARD MEMBER 1.00 X 0 0 0 CHEYENNE OAR BOARD MEMBER 1.00 X 0 0 0 THOMAS DINA BOARD MEMBER/SECRETARY 1.00 X X 0 0 0 JAMES ZAWODZINSKI BOARD MEMBER/PRESIDENT 1.00 X X 0 0 0 RACHEL CAPPELLINO BOARD MEMBER/VICE PRESIDENT 1.00 X X 0 0 0 BREANNA PENQUE BOARD MEMBER 1.00 X 0 0 0 DEBBIE BENNETT BOARD MEMBER (TO 6/23/23) 1.00 X 0 0 0 DELAWNDREA PURDUE-GRANT BOARD MEMBER 1.00 X 0 0 0 JENNIFER SCHULEFAND BOARD MEMBER 1.00 X 0 0 0 KAREN EDMOND BOARD MEMBER 1.00 X 0 0 0 JERRY IRVING BOARD MEMBER 1.00 X 0 0 0 NICHOLAS MAGGI BOARD MEMBER 1.00 X 0 0 0 MICHAEL HILL BOARD MEMBER/EXEC DIR (TO 3/1/2024) 40.00 X 122741 0 3548 LINDSEY CARTER ADMIN DIR(TO 2/28/24)EXEC DIR(3/1/24) 40.00 X 79073 0 11310 201814 0 14858 1 0 0 0 0 91037 178446 21760 269483 RESIDENT SHELTER ALLOW 624100 3838270 3838270 3838270 26596 26596 172877 188905 -16028 -16028 -16028 OTHER INCOME 900099 13561 13561 13561 4131882 3851831 0 10568 201814 184289 12597 4928 2157029 1969715 134642 52672 25819 23577 1612 630 173447 158385 10827 4235 181785 165999 11347 4439 26547 18583 7964 6866 6866 28888 21666 1444 5778 46114 40121 4898 1095 125991 125991 16953 15468 1485 131758 131758 58444 49678 8766 PROGRAM SUPPLIES 571319 571319 REPAIRS AND MAINTENANCE 99561 99561 UTILITIES 83783 83783 DUES AND SUBSCRIPTIONS 17391 16158 1233 23923 22683 1226 14 3977432 3698734 204907 73791 405741 728726 16705 1055811 808201 29140 28335 3390609 1896521 1360308 1494088 578880 646027 20261 13490 16523 17210 3483369 3736077 169145 201505 13490 15107 182635 216612 X 3175947 3429428 124787 90037 3300734 3519465 3483369 3736077 154450 64281 0 X X 0 1 X 1 0 X 219060 721237 187398 233338 269483 1630516 3163571 2941613 2888281 3295583 3851831 16140879 22738 22738 3405369 3662850 3075679 3528921 4121314 17794133 0 0 0 17794133 21140 19128 17105 20882 26596 104851 21140 19128 17105 20882 26596 104851 3426509 3681978 3092784 3549803 4147910 17898984 0.99410 0.99430 0.00590 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91836 91836 2772761 1544274 1228487 526012 352247 173765 1494088 OPERATING LEASE LIABILITY 13490 REFUNDABLE ADVANCE 1617 15107 X 4189297 64281 64281 4125016 6866 6866 4131882 3970566 0 3970566 6866 6866 3977432 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED IN THE REGULATIONS SET FORTH IN THE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH U.S. GAAP, WHICH REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN THE ORGANIZATION'S TAX RETURN. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. THE COMPLETED FORM IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO THE INITIAL ELECTION OF A BOARD MEMBER, AND ANNUALLY THEREAFTER, A QUESTIONNAIRE IS GIVEN TO ALL BOARD MEMBERS AND KEY EMPLOYEES REQUESTING IDENTIFICATION OF CONFLICTS OF INTEREST, IF ANY. THE COMPLETED STATEMENT IS RETURNED TO THE SECRETARY OF THE ORGANIZATION FOR REVIEW AND INVESTIGATION OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AND IS DOCUMENTED IN THE BOARD MINUTES. RESEARCH IS DONE USING COMPARABILITY DATA. THE FINAL BUDGET, WHICH IS APPROVED BY THE BOARD OF DIRECTORS CONTAINS ALL AGREED UPON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS METHOD OF SELECTION OF AN INDEPENDENT ACCOUNTANT OR ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.