RESCUE MISSION OF UTICA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RESCUE MISSION OF UTICA INC (EIN 15-0569359)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-05
- IRS object ID
- 202432189349300628
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-05T09:10:06-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132550103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST GARDEN STREET | AddressLine1Txt |
| City | ROME | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 134424300 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150569359 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RESCUE MISSION OF UTICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESC | BusinessNameControlTxt |
| Phone | 3157351645 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 GENESEE STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 135013804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT SYLVESTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3157351645 | PhoneNum |
| Signature | 2024-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEONARD P CARISSIMO CPA | PreparerPersonNm |
| PTIN | P00164281 | PTIN |
| Phone | 3153369220 | PhoneNum |
| Preparation | 2024-08-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT SYLVESTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 GENESEE STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 135013804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,188,328 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UTICAMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1890 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE RESCUE MISSION OF UTICA, NEW YORK IS A CHRISTIAN MINISTRY UNCONDITIONALLY ENDEAVORING TO ASSESS AND MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PEOPLE COMING FOR ASSISTANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 158 | TotalEmployeeCnt |
| Total Volunteers | 642 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,052,022 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,876,717 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,427,934 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,749,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,652 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,076 | PYOtherRevenueAmt |
| CY Other Revenue | $54,609 | CYOtherRevenueAmt |
| PY Total Revenue | $7,551,547 | PYTotalRevenueAmt |
| CY Total Revenue | $8,726,578 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $148,825 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,188,607 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,855,814 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $115,106 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $116,866 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $364,728 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,704,126 | PYOtherExpensesAmt |
| CY Other Expenses | $3,167,228 | CYOtherExpensesAmt |
| PY Total Expenses | $7,007,839 | PYTotalExpensesAmt |
| CY Total Expenses | $8,288,733 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $543,708 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $437,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,485,035 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,165,012 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,805,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,962,864 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,679,250 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,202,148 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RESCUE MISSION OF UTICA IS A FAITH-BASED NOT-FOR-PROFIT ORGANIZATION. OUR MISSION IS: THE RESCUE MISSION UTICA IS A CHRISTIAN MINISTRY UNCONDITIONALLY ENDEAVORING TO ASSESS AND MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PEOPLE COMING FOR ASSISTANCE.FOR OVER 130 PLUS YEARS, THE RESCUE MISSION HAS GROWN IN ITS ABILITY TO SUPPLY RESIDENCY-BASED PROGRAMS AIMED AT: BREAKING THE CYCLE OF DRUG AND ALCOHOL DEPENDENCY, HOUSING HOMELESS MEN, TEACHING LIFE SKILLS AND PROVIDING RESIDENTS WITH SUPPORTIVE AND AFTERCARE SERVICES SO THAT THEY CAN LEARN VOCATIONAL SKILLS AND OBTAIN AND MAINTAIN LONG-TERM, SUSTAINED INDEPENDENCE. THE RESCUE MISSION OF UTICA PROVIDES A WIDE ARRAY OF SERVICES AND HOUSING TO THE HOMELESS, THE MENTALLY ILL, THOSE STRUGGLING WITH ADDICTIONS SEEKING TO REESTABLISH THEMSELVES IN AND TO CONTRIBUTE TO SOCIETY. IT IS THE LARGEST PROVIDER OF SUCH SERVICES BETWEEN SYRACUSE AND SCHENECTADY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,684,150 | ExpenseAmt |
| Desc | ENRICHED LIVING CENTER: THE ENRICHED LIVING CENTER (ELC) IS A NYS OFFICE OF MENTAL HEALTH LICENSED, 52-SINGLE ROOM RESIDENTIAL PROGRAM FOR ADULT MEN AND WOMEN DIAGNOSED WITH MENTAL ILLNESS. STAFFED 24 HOURS-A-DAY, MAJOR SERVICES INCLUDE: MEDICATION MANAGEMENT, TRANSPORTATION, HEALTH CARE NEEDS, ADVOCACY, SKILL TRAINING, CRISIS INTERVENTION, EDUCATION AND SUPPORT. IN 2023, THE ENRICHED LIVING CENTER (ELC) PROVIDED 18,401 NIGHTS OF CARE TO 61 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,407,477 | ExpenseAmt |
| Desc | ADDICTION STABILIZATION CENTER (ASC): THE ADDICTION STABILIZATION CENTER IS A 25 BED RESIDENTIAL STABILIZATION SERVICE REGULATED BY THE NYS OFFICE OF OASAS FOR ADULT MEN AND WOMEN WITH SUBSTANCE USE DISORDER. IN 2023, 4,162 DAYS OF CARE WERE PROVIDED TO 152 INDIVIDUALS. INCLUDED IN THIS CARE ARE: SAFE SHELTER,MEDICAL CARE, COUNSELING, ASSESSMENT, EVALUATION AND REFERRALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $689,242 | ExpenseAmt |
| Desc | EMERGENCY SHELTER FOR MEN: IN 2023, THIS PROGRAM PROVIDED 18,957 NIGHTS OF CARE FOR OVER 397 MEN. THIS PROGRAM PROVIDES SAFE LODGING, CLOTHING AND CRITICALLY NEEDED COUNSELING, EDUCATION, ASSISTANCE WITH PERMANENT HOUSING SEARCHES AND REFERRALS TO LOCAL AGENCIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,148,228 | ExpenseAmt |
| Grant | $148,825 | GrantAmt |
