ST PAUL'S CENTER INC

Address
PO BOX 589
RENSSELAER, NY 121440589
Contact
Website: http://www.stpaulscenter.com
Phone: +1 (518) 434-2910
Nonprofit
NTEE: L41 - Homeless, Temporary Shelter For
EIN: 56-2499960

Mission

TO PROVIDE EMERGENCY AND TRANSITIONAL HOUSING TO HOMELESS WOMEN AND THEIR CHILDREN AND TO PROVIDE NEEDED SERVICES TO ALLOW WOMEN TO BECOME INDEPENDENT AND LIVE ON THEIR OWN WITH THEIR CHILDREN.
 20172016201520142013
Basic features of the organization
Year of formation2005
Subsection code03
PF filing required0    
Metropolitan statistical area0160
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$75,626.00$73,564.00$65,610.00$62,401.00$68,934.00
Sum of reportable (W2/1099) compensation$65,584.00$73,564.00$65,610.00$62,401.00$68,934.00
Number of employees2833342930
Number of people compensated >$100k  000
Number of volunteers407777290290
Number of highly compensated contractors  000
Personnel
Alterio, Susanne
Title   DIRECTORDIRECTOR
Name of key/compensated person   SUSANNE ALTERIOSUSANNE ALTERIO
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Barth, Adam
TitleSECRETARYDIRECTORDIRECTOR  
Name of key/compensated personADAM BARTH ESQADAM BARTHADAM BARTH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Cannistraci, Patricia
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person PATRICIA CANNISTRACIPATRICIA CANNISTRACIPATRICIA CANNISTRACIPATRICIA CANNISTRACI
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Ciancetta, Lisa
Title DIRECTOR   
Name of key/compensated person LISA CIANCETTA   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Currado, Melissa
Title    VICE PRESIDENT
Name of key/compensated person    MELISSA CURRADO
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dyer, Marilyn
TitlePRESIDENTSECRETARYSECRETARYSECRETARYDIRECTOR
Name of key/compensated personMARILYN DYERMARILYN DYERMARILYN DYERMARILYN DYERMARILYN DYER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fisher, Kate
Title DIRECTOR   
Name of key/compensated person KATE FISHER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Flavin, Diana
TitleMEMBERDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDIANA FLAVINDIANA FLAVINDIANA FLAVINDIANA FLAVIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Glasser, Gail
Title DIRECTORDIRECTOR  
Name of key/compensated person GAIL GLASSERGAIL GLASSER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Gumaer, James
TitleMEMBERVICE-PRESIDENTVICE-PRESIDENTDIRECTORDIRECTOR
Name of key/compensated personJAMES GUMAER MBAJAMES GUMAERJAMES GUMAERJAMES GUMAERJAMES GUMAER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Higgins, Claire
Title    INTERIM EXECUTIVE DIRECTOR
Name of key/compensated person    CLAIRE HIGGINS
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $24,210.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kirk, Nicole
TitleMEMBER    
Name of key/compensated personNICOLE KIRK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lcsw, Linda
TitleMEMBER    
Name of key/compensated personLINDA MAPPES LCSW    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
MacKrell, Mary
TitleTREASURERDIRECTORDIRECTOR  
Name of key/compensated personMARY MACKRELL CPAMARY MACKRELLMARY MACKRELL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Mascolo, Dolores
Title   PRESIDENTPRESIDENT
Name of key/compensated person   DOLORES MASCOLODOLORES MASCOLO
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Moore, David
TitleMEMBERDIRECTORDIRECTOR  
Name of key/compensated personDAVID PAUL MOOREDAVID MOOREDAVID MOORE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Msw, Kate
TitleMEMBER    
Name of key/compensated personKATE FISHER MSW    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Naughton, Margaret
TitleMEMBERDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARGARET NAUGHTONMARGARET NAUGHTONMARGARET NAUGHTONMARGARET NAUGHTONMARGARET NAUGHTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
