2024-11-13T18:12:30-06:00 2023-12-31 010723685 Dermody Burke & Brown CPAs LLC 4350 Middle Settlement Road New Hartford NY 134135328 990 2023-01-01 150539118 St Margaret's Corporation of Utica NY STMA 3157242324 47 Jordan Road New Hartford NY 134132385 John L Crossley Treasurer 3157242324 2024-11-14 1 1 John C Calogero P00120813 3157242185 2024-11-14 2023 2024-10-15 13:58:12Z John L Crossley 47 Jordan Road New Hartford NY 134132385 4625131 0 X https://www.stmargaretshouseny.org/ X 1915 NY The organization's purpose is to provide support and ministry to the underprivileged by supporting the programs supported by the Sister's of St. Margaret and a shelter for women and children, Emmaus House in Utica, NY. 6 3 22 0 571 0 48940 60598 280668 420856 467488 342636 -1647 571 795449 824661 15547 16221 0 0 514066 534924 0 0 0 362899 376126 892512 927271 -97063 -102610 8309533 9060746 13280 39751 8296253 9020995 X St. Margaret's Corporation of Utica, NY (the organization) operates as a not-for-profit corporation and uses December 31st as the end of its accounting year. The organization operates and maintains an ecumenical center where the stewards are housed. The mission of the organization is to provide support and ministry to the underprivileged by supporting the programs administered by the stewards. Furthermore, the organization owns a charity called The Emmaus House. The Emmaus House is a shelter for woman and children. 0 0 336102 409267 Operate and support an Ecumenical Center, St. Margaret's House, in New Hartford, New York which provides a facility to minister to all faiths. 32397 16221 Utica Ministry provides ministry assistance for the underprivileged in Central New York. 382407 354225 Operate and support the Emmaus House in Utica, New York which provides emergency shelter for women and children. 750906 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 9 0 1 22 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X Dermody Burke & Brown CPAs LLC 3157242185 4350 Middle Settlement RoadSTE C New Hartford NY 134135328 Jean J Morris Vice President 1.00 X X 0 0 0 Paul Hawthorne Trustee 1.00 X 0 0 0 Susan P Cerasano Trustee 1.00 X 0 0 0 G Westcott Storm Jr Trustee 1.00 X 0 0 0 William R Wilson Trustee 1.00 X 0 0 0 Cheryl A Logan President 5.00 X 12000 0 0 John L Crossley Treasurer 5.00 X 10000 0 0 Lynn F Swartz Secretary 1.00 X 5000 0 0 27000 0 0 0 0 0 0 0 60598 60598 Emmaus House - Shelter Revenue 624200 354225 354225 Convent - Retreat Revenue 624100 66631 66631 420856 212440 212440 12100 11529 571 571 571 3919137 3788941 130196 130196 130196 824661 763492 571 0 16221 16221 487645 412169 75476 6273 4019 2254 500 500 40506 32397 8109 34875 4775 30100 42481 42481 2438 2438 6048 5928 120 158486 158355 131 5614 4791 823 29907 29907 73267 56846 16421 Chapel Expense 15156 15156 0 Peace Pole Path Project 1870 1870 0 Rental Equipment 1700 1700 0 Website 1512 1512 0 2772 2322 450 927271 750906 176365 0 311751 432044 9775 22052 955728 567890 391673 387838 7596334 8218812 8309533 9060746 9541 35211 3739 4540 13280 39751 X 7410670 8135412 885583 885583 8296253 9020995 8309533 9060746 -102610 827352 0 X 0 0 0 X X X 1 Society of St Margaret (Sisters of St Margaret) 042103851 5 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1 0 Schedule A, Part VI, Explanation of Other Income: Insurance Reimbursement - 2023 Amount: $ 4,581. Schedule A, Section D, Part 2 The main mission of St. Margaret's Corporation of Utica, NY is to own, maintain and operate an ecumenical center in New Hartford, NY for sisters and staff connected with the Society of St. Margaret and to provide support financially and otherwise for the sisters and the staff to carry out their mission of improving the condition of the poor in the City of Utica. Sisters and the staff from the Society of St. Margaret speak with and visit the ecumenical center in New Hartford, NY and the shelter, Emmaus House, in Utica, NY. Schedule A, Section E, Part 2a The main mission of St. Margaret's Corporation of Utica, NY is to own, maintain and operate an ecumenical center in New Hartford, NY for sisters and staff connected with the Society of St. Margaret and to provide support financially and otherwise for the sisters and staff to carry out their mission of improving the condition of the poor in the City of Utica. St. Margaret's Corporation of Utica, NY owns, maintains and operates an ecumenical center in New Hartford, NY and operates a shelter for homeless women within the City of Utica, Emmaus House. The home in New Hartford, NY and the shelter in Utica, NY have allowed the Society of St. Margaret to carry out their mission of improving the condition of the poor in the City of Utica. 77947 768837 481365 365419 953 58630 57032 2551 49361 29493 19868 387838 Payroll Taxes Payable 4540 4540 X Part X, Line 2: The Corporation has been determined to be exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code and has been classified as an organization that is not a private foundation under Section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the Corporation's exempt status. 1 Grace Church Food Pantry 6 Elizabeth Street Utica NY 13501 150532156 501(c)(3) 7200 0 To Provide Assistance To The Organization's Food Pantry Footnote: Section 1.263(a)-1(f) de minimis safe harbor election Section 1.263(a)-1(f) de minimis safe harbor election St. Margaret's Corporation of Utica NY 47 Jordan Road, New Hartford, NY 13413 FEIN: 15-0539118 For the current taxable year, St. Margaret's Corporation of Utica NY (the "Company" - EIN: 15-0539118) elects to treat as an expense for both book and income tax purposes tangible personal property with a cost of $2,500 or less, and items that have an estimated useful life of twelve (12) months or less. It is the Company's intention that this election complies with the Regulation Section 1.263(A)-1(f) de minimis safe harbor election. Form 990, Part VI, Section B, line 11b The Form 990 and all supporting schedules is sent electronically to the Board of Trustees for their review prior to filing the forms with the IRS. Any questions regarding the form are addressed at the annual meeting which is held on the second Wednesday of May. After that review, changes, if any, are made to the forms, then they are filed with the IRS. Form 990, Part VI, Section C, line 18 Documents available to the public upon request. Form 990, Part VI, Section C, line 19 Documents available to the public upon request.