Rochester Monroe County Homeless Continuum Of Care Inc
- Assets
- $308.5k
- Revenue
- $764.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Rochester, NY
- Founding
- 09/2015
- Data as of
- 12/2023
- EIN
- 46-5691570
Organization Overview
Rochester Monroe County Homeless Continuum Of Care Inc, operating under the name Partners Ending Homelessness, is located in Rochester, NY. The organization was established in 2015. 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 12/2023, Partners Ending Homelessness employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partners Ending Homelessness 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 12/2023, Partners Ending Homelessness generated $764.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $790.1k during the year ending 12/2023. While expenses have increased by 8.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS DEDICATED TO ENDING HOMELESSNESS IN MONROE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COC PLANNING - PLANNING AND COORDINATING OF HOMELESS HOUSING AND SERVICES IN MONROE COUNTY. RESPONSIBLE FOR OVERSIGHT OF HMIS AND COORDINATED ENTRY, AND COORDINATING A TRANSPARENT, EQUITABLE APPLICATION PROCESS TO ALLOCATE $14 MILLION OF HUD FUNDING ANNUALLY. RESPONSIBLE FOR MONITORING PROJECTS ANNUALLY THAT RECEIVE COC FUNDING, IDENTIFYING GAPS IN SERVICE PROVISION, AND DETERMINING COMMUNITY PRIORITIES.CONTINUED ON SCHEDULE O.COORDINATED ENTRY - COORDINATED ENTRY UTILIZES HMIS AND A COMMUNITY WIDE ASSESSMENT TOOL (VSPDAT) DATA TO CREATE A PRIORITIZATION LIST TO ENSURE THAT HOMELESS PERSONS WITH THE HIGHEST NEEDS ARE PRIORITIZED FOR HOUSING AND THAT HOMELESS HOUSEHOLDS ARE LINKED TO PROGRAMS AND SERVICES THAT WILL BEST MEET THE NEEDS OF THEIR HOUSEHOLD. HOMELESS MANAGEMENT INFORMATION SYSTEM - MANAGE A WEB-BASED DATABASE THAT COLLECTS DEMOGRAPHIC, SERVICE AND PERFORMANCE DATA ON ALL PERSONS ENTERING THE HOMELESS SYSTEM; TRAIN USERS ON DATA ENTRY AND BASIC REPORTING (200 USERS); RUN AND SUBMIT ALL HUD REQUIRED REPORTS THAT PROVIDE AN UNDUPLICATED NUMBER OF PERSONS SERVED; TRACKS SERVICES AND MOVEMENT THROUGH THE HOMELESS SYSTEM, PROGRAM AND SYSTEM WIDE PERFORMANCE MEASURES AND DATA QUALITY.SOAR - SOAR IS A BEST PRACTICE MODEL THAT ASSISTS ELIGIBLE HOMELESS/AT RISK PERSONS WITH APPLYING FOR SUPPLEMENTAL SECURITY INCOME (SSI) AND/OR SOCIAL SECURITY DISABILITY INSURANCE (SSDI) BENEFITS. THIS PROGRAM ENDED DURING 2023.COC IS MAINLY SUPPORTED BY GRANTS TOTALING $729,556.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Wheeler Director | Trustee | 1.5 | $0 |
Chanh Quach Director | Trustee | 1.5 | $0 |
Nikisha Johnson Director | Trustee | 1.5 | $0 |
Rebecca Miglioratti Director | Trustee | 1.5 | $0 |
Shawn Burr Director | Trustee | 1.5 | $0 |
Dan Sturgis Treasurer | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $729,556 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $729,556 |
| Total Program Service Revenue | $35,000 |
| Investment income | $0 |
| 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 | $764,754 |
| 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. | $106,101 |
| Compensation of current officers, directors, key employees. | $15,915 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $399,786 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,280 |
| Payroll taxes | $51,714 |
| 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 | $63,453 |
| Advertising and promotion | $0 |
| Office expenses | $19,454 |
| Information technology | $92,429 |
| Royalties | $0 |
| Occupancy | $19,827 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,384 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,700 |
| Insurance | $3,762 |
| All other expenses | $4,189 |
| Total functional expenses | $790,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,180 |
| Savings and temporary cash investments | $60,418 |
| Pledges and grants receivable | $120,834 |
| 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 | $49,481 |
| Net Land, buildings, and equipment | $1,559 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,019 |
| Total assets | $308,491 |
| Accounts payable and accrued expenses | $22,822 |
| Grants payable | $0 |
| Deferred revenue | $14,921 |
| 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 | $25,013 |
| Total liabilities | $62,756 |
| Net assets without donor restrictions | $245,735 |
| 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 | $308,491 |