2021-09-24T10:37:52-07:00 2020-12-31 GRACE NEGGIE CPA 369 Lexington Avenue Ste 255 New York NY 10017 990 2020-01-01 311731465 EXODUS TRANSITIONAL COMMUNITY INC EXOD 9174920990 2268 THIRD AVENUE NEW YORK NY 10035 JULIO MEDINA EXECUTIVE DIRECTOR 9174920990 2021-05-08 true JULIO MEDINA 000000000 Grace Neggie P01972332 9174826816 2021-09-16 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z JULIO MEDINA 2268 THIRD AVENUE NEW YORK NY 10035 15492272 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. 11 10 159 13 0 0 3044547 14749813 1179745 741005 87151 1454 0 0 4311443 15492272 23642 21306 0 2819953 4629409 0 534699 1928953 10392455 4772548 15043170 -461105 449102 2839371 5695606 870136 3278178 1969235 2417428 X 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. true false 3899962 21306 741005 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. 9914969 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. 13814931 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 false true true false false false false false false false false true false false false false false false false false true 33 0 true 159 true false false false false false false false false false false false false false false false X 11 10 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 225327 0 74265 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 165818 0 54265 MORRISEY ASHLEY DIR 0.50 X 0 0 0 PRASHAR ASHISH DIR 0.50 X 0 0 0 ANGEL CRUZ DIR 0.50 X 0 0 0 DIANA ORTIZ VP OF CONTRACTS 35.00 X 131646 0 25408 NORA REISSIG VP OF DEVELOPMENT & PROGRAMS 35.00 X 114209 0 36485 KANDRA CLARK VP OF POLICY & STRATEGY 35.00 X 113480 0 25408 750480 0 215831 5 false true false CHRISTOPHER DANTZLER 185 RHODODENDRON DR WESTBURY NY 11590 OFFICE RENOVATION SERVICES 610000 MEIQIAO LLC 61-27 186 STREET FRESH MEADOWS NY 11365 FOOD SERVICES 1656200 NCHENG LLP 40 WALL STREET 32ND FL NEW YORK NY 10005 ACCOUNTING SERVICES 136086 3 11782107 2967706 9720 14749813 EMPLOYMENT SERVICES 900099 741005 0 0 741005 1454 0 1454 15492272 741005 0 1454 2143 2143 19163 19163 816281 511103 69128 236050 2799755 2683609 109396 6750 774834 684555 38253 52026 238539 210745 11777 16017 193710 0 193710 0 430046 233599 60341 136106 527373 465926 26036 35411 215549 173089 28307 14153 4373 3863 216 294 16431 0 16431 0 149172 131791 7365 10016 59098 52212 2918 3968 CONSULTING & PROFESSIONAL FEES 8145107 8142866 961 1280 EQUIPMENT RENT & MAINTENANCE 195383 117187 70952 7244 MISC PROGRAM EXPENSES 147284 147284 0 0 UTILITIES 82634 73006 4080 5548 226295 162790 53669 9836 15043170 13814931 693540 534699 179203 1369422 567936 566550 714272 1574413 134117 93721 37373 43188 2680766 791919 1086462 1888847 2093 0 117915 159465 2839371 5695606 420773 2428005 23612 32237 304095 23017 552910 121656 242009 870136 3278178 X 1493400 1887428 475835 530000 1969235 2417428 2839371 5695606 449102 -909 X false true X true true true X 0 2891955 3695905 2996725 3044547 14749813 27378945 0 0 2891955 3695905 2996725 3044547 14749813 27378945 5161804 22217141 143 1496 16961 16812 1454 36866 0 0 27415811 0.81040 0.56610 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 203531 18259 185272 2149339 518711 1630628 257817 230548 27269 70079 24401 45678 1888847 DEFERRED RENT 242009 242009 X 15516186 -909 28494 27585 15488601 3671 3671 15492272 15067993 28494 28494 15039499 3671 3671 15043170 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 2018 AND FORWARD ARE Pt X, Line 2 SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING Pt X, Line 2 AUTHORITIES. true RENTAL ASSISTANCE 21 16743 0 CASH NONE CONTRIBUTIONS 2 2420 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 165000 0 60327 0 0 0 30000 0 44840 0 300167 0 0 0 KATHLEEN BERNIER 140000 0 25818 0 0 0 10000 0 44818 0 220636 0 0 0 DIANA ORTIZ 106000 0 25646 0 0 0 10000 0 15960 0 157606 0 0 0 NORA REISSIG 106000 0 8209 0 0 0 10000 0 27037 0 151246 0 0 0 X 3000 ITEMS SALES VALUE X 960 6720 FOOD 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. Pt III, Line 2 THE ORGANIZATION PROVIDED RESIDENTIAL SERVICES IN 2020 Pt III, Line 2 FOR RETURNING CITIZENS AT HOTEL SITES IN CONJUNCTION WITH Pt III, Line 2 THE MAYOR'S OFFICE OF CRIMINAL JUSTICE.