2025-08-15T12:49:16-05:00 2024-09-30 222027092 WITHUM SMITH & BROWN 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2023-10-01 160743965 CITY MISSION SOCIETY INC CITY 7168548181 100 EAST TUPPER STREET BUFFALO NY 14203 MARILYN FORCUCCI INTERIM EXECUTIVE DIRECTOR/CEO 7168548181 2025-08-15 1 0 MARY MADONIA P00405803 7168472651 2025-08-15 2023 2025-03-06 01:10:19Z MARILYN FORCUCCI 100 EAST TUPPER STREET BUFFALO NY 14203 9558232 0 X BUFFALOCITYMISSION.ORG X 1917 NY SEE SCHEDULE O 9 9 126 4877 0 0 8046199 8062700 1148536 1178786 82868 14624 0 237152 9277603 9493262 874624 640116 0 0 5508271 4286054 1573247 1426353 2123294 3428451 3781692 11384593 10134215 -2106990 -640953 27982489 27154456 8780307 7618915 19202182 19535541 X SEE SCHEDULE O DESCRIPTION OF OUR MISSION AND VISION. 0 0 6591394 640116 875372 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. 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. 6591394 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 4 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 SCHUYLER BANKS BOARD MEMBER 1.00 X 0 0 0 MELODY RUTHERFORD BOARD MEMBER 1.00 X 0 0 0 PASTOR JEFFERY BOWENS BOARD MEMBER (BEGAN 3/1/24) 1.00 X 0 0 0 MATT BISSETT BOARD MEMBER (BEGAN 3/28/24) 1.00 X 0 0 0 ELIZABETH WRIGHT BOARD MEMBER (BEGAN 9/28/23) 1.00 X 0 0 0 JOHN PIERONI BOARD MEMBER (TERM 12/31/23) 1.00 X 0 0 0 GRACE HUFF BOARD MEMBER/(PRESIDENT FROM 1/1/24) 1.00 X X 0 0 0 PAUL KAZMIERCZAK BOARD MEMBER/PRESID (TERM 12/31/23) 1.00 X X 0 0 0 JOEL TERRAGNOLI BOARD MEMBER/(SECRETARY FROM 1/1/24) 1.00 X X 0 0 0 CRAIGG MCRAE BOARD MEMBER/(TREASURER FROM 1/1/24) 1.00 X X 0 0 0 SHARLENE BUSZKA BOARD MEMBER/(VP FROM 1/1/24) 1.00 X X 0 0 0 SALVATORE DURANTE CHIEF PROGRAM OFFICER 40.00 X 119808 0 0 AUBREY CALHOUN EXECUTIVE DIRECTOR/CEO (TERM 4/22/25) 40.00 X 145245 0 17497 265053 0 17497 2 0 1 0 RKD GROUP LLC 2701 DALLAS PARKWAY SUITE 650 PLANO TX 75093 FUNDRAISER 1426353 SECURITAS SECURITY SERVICES USA INC PO BOX 403412 ATLANTA GA 303843412 SECURITY 472865 US FOODS PO BOX 644547 PITTSBURGH PA 15264 FOOD 171722 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADEPHIA PA 19182 SECURITY 171110 DICK URBAN PLAZA ASSOC LLC 4221 TRANSIT RD WILLIAMSVILLE NY 14221 RETAIL SPACE PROVIDER 118332 5 29395 219776 7813529 704625 8062700 RECUPERATIVE CARE 623990 465805 465805 THRIFT STORE 459510 303414 303414 TEMPORARY HOUSING 623990 198928 198928 EMERGENCY SHELTER 623990 135650 135650 MISCELLANEOUS 900099 39307 39307 35682 35682 1178786 50 50 62034 47460 14574 14574 14574 3365 29395 17510 -14145 -14145 PERPETUAL TRUST DISTRI 525920 251297 251297 251297 9493262 875372 0 555190 640116 640116 265053 212042 39758 13253 3234647 2606456 429799 198392 591461 454641 72405 64415 194893 158139 26386 10368 62505 62505 53759 10450 43309 1426353 1426353 939828 670055 269773 262906 2377 48 260481 65457 37984 18966 8507 131662 23290 108274 98 65609 32056 33553 6038 3922 2116 374757 270551 67853 36353 660651 529291 65680 65680 127749 103001 17734 7014 REPAIRS AND MAINTENANCE 277034 251286 9619 16129 UTILITIES 261829 215996 29964 15869 FOOD 205621 205621 BANK FEES 95525 355 95170 190762 163765 26615 382 10134215 6591394 1419527 2123294 642237 241739 512000 0 289804 407437 215064 218207 97577 78365 20737954 3296803 18910800 17441151 56163 85514 7258844 8682043 27982489 27154456 800820 520929 7675410 6964107 304077 133879 8780307 7618915 X 12340956 11782136 6861226 7753405 19202182 19535541 27982489 27154456 X -640953 974312 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6722549 963316 7685865 6471283 251266 6722549 215672 6255611 6471283 172338 43334 215672 162664 9674 172338 0.00000 1.00000 0.00000 0 0 16121 16121 18397879 1607450 16790429 128989 100685 28304 2137465 1533468 603997 57500 55200 2300 17441151 BENEFICIAL INTEREST IN ASSETS HELD IN TRUST 7625650 BENEFICIAL ASSETS HELD BY COMMUNITY FOUNDATION 108260 RIGHT OF USE ASSETS 133879 INVESTMENT IN CORNERSTONE MANOR, L.P. 814254 8682043 LEASE LIABILITIES 133879 133879 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. X X 1 RKD 2701 DALLAS PARKWAY PLANO TX 75093 VARIOUS CONSULTING RELATING TO FUNDRAISING 0 4491475 1426353 3065122 4491475 1426353 3065122 NY RUN FOR THE HOMELESS 32760 29395 3365 268 75 17167 32760 29395 3365 268 75 17167 17510 -14145 SCHEDULE G, PART I, LINE 2B, COLUMN (V) VARIOUS CONSULTING RELATING TO FUNDRAISING. 1 MEALS 147260 174427 ESTIMATED FMV MEALS AND GROCERY BAGS OF FOOD CLOTHING 1004 465689 ESTIMATED FMV BAGS OF USED CLOTHING LODGING 75252 0 N/A OVERNIGHT BEDS PART 1 LINE 2 ALL ASSISTANCE IS NON-CASH AND IS GIVEN TO THE NEEDY AT THE FACILITY. X X 0 0 0 0 0 0 0 0 0 AUBREY CALHOUN EXECUTIVE DIRECTOR/CEO (TERM 4/22/25 145245 0 0 0 0 0 0 0 17497 0 162742 0 0 0 X 530198 FAIR MARKET VALUE X 1004 174427 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 OUTSIDE, 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: NET DEPREC OF BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION -1,963. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUSTS 1,026,165. LOSS ON INVESTMENT IN AFFILIATE -49,890. FORM 990, PART XII, LINE 2C THERE ARE NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. 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