2026-01-23T16:08:50-06:00 2025-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-07-01 161582433 SPIRITUS CHRISTI PRISON OUTREACH INC SPIR 5852880504 30 MILLBANK ST ROCHESTER NY 14619 JAMES M SMITH EXECUTIVE DIRECTOR 5852880504 2026-01-14 1 1 ANDREW J KELLY P01734998 5853811000 2026-01-14 2024 2025-03-06 01:10:19Z JAMES M SMITH 30 MILLBANK ST ROCHESTER NY 14619 2536757 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. 15 12 45 35 0 0 2365534 376388 1860720 2005212 50699 100524 28360 36681 4305313 2518805 0 0 0 0 1373084 1575058 0 0 0 889229 1022070 2262313 2597128 2043000 -78323 3665202 3643432 55701 75531 3609501 3567901 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 407141 212133 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 FAMILY, WHILE CONNECTING WITH THE SOCIAL, PHYSICAL, AND MENTAL SERVICES NEEDED TO CREATE A SOLID FOUNDATION FOR REBUILDING THEIR LIVES. NUMBER SERVED: 29 583604 344266 MENS PROGRAM (NIELSEN HOUSE): THE MEN'S PROGRAM VISITS MALES IN THE MONROE COUNTY JAIL AND IN SOME AREA STATE CORRECTIONAL FACILITIES AND PROVIDES A SAFE GROUP EXPERIENCE, CONDUCTED BY STAFF AND VOLUNTEERS. 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 OWNED BY THE ORGANIZATION THAT PROVIDES IMMEDIATE, SHORT-TERM, SAFE AND STRUCTURED HOUSING FOR HOMELESS EX-OFFENDERS. HERE THEY CONNECT WITH THE SOCIAL, PHYSICAL, AND MENTAL HEALTH SERVICES NEEDED TO CREATE A SOLID FOUNDATION FOR REBUILDING THEIR LIVES. NUMBER SERVED: 42 1313447 1473818 PERMANENT SUPPORTIVE HOUSING (PSH): THE SPIRITUS CHRISTI SHELTER PLUS CARE PROGRAM OFFERS MEN AND WOMEN LONG-TERM PERMANENT HOUSING AT MULTIPLE LOCATIONS INCLUDING VOTER'S BLOCK COMMUNITY, FREDERICK DOUGLASS APARTMENTS, CHARLOTTE SQUARE ON THE LOOP, FLOWER CITY APARTMENTS, THE APARTMENTS AT THURSTON VILLAGE, AND THE FEDERAL STREET TOWNHOUSES. THE PERMANENT SUPPORTIVE HOUSING PROGRAM IS A PROJECT-BASED PROGRAM ACCEPTING REFERRALS FROM NIELSEN HOUSE AND JENNIFER HOUSE, AND OTHER SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY. THROUGH THE PERMANENT SUPPORTIVE HOUSING PROGRAM, THE ORGANIZATION PROVIDES CASE MANAGEMENT SERVICES TO MEN AND WOMEN AS THEY CONTINUE TO ADDRESS MENTAL HEALTH AND CHEMICAL DEPENDENCY ISSUES AND PURSUE EDUCATIONAL AND CAREER GOALS. NUMBER SERVED: 97 2304192 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 8 0 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 12 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 JAMES M SMITH LMSW CASAC EXECUTIVE DIRECTOR 40.00 X X 111715 0 11000 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 PRESIDENT 2.00 X X 0 0 0 VELMA CAMPBELL LMSW ACSW BOARD VICE PRESIDENT 2.00 X X 0 0 0 REVEREND MYRA BROWN DIRECTOR 2.00 X 0 0 0 LISA BUSCEMI CRPA DIRECTOR 40.00 X 61600 0 0 MEGAN HOUPPERT DIRECTOR 2.00 X 0 0 0 CELIE KATOVITCH DIRECTOR 2.00 X 0 0 0 SONDRA IMPERATI-KORN DIRECTOR 2.00 X 0 0 0 LUTHER KNIGHT DIRECTOR 40.00 X 31741 0 0 JAMES MCCAULEY JR DIRECTOR 2.00 X 0 0 0 BRUCE PARTNER DIRECTOR 2.00 X 0 0 0 MICHAEL ROOD DIRECTOR 2.00 X 0 0 0 KATHLEEN TRANELLI DIRECTOR 2.00 X 0 0 0 SHARON CASTRONOVO DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X 74731 0 0 279787 0 11000 1 0 0 0 0 10582 21588 344218 376388 COST REIMBURSEMENT GRA 624200 1772203 1772203 RESIDENT PROGRAM FEES 624200 233009 233009 2005212 100524 100524 29628 21588 17952 11676 11676 OTHER REVENUE 624200 25005 25005 25005 2518805 2030217 0 112200 290703 158399 132304 1006236 915489 90747 12270 10192 2078 152797 125831 26966 113052 95122 17930 12350 2661 9689 37173 31035 6138 96234 94359 1875 47019 43493 3526 34869 34869 36117 34434 1683 RESIDENT EXPENSES 610227 610227 FOOD 100908 100908 HOUSEHOLD SUPPLIES 47173 47173 2597128 2304192 292936 0 246511 229813 2559124 533966 410723 2191 2483 567479 225300 323410 342179 2658234 3665202 3643432 55701 75531 55701 75531 X 3609501 3523981 43920 3609501 3567901 3665202 3643432 -78323 36723 0 X X 0 1 X 1 0 X 347055 547722 445145 2365534 376388 4081844 1244668 1330928 1607994 1860720 2030217 8074527 1591723 1878650 2053139 4226254 2406605 12156371 0 0 0 12156371 388 317 13266 52469 100524 166964 388 317 13266 52469 100524 166964 5429 63293 74207 12101 155030 1597540 1942260 2140612 4290824 2507129 12478365 0.97420 0.98000 0.01340 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91700 91700 323690 141184 182506 152089 84116 67973 342179 2573480 36723 17952 54675 2518805 0 2518805 2615080 17952 17952 2597128 0 2597128 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 17,952. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 17,952. GALA 51216 21588 29628 8972 369 8611 51216 21588 29628 8972 369 8611 17952 11676 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 BOARD OF DIRECTORS 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.