Civic Intelligence

Jctod Outreach Inc D/B/A Johnson Park Center

990 • Fiscal year 2016 • EIN 16-1498400

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.JOHNSONPARKCENTER.ORG
PO Box 160Utica, NY 13503

(315) 734-9608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.12x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.59x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

1.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

1.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

6.4%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,004,888

Up $88,456 (+1.8%) from 2015

Net Assets

Up

$4,408,258

Up $14,251 (+0.3%) from 2015

Liabilities

Up

$596,630

Up $74,205 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin54th percentile

Revenue

Up

$1,014,554

Up $61,412 (+6.4%) from 2015

Expenses

Down

$1,000,303

Down $189,253 (-16%) from 2015

Net Income

Up

$14,251

Up $250,665 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,680,249Liabilities 2010: $560,822Net Assets 2010: $3,119,4272010Assets 2011: $4,941,486Liabilities 2011: $795,745Net Assets 2011: $4,145,7412011Assets 2012: $5,489,529Liabilities 2012: $715,974Net Assets 2012: $4,773,5552012Assets 2013: $5,288,385Liabilities 2013: $716,887Net Assets 2013: $4,571,4982013Assets 2014: $5,181,795Liabilities 2014: $551,374Net Assets 2014: $4,630,4212014Assets 2015: $4,916,432Liabilities 2015: $522,425Net Assets 2015: $4,394,0072015Assets 2016: $5,004,888Liabilities 2016: $596,630Net Assets 2016: $4,408,2582016Assets 2017: $5,659,946Liabilities 2017: $635,602Net Assets 2017: $5,024,3442017Assets 2018: $7,837,032Liabilities 2018: $958,211Net Assets 2018: $6,878,8212018Assets 2019: $7,455,579Liabilities 2019: $509,146Net Assets 2019: $6,946,4332019Assets 2020: $7,308,187Liabilities 2020: $355,054Net Assets 2020: $6,953,1332020Assets 2021: $7,378,725Liabilities 2021: $711,414Net Assets 2021: $6,667,3112021Assets 2022: $7,270,996Liabilities 2022: $775,323Net Assets 2022: $6,495,6732022Assets 2023: $11,096,048Liabilities 2023: $3,585,092Net Assets 2023: $7,510,9562023Assets 2024: $11,404,035Liabilities 2024: $2,599,979Net Assets 2024: $8,804,0562024

Highlighted filing

2016

Assets$5,004,888
Liabilities$596,630
Net Assets$4,408,258
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $881,6422010Expenses 2011: $738,3492011Expenses 2012: $936,7682012Revenue 2013: $929,669Expenses 2013: $1,131,726Net Income 2013: -$202,0572013Revenue 2014: $1,106,030Expenses 2014: $1,047,107Net Income 2014: $58,9232014Revenue 2015: $953,142Expenses 2015: $1,189,556Net Income 2015: -$236,4142015Revenue 2016: $1,014,554Expenses 2016: $1,000,303Net Income 2016: $14,2512016Revenue 2017: $1,533,769Expenses 2017: $1,108,550Net Income 2017: $425,2192017Revenue 2018: $3,073,405Expenses 2018: $1,218,928Net Income 2018: $1,854,4772018Revenue 2019: $1,411,895Expenses 2019: $1,344,283Net Income 2019: $67,6122019Revenue 2020: $1,506,748Expenses 2020: $1,500,048Net Income 2020: $6,7002020Revenue 2021: $1,340,921Expenses 2021: $1,626,743Net Income 2021: -$285,8222021Revenue 2022: $1,441,308Expenses 2022: $1,612,946Net Income 2022: -$171,6382022Revenue 2023: $2,809,414Expenses 2023: $1,794,131Net Income 2023: $1,015,2832023Revenue 2024: $3,482,688Expenses 2024: $2,189,588Net Income 2024: $1,293,1002024

Highlighted filing

2016

Revenue$1,014,554
Expenses$1,000,303
Net Income$14,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,014,554
Mission and Program Overview

Mission

The purpose of the jctod outreach is to provide housing to the homeless, youth, women, mental health (emotional-disabilities), substance abuser. To provide support services for such individuals seeking a better way of life; to promote and institute programs that address problems characteristic of low income urban-inner city communities. Specific areas of service provide- housing; nutrition; education; recreation; and positive socialization. To actively provide community development and promote the revitalization of the johnson park-cornhill community.

