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Nonprofiteer
← JCTOD OUTREACH INC

Form 990 for tax year 2025

Filed by JCTOD OUTREACH INC.

Totals

Total revenue
$4,524,966
Total expenses
$3,662,114
Contributions and grants received
$3,530,135
Grants paid
$0
Program service revenue
$967,051
Investment income
$23,700
Other revenue
$4,080
Total assets, end of year
$12,253,088
Total liabilities, end of year
$2,711,180
Net assets or fund balances, end of year
$9,541,908
Program services expenses (Part IX)
$3,466,347
Management and general expenses
$195,767
Fundraising expenses
$0
Program service expenses (Part III)
$3,466,347

Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,788,870

  • 1f · All other contributions, gifts and grants

    $741,265

  • 1g · Noncash contributions included above

    $427,658

  • 2a · Program service revenue: RENTAL INCOME - NET OF

    total $672,770 · related or exempt $672,770

  • 2b · Program service revenue: DEVELOPMENT FEES

    total $294,281 · related or exempt $294,281

  • 3 · Investment income

    total $23,700 · excluded $23,700

  • 11a · Other revenue: LAUNDRY REVENUE

    total $4,080 · related or exempt $4,080

  • 11e · Other revenue, total

    $4,080

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $9,681 · program services $9,681

  • 7 · Other salaries and wages

    total $953,849 · program services $953,849

  • 10 · Payroll taxes

    total $144,667 · program services $144,667

  • 11b · Fees: legal

    total $100,741 · management and general $100,741

  • 11c · Fees: accounting

    total $24,225 · management and general $24,225

  • 12 · Advertising and promotion

    total $8,775 · program services $8,775

  • 13 · Office expenses

    total $477,331 · program services $473,028 · management and general $4,303

  • 14 · Information technology

    total $39,778 · program services $39,778

  • 16 · Occupancy

    total $517,788 · program services $474,303 · management and general $43,485

  • 17 · Travel

    total $42,673 · program services $38,641 · management and general $4,032

  • 19 · Conferences, conventions and meetings

    total $47,540 · program services $45,293 · management and general $2,247

  • 20 · Interest

    total $563 · program services $563

  • 22 · Depreciation, depletion and amortization

    total $465,757 · program services $465,757

  • 23 · Insurance

    total $28,879 · program services $27,507 · management and general $1,372

  • 24a · Other expenses: FOOD

    total $344,928 · program services $344,777 · management and general $151

  • 24b · Other expenses: EQUIPMENT RENTAL & MAIN

    total $254,512 · program services $251,353 · management and general $3,159

  • 24c · Other expenses: SPECIFIC ASSISTANCE

    total $136,913 · program services $136,913

  • 24d · Other expenses: PERSONNEL SERVICES

    total $53,507 · program services $48,156 · management and general $5,351

  • 24e · All other expenses

    total $10,007 · program services $3,306 · management and general $6,701

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $270,675 · end of year $759,405

  • 3 · Pledges and grants receivable

    beginning of year $730,251 · end of year $827,717

  • 4 · Accounts receivable

    beginning of year $48,887 · end of year $46,479

  • 7 · Other notes and loans receivable

    beginning of year $2,678,896 · end of year $3,190,482

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,889 · end of year $21,240

  • 10a · Land, buildings and equipment: cost or other basis

    $10,748,070

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,471,191

  • 10c · Land, buildings and equipment, net

    beginning of year $6,471,050 · end of year $6,276,879

  • 15 · Other assets

    beginning of year $1,185,387 · end of year $1,130,886

  • 17 · Accounts payable and accrued expenses

    beginning of year $208,906 · end of year $447,675

  • 19 · Deferred revenue

    end of year $187,699

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,241,073 · end of year $2,075,806

  • 27 · Net assets without donor restrictions

    beginning of year $8,274,472 · end of year $9,346,715

  • 28 · Net assets with donor restrictions

    beginning of year $529,584 · end of year $195,193

Mission and programs · 2025

Mission

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.

Activities or mission (Part I)

TO ESTABLISH AND INSTITUTE PROGRAMS TO ADDRESS PROBLEMS IN THE INNER CITY AREAS INCLUDING THE PROVIDING OF HOUSING & SUPPORT SERVICES TO THE HOMELESS.

