irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $526KHOME REPAIR PROGRAM: PROVIDE ASSISTANCE TO LOW AND VERY LOW INCOME HOME OWNERS FOR REHABILITATION AND REPAIR OF THEIR HOMES.
- #2 $179KHOMELESS PREVENTION: PROVIDE TEMPORARY HOUSING FOR INDIVIDUALS THAT ARE HOMELESS OR SOON TO BE HOMELESS.
named programs · 3 · from sources
What they call their work
First-Time Homebuyers Program
Provides down payment assistance to first-time homebuyers in Lewis County, NY to promote homeownership and housing stability.
Home Repair Program
Provides financial assistance to low- and very low-income homeowners in Lewis County, NY for rehabilitation and repair of their homes.
Homeless Prevention
Offers temporary housing support to individuals who are homeless or at imminent risk of becoming homeless in Lewis County, NY.
activities · 3 groups
What they do
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First-Time Homebuyer Support Services 1 activity
- Downpayment assistance for first-time homebuyers in Lewis County, NYProvides downpayment assistance to first-time homebuyers in Lewis County, New York.
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Home Repair Assistance for Low-Income Households 1 activity
- Home rehabilitation and repair assistance for low-income homeownersProvides direct support to low and very low-income homeowners for the rehabilitation and repair of their homes.
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Supportive and Emergency Housing Services 1 activity
- Temporary housing for individuals experiencing or at risk of homelessnessOffers temporary housing to individuals who are homeless or at risk of becoming homeless.
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financials · form 990 · fy2024
revenue
Total revenue$1.47M
Contributions & grants$868K59%
Program service revenue$558K38%
Investment income$38K3%
Other revenue$4K
expenses
Total expenses$1.56M
Program expenses72%
Admin / overhead28%
Fundraising0%
Salaries & benefits$527K
Grants paid out$537K
Largest expense lineCompensation
balance sheet
Total assets$2.72M
Cash$114K
Investments$0
Liabilities$1.61M
Net assets$1.11M
Liquid reserves0.9 mo
6 years on record · 2019–2024 · YoY revenue +21.2%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 2
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| JAYLYN HEAMES | EXECUTIVE DIRECTOR | 40 | $87K |
| KRISTEN ORTLIEB | ACCOUNTING MANAGER | 40 | $53K |
board members · 7
- DENNIS MASTASCUSA — CHAIRMAN
- JEANNE WOODING — DIRECTOR
- LEAH MURPHY — DIRECTOR
- LINDA NORTZ — DIRECTOR
- MIKE YOUNG — DIRECTOR
- NANCY FRUIN — SECRETARY/TREASURER
- TIMOTHY HUNT — DIRECTOR
strategies · 3
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Homelessness Prevention via Temporary Housingmethodology: homeless_prevention_through_temporary_housingBy providing temporary housing to individuals who are homeless or at imminent risk, we prevent chronic homelessness, because early intervention stabilizes living conditions and enables access to longer-term housing solutions.
- Homeownership Access through Downpayment Assistancemethodology: downpayment_assistance_for_first-time_homebuyersBy offering downpayment assistance to first-time homebuyers in Lewis County, we increase equitable access to homeownership, because financial barriers are a primary constraint for low-income and first-time buyers.
- Housing Stability through Targeted Rehabilitationmethodology: targeted_housing_rehabilitationBy focusing home repair assistance on low and very low-income homeowners, we maintain safe and habitable housing conditions, because preserving existing housing stock prevents displacement and avoids costly crisis interventions.