| Desc | OTHER PROGRAMS CONSISTED OF THE DROP IN CENTER, PARKER HOUSE RESIDENCE PROGRAM, REPRESENTATIVE-PAYEE PROGRAM,PEER ADVOCATE PROGRAM,COMMUNITY MEAL PROGRAM, COMMUNITY CLOTHING ROOM,AND VOLUNTEER SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,148,228 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $148,825 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,929,097 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 273 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 158 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL R DOW DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3157351645 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 GENESEE STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 135013804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TOBY TAYLOR MD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SYLVESTER | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL SEARS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILIE BELL | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD WILLIAMS | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LARRY BEASLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA JONES MD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LISI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN A ABDOO SR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SHATRAW | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMELIA DEMETRI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN KOWALSKY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL DAVIDSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP KING | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DOW | ||||||
| DIRECTOR OF FINANCE | 40.00 | $96,725 | $0 | $9,021 | Yes (X) | |
| WENDY GOETZ | ||||||
| EXECUTIVE DIRECTOR | 50.00 | $114,192 | $0 | $32,061 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $210,917 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,082 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LB SECURITY & INVESTIGATIONS INC | |||||
| 610 FRENCH ROAD | NEW HARTFORD | NY | 13413 | SECURITY | $310,668 |
| BREWER DIRECT | |||||
| 800 ROYAL OAKS DRIVE SUITE 102 | MONROVIA | CA | 91016 | FUNDRAISING | $192,815 |
| HJ BRANDELES CORPORATION | |||||
| 8101 HALSEY ROAD | WHITESBORO | NY | 13492 | CONSTRUCTION | $122,482 |
| VIVIENNE TAYLOR MD | |||||
| 6455 NORTH EMERALD CIRCLE | ROME | NY | 13440 | MEDICAL SERVICES | $117,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $12,468 | FederatedCampaignsAmt |
| Fundraising | $59,690 | FundraisingAmt |
| Government Grants | $5,169,571 | GovernmentGrantsAmt |
| All Other Contributions | $1,634,988 | AllOtherContributionsAmt |
| Noncash Contributions | $792,943 | NoncashContributionsAmt |
| Total Contributions | $6,876,717 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ESRO PROGRAM | 623990 | $669,292 | $669,292 |
| 820 INSURANCE REVENUE- | 623990 | $622,970 | $622,970 |
| REPRESENTATIVE PAYEE | 561000 | $331,934 | $331,934 |
| CONGREGATE CARE REVENU | 623990 | $104,106 | $104,106 |
| MANAGEMENT FEE REVENUE | 623990 | $21,298 | $21,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,749,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,582 | TotalRevenueColumnAmt |
| Exclusion | $39,582 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $400,187 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $394,117 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,070 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,070 | TotalRevenueColumnAmt |
| Exclusion | $6,070 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,628 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $59,690 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,628 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $101,369 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $47,005 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,364 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $245 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $245 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,726,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,804,209 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,652 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,500 | TotalAmt |
| Program Services | $30,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,325 | TotalAmt |
| Program Services | $118,325 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,917 | TotalAmt |
| Management And General | $210,917 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,007,491 | TotalAmt |
| Program Services | $3,396,206 | ProgramServicesAmt |
| Management And General | $486,866 | ManagementAndGeneralAmt |
| Fundraising | $124,419 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,085 | TotalAmt |
| Program Services | $23,613 | ProgramServicesAmt |
| Management And General | $33,477 | ManagementAndGeneralAmt |
| Fundraising | $995 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,600 | TotalAmt |
| Program Services | $223,362 | ProgramServicesAmt |
| Management And General | $38,594 | ManagementAndGeneralAmt |
| Fundraising | $644 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,721 | TotalAmt |
| Program Services | $256,454 | ProgramServicesAmt |
| Management And General | $50,623 | ManagementAndGeneralAmt |
| Fundraising | $9,644 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,800 | TotalAmt |
| Management And General | $22,800 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,866 | TotalAmt |
| Fundraising | $116,866 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,528 | TotalAmt |
| Program Services | $17,082 | ProgramServicesAmt |
| Management And General | $49,046 | ManagementAndGeneralAmt |
| Fundraising | $43,400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,582 | TotalAmt |
| Program Services | $33,346 | ProgramServicesAmt |
| Management And General | $4,689 | ManagementAndGeneralAmt |
| Fundraising | $21,547 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,404 | TotalAmt |
| Program Services | $33,797 | ProgramServicesAmt |
| Management And General | $8,099 | ManagementAndGeneralAmt |
| Fundraising | $7,508 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,200 | TotalAmt |
| Program Services | $392,673 | ProgramServicesAmt |
| Management And General | -$96,473 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,310 | TotalAmt |
| Program Services | $54,310 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,974 | TotalAmt |
