2023-07-31T17:31:48-05:00 2022-09-30 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2021-10-01 160743965 CITY MISSION SOCIETY INC CITY 7168548181 100 EAST TUPPER STREET BUFFALO NY 14203 GRACE HUFF BOARD PRESIDENT 7168548181 2023-07-21 1 GRACE HUFF 999009999 MARY MADONIA P00405803 7168472651 2023-07-18 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z AUBREY CALHOUN 100 EAST TUPPER STREET BUFFALO NY 14203 15985629 0 X BUFFALOCITYMISSION.ORG X 1917 NY SEE SCHEDULE O DESCRIPTION OF OUR MISSION AND VISION. 8 8 154 3393 0 0 11254383 8786678 702590 897755 18028 5329 0 6290611 11975001 15980373 761025 590241 0 0 5415603 5532896 1331428 1511129 2090727 2872672 3307958 10380728 10942224 1594273 5038149 25295817 29357563 9183252 8348350 16112565 21009213 X SEE SCHEDULE O DESCRIPTION OF OUR MISSION AND VISION. 0 0 6576707 180683 463207 CITY MISSION SOCIETY, INC'S SERVICE PROGRAMS PROVIDE A RANGE OF SERVICES TO HOMELESS INDIVIDUALS AND STRANDED FAMILIES, INCLUDING EMERGENCY HOUSING, HOT MEALS AND CLOTHING AS WELL AS PREVENTATIVE AND LONG-TERM RECOVERY SERVICES. 887612 409558 79865 PROVIDED EMPLOYMENT AND JOB SKILLS TRAINING ASSIGNMENTS FOR PEOPLE IN RECOVERY PROGRAMS AND OPERATED A DONATION REDISTRIBUTION CENTER WHICH PROVIDED SECOND-HAND DONATIONS FOR SALE TO THE COMMUNITY. 887612 409558 79865 7464319 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 8 0 1 154 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 7168548181 100 E TUPPER STREET BUFFALO NY 14203 PAUL KAZMIERCZAK BOARD MEMBER 1.00 X 0 0 0 GRACE HUFF BOARD MEMBER/PRESIDENT 1.00 X X 0 0 0 SHARLENE BUSZKA BOARD MEMBER/SECRETARY 1.00 X X 0 0 0 JOHN PIERONI BOARD MEMBER 1.00 X 0 0 0 SCHUYLER BANKS BOARD MEMBER 1.00 X 0 0 0 JOEL TERRAGNOLI BOARD MEMBER/TREASURER 1.00 X X 0 0 0 MELODY RUTHERFORD BOARD MEMBER 1.00 X 0 0 0 CRAIGG MCRAE BOARD MEMBER/VICE PRESIDENT 1.00 X X 0 0 0 KIRK WILDERMUTH BOARD MEMBER (TO DECEMBER 2022) 1.00 X 0 0 0 STUART HARPER EXECUTIVE DIRECTOR (TO MAY 2022) 40.00 X 133167 0 1437 AMY THEW CFO (TO NOVEMBER 2021) 40.00 X 90965 0 0 YVONNE BANKS CHIEF OPERATING OFFICER 40.00 X 98158 0 0 AUBREY CALHOUN EXECUTIVE DIRECTOR 40.00 X 102421 0 1705 424711 0 3142 2 0 0 0 BREWER DIRECT INC 507 S MYRTLE AVENUE MONROVIA CA 91016 FUNDRAISING 1435114 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADEPHIA PA 19182 SECURITY 419816 DICK URBAN PLAZA ASSOC LLC 4221 TRANSIT RD WILLIAMSVILLE NY 14221 RETAIL SPACE PROVIDER 178829 THE ARC ERIE COUNTY 2643 MAIN ST BUFFALO NY 14214 CLEANING SERVICE 105048 SYNERGY GLOBAL SOLUTIONS INC 7871 LEHIGH CROSSING SUITE 1 VICTOR NY 14564 IT 105042 5 269637 8517041 655451 8786678 THRIFT STORE 354683 354683 TEMPORARY HOUSING 255651 255651 RECUPERATIVE CARE 178630 178630 MISCELLANEOUS 79865 79865 DAY CARE 28926 28926 897755 85 85 10500 5256 5244 5244 5244 BENEFICIAL INTEREST IN ASSET HELD 901101 6290611 6290611 6290611 15980373 543072 0 6650623 590241 590241 424711 335677 71095 17939 4215946 3332139 705733 178074 590873 479832 77294 33747 301366 230927 55559 14880 1511129 1511129 387142 371656 15486 465255 101921 200248 163086 135309 4267 110 130932 56052 23356 29253 3443 69493 39258 25256 4979 230649 230649 49573 10923 38117 533 650681 625139 25542 128283 117842 10441 UTILITIES 327934 324209 