To establish and institute programs to address problems in the inner city areas including the providing of housing & support services to the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,391,447$4,254,500▼ $136,947
Cash and Non-Interest-Bearing Accounts$83,602$318,925▲ $235,323
Pledges and Grants Receivable$148,935$148,242▼ $693
Accounts Receivable$24,423$41,763▲ $17,340
Prepaid Expenses and Deferred Charges$11,648$14,394▲ $2,746
Total Assets$4,916,432$5,004,888▲ $88,456
Other Assets Total$256,377$227,064▼ $29,313
Liabilities
Other Liabilities$295,545$294,694▼ $851
Deferred Revenue$14,342$178,328▲ $163,986
Mortgage Notes Payable Secured by Investment Property$154,498$99,434▼ $55,064
Accounts Payable and Accrued Expenses$58,040$24,174▼ $33,866
Total Liabilities$522,425$596,630▲ $74,205
Net Assets / Fund Balance
Unrestricted Net Assets$4,300,019$4,268,977▼ $31,042
Temporarily Rstr Net Assets$93,988$139,281▲ $45,293
Total Net Assets Fund Balance$4,394,007$4,408,258▲ $14,251
Total Liabilities and Net Assets / Fund Balance$4,916,432$5,004,888▲ $88,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,140,186$1,676,370$5,816,556
Other Land Buildings$29,372$146,982$176,354
Land$84,942-$84,942
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Robert a PolivkaPresident
Daniel RodahanBoard Member
Ethel JacksonBoard Member
Morris PearsonBoard Member
Pearl BryantBoard Member
Venice ErvinBoard Member
Rev Ursula MeierChief Operations Director
Dr Stephen WuFormer Board Member
Dr Veronica J TichenorFormer Board Member
Jay G WilliamsFormer Board Member
John MurphyFormer Board Member
Rev Maria a ScatesChief Executive Officer
Rev Jeffrey H McarnSecretary
Nancy E WolfeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Columbia Place AssociateStaffing401 COLUMBIA STREET, Utica, NY 13502$230,970
Revenue and Support

Revenue Composition

Contributions and Grants
$708,173
Program Service Revenue
$301,852
Investment Income
$1,418
Other Revenue
$3,111
All Other Contributions
$122,848
Change in Net Assets
$14,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$256,110
Total Revenue per Audited Statements
$1,270,664
Total Revenue per Form 990
$1,014,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$198,587$4,675-$203,262
Occupancy$110,129$5,329-$115,458
Office Expenses$88,722$8,341-$97,063
Other Expenses$34,608$1,228-$34,608
Fees for Services Accounting-$30,007-$30,007
Insurance$19,510$2,168-$21,678
Travel$15,516$1,762-$17,278
Fees for Services Other$14,297--$14,297
Interest$12,965--$12,965
All Other Expenses$6,733--$6,733
Conferences and Meetings$2,453--$2,453
Total Functional Expenses$925,379$74,924$0$1,000,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,256,413
Expenses per Audited Statements$1,000,303
Total Expenses per Form 990$1,000,303
Expenses Not Reported on Form 990$256,110
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-3 COMMON OFFICERS ON EACH ENTITY'S BOARDJctod Rents Space for Administrative Offices, Youth Activities, Shelter Overflow Space and a Food Pantry From Lord Jesus Christ Tabernacle of David, Inc.No$30,960
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Mortgages$286,456
Tenant Security Deposits$8,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board in draft form during the annual audit review. The supplemental narrative is finalized and presented to the board for final approval during a subsequent board meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are prepared when a volunteer or staff member starts and updated on an annual basis. The board as well as all staff, volunteers and clients in our safe and supportive housing program are also required to update its conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Currently the chief executive officer and chief operations director do not receive any compensation for their services. The board, by resolution, agreed to pay medical expense for them until health insurance is secured. In 2010, the chief executive officer secured health insurance. In 2016, the chief operations director secured the health insurance. Any changes in compensation and benefits will be discussed at the board level using information about similiar not for profits using guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The 990 and financial statements are available to the public on upon request in the main office. The 990 is also available to on the organization's website. All governing documents and polices are also available to the public.”

