2016-11-14T07:37:06-06:00 2015-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2015-01-01 161498400 JCTOD OUTREACH INC D/B/A JOHNSON PARK CENTER JCTO 3157349608 PO BOX 160 UTICA NY 13503 ROBERT A POLIVKA PRESIDENT 3157349608 2016-11-10 1 LORI A CIARLA P01278148 3154719171 2016-11-10 2015 2017-02-10 21:41:12Z JOHNSON PARK CENTER ROBERT A POLIVKA PO BOX 160 UTICA NY 13503 953142 0 X WWW.JOHNSONPARKCENTER.ORG X 1995 NY TO ESTABLISH AND INSTITUTE PROGRAMS TO ADDRESS PROBLEMS IN THE INNER CITY AREAS INCLUDING THE PROVIDING OF HOUSING & SUPPORT SERVICES TO THE HOMELESS. 11 11 0 203 0 0 763625 632542 314471 300850 960 958 26974 18792 1106030 953142 0 0 0 0 4613 659 0 0 0 1042494 1188897 1047107 1189556 58923 -236414 5181795 4916432 551374 522425 4630421 4394007 X THE PURPOSE OF THE JCTOD OUTREACH IS TO PROVIDE HOUSING TO THE HOMELESS, YOUTH, WOMEN, MENTAL HEALTH (EMOTIONAL-DISABILITIES), SUBSTANCE ABUSER. TO PROVIDE SUPPORT SERVICES FOR SUCH INDIVIDUALS SEEKING A BETTER WAY OF LIFE; TO PROMOTE AND INSTITUTE PROGRAMS THAT ADDRESS PROBLEMS CHARACTERISTIC OF LOW INCOME URBAN-INNER CITY COMMUNITIES. SPECIFIC AREAS OF SERVICE PROVIDE- HOUSING; NUTRITION; EDUCATION; RECREATION; AND POSITIVE SOCIALIZATION. TO ACTIVELY PROVIDE COMMUNITY DEVELOPMENT AND PROMOTE THE REVITALIZATION OF THE JOHNSON PARK-CORNHILL COMMUNITY. 0 0 77685 YOUTH PROGRAM: TO PROVIDE PROGRAMS THAT INVOLVE YOUTH IN A VARIEY OF ACTIVITIES DESIGNED TO MEET EACH INDIVIDUALS NEEDS AND ENHANCE HIS OR HER PERSONAL GROWTH AND SOCIAL DEVELOPMENT. TRANSPORATION SERVICES ARE ALSO PROVIDED. THE GOAL IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR YOUTH. DURING 2015 THESE PROGRAMS SERVED 1,703 YOUTH (CHILDREN & TEENAGERS) UN-DUPLICATED COUNT. THERE WERE ALSO 11,526 COMMUNITY MEMBERS THAT ATTENDED THE EVENTS. 34529 FOOD DISTRIBUTION: IN OUR INNER-CITY COMMUNITY, MANY RESIDENTS LIVE IN POVERTY, AND THERE IS A GREAT NEED FOR ACCESS TO BASIC FOOD SUPPLIES TO PREPARE NUTRITIOUS MEALS. MANY OF OUR CLIENTS ARE THE "WORKING POOR," JUST TRYING TO MAKE ENDS MEET. BY FIGHTING HUNGER AND FOOD INSECURITY, WE PROVIDE A STEPPING STONE TO SELF-SUFFICIENCY. 11,526 PREPARED MEALS WERE SERVED TO CHILDREN. 9,252 PREPARED MEALS WERE SERVED IN THE FAMILY SHELTER: TO ADULTS 2,327, CHILDREN 757, TOTAL INDIVIDUALS 3,084. THE FOOD PANTRY SERVED A TOTAL OF 7,013 HOUSEHOLDS WITH 12,485 ADULTS, 11,494 CHILDREN, 369 ELDERLY WITH GRAND TOTAL OF 24,348 INDIVIDUALS. TOTAL NUMBERS OF MEALS PROVIDED BY HANDING OUT DRY AND CANNED FOOD ARE 219,132. 