2024-04-30T09:23:38-05:00 2023-12-31 161587614 SARDONE ROBINSON & ASSOCIATES LLP 115 METRO PARK ROCHESTER NY 14623 990EZ 2023-01-01 274295948 HOME START HOPE HOME 5852653383 1180 SAGEBROOK WAY WEBSTER NY 14580 KRISTIN MATHIS PRESIDENT 5852653383 2024-04-18 1 KRISTIN MATHIS XXX-XX-XXXX 1 CHRISTOPHER M SARDONE P01200125 5852328550 2024-04-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 123508 X 98384 14325 10779 2695 8084 20 120813 1137 3420 125264 129821 -9008 191345 0 182337 X 32189 17539 224319 220437 2653 2552 259161 240528 67816 58191 191345 182337 X TO PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILIGED, TO LESSEN THE BURDENS OF GOVERNMENT AND TO COMBAT COMMUNITY DETERIORATION BY PROVIDING AID TO THOSE IN NEED, INCLUDING, BUT NOT LIMITED TO, WOMEN AND THEIR CHILDREN WHO WERE FORMER RESIDENTS OF BETHANY HOUSE, INC., A NOT-FOR-PROFIT SHELTER LOCATED IN ROCHESTER, NEW YORK, WHICH PROVIDES EMERGENCY HOUSING. THE CORPORATION WILL ACCOMPLISH THIS THROUGH PROVIDING ESSENTIAL HOUSEHOLD ITEMS TO THOSE IN NEED FOR USE IN ESTABLISHING THEIR NEW HOMES. TO PROVIDE BASIC HOUSEHOLD NECESSITIES TO CLIENTS AS DETERMINED BY THE BETHANY HOUSE, INC. 105 CLIENTS SERVED 0 0 0 KRISTIN MATHIS PRESIDENT 1.00 0 0 0 CINDY HARPER TREASURER 1.00 0 0 0 RACHAEL COOK BOARD PRESIDENT 1.00 0 0 0 MARY RATHBUN SECRETARY 1.00 0 0 0 NANCY MUSSELMAN DIRECTOR 1.00 0 0 0 AMANDA WILLIAMS DIRECTOR 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 NY KRISTIN MATHIS 1180 SAGEBROOK WAY WEBSTER NY 14580 5852653383 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10321 55971 68999 101601 107950 344842 10321 55971 68999 101601 107950 344842 344842 344842 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X WINE DINNER 10779 10779 2695 10779 10779 2695 2695 8084 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: NONRESIDENTIAL RENTAL PROPERTY. AMOUNT: 14325. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 20. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WISH LIST DONATIONS. AMOUNT: 59571. DESCRIPTION: BANK FEES. AMOUNT: 45. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 677. DESCRIPTION: STATE FILING FEES. AMOUNT: 50. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1036. DESCRIPTION: INTERNET. AMOUNT: 600. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1238. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 623. DESCRIPTION: PURCHASES. AMOUNT: 29273. DESCRIPTION: MOVING EXPENSE. AMOUNT: 2551. DESCRIPTION: STORAGE FEE. AMOUNT: 2464. DESCRIPTION: FURNITURE EXPENSE. AMOUNT: 1489. DESCRIPTION: SOCIAL MEDIA . AMOUNT: 7545. DESCRIPTION: DONATIONS. AMOUNT: 4456. DESCRIPTION: UTILITIES. AMOUNT: 3320. DESCRIPTION: INSURANCE. AMOUNT: 2297. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1275. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2413. DESCRIPTION: PROPERTY TAX. AMOUNT: 270. DESCRIPTION: DEPRECIATION. AMOUNT: 3882. DESCRIPTION: AMORTIZATION. AMOUNT: 189. TOTAL TO FORM 990-EZ, LINE 16: 125264. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 923. END OF YEAR AMOUNT: 923. DESCRIPTION: DUE TO/FROM. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 88. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1730. END OF YEAR AMOUNT: 1541. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 13593. END OF YEAR AMOUNT: 7846. DESCRIPTION: NOTES PAYABLES. BEG. OF YEAR AMOUNT: 54223. END OF YEAR AMOUNT: 50345. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.