Filing and Contact Details

Filer

Filer Name
Jctod Outreach Inc
EIN
16-1498400
Phone
3157349608
Address
PO BOX 160, UTICA, NY 13503
Doing Business As
Johnson Park Center

Signing Officer

Name
Robert a Polivka
Title
President
Phone
3157349608
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Polivka
Formed
1995
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
209

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Lori a Ciarla
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, and under similar requirements of new york state law, no provision has been made for federal or state taxes. Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the organization's exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind personnell 168,000. In kind program supplies 73,030. In kind food 15,080.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind salaries 168,000. In kind program supplies 73,030. In kind food 15,080.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT A POLIVKA
IRS990/Form990PartVIISectionAGrp/PersonNm1DR VERONICA J TICHENOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FormationYr01995
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01014554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02168
IRS990/InsuranceGrp/ProgramServicesAmt019510
IRS990/InsuranceGrp/TotalAmt021678
IRS990/InterestGrp/ProgramServicesAmt012965
IRS990/InterestGrp/TotalAmt012965
IRS990/InvestmentIncomeGrp/ExclusionAmt01418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01418
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04391447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04254500
IRS990/LandBldgEquipCostOrOtherBssAmt06077852
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE JCTOD OUTREACH IS TO PROVIDE HOUSING TO THE HOMELESS, YOUTH, WOMEN, MENTAL HEALTH (EMOTIONAL-DISABILITIES), SUBSTANCE ABUSER. TO PROVIDE SUPPORT SERVICES FOR SUCH INDIVIDUALS SEEKING A BETTER WAY OF LIFE; TO PROMOTE AND INSTITUTE PROGRAMS THAT ADDRESS PROBLEMS CHARACTERISTIC OF LOW INCOME URBAN-INNER CITY COMMUNITIES. SPECIFIC AREAS OF SERVICE PROVIDE- HOUSING; NUTRITION; EDUCATION; RECREATION; AND POSITIVE SOCIALIZATION. TO ACTIVELY PROVIDE COMMUNITY DEVELOPMENT AND PROMOTE THE REVITALIZATION OF THE JOHNSON PARK-CORNHILL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099434
IRS990/NetAssetsOrFundBalancesBOYAmt04394007
IRS990/NetAssetsOrFundBalancesEOYAmt04408258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05329
IRS990/OccupancyGrp/ProgramServicesAmt0110129
IRS990/OccupancyGrp/TotalAmt0115458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08341
IRS990/OfficeExpensesGrp/ProgramServicesAmt088722
IRS990/OfficeExpensesGrp/TotalAmt097063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0256377
IRS990/OtherAssetsTotalGrp/EOYAmt0227064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL SERVICES
IRS990/OtherExpensesGrp/Desc1INCENTIVES AND AWARDS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11228
IRS990/OtherExpensesGrp/ProgramServicesAmt0274873
IRS990/OtherExpensesGrp/ProgramServicesAmt181443
IRS990/OtherExpensesGrp/ProgramServicesAmt265543
IRS990/OtherExpensesGrp/ProgramServicesAmt334608
IRS990/OtherExpensesGrp/TotalAmt0296287
IRS990/OtherExpensesGrp/TotalAmt181443
IRS990/OtherExpensesGrp/TotalAmt266771
IRS990/OtherExpensesGrp/TotalAmt334608
IRS990/OtherLiabilitiesGrp/BOYAmt0295545
IRS990/OtherLiabilitiesGrp/EOYAmt0294694
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02642
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1469
IRS990/OtherRevenueTotalAmt03111
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014394
IRS990/PrincipalOfficerNm0ROBERT A POLIVKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - NET OF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301852
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD DISTRIBUTION: IN OUR INNER-CITY COMMUNITY, MANY RESIDENTS LIVE IN POVERTY, AND THERE IS A GREAT NEED FOR ACCESS TO BASIC FOOD SUPPLIES TO PREPARE NUTRITIOUS MEALS. MANY OF OUR CLIENTS ARE THE "WORKING POOR," JUST TRYING TO MAKE ENDS MEET. BY FIGHTING HUNGER AND FOOD INSECURITY, WE PROVIDE A STEPPING STONE TO SELF-SUFFICIENCY. 11,530 PREPARED MEALS WERE SERVED TO CHILDREN. 9,169 PREPARED MEALS WERE SERVED IN THE FAMILY SHELTER: TO ADULTS 2,595, CHILDREN 461, TOTAL INDIVIDUALS 3,056. THE FOOD PANTRY SERVED A TOTAL OF 7,105 HOUSEHOLDS WITH 12,331 ADULTS, 13,699 CHILDREN, 203 ELDERLY WITH GRAND TOTAL OF 26,233 INDIVIDUALS. TOTAL NUMBERS OF MEALS PROVIDED BY HANDING OUT DRY AND CANNED FOOD ARE 236,097.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031963
