2025-04-28T19:05:52-07:00 2023-12-31 813720108 GRACE NEGGIE CPA 369 Lexington Avenue Ste 255 New York NY 10017 990 2023-01-01 311731465 EXODUS TRANSITIONAL COMMUNITY INC EXOD 9174920990 2268 THIRD AVENUE NEW YORK NY 10035 KATHLEEN BERNIER CHIEF EXECUTIVE OFFICER 9174920990 2024-05-08 true true Grace Neggie P01972332 9174826816 2025-04-27 X 2023 2025-03-06 01:10:19Z X KATHLEEN BERNIER 2268 THIRD AVENUE NEW YORK NY 10035 10856751 false X www.etcny.org X 1999 NY 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. 9 8 324 24 0 0 80475929 9899448 1035406 934949 26427 23483 -1129 81537762 10856751 20129 5100 0 18076520 9050024 0 354546 62432839 5423963 80529488 14479087 1008274 -3622336 35012205 21131688 33188246 22928758 1823959 -1797070 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. false false 12159733 5100 934949 Non-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. 429914 0 0 Residential 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. 12589647 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 27 0 true 324 true false false false false false false false false false false false false X 9 8 false false false false false false false true true false true true true true true true true true true true false NY X KATHLEEN BERNIER 9174920990 2268 THIRD AVENUE NEW YORK NY 10035 JULIO MEDINA EXECUTIVE DIR 35.00 X 199283 0 54830 DAVID HOBERT DIR 0.50 X 0 0 0 WAYNE ATWELL DIR 0.50 X 0 0 0 MICHELLE DAVILA DIR 0.50 X 0 0 0 YUMARI MARTINEZ DIR 0.50 X 0 0 0 MICHAEL LUCIANO DIR/PRESIDENT & TREASURER 0.50 X X 0 0 0 JOHN GILBERT DIR 0.50 X 0 0 0 KAYURI BHIMANI DIR 0.50 X 0 0 0 JOE TURNER DIR 0.50 X 0 0 0 KATHLEEN BERNIER DIR/SECRETARY/VP OF OPERATIONS 35.00 X X 148236 0 54731 EDDY MERCADO DIR 0.50 X 0 0 0 MORRISEY ASHLEY DIR 0.50 X 0 0 0 SHAIVALI SHAH DIR 0.50 X 0 0 0 DIANA ORTIZ VP OF CONTRACTS 35.00 X 120262 0 15564 NORA REISSIG VP OF DEVELOPMENT & PROGRAMS 35.00 X 123129 0 31821 KANDRA CLARK VP OF POLICY & STRATEGY 35.00 X 127663 0 17790 JENNIFER KAAKE CLINICAL DIR 35.00 X 109144 0 18315 MYRTHO GARDINER CTI DIR 35.00 X 114925 0 673 BRITTANY SMITH ASSOC. VP OF WORKFORCE PROGRAMS 35.00 X 104613 0 17724 1047255 0 211448 8 false true false NCHENG LLP 40 WALL STREET 32ND FL NEW YORK NY 10005 ACCOUNTING SERVICES 136080 1 8171108 1728340 10000 9899448 EMPLOYMENT SERVICES 900099 934949 0 0 934949 23483 0 23483 11500 11500 11500 11500 LOSS ON ASSET DISPOSAL 900099 -12629 0 0 -12629 -12629 10856751 934949 0 22354 2000 2000 3100 3100 362067 156422 174899 30746 6670581 6199009 316974 154598 1515123 1369222 105970 39931 502253 453888 35128 13237 161062 0 161062 0 392107 310596 81511 0 29430 3383 6010 20037 132852 116023 9517 7312 112558 102826 9443 289 2025 1830 142 53 56721 0 56721 0 580225 524351 40582 15292 139247 125838 9739 3670 CONSULTING & PROFESSIONAL FEES 403963 336672 67291 0 LEASE EXPENSES 2057298 1859188 143890 54220 MISC PROGRAM EXPENSES 239670 239670 0 0 COMPUTER SUPPORT 239255 216215 16734 6306 877550 569414 299281 8855 14479087 12589647 1534894 354546 1693043 1487254 389586 40909 16407162 6699282 116745 59651 42501 24512 6051225 2124671 4798532 3926554 196274 271587 11368362 8621939 35012205 21131688 16568116 7898596 4176574 5314347 981190 990090 11462366 8725725 33188246 22928758 X 178626 -2899658 1645333 1102588 1823959 -1797070 35012205 21131688 -3622336 1307 X false true X true true true X 0 3044547 14749813 50765961 80475929 9899448 158935698 0 0 3044547 14749813 50765961 80475929 9899448 158935698 0 158935698 16812 1454 57 6643 23483 48449 0 0 158984147 0.99970 0.99970 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 203531 33913 169618 5481833 1762483 3719350 365861 328275 37586 3926554 OPERTING LEASE RIGHT OF USE ASSET 8369994 SECURITY DEPOSIT 251945 8621939 OPERATING LEASE LIABILITY 8725725 8725725 X 10989846 1307 135668 136975 10852871 3880 3880 10856751 14610875 135668 135668 14475207 3880 3880 14479087 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. X X X false false false false false false false false false JULIO MEDINA 199283 0 0 0 0 0 0 0 54830 0 254113 0 0 0 KATHLEEN BERNIER 148236 0 0 0 0 0 0 0 54731 0 202967 0 0 0 NORA REISSIG 123129 0 0 0 0 0 0 0 31821 0 154950 0 0 0 X 10000 ITEMS SALES VALUE false true false 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.