Homeless And Travelers Aid Society
- Assets
- $1.6m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 47
- Location
- Albany, NY
- Founding
- 04/1968
- Data as of
- 12/2021
- EIN
- 14-1482188
Organization Overview
Homeless And Travelers Aid Society is located in Albany, NY. The organization was established in 1968. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Homeless And Travelers Aid Society employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeless And Travelers Aid Society 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 12/2021, Homeless And Travelers Aid Society generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 11.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
1) INTERVENTION IN CRISIS SITUATIONS EXPERIENCED BY PERSONS FOUND HOMELESS, STRANDED OR AT RISK OF BECOMING HOMELESS; 2) STABILIZATION THROUGH CASE MANAGEMENT SERVICES; 3) RESPOND TO NEEDS FOR THE POOR, HOMELESS, MENTALLY ILL, DISABLED, AND VICTIMS OF DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH:COMMUNITY TRANSITION TEAM - PROVIDES SUPPORT TO MENTALLY ILL PERSONS TRANSITIONING FROM HOSPITALS AND OTHER INSITUTIONS BACK TO THE COMMUNITY. HATAS HELPS HOSPITAL STAFF AND PATIENTS IDENTIFY THE MOST APPROPRIATE RESIDENTIAL OPTION IN THE COMMUNITY, GUIDES PATIENTS THROUGH THE TRANSITION BACK TO THE COMMUNITY, AND MAKES SURE SUPPORT IS IN PLACE WHEN SPECIAL ASSISTANCE IS NEEDED.AGING OUT ADOLESCENT PROGRAM - WORK WITH ALBANY COUNTY DEPARTMENT OF MENTAL HEALTH HELPING ADOLESCENTS "AGING OUT" OF CHILDREN'S MENTAL HEALTH SYSTEM MAKE THE TRANSITION TO ADULT SERVICES AND LIVE AS INDEPENDENTLY AS POSSIBLE.
HOUSING AND EMPLOYMENT:SHELTER PLUS CARE - SUPPORTIVE HOUSING PROGRAM PROVIDING RENTAL SUBSIDIES AND CASE MANAGEMENT FOR HOMELESS PEOPLE DISABLED BY MENTAL ILLNESS.PATHWAYS PROJECTS - INTEGRATES HOUSING AND EMPLOYMENT SUPPORT SERVICES FOR HOUSEHOLDS WITH A HISTORY OF HOMELESSNESS AND A DISABLING CONDITION.BONUS PROJECT - SUPPORTIVE HOUSING PROGRAM PROVIDING HOUSING TO CHRONICALLY HOMELESS, DISABLED INDIVIDUALS AND FAMILIES
HOMELESS EMERGENCY SERVICES - AVAILABE 24 HOURS A DAY, 365 DAYS A YEAR TO MAKE SURE THAT EVERYONE WHO COMES TO HATAS FOR HELP WILL HAVE A SAFE PLACE TO SLEEP THAT NIGHT:24-HOUR HOMELESS EMERGENCY SERVICES PROGRAM - CENTRAL INTAKE, ASSESSMENT, AND REFERRAL POINT FOR HOMELESS ALBANY COUNTY RESIDENTS NEEDING SHELTER.AFTER-HOURS HEATING EMERGENCY ASSISTANCE PROGRAM - RESPONDS TO AFTER-HOURS FUEL AND HEATING ASSISTANCE REQUESTS MADE BY LOW-INCOME ALBANY COUNTY RESIDENTS.SUPPORTIVE HOUSING - PROVIDES SUPPORTED HOUSING TO HOMELESS INDIVIDUALS AND FAMILIES.HOMELESSNESS RAPID RE-HOUSING - COMBINES INTENSIVE CASE MANAGEMENT WITH A RENTAL SUBSIDY TO HOMELESS SINGLE ADULTS WITH MULTIPLE BARRIERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth M Hitt Executive Director | Officer | 35 | $117,840 |
Tawana Davis Secretary | OfficerTrustee | 4 | $0 |
Rebecca Franklin Treasurer | OfficerTrustee | 4 | $0 |
Geoffrey Cannon President | OfficerTrustee | 4 | $0 |
Adam Cooper Vice President | OfficerTrustee | 4 | $0 |
Mike Durand Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,648,133 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,130,147 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,778,280 |
| Total Program Service Revenue | $97,869 |
| Investment income | $2,016 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,555 |
| Net Income from Fundraising Events | $43,374 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,957,646 |
| 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. | $130,158 |
| Compensation of current officers, directors, key employees. | $10,444 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,293,398 |