O'Brien, Ginny
Title PRESIDENTPRESIDENTVICE PRESIDENTDIRECTOR
Name of key/compensated person GINNY O'BRIENGINNY O'BRIENGINNY O'BRIENGINNY O'BRIEN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Osborne, Craig
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  CRAIG OSBORNECRAIG OSBORNECRAIG OSBORNE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Pitcher, Tracy
TitleEXECUTIVE DIEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTORCurrent Executive Director
Name of key/compensated personTRACY PITCHERTRACY PITCHERTRACY PITCHERTRACY PITCHERTRACY PITCHER
Position of compensated person
Average hours per week working for org40.004040.0040.0040.00
Reportable compensation from org$65,584.00$73,564.00$65,610.00$62,401.00$7,953.00
Other comp, non-reportable, from org and related orgs$10,042.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Rexius, Jennifer
TitleVICE PRESIDEDIRECTORDIRECTOR  
Name of key/compensated personJENNIFER REXIUSJENNIFER REXIUSJENNIFER REXIUS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Romaker, Robert
TitleMEMBERDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personROBERT ROMAKER ESQROBERT ROMAKERROBERT ROMAKERROBERT ROMAKERROBERT ROMAKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rossetti, David
Title    EXECUTIVE DIRECTOR
Name of key/compensated person    DAVID ROSSETTI
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $36,771.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Sandoz-Dennis, Michelle
Title   DIRECTORSECRETARY
Name of key/compensated person   MICHELLE SANDOZ-DENNISMICHELLE SANDOZ-DENNIS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Slater, Tamara
TitleMEMBERDIRECTOR   
Name of key/compensated personTAMARA SLATERTAMARA SLATER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.501   
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sorbo, Fatima
TitleMEMBER    
Name of key/compensated personFATIMA M SORBO ESQ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE EMERGENCY AND TRANSITIONAL HOUSING TO HOMELESS WOMEN AND THEIR CHILDREN AND TO PROVIDE NEEDED SERVICES TO ALLOW WOMEN TO BECOME INDEPENDENT AND LIVE ON THEIR OWN WITH THEIR CHILDREN.TO PROVIDE EMERGENCY AND TRANSITIONAL HOUSING TO HOMELESS WOMEN AND THEIR CHILDRENTO PROVIDE EMERGENCY AND TRANSITIONAL HOUSING TO HOMELESS WOMEN AND THEIR CHILDRENTO PROVIDE EMERGENCY AND TRANSITIONAL HOUSING TO HOMELESS WOMEN AND THEIR CHILDRENTO PROVIDE EMERGENCY AND TRANSITIONAL HOUSING TO HOMELESS WOMEN AND THEIR CHILDREN
Program service expenses, total$536,618.00$510,438.00$387,220.00$391,261.00$412,203.00
Programs, including revenue & expenses
TO PROVIDE EMERGENCY AND TRANSITIONAL HOUSING TO HOMELESS WOMEN AND THEIR CHILDREN AND TO PROVIDE NEEDED SERVICES TO ALLOW WOMEN TO BECOME INDEPENDENT AND LIVE ON THEIR OWN WITH THEIR CHILDREN.
Program expenses$536,618.00$510,438.00$387,220.00$391,261.00$412,203.00
Program revenue$428,098.00$556,979.00$495,684.00$528,957.00$458,552.00
Program descriptionTO PROVIDE EMERGENCY AND TRANSITIONAL HOUSING TO HOMELESS WOMEN AND THEIR CHILDREN AND TO PROVIDE NEEDED SERVICES TO ALLOW WOMEN TO BECOME INDEPENDENT AND LIVE ON THEIR OWN WITH THEIR CHILDREN.TO PROVIDE EMERGENCY AND TRANSITIONAL HOUSING TO HOMELESS WOMEN AND THEIR CHILDREN AND TO PROVIDE NEEDED SERVICES TO ALLOW WOMEN TO BECOME INDEPENDENT AND LIVE ON THEIR OWN WITH THEIR CHILDREN.TO PROVIDE EMERGENCY AND TRANSITIONAL HOUSING TO HOMELESS WOMEN AND THEIR CHILDREN AND TO PROVIDE NEEDED SERVICES TO ALLOW WOMEN TO BECOME INDEPENDENT AND LIVE ON THEIR OWN WITH THEIR CHILDREN.TO PROVIDE EMERGENCY AND TRANSITIONAL HOUSING TO HOMELESS WOMEN AND THEIR CHILDREN AND TO PROVIDE NEEDED SERVICES TO ALLOW WOMEN TO BECOME INDEPENDENT AND LIVE ON THEIR OWN WITH THEIR CHILDREN.TO PROVIDE EMERGENCY AND TRANSITIONAL HOUSING TO HOMELESS WOMEN AND THEIR CHILDREN AND TO PROVIDE NEEDED SERVICES TO ALLOW WOMEN TO BECOME INDEPENDENT AND LIVE ON THEIR OWN WITH THEIR CHILDREN.