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT: THE JOHNSON PARK COMMUNITY REVITALIZATION PROVIDES A PLACE WHERE HOMELESS/ CHRONICALLY HOMELESS WOMEN, TRADITIONAL AND NON- TRADITIONAL FAMILIES CAN GET A NEW START. WE OFFER EMERGENCY AND PERMENANT SUPPORTIVE LOW-INCOME HOUSING SERVICES FOR THESE INDIVIDUALS, WITH AN 18 BED HOMELESS SHELTER AND 33 HOUSING UNITS CONSISTING OF 1 TO 4 BEDROOM APARTMENTS. WE WORK WITH THESE INDIVIDUALS TO HELP THEM BECOME STABLIZED, MANTAIN HOUSING, COMPLETE THEIR RECOVERY PROCESS, REUNITED WITH THEIR FAMILY AND PROVIDE EDUCATION, WORK EXPEREINCE, AND CAREER OPPORTUNITIES. THE END GOAL IS TO HELP THESE INVIDUALS BECOME A CONTRIBUTING MEMBER OF THE COMMUNITY. WE ALSO ARE UTICA HOMELESS RAPID RE-HOUSING PROGRAM PROVIDER ASSISTING COMMUNITY RESIDENTS WITH SECURITY DEPOSIT, 1ST & 2ND MONTH RENTS. IN ADDITION, WE PROVIDE 2ND CHANCE SERVICES FOR WOMEN, LIFE COACHING, MENTORING, ADVOCACY & MONITORING. DURING 2016 THE PROGRAM PROVIDED HOUSING AND SECOND CHANCE SERVICES FOR 482 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0736116
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0304963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0958
IRS990/PYOtherExpensesAmt01188897
IRS990/PYOtherRevenueAmt018792
IRS990/PYProgramServiceRevenueAmt0300850
IRS990/PYRevenuesLessExpensesAmt0-236414
IRS990/PYSalariesCompEmpBnftPaidAmt0659
IRS990/PYTotalExpensesAmt01189556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0708173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0668426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01371999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04144765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt04144765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0708173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0668426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01371999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04144765
IRS990ScheduleA/TotalSupportAmt04208990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04140186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01676370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05816556
IRS990ScheduleD/ExpensesNotReportedAmt0256110
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01000303
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084942
IRS990ScheduleD/OtherExpensesIncludedAmt0256110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1286456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MORTGAGES
IRS990ScheduleD/OtherRevenueAmt0256110
IRS990ScheduleD/RevenueNotReportedAmt0256110
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01014554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND PERSONNELL 168,000. IN KIND PROGRAM SUPPLIES 73,030. IN KIND FOOD 15,080.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND SALARIES 168,000. IN KIND PROGRAM SUPPLIES 73,030. IN KIND FOOD 15,080.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04254500
IRS990ScheduleD/TotalExpensesPerForm990Amt01000303
IRS990ScheduleD/TotalLiabilityAmt0294694
IRS990ScheduleD/TotalRevenuePerForm990Amt01014554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01270664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01256413

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,004,888
Liabilities
$596,630
Net assets
$4,408,258
Revenue
$1,014,554
Expenses
$1,000,303
Net income
$14,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.60$8.80$3.48$2.19$1.29
2023Detailed filing. Detailed filing data is available for this year.$11.1$3.59$7.51$2.81$1.79$1.02
2022Detailed filing. Detailed filing data is available for this year.$7.27$0.78$6.50$1.44$1.61$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.38$0.71$6.67$1.34$1.63$0.29
2020Detailed filing. Detailed filing data is available for this year.$7.31$0.36$6.95$1.51$1.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.46$0.51$6.95$1.41$1.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.84$0.96$6.88$3.07$1.22$1.85
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.64$5.02$1.53$1.11$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.60$4.41$1.01$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.52$4.39$0.95$1.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.55$4.63$1.11$1.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.29$0.72$4.57$0.93$1.13$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.72$4.77$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.80$4.15$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.56$3.12$0.88