| Program Services | $202,248 | ProgramServicesAmt |
| Management And General | $20,543 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,489 | TotalAmt |
| Program Services | $66,845 | ProgramServicesAmt |
| Management And General | $13,761 | ManagementAndGeneralAmt |
| Fundraising | $883 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $925,989 | $832,733 | $92,682 | $574 |
| SUPPLIES | $903,649 | $895,379 | $8,270 | |
| PUBLIC RELATIONS | $316,499 | $224,593 | $54,041 | $37,865 |
| MINOR EQUIPMENT | $62,404 | $58,965 | $3,439 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,400 | TotalAmt |
| Program Services | $68,666 | ProgramServicesAmt |
| Management And General | -$6,466 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,288,733 | TotalAmt |
| Program Services | $6,929,097 | ProgramServicesAmt |
| Management And General | $994,908 | ManagementAndGeneralAmt |
| Fundraising | $364,728 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,099 | BOYAmt |
| EOY | $202,054 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,390 | BOYAmt |
| EOY | $1,253,531 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,789 | BOYAmt |
| EOY | $1,242,642 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,867 | BOYAmt |
| EOY | $198,403 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,822 | BOYAmt |
| EOY | $57,471 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,658 | BOYAmt |
| EOY | $36,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,257,026 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,530,902 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,820 | BOYAmt |
| EOY | $1,726,124 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,111 | BOYAmt |
| EOY | $1,273,448 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,236,479 | BOYAmt |
| EOY | $4,174,507 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,485,035 | BOYAmt |
| EOY | $10,165,012 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,126 | BOYAmt |
| EOY | $620,765 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,283 | BOYAmt |
| EOY | $274,071 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,076 | BOYAmt |
| EOY | $955,306 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,034,300 | BOYAmt |
| EOY | $4,112,722 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,805,785 | BOYAmt |
| EOY | $5,962,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,659,290 | BOYAmt |
| EOY | $4,182,188 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,960 | BOYAmt |
| EOY | $19,960 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,679,250 | BOYAmt |
| EOY | $4,202,148 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,485,035 | BOYAmt |
| EOY | $10,165,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $437,845 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $88,112 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,059 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,055,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,296,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,542,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,479,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,626,317 | CurrentTaxYearAmt |
| Total | $34,000,653 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,055,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,296,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,542,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,479,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,626,317 | CurrentTaxYearAmt |
| Total | $34,000,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,000,653 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,652 | CurrentTaxYearAmt |
| Total | $341,029 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $22,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245 | CurrentTaxYearAmt |
| Total | $24,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,366,429 | TotalSupportAmt |
| Public Support CY170 | 0.98940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,831 | OtherCostOrOtherBasisAmt |
| Book Value | $88,831 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,570,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,130,705 | DepreciationAmt |
| Book Value | $1,440,065 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,597,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,400,197 | DepreciationAmt |
| Book Value | $197,228 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,726,124 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS - PUBLICLY TRADED | Desc |
| Book Value | $1,273,448 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,273,448 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH - REP PAYEE PROGRAM | $4,112,722 |
| CONSTRUCTION IN PROGRESS | $17,959 |
| DUE FROM AFFILIATE | $43,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,174,507 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESCROW ACCOUNT - REP PAYEE | Desc |
| Amt | $4,112,722 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,112,722 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,683,434 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $88,112 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $20,628 | OtherRevenueAmt |
| Revenue Not Reported | $108,740 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,574,694 | RevenueSubtotalAmt |
| Other Revenues Not Included | $151,884 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $151,884 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,726,578 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,160,536 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,628 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,628 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,139,908 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $148,825 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $148,825 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,288,733 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT COSTS |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSITION OF PROPERTY TRANSFER OF PROPERTY TO HTC |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS COST |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TRANSFER TO HTC GIFTING OF SKILLS FOR SUCCESS PROGRAM PROPERTY |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREWER DIRECT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 S MYRTLE AVE | AddressLine1Txt |
