2024-12-19T10:54:26-06:00 2024-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-07-01 161582433 SPIRITUS CHRISTI PRISON OUTREACH INC SPIR 5852880504 30 MILLBANK ST ROCHESTER NY 14619 JAMES M SMITH EXECUTIVE DIRECTOR 5852880504 2024-12-18 1 0 MICHAEL VOLLMER P01322902 5853811000 2024-12-18 2023 2024-10-15 13:58:12Z JAMES M SMITH 30 MILLBANK ST ROCHESTER NY 14619 4314700 0 X WWW.SPIRITUSCHRISTIPRISONOUTREACH.ORG X 2002 NY BELIEVING IN THE INHERENT GOODNESS OF EVERY PERSON AND THE IMPACT OF BELONGING, SPIRITUS CHRISTI PRISON OUTREACH EMPOWERS INDIVIDUALS WHO ARE JUSTICE-INVOLVED AND HOMELESS BY PROVIDING STABLE HOUSING, LIFE SKILLS, CONNECTIONS TO TREATMENT SERVICES, AND A SUPPORTIVE COMMUNITY. 5 4 48 30 0 0 445145 2365534 1607994 1860720 13266 50699 91149 28360 2157554 4305313 0 0 0 0 1218672 1373084 0 0 0 695859 889229 1914531 2262313 243023 2043000 1618044 3665202 51543 55701 1566501 3609501 BELIEVING IN THE INHERENT GOODNESS OF EVERY PERSON AND THE IMPACT OF BELONGING, SPIRITUS CHRISTI PRISON OUTREACH EMPOWERS INDIVIDUALS WHO ARE JUSTICE-INVOLVED AND HOMELESS BY PROVIDING STABLE HOUSING, LIFE SKILLS, CONNECTIONS TO TREATMENT SERVICES, AND A SUPPORTIVE COMMUNITY. 0 0 381069 247537 WOMENS PROGRAM (JENNIFER HOUSE): THE WOMEN'S PROGRAM FACILITATES TWO GROUPS FOR WOMEN IN THE MONROE COUNTY JAIL AND ONE GROUP IN THE COMMUNITY, WHICH ARE CONDUCTED BY STAFF AND VOLUNTEERS. IN THESE VOLUNTARY GROUPS, WOMEN ENGAGE IN THE PROCESS OF REBUILDING THEIR LIVES. UPON RELEASE, MANY OF THESE HOMELESS EX-OFFENDERS ELECT TO GO TO JENNIFER HOUSE TO CONTINUE THE PROCESS. JENNIFER HOUSE IS A RESIDENCE OWNED BY THE ORGANIZATION THAT PROVIDES AN IMMEDIATE, SHORT-TERM, SAFE AND STRUCTURED HOME FOR HOMELESS WOMEN. HERE THEY ARE REUNITED WITH THEIR CHILDREN, WHILE CONNECTING WITH THE SOCIAL, PHYSICAL, AND MENTAL SERVICES NEEDED TO CREATE A SOLID FOUNDATION FOR REBUILDING THEIR LIVES. NUMBER SERVED: 32 580015 342525 MENS PROGRAM (NIELSEN HOUSE): THE MENS PROGRAM VISITS MALES IN THE MONROE COUNTY JAIL AND IN SOME AREA STATE CORRECTIONAL FACILITIES AND PROVIDES A SAFE GROUP EXPERIENCE. VOLUNTEERS AND STAFF CONDUCT PROGRAMS FOR 4 GROUPS OF INCARCERATED MEN AND ONE GROUP IN THE COMMUNITY. RELATIONSHIPS ARE FORMED IN THESE GROUPS, AND THE OBSTACLES THAT LED TO EACH INCARCERATION ARE EXPLORED. UPON RELEASE, MANY OF THESE HOMELESS EX-OFFENDERS ELECT TO GO TO NIELSEN HOUSE TO CONTINUE THE PROCESS. NIELSEN HOUSE IS A RESIDENCE PURCHASED BY THE ORGANIZATION AND PROVIDES AN IMMEDIATE, SHORT-TERM, SAFE AND STRUCTURED HOME FOR HOMELESS EX-OFFENDERS. HERE THEY CONNECT WITH THE SOCIAL, PHYSICAL, AND MENTAL SERVICES NEEDED TO CREATE A SOLID FOUNDATION FOR REBUILDING THEIR LIVES. NUMBER SERVED: 51 1071113 1270658 PERMANENT SUPPORTIVE HOUSING (PSH): THROUGH COLLABORATION WITH HOME LEASING, THERE ARE 68 APARTMENT UNITS WITHIN VOTERS BLOCK COMMUNITY, CHARLOTTE