2023-03-14T13:24:12-07:00 2021-12-31 813720108 GRACE NEGGIE CPA 369 Lexington Avenue Ste 255 New York NY 10017 990 2021-01-01 311731465 EXODUS TRANSITIONAL COMMUNITY INC EXOD 9174920990 2268 THIRD AVENUE NEW YORK NY 10035 JULIO MEDINA EXECUTIVE DIRECTOR 9174920990 2022-04-26 true JULIO MEDINA 000000000 GRACE NEGGIE P01972332 9174826816 2023-03-13 X 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X JULIO MEDINA 2268 THIRD AVENUE NEW YORK NY 10035 52206362 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. 12 11 372 16 0 0 14749813 50765961 741005 887434 1454 57 552910 15492272 52206362 21306 28208 0 4629409 11353077 0 694465 10392455 42408287 15043170 53789572 449102 -1583210 5695606 12512047 3278178 11677756 2417428 834291 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 7167877 28208 887434 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. 44997078 0 0 Residential Services: Provides enhanced reentry services for returning citizens at hotel sites in conjunction with the Mayor's 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. 52164955 true true false false false false false false false false true false false false true true true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 49 0 true 372 true false false false false false false false false false false false false false false false X 12 11 false false false false false false false true true false true true true true true true true true true true false NY X JULIO MEDINA 9174920990 2268 THIRD AVENUE NEW YORK NY 10035 JULIO MEDINA EXECUTIVE DIR 35.00 X 261072 0 58009 DAVID HOBERT DIR 0.50 X 0 0 0 WAYNE ATWELL DIR 0.50 X 0 0 0 JOHN GILBERT DIR 0.50 X 0 0 0 YUMARI MARTINEZ DIR 0.50 X 0 0 0 MICHAEL LUCIANO DIR/CHAIR 0.50 X X 0 0 0 MICHELLE DAVILA 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/VP OF OPERATIONS 35.00 X X 181383 0 55859 MORRISEY ASHLEY DIR 0.50 X 0 0 0 PRASHAR ASHISH DIR 0.50 X 0 0 0 EDDIE MARCANO DIR 0.50 X 0 0 0 DIANA ORTIZ VP OF CONTRACTS 35.00 X 149091 0 24704 NORA REISSIG VP OF DEVELOPMENT & PROGRAMS 35.00 X 132103 0 35349 KANDRA CLARK VP OF POLICY & STRATEGY 35.00 X 145471 0 24573 JENNIFER KAAKE HOTEL OPERATIONS DIRECTOR 35.00 X 104276 0 23326 973396 0 221820 6 false true false MEIQIAO LLC 61-27 186 STREET FRESH MEADOWS NY 11365 FOOD SERVICES 7117550 MAYFLOWER INTERNATIONAL GROUP LLC 6127 186TH ST FRESH MEADOWS NY 11365 ROOM SERVICES 518320 NCHENG LLP 40 WALL STREET 32ND FL NEW YORK NY 10005 ACCOUNTING SERVICES 125755 3 48399306 2366655 900 50765961 EMPLOYMENT SERVICES 900099 887434 0 0 887434 57 0 57 PPP LOAN FORGIVENESS 616000 552910 0 0 552910 552910 52206362 887434 0 552967 7261 7261 20947 20947 903845 519572 122231 262042 8646079 8355527 213030 77522 1097916 1020334 38544 39038 705237 655403 24758 25076 2862 0 2862 0 223331 0 223331 0 672059 408699 50058 213302 854575 794188 30001 30386 421431 380962 38542 1927 9542 8868 335 339 25762 0 25762 0 295887 274979 10387 10521 82914 77055 2911 2948 CONSULTING & PROFESSIONAL FEES 38445434 38442858 1280 1296 EQUIPMENT RENT & MAINTENANCE 357155 300132 45987 11036 MISC PROGRAM EXPENSES 502523 502523 0 0 MEALS & FOOD FOR PROGRAM 120671 120671 0 0 394141 274976 100133 19032 53789572 52164955 930152 694465 1369422 16564 566550 562957 1574413 7631422 93721 244020 43188 566513 4323466 1087806 1888847 3235660 0 20406 159465 234505 5695606 12512047 2428005 7455165 32237 2245494 23017 1728147 552910 0 242009 248950 3278178 11677756 X 1887428 66146 530000 768145 2417428 834291 5695606 12512047 -1583210 73 X false true X true true true X 0 3695905 2996725 3044547 14749813 50765961 75252951 0 0 3695905 2996725 3044547 14749813 50765961 75252951 813980 74438971 1496 16961 16812 1454 57 36780 0 0 75289731 0.98870 0.81040 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 203531 23475 180056 3714924 781978 2932946 257817 238558 19259 147194 43795 103399 3235660 DEFERRED RENT 248950 248950 X 52237275 73 34490 34563 52202712 3650 3650 52206362 53820412 34490 34490 53785922 3650 3650 53789572 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 COMPANY'S TAX Pt X, Line 2 RETURN FOR THE CALENDAR YEAR 2019 AND FORWARD ARE Pt X, Line 2 SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING Pt X, Line 2 AUTHORITIES. true RENTAL ASSISTANCE 15 20947 0 CASH NONE Pt I Line 2 THE GRANT FUNDS TO INDIVIDUALS ARE MONITORED BY A REPORTING PROCESS AS Pt I Line 2 PRESCRIBED BY WRITTEN INVOICES BETWEEN EXODUS TRANSITIONAL COMMUNITY INC. Pt I Line 2 AND THE AWARD RECIPIENTS AND STATEMENTS FROM THE LANDLORDS. X X X false false false false false false false false false JULIO MEDINA 180000 0 81072 0 0 0 10800 0 47209 0 319081 0 0 0 KATHLEEN BERNIER 140000 0 41383 0 0 0 8652 0 47207 0 237242 0 0 0 DIANA ORTIZ 120000 0 29091 0 0 0 7800 0 16904 0 173795 0 0 0 NORA REISSIG 115000 0 17103 0 0 0 6900 0 28449 0 167452 0 0 0 KANDRA CLARK 118500 0 26971 0 0 0 7680 0 16893 0 170044 0 0 0 X 900 ITEMS SALES VALUE false true false Pt VI, Line 11b FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE Pt VI, Line 11b ORGANIZATION'S 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 ORGANIZATION'S CONFLICT OF INTEREST Pt VI, Line 12c POLICY. THE ORGANIZATION'S OFFICERS, DIRECTORS AND Pt VI, Line 12c EACH MEMBER OF THE BOARD AND KEY EMPLOYEES, PRIOR TO Pt VI, Line 12c ASSUMING THEIR RESPONSIBILITIES FOR THE ORGANIZATION, Pt VI, Line 12c AND ANNUALLY THEREAFTER, SHALL SIGN AND SUBMIT THE Pt VI, Line 12c CONFLICT OF INTEREST POLICY. IF THERE IS EVER A Pt VI, Line 12c POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE REVIEWS Pt VI, Line 12c THE ISSUE, SEEKS OUTSIDE EXPERT ADVICE AND INSURES Pt VI, Line 12c THAT THE ORGANIZATION INURES A BENEFIT IT WOULD Pt VI, Line 12c OTHERWISE NOT RECEIVE FROM A BUSINESS RELATIONSHIP Pt VI, Line 12c WITH A TRUSTEE. Pt VI, Line 15a THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE Pt VI, Line 15a DIRECTOR BASED UPON INDEPENDENT STUDIES AND COMPARISON Pt VI, Line 15a WITH INDUSTRY PEERS. Pt VI, Line 15b THE BOARD DETERMINES THE SALARY OF THE OTHER OFFICERS Pt VI, Line 15b BASED UPON INDEPENDENT STUDIES AND COMPARISON WITH Pt VI, Line 15b INDUSTRY PEERS. Pt VI, Line 19 FINANCIAL REPORTS AND OTHER GOVERNING DOCUMENTS ARE Pt VI, Line 19 AVAILABLE UPON REQUEST.