The Dwelling Place Of N Y Inc
- Assets
- $798.5k
- Revenue
- $545.0k
- Investments
- $0.0
- Employees
- 12
- Location
- New York, NY
- Founding
- 03/1946
- Data as of
- 02/2022
- EIN
- 13-3135424
Organization Overview
The Dwelling Place Of N Y Inc is located in New York, NY. The organization was established in 1946. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 02/2022, Dwelling Place Of N Y Inc employed 12 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Dwelling Place Of N Y Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 02/2022, Dwelling Place Of N Y Inc generated $545.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $520.5k during the year ending 02/2022. While expenses have increased by 8.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FEED, CLOTHE AND SHELTER HOMELESS WOMEN
Describe the Organization's Program Activity:
Part 3 - Line 4a
15-BED SHELTER AND MEALS FOR HOMELESS WOMEN AS A TEMPORARY RESIDENCE WHILE THEY VAIL THEMSELVES OF THE SUPPORTIVE SERVICES GEARED TO ADDRESS THEIR NEED. THE STAFF ASSESSES THE HEALTH CARE NEEDS OF EACH WOMAN. A PSYCHIATRIC/MEDICAL OUTREACH TEAM VISITS WEEKLY TO PROVIDE DIAGNOSTIC EVALUATIONS. REFERRALS AND APPOINTMENTS ARE MADE FOR PROFESSIONAL CONSULTING. THE DWELLING PLACE OFFERS DAILY BREAKFAST, TAKEOUT LUNCH, DINNERS AND A EVENING SNACK FOR EACH RESIDENT. THE RESIDENCE ALSO ADDRESSES THE SPIRITUAL NEEDS OF THE WOMEN WITH NO SET RELIGIOUS PRACTICE BUT THE OPPORTUNITY TO EXPRESS A CREATIVE POWER IS PROVIDED THROUGH FAITH SHARING AND SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Pollock President | OfficerTrustee | 40 | $75,000 |
Christine Clark Boardmember | Trustee | 0 | $0 |
Maria Hayes Secretary | OfficerTrustee | 0 | $0 |
Melissa Scholl Osf Leadership Liai | Trustee | 0 | $0 |
Michael J Harlan Ofm Board Member | Trustee | 0 | $0 |
Joseph Morandi Boardmember | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $83,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $393,219 |
| Noncash contributions included in lines 1a–1f | $1,967 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $476,619 |
| Total Program Service Revenue | $0 |
| Investment income | $24,023 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $545,007 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,325 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $34,484 |
| Fees for services: Management | $7,862 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $23,355 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,574 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,696 |
| Insurance | $2,603 |
| All other expenses | $20,791 |
| Total functional expenses | $520,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $72,536 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,100 |
| Net Land, buildings, and equipment | $63,788 |
| Investments—publicly traded securities | $639,082 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $798,506 |
| Accounts payable and accrued expenses | $7,491 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,825 |
| Total liabilities | $9,316 |
| Net assets without donor restrictions | $789,190 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $798,506 |