SQUARE, FLOWER CITY AND THURSTON VILLAGE FOR THE ALUMNI OF THE SPIRITUS CHRISTI PRISON OUTREACH THAT OFFERS, WITH RENTAL SUBSIDY ASSISTANCE AND ON-SITE CASE MANAGEMENT, PERMANENT HOUSING TO MEN AND WOMEN WHO HAVE DEMONSTRATED AN ABILITY TO WORK TOWARDS ACCOMPLISHING INDIVIDUAL GOALS, WHICH WILL LEAD THEM TO ECONOMIC SELF-SUFFICIENCY. WE SERVE A DIVERSE POPULATION OF WOMEN AND MEN, WHO WERE PREVIOUSLY HOMELESS AND/OR JUSTICE INVOLVED. NUMBER SERVED: 82 2032197 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JAMES M SMITH 5852880504 30 MILLBANK STREET ROCHESTER NY 14619 JOHN KLATTE BOARD SECRETARY 2.00 X X 0 0 0 MICHAEL RAMICH BOARD TREASURER 2.00 X X 0 0 0 TODD SCHIRMER BOARD VICE PRESIDENT 2.00 X X 0 0 0 VELMA CAMPBELL LMSW ACSW BOARD PRESIDENT 2.00 X X 0 0 0 JAMES M SMITH LMSW CASAC EXECUTIVE DIRECTOR 40.00 X 93808 0 11000 93808 0 11000 0 0 0 0 0 9115 15103 2341316 2365534 COST REIMBURSEMENT GRA 624200 1586835 1586835 RESIDENT PROGRAM FEES 624200 273885 273885 1860720 52469 52469 1770 -1770 -1770 -1770 23876 15103 7617 16259 16259 OTHER REVENUE 624200 12101 12101 12101 4305313 1860720 0 79059 104723 56104 48619 1029806 909573 120233 12664 8304 4360 132586 102095 30491 93305 73751 19554 11601 11601 31504 27933 3571 81009 77721 3288 40563 40563 33764 33764 28836 28836 RESIDENT EXPENSES 489294 489294 FOOD 115714 115714 HOUSEHOLD SUPPLIES 56944 56944 2262313 2032197 230116 0 812888 2657932 198057 147703 283980 533966 1422 2191 530038 206628 321697 323410 1618044 3665202 51543 55701 51543 55701 X 1541834 3609501 24667 0 1566501 3609501 1618044 3665202 2043000 0 X X 0 1 X 1 0 X 497711 347055 547722 445145 2365534 4203167 1059855 1244668 1330928 1607994 1860720 7104165 1557566 1591723 1878650 2053139 4226254 11307332 0 0 0 11307332 637 388 317 13266 52469 67077 637 388 317 13266 52469 67077 9153 5429 63293 74207 12101 164183 1567356 1597540 1942260 2140612 4290824 11538592 0.98000 0.97930 0.00580 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91700 91700 311766 206628 105138 116240 116240 10332 10332 323410 4312930 7617 7617 4305313 0 4305313 2269930 7617 7617 2262313 0 2262313 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 7,617. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 7,617. DINNER / SILENT AUCTION 38979 15103 23876 7617 38979 15103 23876 7617 7617 16259 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS MADE AVAILABLE TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD'S AUDIT COMMITTEE ASKS COVERED INDIVIDUALS TO SIGN AND SUBMIT CONFLICT OF INTEREST DISCLOSURE STATEMENTS ON AN ANNUAL BASIS. THE AUDIT COMMITTEE THEN LOOKS FOR, AND REVIEWS, POTENTIAL CONFLICTS AND HANDLES THEM IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE AFFILIATE ORGANIZATION, COMPRISED OF INDEPENDENT PERSONS, REVIEWS AND APPROVES THE SALARIES OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.