Financial data
Revenue
Total revenue$677,301.00$744,439.00$641,612.00$626,951.00$532,525.00
Revenue from contributions (total)$170,957.00$110,269.00$109,173.00$86,387.00$63,108.00
Investment income, current yr$1,690.00$919.00-$47,207.00$499.00$402.00
Total revenue from grants, etc., current yr$170,957.00$110,269.00$109,173.00$86,387.00$63,108.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$76,556.00$76,272.00$83,962.00$11,108.00$10,463.00
Program service revenue (total)$428,098.00$556,979.00$495,684.00$528,957.00$458,552.00
Gross receipts$686,758.00$754,166.00$715,114.00$641,094.00$537,289.00
Sources of contributions
Revenue from gov't grants$92,221.00$66,257.00$61,179.00$26,301.00$24,068.00
Revenue from all other contributions$78,736.00$44,012.00$47,994.00$60,086.00$39,040.00
Other types of revenue
Miscellaneous revenue (total)$53,269.00$53,269.00$53,269.00  
Income from dividends, interest, and similar investments$1,690.00$919.00$703.00$499.00$402.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$23,287.00$23,003.00$30,693.00$11,108.00$10,463.00
Expense categories (totals)
Total functional expenses: sum of all$614,455.00$587,095.00$563,714.00$562,191.00$589,843.00
Total functional expenses: program service $536,618.00$510,438.00$387,220.00$391,261.00$412,203.00
Total functional expenses: management and general$56,993.00$54,932.00$154,978.00$149,777.00$153,664.00
Total functional expenses: fundraising$20,844.00$21,725.00$21,516.00$21,153.00$23,976.00
Fees for services
Legal fees (total)  $1,600.00$1,763.00$415.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,067,817.00$1,865,643.00$1,762,177.00$1,730,843.00$1,667,369.00
Total assets, beginning of year$1,865,643.00$1,762,177.00$1,730,843.00$1,667,369.00$1,742,127.00
Total liabilities$936,380.00$797,052.00$850,930.00$1,394,671.00$1,395,957.00
Total liabilities, beginning of year$797,052.00$850,930.00$1,394,671.00$1,395,957.00$1,413,397.00
Pledges & accounts receivable, net$31,060.00$18,742.00$9,678.00  
Unrestricted net assets, end of yr$1,128,072.00$1,061,692.00$901,898.00$326,966.00$262,136.00
Temporarily restricted net assets$3,365.00$6,899.00$9,349.00$9,206.00$9,276.00
Net assets$1,131,437.00$1,068,591.00$911,247.00$336,172.00$271,412.00
Net assets, beginning of year$1,068,591.00$911,247.00$336,172.00$271,412.00$328,730.00
Other assets $5,000.00   
Cash: non-interest bearing$21,464.00$125,887.00$464,484.00$356,536.00$200,526.00
Cash: non-interest bearing, beginning of year$125,887.00$464,484.00$356,536.00$200,526.00$305,767.00
Other financial variables
Revenue less expenses$62,846.00$157,344.00$77,898.00$64,760.00-$57,318.00
Advertising (total)   $5,310.00 
Savings & temp cash investment$526,185.00$473,924.00$41.00$41.00$41.00
Accounts receivable, net$61,675.00$51,168.00$60,169.00$44,670.00$110,169.00
Prepaid expenses & deferred charges$21,561.00$19,917.00$17,468.00$17,410.00$17,529.00
Accounts payable & accrued expenses$16,065.00$15,768.00$16,377.00$9,672.00$10,958.00
Unsecured notes & loans to unrelated parties$920,315.00$781,284.00$834,553.00$1,384,999.00$1,384,999.00
Total net assets or fund balances$1,131,437.00$1,068,591.00$911,247.00$336,172.00$271,412.00
Depreciation, depletion, amortization$39,464.00$39,332.00$39,939.00$38,496.00$37,338.00
Governance and accountability
Number of voting members1415131111
Number of independent voting members1415131111
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Amended returnTrue    
Date e-filing submitted2018-09-122017-10-122016-09-262015-06-292014-10-24
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201821599349300752201721299349302122201631339349300213201501279349301905201411839349300211
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