2024-03-28T13:29:55-05:00 2023-12-31 161163912 FITZGERALD DEPIETRO & WOJNAS CPAS PC 291 GENESEE STREET UTICA NY 13501 990 2023-01-01 161551609 COMFORT HOUSE INC COMF 3157338210 1203 KEMBLE STREET UTICA NY 13501 JENNIFER DAMSKY TREASUER 3157338210 2024-03-17 1 JENNIFER DAMSKY 999009999 0 MICHAEL J DEPIETRO P00945602 3157242145 2024-03-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ABRAHAM HOUSE STEPHEN VENTURA 1203 KEMBLE STREET UTICA NY 13501 1576643 0 X WWW.THEABRAHAMHOUSE.ORG X 1998 NY TO PROVIDE GUESTS WITH A SECURE, LOVING HOME WITHOUT CHARGE WHILE PROVIDING PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT TO THE TERMINALLY ILL. 10 10 57 35 0 0 778844 699685 0 0 40094 119080 120180 141412 939118 960177 0 0 0 0 711577 747523 0 0 23453 243803 254367 955380 1001890 -16262 -41713 1942209 1908591 15104 18615 1927105 1889976 TO PROVIDE GUESTS WITH A SECURE, LOVING HOME WITHOUT CHARGE WHILE PROVIDING PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT TO THE TERMINALLY ILL. 0 0 926077 TO PROVIDE ALTERNATIVE RESIDENTIAL LIVING ARRANGEMENTS FOR THE TERMINALLY ILL WHERE THEY MAY RESIDE DURING THE LAST DAYS OF THEIR LIVES AND RECEIVE PROFESSIONAL CARE AND SUPPORT OF FAMILY AND FRIENDS. 926077 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X GINA CIACCIA 3157338210 1203 KEMBLE STREET UTICA NY 13501 MARYJO BEACH BOARD MEMBER 0.50 X 0 0 0 ROCCO FERNALLD VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER DAMSKY TREASURER/ SECRETARY 1.00 X X 0 0 0 PATRICIA KING ASSISTANT SECRETARY/TREASURER 0.50 X X 0 0 0 WILLIAM WALLACE BOARD MEMBER 0.50 X 0 0 0 GRETCHEN SPROCK BOARD MEMBER 0.50 X 0 0 0 STEPHEN VENTURA PRESIDENT 1.00 X X 0 0 0 ERICA FLYNN BOARD MEMBER 0.50 X 0 0 0 TRICIA BUSHEE BOARD MEMBER 0.50 X 0 0 0 KRISTEN RASMUSSEN BOARD MEMBER 0.50 X 0 0 0 GINA CIACCIA EXECUTIVE DIRECTOR 40.00 X 116329 0 0 116329 0 0 1 0 0 0 0 78500 621185 699685 42488 42488 529649 453057 76592 76592 76592 304821 163409 141412 141412 960177 0 0 260492 X 116329 116329 566977 544643 22334 64217 58437 1284 4496 6450 4515 1935 10308 10308 9580 6706 2874 2450 1225 1225 12549 8157 627 3765 29747 29747 70054 59546 10508 HOUSE MAINTENANCE 41004 41004 BUILDING MAINTENANCE 27335 24602 2733 UTILITIES 17329 13863 866 2600 MISCELLANEOUS EXPENSE 11150 5018 1115 5017 16411 12285 509 3617 1001890 926077 52360 23453 188509 195863 14657 12865 834140 197752 621958 636388 1117085 1063475 1942209 1908591 15104 18615 15104 18615 X 1386671 1373846 540434 516130 1927105 1889976 1942209 1908591 -41713 4584 0 X X 1 X 0 1 0 X 372074 721860 770019 778844 699685 3342482 372074 721860 770019 778844 699685 3342482 465563 2876919 25005 24369 39054 35986 42488 166902 3509384 0.81980 0.79560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485062 44498 19641 4223 505696 545766 -41041 15309 4354 485062 508029 57445 15052 4656 545766 506169 221205 13501 228481 4365 508029 529606 306219 53618 378867 4407 506169 1.00000 0 0 33500 33500 311500 70761 240739 424506 72759 351747 64634 54232 10402 636388 PART V, LINE 4: TO FINANCIALLY ASSIST THE ORGANIZATION IN THE CONTINUANCE OF ITS MISSION. GALA 72767 72767 33002 ANNUAL APPEAL 61131 61131 6025 6 170923 170923 124382 304821 304821 163409 163409 141412 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY WHICH MEET SEPARATELY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS GIVEN TO EACH BOARD MEMBER PRIOR TO FILING. EACH BOARD MEMBER IS ASKED TO REVIEW FORM 990 AND RAISE ANY CONCERN TO THE TREASURER. THE FORM IS REVIEWED AT A BOARD MEETING AND THE BOARD MUST APPROVE THE SUBMISSION OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD HAVE A DUTY TO DISCLOSE ANY CONFLICT OF INTEREST. ANY PERSON WHO HAS A CONFLICT OF INTEREST DOES NOT HAVE ANY INFLUENCE OVER THE ORGANIZATION'S BUSINESS DEALINGS AND WILL NOT BE PRESENT DURING BOARD DELIBERATION OF THE POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS IN THE FORM OF A BOARD REVIEWED ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS REQUIRED TO BE DISCLOSED ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E COMMUNICATION EXPENSE: PROGRAM SERVICE EXPENSES 7,875. MANAGEMENT AND GENERAL EXPENSES 438. FUNDRAISING EXPENSES 437. TOTAL EXPENSES 8,750. POSTAGE: PROGRAM SERVICE EXPENSES 2,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 674. TOTAL EXPENSES 3,370. BANK CHARGES: PROGRAM SERVICE EXPENSES 861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,009. TOTAL EXPENSES 2,870. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 853. MANAGEMENT AND GENERAL EXPENSES 71. FUNDRAISING EXPENSES 497. TOTAL EXPENSES 1,421. FORM 990 PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO THE ORGANIZATIONS OVERSIGHT OR SELECTION PROCESS.