2524 1201 FOOD 154554 154554 REPAIRS AND MAINTENANCE 101228 101228 BANK FEES 92805 1811 88047 2947 459000 388690 42473 27837 10942224 7464319 1387178 2090727 1461868 1324090 837284 512000 1554571 418871 383288 399016 88674 68022 21487789 2133740 19952642 19354049 231926 326271 785564 6955244 25295817 29357563 249164 291331 8580347 7972587 353741 84432 9183252 8348350 X 15178266 14292307 934299 6716906 16112565 21009213 25295817 29357563 X 5038149 -114973 -26528 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215672 6255611 6255611 172338 43334 215672 162664 9674 172338 164398 -1734 162664 144906 9659 9833 164398 0.00000 1.00000 0.00000 0 0 116424 116424 18924078 688345 18235733 131845 78454 53391 2315442 1366941 948501 19354049 BENEFICIAL INTEREST IN ASSETS HELD IN TRUST 6368753 BENEFICIAL ASSETS HELD BY COMMUNITY FOUNDATION 586491 6955244 FEDERAL HOME LOAN BANK GRANT 84432 84432 X PART V, LINE 4: THE ENDOWMENT FUND CONSISTS OF GIFTS AND BEQUESTS THAT ARE REQUIRED TO BE MAINTAINED INTACT IN PERPETUITY. ONLY THE INCOME IS ALLOWED TO BE EXPENDED FOR UNRESTRICTED PURPOSES. PART X, LINE 2: THE MISSION IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC). CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. X X 0 BREWER DIRECT 507 S MYRTLE AVENUE MONROVIA CA 91016 VARIOUS CONSULTING RELATING TO FUNDRAISING 0 3896322 1435114 2927865 3896322 1435114 2927865 NY 1 MEALS 42991 117794 ESTIMATED FMV MEALS AND GROCERY BAGS OF FOOD CLOTHING 4480 472447 ESTIMATED FMV BAGS OF USED CLOTHING LODGING 69952 N/A OVERNIGHT BEDS PART 1 LINE 2 ALL ASSISTANCE IS NON-CASH AND IS GIVEN TO THE NEEDY AT THE FACILITY. X 537657 FAIR MARKET VALUE X 8 684179 FAIR MARKET VALUE X 727 117794 FAIR MARKET VALUE 0 0 0 FORM 990, PART I, LINE 1 AND PART III, LINE 1 OUR MISSION: THE BUFFALO CITY MISSION EXISTS TO RESTORE HOPE AND DIGNITY TO THE HURTING AND HOMELESS THROUGH THE TRANSFORMING GRACE AND MERCY OF JESUS CHRIST. OUR VISION BUFFALO CITY MISSION'S VISION IS TO RESTORE HOPE TO THE HOMELESS AND HURTING OF WESTERN NEW YORK. WE PROVIDE EMERGENCY SHELTER AND NOURISHING MEALS TO THOUSANDS OF HOMELESS MEN, WOMEN AND CHILDREN. BUT WE DON'T BELIEVE THAT'S ENOUGH. WITH THE STRENGTHS OF OUR MEN'S CENTER AND OUR NEW STATE-OF-THE-ART SHELTER FOR WOMEN AND CHILDREN, CORNERSTONE MANOR, BUFFALO CITY MISSION PROVIDES COMPREHENSIVE RECOVERY PROGRAMS TO HELP HOMELESS MEN, WOMEN AND CHILDREN REBUILD STABLE, HEALTHY, PRODUCTIVE LIVES. WE BELIEVE JESUS CALLS US TO OPEN OUR ARMS WIDE AS THE NEED GROWS. WE WILL CONTINUE TO EXPAND OUR SERVICES AND DEVELOP INNOVATIVE PROGRAMS AS THE COMPLEXITIES OF HOMELESSNESS CHANGE. OUR PURPOSE THE PURPOSE OF BUFFALO CITY MISSION IS TO PROCLAIM AND DEMONSTRATE THE LIFE-CHANGING GOSPEL OF JESUS CHRIST, MEETING THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF MEN, WOMEN AND CHILDREN WHO ARE HOMELESS OR IN NEED OF HOPE. BUFFALO CITY MISSION CORE VALUES CORE VALUES-OUR BELIEFS BUFFALO CITY MISSION ASCRIBES TO A NON-DENOMINATIONAL, EVANGELICAL CHRISTIAN CONFESSION OF FAITH (OUR STATEMENT OF FAITH) AND REQUIRES ALL INDIVIDUALS IN LEADERSHIP TO DO THE SAME. CORE VALUES-OUR CLIENTS 1. WE VALUE PEOPLE AS ETERNAL BEINGS CREATED IN GOD'S IMAGE WITH INHERENT DIGNITY AND WORTH. 