Civic Intelligence

Exodus Transitional Community Inc.

990 • Fiscal year 2023 • EIN 31-1731465

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profilewww.etcny.org

View Organization Page

2268 Third AvenueNew York, NY 10035

(917) 492-0990

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$20,998,495

Up $5,348,621 (+34%) from 2021

Net Assets

Down

-$919,144

Down $3,339,899 (-138%) from 2021

Liabilities

Up

$21,917,639

Up $8,688,520 (+66%) from 2021

Revenue And Expenses

Revenue

Down

$11,491,852

Down $42,245,646 (-79%) from 2021

Expenses

Down

$14,236,262

Down $39,497,909 (-74%) from 2021

Net Income

Down

-$2,744,410

Down $2,747,737 (-82589%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2015: $898,115Liabilities 2015: $119,031Net Assets 2015: $779,0842015Assets 2016: $2,849,165Liabilities 2016: $81,296Net Assets 2016: $2,767,8692016Assets 2017: $2,698,736Liabilities 2017: $123,326Net Assets 2017: $2,575,4102017Assets 2018: $2,885,762Liabilities 2018: $455,488Net Assets 2018: $2,430,2742018Assets 2019: $2,839,371Liabilities 2019: $870,136Net Assets 2019: $1,969,2352019Assets 2020: $5,695,606Liabilities 2020: $3,278,178Net Assets 2020: $2,417,4282020Assets 2021: $15,649,874Liabilities 2021: $13,229,119Net Assets 2021: $2,420,7552021Assets 2023: $20,998,495Liabilities 2023: $21,917,639Net Assets 2023: -$919,1442023

Highlighted filing

2023

Assets$20,998,495
Liabilities$21,917,639
Net Assets-$919,144
Open 2023 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2015: $1,987,635Expenses 2015: $2,024,614Net Income 2015: -$36,9792015Revenue 2016: $4,502,033Expenses 2016: $2,513,248Net Income 2016: $1,988,7852016Revenue 2017: $4,107,008Expenses 2017: $2,890,492Net Income 2017: $1,216,5162017Revenue 2018: $3,889,082Expenses 2018: $4,034,218Net Income 2018: -$145,1362018Revenue 2019: $4,311,443Expenses 2019: $4,772,548Net Income 2019: -$461,1052019Revenue 2020: $15,492,272Expenses 2020: $15,043,170Net Income 2020: $449,1022020Revenue 2021: $53,737,498Expenses 2021: $53,734,171Net Income 2021: $3,3272021Revenue 2023: $11,491,852Expenses 2023: $14,236,262Net Income 2023: -$2,744,4102023

Highlighted filing

2023

Revenue$11,491,852
Expenses$14,236,262
Net Income-$2,744,410
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.1
Gross Receipts
$11,491,852
Mission and Program Overview

Mission

To provide supportive services to formerly incarcerated men and women in order to help them reintegrate into their communities thereby achieving social and economic well being and breaking the cycle of recidivism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$16,407,162$6,557,206▼ $9,849,956
Land, Buildings, and Equipment, Net$4,798,532$3,936,742▼ $861,790
Cash and Non-Interest-Bearing Accounts$1,693,043$1,485,874▼ $207,169
Investments in Publicly Traded Securities$196,274$271,587▲ $75,313
Accounts Receivable$116,745$59,726▼ $57,019
Savings and Temporary Cash Investments$389,586$40,909▼ $348,677
Prepaid Expenses and Deferred Charges$42,501$21,188▼ $21,313
Total Assets$35,012,205$20,998,495▼ $14,013,710
Other Assets Total$11,368,362$8,625,263▼ $2,743,099
Liabilities
Other Liabilities$11,462,366$8,725,725▼ $2,736,641
Accounts Payable and Accrued Expenses$16,568,116$7,737,079▼ $8,831,037
Deferred Revenue$4,176,574$3,587,596▼ $588,978
Mortgage Notes Payable Secured by Investment Property$981,190$1,867,239▲ $886,049
Total Liabilities$33,188,246$21,917,639▼ $11,270,607
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,645,333$1,096,065▼ $549,268
Net Assets Without Donor Restrictions$178,626$-2,015,209▼ $2,193,835
Total Net Assets Fund Balance$1,823,959$-919,144▼ $2,743,103
Total Liabilities and Net Assets / Fund Balance$35,012,205$20,998,495▼ $14,013,710

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,730,158$1,751,675$5,481,833
Equipment$36,966$328,896$365,862
Buildings$169,618$33,913$203,531
Land$0--
Other Assets Org$3,324--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julio MedinaExecutive DirectorFT$199,283$54,830$254,113
Julio Medina--$199,283$54,830$254,113
Kathleen BernierDir/secretary/VP of OperationsFT$148,236$54,731$202,967
Kathleen Bernier--$148,236$54,731$202,967
Nora ReissigVP of Development & ProgramsFT$123,129$31,821$154,950
Nora Reissig--$123,129$31,821$154,950
Kandra ClarkVP of Policy & StrategyFT$127,663$17,790$145,453
Diana OrtizVP of ContractsFT$120,262$15,564$135,826
Jennifer KaakeClinical DirectorFT$109,144$18,315$127,459
Brittany SmithAssoc. VP of Workforce ProgramsFT$104,613$17,724$122,337
Myrtho GardinerCTI DirectorFT$114,925$673$115,598

Board Members and Trustees

NameTitle
Michael LucianoDir/president & Treasurer
David HobertDirector
Eddy MercadoDirector
Joe TurnerDirector
John GilbertDirector
Kayuri BhimaniDirector
Michelle DavilaDirector
Morrisey AshleyDirector
Shaivali ShahDirector
Wayne AtwellDirector
Yumari MartinezDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ncheng LLPAccounting Services40 WALL STREET 32ND FL, New York, NY 10005$136,080
Revenue and Support

