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

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$254,113

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$21,131,688

Up $5,481,814 (+35%) from 2021

Net Assets

Down

-$1,797,070

Down $4,217,825 (-174%) from 2021

Liabilities

Up

$22,928,758

Up $9,699,639 (+73%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$10,856,751

Down $42,880,747 (-80%) from 2021

Expenses

Down

$14,479,087

Down $39,255,084 (-73%) from 2021

Net Income

Down

-$3,622,336

Down $3,625,663 (-108977%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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: $21,131,688Liabilities 2023: $22,928,758Net Assets 2023: -$1,797,0702023

Highlighted filing

2023

Assets$21,131,688
Liabilities$22,928,758
Net Assets-$1,797,070
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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: $10,856,751Expenses 2023: $14,479,087Net Income 2023: -$3,622,3362023

Highlighted filing

2023

Revenue$10,856,751
Expenses$14,479,087
Net Income-$3,622,336
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v6.0
Gross Receipts
$10,856,751
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$6,699,282▼ $9,707,880
Land, Buildings, and Equipment, Net$4,798,532$3,926,554▼ $871,978
Cash and Non-Interest-Bearing Accounts$1,693,043$1,487,254▼ $205,789
Investments in Publicly Traded Securities$196,274$271,587▲ $75,313
Accounts Receivable$116,745$59,651▼ $57,094
Savings and Temporary Cash Investments$389,586$40,909▼ $348,677
Prepaid Expenses and Deferred Charges$42,501$24,512▼ $17,989
Total Assets$35,012,205$21,131,688▼ $13,880,517
Other Assets Total$11,368,362$8,621,939▼ $2,746,423
Liabilities
Other Liabilities$11,462,366$8,725,725▼ $2,736,641
Accounts Payable and Accrued Expenses$16,568,116$7,898,596▼ $8,669,520
Deferred Revenue$4,176,574$5,314,347▲ $1,137,773
Mortgage Notes Payable Secured by Investment Property$981,190$990,090▲ $8,900
Total Liabilities$33,188,246$22,928,758▼ $10,259,488
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,645,333$1,102,588▼ $542,745
Net Assets Without Donor Restrictions$178,626$-2,899,658▼ $3,078,284
Total Net Assets Fund Balance$1,823,959$-1,797,070▼ $3,621,029
Total Liabilities and Net Assets / Fund Balance$35,012,205$21,131,688▼ $13,880,517

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,719,350$1,762,483$5,481,833
Equipment$37,586$328,275$365,861
Buildings$169,618$33,913$203,531
Land$0--
Other Assets Org$251,945--
Compensation and Service Providers
Top Officer Pay70th percentile

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
$9,899,448
Program Service Revenue
$934,949
Investment Income
$23,483
Other Revenue
$-1,129
All Other Contributions
$1,728,340
Change in Net Assets
$-3,622,336

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$10,000Items Sales Value
Total Noncash Contributions$10,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,852,871
Revenue Not Reported on Financial Statements
$3,880
Revenue Not Reported on Form 990
$136,975
Total Revenue per Audited Statements
$10,989,846
Total Revenue per Form 990
$10,856,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,050,024
Other Expenses$5,423,963
Total Fundraising Expense$354,546
Grants and Similar Amounts Paid$5,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,199,009$316,974$154,598$6,670,581
Other Employee Benefits$1,369,222$105,970$39,931$1,515,123
All Other Expenses$569,414$299,281$8,855$877,550
Depreciation Depletion$524,351$40,582$15,292$580,225
Payroll Taxes$453,888$35,128$13,237$502,253
Fees for Services Accounting$310,596$81,511$0$392,107
Current Officers, Directors, Trustees, and Key Employees$156,422$174,899$30,746$362,067
Other Expenses$216,215$16,734$6,306$239,255
Fees for Services Legal$0$161,062$0$161,062
Insurance$125,838$9,739$3,670$139,247
Office Expenses$116,023$9,517$7,312$132,852
Travel$102,826$9,443$289$112,558
Interest$0$56,721$0$56,721
Advertising$3,383$6,010$20,037$29,430
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$12,589,647$1,534,894$354,546$14,479,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,610,875
Total Expenses per Form 990$14,479,087
Expenses per Audited Statements$14,475,207
Expenses Not Reported on Form 990$135,668
Expenses Not Reported on Financial Statements$3,880
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
Audit committee
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
Kathleen Bernier
Title
Chief Executive Officer
Phone
9174920990
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Bernier
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

“Officer 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.”

