Civic Intelligence

Exodus Transitional Community Inc.

990 • Fiscal year 2024 • EIN 31-1731465

Jan 01, 2024 to Dec 31, 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

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$203,835

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$15,203,833

Down $446,041 (-2.9%) from 2021

Net Assets

Down

-$1,621,667

Down $4,042,422 (-167%) from 2021

Liabilities

Up

$16,825,500

Up $3,596,381 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Down

$12,087,221

Down $41,650,277 (-78%) from 2021

Expenses

Down

$11,989,496

Down $41,744,675 (-78%) from 2021

Net Income

Up

$97,725

Up $94,398 (+2837%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 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 2024: $15,203,833Liabilities 2024: $16,825,500Net Assets 2024: -$1,621,6672024

Highlighted filing

2024

Assets$15,203,833
Liabilities$16,825,500
Net Assets-$1,621,667
Open 2024 Filing

Operations Trend

Revenue Growth57th 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 2024: $12,087,221Expenses 2024: $11,989,496Net Income 2024: $97,7252024

Highlighted filing

2024

Revenue$12,087,221
Expenses$11,989,496
Net Income$97,725
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2026
Return Version
2024v5.2
Gross Receipts
$12,087,221
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$6,699,282$4,976,980▼ $1,722,302
Land, Buildings, and Equipment, Net$3,926,554$3,364,745▼ $561,809
Savings and Temporary Cash Investments$37,887$322,696▲ $284,809
Investments in Publicly Traded Securities$271,587--
Cash and Non-Interest-Bearing Accounts$1,487,666$263,481▼ $1,224,185
Accounts Receivable$59,651$63,041▲ $3,390
Prepaid Expenses and Deferred Charges$27,122$23,740▼ $3,382
Total Assets$21,131,688$15,203,833▼ $5,927,855
Other Assets Total$8,621,939$6,189,150▼ $2,432,789
Liabilities
Other Liabilities$8,725,726$6,278,236▼ $2,447,490
Accounts Payable and Accrued Expenses$7,898,596$5,483,324▼ $2,415,272
Deferred Revenue$5,314,347$4,156,357▼ $1,157,990
Mortgage Notes Payable Secured by Investment Property$990,090$907,583▼ $82,507
Total Liabilities$22,928,759$16,825,500▼ $6,103,259
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,097,291$1,906,944▲ $809,653
Net Assets Without Donor Restrictions$-2,894,362$-3,528,611▼ $634,249
Total Net Assets Fund Balance$-1,797,071$-1,621,667▲ $175,404
Total Liabilities and Net Assets / Fund Balance$21,131,688$15,203,833▼ $5,927,855

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,181,314$2,306,238$5,487,552
Other Land Buildings$18,538$259,385$277,923
Buildings$164,399$39,132$203,531
Equipment$494$87,446$87,940
Other Assets Org$5,934,372--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julio MedinaMember of the Board CEOFT$203,835$203,835
Kathlee BernierMember of the Board VP OperationsFT$145,098$145,098
Gil AvilesSenior Finance OfficerFT$136,860$136,860
Kandra ClarkVice President Policy & StrategyFT$128,797$128,797
Nora ReissigVice President Development & ProgFT$126,644$126,644
Myrtho GardinerDirector CTIFT$115,000$115,000
Jennifer KakkeClinical Director CTIFT$108,585$108,585
Ray TeboutAssociate VP of People & PracticesFT$103,108$103,108
Brittany SmithAssociate VP of Workforce Devt ProgFT$96,555$96,555
Chris PeytonClinal DirectorFT$87,258$87,258

Board Members and Trustees

NameTitle
Michael LucianoChairperson
Andre WardMember of the Board
Ashle MorrisseyMember of the Board
Cedric HallMember of the Board
David HobertMember of the Board
Joe TurnerMember of the Board
Katin Rojas JoyMember of the Board
Shaivali ShahMember of the Board
Wayne AtwellMember of the Board
Yumari MartinezMember of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$11,655,014
Program Service Revenue
$404,344
Investment Income
$15,301
Other Revenue
$12,562
All Other Contributions
$2,021,973
Change in Net Assets
$97,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,087,221
Total Revenue per Audited Statements
$12,087,221
Total Revenue per Form 990
$12,087,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,508,252
Other Expenses$4,481,244
Total Fundraising Expense$338,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,641,549$455,445$210,164$6,307,158
Occupancy$1,569,236$145,543$54,534$1,769,313
Other Employee Benefits$1,065,272$98,802$37,020$1,201,094
Depreciation Depletion$503,352$46,685$17,493$567,530
Office Expenses$313,382$143,784$9,978$467,144
Fees for Services Other$387,124$62,036$632$449,792
Fees for Services Accounting$362,448$40,272-$402,720
Insurance$190,003$17,622$6,603$214,228
Travel$97,168$19,881$776$117,825
All Other Expenses$91,797$20,757$367$112,921
Fees for Services Legal-$73,978-$73,978
Interest-$1,457-$1,457
Advertising$91$70$541$702
Other Expenses$578$54$20$652
Total Functional Expenses$10,482,879$1,168,489$338,128$11,989,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,989,496
Total Expenses per Audited Statements$11,989,496
Total Expenses per Form 990$11,989,496
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 - Non-current$4,721,835
Operating Lease - Current$1,556,401
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was provided to each voting member of the organizations board of directors prior to its filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Exodus regularly and consistently monitors and enforce compliance with the organizations conflict of interest policy. The organizations officers, directors and each member of the board and key employees, prior to assuming their responsibilities for the organization, and annually thereafter, shall sign and submit the conflict of interest policy. If there is ever a potential conflict, the executive committee reviews the issue, seeks outside expert advice and insures that the organization inures a benefit it would otherwise not receive from a business relationship with a trustee.”

CEO executive director top management comp Part VI line 15A

“The board determines the salary of the executive officer based upon independent studies and comparison with industry peers.”

Other officer or key employee compensation Part VI line 15B

“The board determines the salary of the other officers based upon independent studies and comparison with industry peers.”

Governing documents etc available to public Part VI line 19

“Financial reports and other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Exodus Transitional Community Inc
EIN
31-1731465
In Care Of
% Kathlee Bernier
Phone
9174920990
Address
2268 THIRD AVENUE, New York, NY 10035

Signing Officer

Name
Kathlee Bernier
Title
Member of the Board VP Operations
Phone
9174920990
Signed
2026-03-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathlee Bernier
Formed
1999
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
176
Volunteers
21

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Jose Paolo Espiritu
Phone
7185585858
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,203,833
Liabilities
$16,825,500
Net assets
-$1,621,667
Revenue
$12,087,221
Expenses
$11,989,496
Net income
$97,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$16.8$1.62$12.1$12.0$0.10
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