| Pension plan accruals and contributions | $10,931 |
| Other employee benefits | $131,574 |
| Payroll taxes | $103,086 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $199,742 |
| Advertising and promotion | $309 |
| Office expenses | $42,961 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,721 |
| Travel | $16,272 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,829 |
| Interest | $3,865 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,177 |
| Insurance | $21,558 |
| All other expenses | $9,059 |
| Total functional expenses | $3,697,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $280,055 |
| Savings and temporary cash investments | $559,029 |
| Pledges and grants receivable | $311,164 |
| Accounts receivable, net | $23,883 |
| 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 | $89,736 |
| Net Land, buildings, and equipment | $187,619 |
| Investments—publicly traded securities | $113,500 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,006 |
| Total assets | $1,583,992 |
| Accounts payable and accrued expenses | $65,500 |
| Grants payable | $0 |
| Deferred revenue | $75,518 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $19,006 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $36,547 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $196,571 |
| Net assets without donor restrictions | $1,237,761 |
| Net assets with donor restrictions | $149,660 |
| 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 | $1,583,992 |
Grants Awarded
Over the last fiscal year, Homeless And Travelers Aid Society has awarded $40,000 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Altamont, NY PURPOSE: HANNAFORD FUNDS FOR FPY | $5,000 |
Honolulu, HI PURPOSE: HANNAFORD COVID-19 | $5,000 |
Troy, NY PURPOSE: HANNAFORD COVID-19 | $5,000 |
Altamont, NY PURPOSE: HANNAFORD FUNDS FOR FPY | $5,000 |
Honolulu, HI PURPOSE: HANNAFORD COVID-19 | $5,000 |
Troy, NY PURPOSE: HANNAFORD COVID-19 | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Homeless And Travelers Aid Society has recieved totaling $1,120,667.
| Awarding Organization | Amount |
|---|---|
Cares Of Ny Inc Albany, NY PURPOSE: TREGAN - 10/26/21 07:52AM INTERVIEW FORM 990I-2 | $478,451 |
Carl E Touhey Foundation Albany, NY PURPOSE: TO PROVIDE IMMEDIATE RELIEF AND LONG-TERM SOLUTIONS FOR THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY BY PREVENTING, COMBATING, AND REDUCING HOMELESSNESS WITHIN THE CAPITAL REGION. | $466,854 |
Albany Fund For Education Inc Albany, NY PURPOSE: THE FEED AND READ PROGRAM ADMINISTERED BY HATAS | $58,559 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $22,715 |
Gideon Lodge 140 Bnai Brith Housing Foundation Inc Albany, NY PURPOSE: RESTRICTED PROGRAM GRANT | $20,000 |
The Community Foundation For The Greater Capital Region Inc Albany, NY PURPOSE: FOR THE FEED AND READ PROGRAM | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Housing And Shelter Alliance Inc Boston, MA | $14,798,705 | $19,380,328 |
Saint Francis House Inc Boston, MA | $32,573,863 | $23,473,154 |
Crossroads Programs Inc Willingboro, NJ | $6,172,720 | $11,361,882 |
Washington City Mission Inc Washington, PA | $16,120,298 | $9,648,991 |
Emmaus Inc Haverhill, MA | $9,664,001 | $8,628,211 |
Housing Families Inc Malden, MA | $3,872,051 | $8,658,783 |
Broadway Housing Communities Inc New York, NY | $14,007,162 | $9,859,889 |
Connecticut Coalition To End Homelessness Inc Hartford, CT | $5,519,613 | $6,168,107 |
Back On My Feet Philadelphia, PA | $5,878,607 | $7,836,795 |
Polish Community Center Of Buffalo Inc Buffalo, NY | $10,138,351 | $5,590,948 |
City Relief Inc Elizabeth, NJ | $1,018,296 | $4,807,003 |
Somerville Homeless Coalition Incorporated Somerville, MA | $2,665,813 | $5,904,274 |