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Nonprofiteer
← New York City Rescue Mission

Form 990 for tax year 2022

Filed by New York City Rescue Mission.

Totals

Total revenue
$457,858
Total expenses
$676,721
Contributions and grants received
$480,502
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$22,644
Total assets, end of year
$26,219,104
Total liabilities, end of year
$4,420,125
Net assets or fund balances, end of year
$21,798,979
Program services expenses (Part IX)
$409,500
Management and general expenses
$90,286
Fundraising expenses
$176,935
Program service expenses (Part III)
$409,500

Program services were 60.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Addison Hardy

    Chairman

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Cheryl Mitchell

    Chief Program Officer

    Total calculated
    $184,423
    From this org
    $0
    From related orgs
    $166,095
    Other
    $18,328
    Hours/week
    10 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,084 related
    Bonus
    $0
    Other
    $0 + $1,011 related
    Deferred
    $0 + $6,700 related
    Nontaxable benefits
    $0 + $11,628 related
    Filer's total
    $0 + $184,423 related

  • Dwight Jacobsen

    Vice Chairman

    Total calculated
    $0
    Hours/week
    10 + 1 related

  • James Winans

    CEO

    Total calculated
    $261,761
    From this org
    $0
    From related orgs
    $249,874
    Other
    $11,887
    Hours/week
    10 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,622 related
    Bonus
    $0
    Other
    $0 + $252 related
    Deferred
    $0 + $10,000 related
    Nontaxable benefits
    $0 + $1,887 related
    Filer's total
    $0 + $261,761 related

  • Robert P Depue

    Secretary/Treasurer (part year)

    Total calculated
    $229,494
    From this org
    $0
    From related orgs
    $222,056
    Other
    $7,438
    Hours/week
    10 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,942 related
    Bonus
    $0
    Other
    $0 + $36,114 related
    Deferred
    $0 + $7,438 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $229,494 related

  • Allen Goetz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laura Woodward

    Director

    Total calculated
    $0
    Hours/week
    10 + 1 related

  • Laurie-Anne Bentley

    Chief Development Officer

    Total calculated
    $207,427
    From this org
    $0
    From related orgs
    $186,688
    Other
    $20,739
    Hours/week
    10 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,280 related
    Bonus
    $0
    Other
    $0 + $408 related
    Deferred
    $0 + $7,536 related
    Nontaxable benefits
    $0 + $13,203 related
    Filer's total
    $0 + $207,427 related

  • Sarino Tropeano

    Chief Operating Officer (part year)

    Total calculated
    $176,835
    From this org
    $0
    From related orgs
    $159,017
    Other
    $17,818
    Hours/week
    10 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,193 related
    Bonus
    $0
    Other
    $0 + $1,824 related
    Deferred
    $0 + $6,381 related
    Nontaxable benefits
    $0 + $11,437 related
    Filer's total
    $0 + $176,835 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202412289349302421

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