Kevin Guest House
- Assets
- $4.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 10
- Location
- Buffalo, NY
- Founding
- 12/1972
- Data as of
- 12/2021
- EIN
- 23-7218160
Organization Overview
Kevin Guest House is located in Buffalo, NY. The organization was established in 1972. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Kevin Guest House employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kevin Guest House 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, Kevin Guest House generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $744.9k during the year ending 12/2021. While expenses have increased by 6.5% 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
LODGING FOR FAMILIES OF PATIENTS RECEIVING MEDICAL TREATMENT AT LOCAL MEDICAL CAMPUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A GUEST HOUSE FOR FAMILIES OF PATIENTS WHO MUST TRAVEL LONG DISTANCES TO RECEIVE MEDICAL TREATMENT AT ROSWELL PARK INSTITUTE AND BUFFALO GENERAL HOSPITAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Scotland President | OfficerTrustee | 5 | $0 |
Jennifer Mergl Vice President | OfficerTrustee | 5 | $0 |
William Turkovich Secretary | OfficerTrustee | 5 | $0 |
Douglas C Muth CPA Treasurer | OfficerTrustee | 5 | $0 |
Adam Bellomo Director | Trustee | 2 | $0 |
Mark Brown Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,872 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $72,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,165,881 |
| Noncash contributions included in lines 1a–1f | $27,076 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,245,253 |
| Total Program Service Revenue | $0 |
| Investment income | $3,559 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,311 |
| Net Income from Fundraising Events | $267,837 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,519,960 |
| 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. | $84,720 |
| Compensation of current officers, directors, key employees. | $8,472 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,837 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,000 |
| Payroll taxes | $27,072 |
| 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 | $2,018 |
| Fees for services: Other | $13,962 |
| Advertising and promotion | $0 |
| Office expenses | $18,454 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,601 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $329 |
| Interest | $2,701 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $151,039 |
| Insurance | $25,056 |
| All other expenses | $13,714 |
| Total functional expenses | $744,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,119,909 |
| Savings and temporary cash investments | $5,390 |
| Pledges and grants receivable | $353,786 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,760,244 |
| Investments—publicly traded securities | $111,407 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $276,430 |
| Total assets | $4,627,166 |
| Accounts payable and accrued expenses | $18,029 |
| 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 | $0 |
| Total liabilities | $18,029 |
| Net assets without donor restrictions | $4,506,137 |
| Net assets with donor restrictions | $103,000 |
| 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 | $4,627,166 |