Revenue Composition

Contributions and Grants
$10,534,473
Program Service Revenue
$935,024
Investment Income
$23,484
Other Revenue
$-1,129
All Other Contributions
$1,151,103
Change in Net Assets
$-2,744,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,450,753
Other Expenses$5,780,409
Total Fundraising Expense$337,014
Grants and Similar Amounts Paid$5,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,746,169$281,927$141,392$6,169,488
Occupancy$1,855,818$143,629$54,122$2,053,569
Other Employee Benefits$1,280,499$99,103$37,343$1,416,945
Depreciation Depletion$515,144$39,869$15,023$570,036
Payroll Taxes$453,888$35,128$13,237$502,253
All Other Expenses$152,996$284,886$3,284$441,166
Current Officers, Directors, Trustees, and Key Employees$156,422$174,899$30,746$362,067
Fees for Services Accounting$310,596$34,511$0$345,107
Other Expenses$203,221$15,728$5,927$224,876
Fees for Services Legal$0$161,062$0$161,062
Insurance$130,965$10,136$3,819$144,920
Office Expenses$114,279$9,142$5,436$128,857
Travel$102,826$9,443$289$112,558
Interest$0$56,721$0$56,721
Advertising$3,383$2,602$20,037$26,022
Grants to Domestic Individuals$3,100--$3,100
Conferences and Meetings$1,830$142$53$2,025
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$12,395,328$1,503,920$337,014$14,236,262
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$8,725,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Exodus Transitional Community Inc
EIN
31-1731465
Phone
9174920990
Address
2268 THIRD AVENUE, NEW YORK, NY 10035

Signing Officer

Name
Julio Medina
Title
Executive Director
Phone
9174920990
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Medina
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
324
Volunteers
24

Preparer

Firm
Grace Neggie CPA
Address
369 Lexington Avenue Ste 255, New York, NY 10017
Preparer
Grace Neggie
Phone
9174826816
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was provided to each voting member of the”

Pt VI, Line 11B

“Organizations board of directors prior to its filing”

Pt VI, Line 11B

“WITH THE IRS.”

Pt VI, Line 12C

“Exodus regularly and consistently monitors and enforce”

Pt VI, Line 12C

“Compliance with the organizations conflict of interest”

Pt VI, Line 12C

“Policy. The organizations officers, directors and”

Pt VI, Line 12C

“Each member of the board and key employees, prior to”

Pt VI, Line 12C

“Assuming their responsibilities for the organization,”

Pt VI, Line 12C

“And annually thereafter, shall sign and submit the”

Pt VI, Line 12C

“Conflict of interest policy. If there is ever a”

Pt VI, Line 12C

“Potential conflict, the executive committee reviews”

Pt VI, Line 12C

“The issue, seeks outside expert advice and insures”

Pt VI, Line 12C

“That the organization inures a benefit it would”

Pt VI, Line 12C

“Otherwise not receive from a business relationship”

Pt VI, Line 12C

“WITH A TRUSTEE.”

Pt VI, Line 15A

“The board determines the salary of the executive”

Pt VI, Line 15A

“Director based upon independent studies and comparison”

Pt VI, Line 15A

“WITH INDUSTRY PEERS.”

Pt VI, Line 15B

“The board determines the salary of the other officers”

Pt VI, Line 15B

“Based upon independent studies and comparison with”

Pt VI, Line 15B

“INDUSTRY PEERS.”

Pt VI, Line 19

“Financial reports and other governing documents are”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Financial Statement Notes

Pt X, Line 2

“Financial statement footnote:”

Pt X, Line 2

“Exodus transitional community, inc. (the company) is”

Pt X, Line 2

“A not-for-profit organization exempt from federal taxes”

Pt X, Line 2

“Under section 501(c)(3) of the internal revenue code”

Pt X, Line 2

“And from state and local taxes under comparable laws.”

Pt X, Line 2

“The company adopted the provisions of fasb asc 740,”

Pt X, Line 2

“Income taxes, which requires that a tax position be”

Pt X, Line 2

“Recognized or derecognized based on a more likely than”

Pt X, Line 2

“Not threshold. This applies to positions taken or”

Pt X, Line 2

“Expected to be taken in a tax return. The company does”

Pt X, Line 2

“Not believe its financial statements include any”

Pt X, Line 2

“Uncertain income tax positions. The companys tax”

Pt X, Line 2

“Return for the calendar year 2021 and forward are”

Pt X, Line 2

“Subject to the usual review by the appropriate taxing”

Pt X, Line 2

“AUTHORITIES.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR/PRESIDENT & TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF DEVELOPMENT & PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF POLICY & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLINICAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CTI DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOC. VP OF WORKFORCE PROGRAMS
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IRS990/ProgSrvcAccomActy2Grp/Desc0Residential Services: Provides enhanced reentry services for returning citizens at hotel sites in conjunction with the Mayors Office of Criminal Justice, including supporting reentrants, many of who would otherwise be homeless and otherwise unstably supported, increasing connections between reentrants and job opportunities, mental and physical health supports, food delivery, clothing supplies, Metro Cards, cell phones, benefits activation, substance use intervention, family reunification, motivational interviews, and transition planning from the hotels.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,998,495
Liabilities
$21,917,639
Net assets
-$919,144
Revenue
$11,491,852
Expenses
$14,236,262
Net income
-$2,744,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.0$21.9$0.92$11.5$14.2$2.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$13.2$2.42$53.7$53.7$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$3.28$2.42$15.5$15.0$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.87$1.97$4.31$4.77$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.46$2.43$3.89$4.03$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.12$2.58$4.11$2.89$1.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.08$2.77$4.50$2.51$1.99
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$1.99$2.02$0.04