2025-06-02T08:37:22-05:00 2024-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2024-01-01 412064888 Family Promise of Greater Rochester Inc FAMI 5855069050 142 Webster Avenue Rochester NY 14609 Kim Hunt-Uzelac Executive Director 5855069050 2025-05-27 1 1 Stephanie Annunziata P00195472 5852322956 2025-05-27 2024 2025-03-06 01:10:19Z Kim Hunt-Uzelac 142 Webster Avenue Rochester NY 14609 1119689 0 X www.fpgroc.org X 2003 NY Provides emergency and temporary shelter to homeless families. 16 16 10 70 0 0 931738 1039096 4820 23985 14778 35558 6548 2939 957884 1101578 190726 185153 0 0 321438 378909 0 0 33255 141314 164479 653478 728541 304406 373037 1533289 1944727 165665 164284 1367624 1780443 X See Schedule OFamily Promise of Greater Rochester, Inc. is a not-for-profit, interfaith, culturally-competent organization of faith communities that helps homeless families achieve sustainable independence by supporting them with tailored services including shelter, food, personalized case management, and a diverse network of caring volunteers. 0 0 131418 57464 Shelter Program - provides families with shelter and the case management support they need to secure safe, stable housing. Shelter is provided through the utilization of 6 scattered site apartments. This program is supported by contributions. 285616 127689 Prevention & Diversion Program - provides funding assistance to prevent an eviction or a security deposit to divert a family from entering shelter. This program is supported by contributions. 139974 0 Aftercare & Stabilization Program - provides 1 year of case management for families transitioning into permanent housing to ensure households maintain stability and self-sufficiency after housing vulnerability or homelessness. This program is supported by contributions. 25768 23985 Transitional Housing - Intended for families from the Shelter Program, to provide housing and case management to assist families in successfully navigating Rochester's challenging affordable housing market. Families pay at or below market rent and can stay in housing for up to two years.Housing Navigation - The Housing Navigation Program connects with eligible individuals in Monroe County to provide help with the housing process. Case managers help with navigating the entire search process, finding housing, and providing ongoing after-care management for a minimum of six months after the household has transitioned into housing. Case managers also make referrals to other programs and services for non-housing needs. 25768 23985 582776 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X The Organization 5855069050 142 Webster Avenue Rochester NY 14609 John Norton Treasurer 0.90 X X 0 0 0 Laurie Mahoney Secretery 0.90 X X 0 0 0 Herb Skerker Board Member 0.90 X 0 0 0 Katherine Karl Board Member 0.90 X 0 0 0 Andrew Rath Chair 0.90 X X 0 0 0 Chandee Searcy Board Member 1.80 X 0 0 0 Colleen Lewis Vice Chair 0.90 X X 0 0 0 Carla Perez Board Member 0.90 X 0 0 0 Kevin Sunderland Board Member 0.90 X 0 0 0 Stephanie Taylor Board Member 0.90 X 0 0 0 Rachel Betts Board Member 0.90 X 0 0 0 Constance Patterson Board Member 0.90 X 0 0 0 Regina Bailey-Grice Board Member 0.90 X 0 0 0 Liz Kauffman-Dence Board Member 0.90 X 0 0 0 Raquel Lowry Board Member 0.90 X 0 0 0 Dianne Moultrie Board Member 0.90 X 0 0 0 Kim Hunt-Uzelac Executive Director 40.00 X 110500 0 0 110500 0 0 1 0 0 0 0 13675 92437 110341 822643 196600 1039096 Rental Income 531110 23985 23985 23985 35558 35558 6000 0 6000 6000 6000 15050 92437 18111 -3061 -3061 1101578 23985 0 38497 185153 185153 110500 77342 27715 5443 236153 213730 940 21483 32256 27085 2666 2505 4916 4916 20229 20229 8955 4471 3235 1249 6894 110 6784 49788 49788 13036 13036 8502 2004 6498 Bad Debt 38000 38000 Dues and Memberships 6750 6750 Education 1941 1941 5468 1366 1527 2575 728541 582776 112510 33255 813106 982479 76779 37216 513911 38072 245030 475839 398374 449193 1533289 1944727 12395 17713 153270 146571 165665 164284 X 895812 1129028 471812 651415 1367624 1780443 1533289 1944727 373037 39782 0 X 1 X 0 1 0 X 483890 2349192 1104815 931738 1036035 5905670 483890 2349192 1104815 931738 1036035 5905670 5905670 2098 1539 3036 21326 41558 69557 11625 11625 5986852 28805 0.98640 0.99310 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Events Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 353198 27950 46799 12671 4916 410360 150872 157074 47385 2133 353198 97000 75900 -20716 1312 150872 97000 97000 0.02499 0.97501 0 0 500606 29191 471415 13305 8881 4424 475839 Part V, Line 4: The intended use of the funds are to support the Prevention & Diversion Program. 20th Anniversary Celebration 74954 67204 7750 7889 158 5250 2776 Bowling Event 32533 25233 7300 1898 140 107487 92437 15050 9787 158 5250 2916 18111 -3061 1 Rent Assistance 160 185153 Part I, Line 2: Funds are provided on an as-needed basis to applicants to assist with rent, security deposits, and rent in arrears. X 2 196600 Tax Assessed Value 0 1 0 Part I, Column (b): During 2024, City Roots turned over 2 properties to Family Promise for $1. Form 990, Part VI, Section B, line 11b The 990 will be reviewed by the finance committee prior to filing. Form 990, Part VI, Section B, line 12c Each director, principal officer and member of an appropriate committee shall annually sign a statement which affirms such person: (i) has received a copy of the conflict of interest policy; (ii) has read and understands the policy; (iii) has agreed to comply with the policy; and (iv) understands Family Promise of Greater Rochester, Inc. is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure that Family Promise of Greater Rochester, Inc. operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects. A. Compensation and Benefits - Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Management Organizations - Whether partnerships, joint ventures, and arrangements with management organizations conform to Family Promise of Greater Rochester's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. C. Outside Experts - When conducting the periodic reviews, Family Promise of Greater Rochester may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the Board. Form 990, Part VI, Section B, line 15 The process for determining the Executive Director's salary included researching the pay for comparable positions in the area to determine a reasonable salary. Salary is determined during the review process. Both the Executive Director's supervisor and director fill out a review and submit it to the personnel committee. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents available upon request.