| City | MONROVIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $567,119 | GrossReceiptsAmt |
| Retained By Contractor | $193,125 | RetainedByContractorAmt |
| Net To Organization | $373,994 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $567,119 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $193,125 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $373,994 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $40,704 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,704 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,154 | OtherDirectExpensesEvent1Amt |
| Event2 | GOURMET GUYS TO THE RESCUE | Event2Nm |
| Gross Receipts Event2 | $20,697 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,697 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,612 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,917 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $59,690 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | -$40,773 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,862 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $80,318 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $59,690 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,628 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,628 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,628 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PIECE COUNTS PAID THROUGH INDIVIDUAL APPEALS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN TECHNOLOGIES CORP (HTC) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 DWYER AVE | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 150571056 | RecipientEIN |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $30,500 | NonCashAssistanceAmt |
| Valuation Method Used | COST OR BOOK VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | FOUNDATION WORK COMPLETED ON A VACANT HOUSE | NonCashAssistanceDesc |
| Purpose Of Grant | THE BOARD APPROVED THE TRANSFER OF THIS PROPERTY TO THE NOT FOR PROFIT ORGANIZATION AS HTC IS CURRENTLY INVOLVED IN SIMILAR PROJECTS AS PART OF THEIR OPERATIONS. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GIFTING OF REHABILITATED VACANT HOME AS PART OF THE SKILLS FOR SUCCESS PROGRAM. | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Non Cash Assistance | $118,325 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | REHABILITATED VACANT HOME AS PART OF THE SKILLS FOR SUCCESS PROGRAM | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SKILLS FOR SUCCESS IS A CONSTRUCTION SKILL BUILDING PROGRAM WHERE INDIVIDUALS STRIVE TO GAIN MEANINGFUL CAREER OPPORTUNITIES AND EMPLOYMENT THROUGH A CONSTRUCTION TRADES PROGRAM. HANDS ON EXPERIENCE COME IN THE FORM OF REHABILITATING A VACANT HOME IN THE CITY OF UTICA. ONCE THE VACANT HOME IS REHABILITATED, IT IS GIFTED TO A COMMUNITY MEMBER OR ORGANIZATION. THIS PROCESS INVOLVES THOROUGH REVIEW AND APPROVAL BY THE ORGANIZATION'S BOARD OF DIRECTORS AS WELL AS THE LEGAL COUNSEL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $215,439 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,540 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $187,094 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AMORTIZED LOAN MCFFA | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $386,884 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR ITS REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION UPDATES ITS ANNUAL DISCLOSURE FORMS OF ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A DISCLOSURE STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS SALARY LEVELS. THEY ALSO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE. ADJUSTMENTS APPROVED THROUGH THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATIONS 990 IS AVAILABLE THROUGH THE NYS CHARITIES BUREAU'S WEBSITE. SINCE THE ORGANIZATION WAS ORGANIZED PRIOR TO 1967, IRS FORM 1023 WAS NOT REQUIRED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON DISPOSAL OF PROPERTY -3,059. |
| PART XII, LN 2C | THE FINANCE, BUDGET AND AUDIT COMMITTEE REVIEWS THE ANNUAL AUDITED FINANCIAL STATEMENTS, COMMUNICATIONS FROM THE AUDITOR AND FORM 990. REVIEW WILL INCLUDE DISCUSSION WITH MANAGEMENT AND THE INDEPENDENT PUBLIC ACCOUNTANTS OF ACCOUNTING PRINCIPLES, SIGNIFICANT JUDGMENTS, ACCOUNTING ESTIMATES AND THE APPROPRIATENESS OF THE MISSION'S ACCOUNTING PRINCIPLES AS APPLIED IN THE FINANCIAL STATEMENTS. THE COMMITTEE'S REVIEW OF THE RESULTS OF THE ANNUAL AUDIT WILL INCLUDE AN EXECUTIVE SESSION WITH THE INDEPENDENT PUBLIC ACCOUNTANTS |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| MERCY ABOUNDS MINISTRIES LLC | |||||||
| 293 GENESEE ST | UTICA | NY | 135013675 | 475007101 | LOW INCOME HOUSING | NY | RESCUE MISSION OF UTICA INC |
| RESCUE MISSION OF UTICA'S THREAD OF LIFE THRIFT STORE LLC | |||||||
| 293 GENESEE ST | UTICA | NY | 135013675 | THRIFT SHOP | NY | RESCUE MISSION OF UTICA INC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST STREET APARTMENTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 GENESEE ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 135013675 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320505987 | EIN |
| Primary Activities | LOW INCOME APARTMENTS AND RELATED SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RESCUE MISSION OF UTICA NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST STREET APARTMENTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 GENESEE ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 135013675 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320505987 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 0.01000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| WEST STREET APARTMENTS LLC | |
| P | $42,223 |
| WEST STREET APARTMENTS LLC | |
| L | $39,198 |
| RESCUE MISSION OF UTICA'S THREAD OF LIFE THRIFT STORE LLC | |
| P | $29,108 |
| RESCUE MISSION OF UTICA'S THREAD OF LIFE THRIFT STORE LLC | |
| L | $53,343 |
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