997130 319642 COMMUNITY DEVELOPMENT: THE JOHNSON PARK COMMUNITY REVITALIZATION PROVIDES A PLACE WHERE HOMELESS/ CHRONICALLY HOMELESS WOMEN, TRADITIONAL AND NON- TRADITIONAL FAMILIES CAN GET A NEW START. WE OFFER EMERGENCY AND PERMENANT SUPPORTIVE LOW-INCOME HOUSING SERVICES FOR THESE INDIVIDUALS, WITH AN 18 BED HOMELESS SHELTER AND 33 HOUSING UNITS CONSISTING OF 1 TO 4 BEDROOM APARTMENTS. WE WORK WITH THESE INDIVIDUALS TO HELP THEM BECOME STABLIZED, MANTAIN HOUSING, COMPLETE THEIR RECOVERY PROCESS, REUNITED WITH THEIR FAMILY AND PROVIDE EDUCATION, WORK EXPEREINCE, AND CAREER OPPORTUNITIES. THE END GOAL IS TO HELP THESE INVIDUALS BECOME A CONTRIBUTING MEMBER OF THE COMMUNITY. WE ALSO ARE UTICA HOMELESS RAPID RE-HOUSING PROGRAM PROVIDER ASSISTING COMMUNITY RESIDENTS WITH SECURITY DEPOSIT, 1ST & 2ND MONTH RENTS. IN ADDITION, WE PROVIDE 2ND CHANCE SERVICES FOR WOMEN, LIFE COACHING, MENTORING, ADVOCACY & MONITORING. DURING 2015 THE PROGRAM PROVIDED HOUSING AND SECOND CHANCE SERVICES FOR 455 PEOPLE. 1109344 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 25 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X REV MARIA A SCATES 3157349608 26 JOHNSON PARK UTICA NY 13501 X ROBERT A POLIVKA PRESIDENT 2.00 X X 0 0 0 DR VERONICA J TICHENOR VICE-PRESIDENT 2.00 X X 0 0 0 REV JEFFREY H MCARN SECRETARY 2.00 X X 0 0 0 NANCY E WOLFE ASSISTANT SECRETARY/ TREAS 5.00 X X 0 0 0 JAY G WILLIAMS BOARD MEMBER 2.00 X 0 0 0 JOHN MURPHY SECRETARY 2.00 X 0 0 0 VENICE ERVIN BOARD MEMBER 2.00 X 0 0 0 MORRIS PEARSON BOARD MEMBER 2.00 X 0 0 0 PEARL BRYANT BOARD MEMBER 2.00 X 0 0 0 DR STEPHEN WU TREASURER 2.00 X X 0 0 0 ETHEL JACKSON BOARD MEMBER 2.00 X 0 0 0 EMMA WILKERSON FORMER BOARD MEMBER 2.00 X 0 0 0 REV MARIA A SCATES CHIEF EXECUTIVE DIRECTOR 60.00 X 0 0 0 REV URSULA MEIER CHIEF OPERATIONS DIRECTOR 90.00 X 0 0 659 0 0 659 0 0 0 0 COLUMBIA PLACE ASSOCIATE 401 COLUMBIA STREET UTICA NY 13502 STAFFING 246271 EXPRESS EMPLOYMENT PROFESSIONALS PO BOX 535434 ATLANTA GA 30353 STAFFING 102603 2 97005 433676 101861 632542 RENTAL INCOME - NET OF 531110 300850 300850 300850 958 958 MISCELLANEOUS REVENUE 900099 16398 16398 LAUNDRY REVENUE 812300 2394 2394 18792 953142 319642 0 958 659 659 26395 26395 49398 27984 21414 151573 138306 13267 155892 149381 6511 34789 31658 3131 9988 9988 211889 207016 4873 25978 23380 2598 PERSONNEL SERVICES 333941 333941 FOOD 72585 72585 INCENTIVES AND AWARDS 70213 70213 SPECIFIC ASSISTANCE 35686 35686 10570 9206 1364 1189556 1109344 80212 0 187279 83602 148498 148935 17066 24423 7278 11648 6011537 1620090 4568380 4391447 253294 256377 5181795 4916432 45999 58040 32128 14342 176879 154498 296368 295545 