irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $787KOPERATION OF SINGLE ROOM OCCUPANCY (SRO) FOR LOW INCOME FORMERLY HOMELESS SENIOR CITIZENS INCLUDING SOCIAL SERVICES.
- #2 $1.62MOPERATION OF A HOUSING PROJECT FOR HOMELESS LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH INCLUDING SOCIAL SERVICES.
named programs · 2 · from sources
What they call their work
LGBTQ+ Youth Housing Project
Operates a housing project for homeless lesbian, gay, bisexual, and transgender youth, including social services and support programs
Single Room Occupancy (SRO) Housing
Provides permanent supportive housing for low-income, formerly homeless senior citizens, including on-site social services
activities · 2 groups
What they do
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Low-Income Senior Housing Operations 1 activity
- Operating SRO housing for low-income formerly homeless seniorsProvides single room occupancy (SRO) housing and social services to low-income formerly homeless senior citizens.
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Supportive and Emergency Housing Services 1 activity
- Operating housing for homeless LGBTQ+ youthOperates a housing project with social services for homeless lesbian, gay, bisexual, and transgender youth.
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financials · form 990 · fy2024
revenue
Total revenue$6.31M
Contributions & grants$5.44M86%
Program service revenue$449K7%
Investment income$21K0%
Other revenue$392K
expenses
Total expenses$6.10M
Program expenses81%
Admin / overhead18%
Fundraising2%
Salaries & benefits$4.22M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$9.53M
Cash$430K
Investments$1.16M
Liabilities$1.80M
Net assets$7.73M
Liquid reserves3.1 mo
6 years on record · 2019–2024 · YoY revenue +10.5%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 4
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| JEANNETTE K RUFFINS | EXECUTIVE DIRECTOR | 35 | $200K |
| JAMES CAMPION | COO | 35 | $127K |
| VALERIE SERGEYENKO | CFO | 35 | $116K |
| KIMBERLY MARSHALL | CHEIF PROGRAM OFFICE | 35 | $107K |
board members · 9
- DAVID HANZEL — VICE CHAIR
- ELISE PRZYBILLA — DIRECTOR
- KENNY TANG — DIRECTOR
- LAMIKA YOUNG — SECRETARY
- LISA ATKINS — DIRECTOR
- PATRIQUE DENIZE — TREASURER
- SANGEETA MAHADEVAN — DIRECTOR
- SHABBIR CHAUDHURY — DIRECTOR
- THOMAS CIANO — CHAIR
strategies · 2
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.
- Permanent Supportive Housing Model 120 orgsmethodology: permanent_supportive_housingBy providing permanent housing in single room occupancy units combined with integrated social services, we improve stability and well-being for formerly homeless low-income seniors, because access to stable housing and tailored support reduces recidivism into homelessness and enhances health outcomes.shared approach: Housing First →
- Targeted Identity-Affirming Supportive Housing 5 orgsmethodology: targeted_supportive_housingBy offering housing and social services specifically designed for homeless LGBTQ+ youth, we improve engagement and long-term outcomes, because culturally competent, identity-affirming support addresses the unique traumas and systemic barriers this population faces.shared approach: Affirming Environment as Foundation →