Raw XML AppendixShowing 400 of 713 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016568116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07898596
IRS990/AccountsReceivableGrp/BOYAmt0116745
IRS990/AccountsReceivableGrp/EOYAmt059651
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt020037
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06010
IRS990/AdvertisingGrp/ProgramServicesAmt03383
IRS990/AdvertisingGrp/TotalAmt029430
IRS990/AllOtherContributionsAmt01728340
IRS990/AllOtherExpensesGrp/FundraisingAmt08855
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0299281
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0569414
IRS990/AllOtherExpensesGrp/TotalAmt0877550
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN BERNIER
IRS990/BooksInCareOfDetail/PhoneNum09174920990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02268 THIRD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010035
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01693043
IRS990/CashNonInterestBearingGrp/EOYAmt01487254
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030746
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0174899
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0156422
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0362067
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt053
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0142
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01830
IRS990/ConferencesMeetingsGrp/TotalAmt02025
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0136080
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt040 WALL STREET 32ND FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NCHENG LLP
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09899448
IRS990/CYGrantsAndSimilarPaidAmt05100
IRS990/CYInvestmentIncomeAmt023483
IRS990/CYOtherExpensesAmt05423963
IRS990/CYOtherRevenueAmt0-1129
IRS990/CYProgramServiceRevenueAmt0934949
IRS990/CYRevenuesLessExpensesAmt0-3622336
IRS990/CYSalariesCompEmpBnftPaidAmt09050024
IRS990/CYTotalExpensesAmt014479087
IRS990/CYTotalFundraisingExpenseAmt0354546
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010856751
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt04176574
IRS990/DeferredRevenueGrp/EOYAmt05314347
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt015292
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040582
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0524351
IRS990/DepreciationDepletionGrp/TotalAmt0580225
IRS990/Desc0Non-Residential Services: Assist individuals transitioning from correctional institutions to society by providing them with holistic services such as discharge planning and transition coordination support; case management and workforce readiness programming; assistance obtaining employment and permanent housing, group counseling, substance use treatment, referrals to health care, mentoring, preventive programs for youth, alternatives to incarceration, and trauma-informed services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01645333
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01102588
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0324
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012159733
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt081511
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0310596
IRS990/FeesForServicesAccountingGrp/TotalAmt0392107
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0161062
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0161062
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt054830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt954731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817724
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIO MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HOBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE ATWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm4YUMARI MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LUCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7KAYURI BHIMANI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN BERNIER
IRS990/Form990PartVIISectionAGrp/PersonNm10EDDY MERCADO
IRS990/Form990PartVIISectionAGrp/PersonNm11MORRISEY ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAIVALI SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm14NORA REISSIG
IRS990/Form990PartVIISectionAGrp/PersonNm15KANDRA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER KAAKE
IRS990/Form990PartVIISectionAGrp/PersonNm17MYRTHO GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm18BRITTANY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0199283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9148236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR/PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR/SECRETARY/VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF CONTRACTS
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
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08171108
IRS990/GrantAmt05100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010856751
IRS990/GrossRentsGrp/RealAmt011500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03670
IRS990/InsuranceGrp/ManagementAndGeneralAmt09739
IRS990/InsuranceGrp/ProgramServicesAmt0125838
IRS990/InsuranceGrp/TotalAmt0139247
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt056721
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt056721
IRS990/InvestmentIncomeGrp/ExclusionAmt023483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023483
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0196274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0271587
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02124671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04798532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03926554
IRS990/LandBldgEquipCostOrOtherBssAmt06051225
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0981190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0990090
IRS990/NetAssetsOrFundBalancesBOYAmt01823959
IRS990/NetAssetsOrFundBalancesEOYAmt0-1797070
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01307
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0178626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2899658
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt07312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09517
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116023
IRS990/OfficeExpensesGrp/TotalAmt0132852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011368362
IRS990/OtherAssetsTotalGrp/EOYAmt08621939
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01369222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01515123
IRS990/OtherExpensesGrp/Desc0CONSULTING & PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1LEASE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3COMPUTER SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt154220
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt36306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316734
IRS990/OtherExpensesGrp/ProgramServicesAmt0336672
IRS990/OtherExpensesGrp/ProgramServicesAmt11859188
IRS990/OtherExpensesGrp/ProgramServicesAmt2239670
IRS990/OtherExpensesGrp/ProgramServicesAmt3216215
IRS990/OtherExpensesGrp/TotalAmt0403963
IRS990/OtherExpensesGrp/TotalAmt12057298
IRS990/OtherExpensesGrp/TotalAmt2239670
IRS990/OtherExpensesGrp/TotalAmt3239255
IRS990/OtherLiabilitiesGrp/BOYAmt011462366
IRS990/OtherLiabilitiesGrp/EOYAmt08725725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON ASSET DISPOSAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-12629
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-12629
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0-12629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06199009
IRS990/OtherSalariesAndWagesGrp/TotalAmt06670581
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453888
IRS990/PayrollTaxesGrp/TotalAmt0502253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016407162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06699282
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024512
IRS990/PrincipalOfficerNm0KATHLEEN BERNIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934949
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0429914
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080475929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020129
IRS990/PYInvestmentIncomeAmt026427
IRS990/PYOtherExpensesAmt062432839
IRS990/PYProgramServiceRevenueAmt01035406
IRS990/PYRevenuesLessExpensesAmt01008274
IRS990/PYSalariesCompEmpBnftPaidAmt018076520
IRS990/PYTotalExpensesAmt080529488
IRS990/PYTotalRevenueAmt081537762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3622336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,131,688
Liabilities
$22,928,758
Net assets
-$1,797,070
Revenue
$10,856,751
Expenses
$14,479,087
Net income
-$3,622,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.1$22.9$1.80$10.9$14.5$3.62
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