2. WE BELIEVE THAT EVERY PERSON, NO MATTER HOW ADVERSE THE CIRCUMSTANCES, IS REDEEMABLE BY GOD AND CAN LIVE A LIFE OF MEANING AND PURPOSE. 3. WE TEACH INDIVIDUALS TO ACCEPT RESPONSIBILITY FOR THEIR ACTIONS AND ENCOURAGE THEM TO BECOME PEOPLE OF INTEGRITY, RESPONSIBILITY AND COMMITMENT. CORE VALUES-OUR LEADERSHIP 1. OUR LEADERSHIP WILL HAVE A MISSIONARY CALLING, EXPRESSING CULTURAL AND CHRISTIAN DIVERSITY, SERVING GOD AND MAN AS A TEAM, AND MAINTAINING THE HIGHEST LEVEL OF PERSONAL INTEGRITY AND COMMITMENT. 2. WE ARE COMMITTED TO HELPING EACH INDIVIDUAL REACH AND ATTAIN THEIR GOD-GIVEN POTENTIAL. 3. ALL STAFF AND LEADERSHIP MUST KNOW JESUS CHRIST AS THEIR LORD AND SAVIOR AND REGARD CULTIVATING THEIR PERSONAL RELATIONSHIP WITH HIM AS THEIR HIGHEST PRIORITY AND CALLING. CORE VALUES-OUR STAFF 1. WE DEMAND OF OURSELVES HIGH STANDARDS OF COMPETENCE AND PERFORMANCE AND ACCEPT THE NEED TO BE ACCOUNTABLE THROUGH APPROPRIATE STRUCTURES FOR ACHIEVING THESE STANDARDS. 2. WE SEEK TO PROVIDE QUALITY OPPORTUNITIES AND EXPERIENCES TO OUR EMPLOYEES, PROVIDING THEM WITH OPPORTUNITIES FOR PERSONAL, SPIRITUAL AND PROFESSIONAL GROWTH. CORE VALUES-OUR VOLUNTEERS PROVIDE OPPORTUNITIES FOR THE LOCAL CHURCH AND COMMUNITY TO USE THEIR GIFTS AND RESOURCES TO SERVE THE NEEDY UNDER THE DIRECTION AND AT THE DISCRETION OF MISSION LEADERSHIP. CORE VALUES-OUR FACILITIES PROVIDE CLEAN, WELL-MAINTAINED, SECURE FACILITIES THAT HONOR GOD AS AN EXAMPLE TO OUR CLIENTS AND COMMUNITY. CORE VALUES-OUR FINANCES 1. WE WILL RAISE AND SPEND OUR FINANCES WITH THE UTMOST OF INTEGRITY, ACCOUNTABILITY AND OPENNESS. 2. WE VALUE ECONOMY, GOOD STEWARDSHIP AND LIVING WITHIN OUR MEANS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN WITH THE ENTIRE BOARD OF DIRECTORS. ONCE THE DRAFT IS APPROVED, IT IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR SIGNATURE AND PROMPTLY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AT THE TIME OF PEAK DONATIONS. ANY POSSIBLE CONFLICTS ARE INVESTIGATED. FORM 990, PART VI, SECTION B, LINE 15 THE MANAGEMENT TEAM ANNUALLY REVIEWS COMPENSATION AND BASES IT UPON DUTIES AND AVAILABLE FUNDING. PERIODICALLY, THE SALARIES OF OTHER COMPARABLE ORGANIZATIONS ARE ALSO EXAMINED. RECOMMENDATIONS ARE THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD FOR APPROVAL AND THEN FORWARDED ONTO THE BOARD FOR THEIR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE DIRECTOR OF ADMINISTRATION AT THE ORGANIZATION'S LOCATION. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON INVESTMENT IN SUBSIDIARY -20,597. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUSTS -5,931. FORM 990, PART XII, LINE 2C THERE ARE NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. CORNERSTONE PARTNERS LLC 100 EAST TUPPER STREET BUFFALO NY 14203 201425431 HOUSING DEVELOPMENT NY 2 49788 CITY MISSION SOCIETY INC CORNERSTONE MANOR LP 100 EAST TUPPER STREET BUFFALO NY 14203 201425529 HOUSING DEVELOPMENT NY N/A RELATED 34897 1097174 0 1 1.00000 MANOR PARTNER INC 100 EAST TUPPER STREET BUFFALO NY 14203 203258751 HOUSING DEVELOPMENT NY CITY MISSION SOCIETY INC C 209436 1.00000 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 CORNERSTONE MANOR LP D 0 YEAR END BALANCE CORNERSTONE MANOR LP K 97809 ACCOUNTING RECORDS CORNERSTONE MANOR LP R 154324 ACCOUNTING RECORDS