551374 522425 X 4520515 4300019 109906 93988 4630421 4394007 5181795 4916432 -236414 0 X 0 1 X 1 0 X 1517461 1371999 668426 763625 632542 4954053 1517461 1371999 668426 763625 632542 4954053 4954053 1468 1301 1156 960 958 5843 3565 4263 5292 26974 18792 58886 5018782 434529 0.98710 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84942 84942 5750241 1488961 4261280 176354 131129 45225 4391447 TENANT SECURITY DEPOSITS 9089 CLOSING COSTS, NET OF ACCUMULATED AMORTIZATION 37416 REPLACEMENT RESERVE 209872 256377 TENANT SECURITY DEPOSITS 9089 DEFERRED MORTGAGES 286456 295545 X 1227459 274317 274317 953142 0 953142 1463873 274317 274317 1189556 0 1189556 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND PERSONNELL 150,000. IN KIND PROGRAM SUPPLIES 64,779. IN KIND SPECIFIC ASSISTANCE 28,953. IN KIND FOOD 16,960. IN KIND REPAIRS AND MAINTENANCE 13,625. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND SALARIES 150,000. IN KIND REPAIRS AND MAINTENANCE 13,625. IN KIND SPECIFIC ASSISTANCE 28,953. IN KIND PROGRAM SUPPLIES 64,779. IN KIND FOOD 16,960. LORD JESUS CHRIST TABERNACLE OF DAVID INC 3 COMMON OFFICERS ON EACH ENTITY'S BOARD 30960 JCTOD RENTS SPACE FOR ADMINISTRATIVE OFFICES, YOUTH ACTIVITIES, SHELTER OVERFLOW SPACE AND A FOOD PANTRY FROM LORD JESUS CHRIST TABERNACLE OF DAVID, INC. 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD IN DRAFT FORM DURING THE ANNUAL AUDIT REVIEW. THE SUPPLEMENTAL NARRATIVE IS FINALIZED AND PRESENTED TO THE BOARD FOR FINAL APPROVAL DURING A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE PREPARED WHEN A VOLUNTEER OR STAFF MEMBER STARTS AND UPDATED ON AN ANNUAL BASIS. THE BOARD AS WELL AS ALL STAFF, VOLUNTEERS AND CLIENTS IN OUR SAFE AND SUPPORTIVE HOUSING PROGRAM ARE ALSO REQUIRED TO UPDATE ITS CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A CURRENTLY THE CHIEF EXECUTIVE DIRECTOR AND CHIEF OPERATIONS DIRECTOR DO NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICES. THE BOARD, BY RESOLUTION, AGREED TO PAY MEDICAL EXPENSE FOR THE CEO & COO UNTIL HEALTH INSURANCE IS SECURED. IN 2010, THE CHIEF EXECUTIVE DIRECTOR SECURED HEALTH INSURANCE. AS OF DECEMBER 31, 2015, THE CHIEF OPERATIONS DIRECTOR HAS NOT SECRUED HEALTH INSURANCE. ANY CHANGES IN COMPENSATION AND BENEFITS WILL BE DISCUSSED AT THE BOARD LEVEL USING INFORMATION ABOUT SIMILIAR NOT FOR PROFITS USING GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON UPON REQUEST IN THE MAIN OFFICE. THE 990 IS ALSO AVAILABLE TO ON THE ORGANIZATION'S WEBSITE. ALL GOVERNING DOCUMENTS AND POLICES ARE ALSO AVAILABLE TO THE PUBLIC.