  • YOUTH PROGRAM: TO PROVIDE PROGRAMS THAT INVOLVE YOUTH AND THEIR FAMILIES IN A VARIETY OF ACTIVITIES DESIGNED TO MEET EACH INDIVIDUALS NEEDS AND ENHANCE HIS/HER PERSONAL GROWTH AND SOCIAL DEVELOPMENT. TRANSPORTATION SERVICES ARE ALSO PROVIDED. TO PROVIDE A SAFE NURTURING ENVIRONMENT FOR YOUTH AND FAMILIES.NUMBER OF PERSONS BENEFITED 3641 UNDUPLICATED

    Expenses $225,190

  • 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. 3,641 CHILDREN RECEIVED MEALS FROM THE FOOD PROGRAM. IN THE SHELTER, 3,807 ADULTS WERE FED THREE TIMES A DAY, TOTALING 11,421 MEALS. THE FOOD PANTRY SERVED A TOTAL OF 21,389 HOUSEHOLDS WITH 34,333 ADULTS, 27,621 CHILDREN AND 4,894 ELDERLY MEMBERS. IN TOTAL A GRAND TOTAL OF 66,848 INDIVIDUALS WERE SERVED. TOTAL NUMBERS OF MEALS PROVIDED BY HANDING OUT DRY AND CANNED FOOD ARE 1,002,720.IN SEPT 9, 2024 1ST DAY AT JPG COMMUNITY CENTER AT 1415 WEST STREET. OPENING HOURS EXPANDED WITH MON & TUE, 3-6 PM, THU 11-1PM, FRI 9-12 NOON. JANUARY 2025 OPENING HOURS CHANGED TO MON & TUE, 3-6 PM, FRI 9-1PM

    Expenses $308,488

  • COMMUNITY DEVELOPMENT: THE JOHNSON PARK COMMUNITY REVITALIZATION PROVIDES A PLACE WHERE HOMELESS/CHRONICALLY HOMELESS WOMEN, TRADITIONAL & NON-TRADITIONAL FAMILIES CAN GET A NEW START. WE OFFER EMERGENCY & PERMANENT SUPPORTIVE LOVE-INCOME HOUSING SERVICES FOR SPECIAL NEEDS PERSONS WITH A 12 BED HOMELESS SHELTER & 33 HOUSING UNITS FROM 1 TO 4 BEDROOM APARTMENTS TO BE STABILIZED & MAINTAIN HOUSING, RECOVERY PROCESS, FAMILY REUNIFICATION AND EDUCATION/WORK EXPERIENCE/CAREER OPPORTUNITIES TO BE A CONTRIBUTING MEMBER OF THE COMMUNITY. DURING 2025 THE PROGRAM PROVIDED HOUSING AND SECOND CHANCE SERVICES FOR 821 PEOPLE.

    Expenses $2,932,669 · Revenue $971,131

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MELISSA PREST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • REV JEFFREY H MCARN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • NANCY E WOLFE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • IRMA I FIGUEROA

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • TIFFANY RICHARDSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • REV MARIA A SCATES

    CEO/ PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • REV URSULA MEIER

    COO/VICE PRESIDENT

    Total calculated
    $9,681
    From this org
    $9,681
    From related orgs
    $0
    Other
    $0
    Hours/week
    80

  • PEARL BRYANT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ETHEL JACKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DANIEL RODAHAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CAITLYN COPFER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • JPGL DEVELOPMENT LLC

    RELATED · DEVELOPER OF LOW INCOME HOUSING · NY · 50% owned

  • JOHNSON PARK GREEN LIVING LLC

    LESSOR OF LOW INCOME HOUSING · NY · general or managing partner

  • JPGL MANAGER LLC

    RELATED · INVESTMENT IF REAL ESTATE FOR LOW INCOME HOUSING · NY · 51% owned · share of income -$114 · share of assets -$375 · general or managing partner

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • JCTOD OUTREACH UTICA LLC

    C · LOW INCOME HOUSING · NY · 100% owned · share of income -$58 · share of assets -$191 · controlled entity

    Directly controlled by JCTOD OUTREACH INC

Provenance

Return type
form_990
Tax year
2025
Filed
17 August 2026
IRS schema version
2025v4.2
Source object
202622329349301102

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