Totals
- Total revenue
- $7,551,547
- Total expenses
- $7,007,839
- Contributions and grants received
- $6,052,022
- Grants paid
- $0
- Program service revenue
- $1,427,934
- Investment income
- $34,515
- Other revenue
- $37,076
- Total assets, end of year
- $9,485,035
- Total liabilities, end of year
- $5,805,785
- Net assets or fund balances, end of year
- $3,679,250
- Program services expenses (Part IX)
- $5,818,393
- Management and general expenses
- $828,239
- Fundraising expenses
- $361,207
- Program service expenses (Part III)
- $5,818,393
Program services were 83.0% 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.
-
1a · Federated campaigns
$1,977
-
1c · Fundraising events
$84,955
-
1e · Government grants (contributions)
$4,510,438
-
1f · All other contributions, gifts and grants
$1,454,652
-
1g · Noncash contributions included above
$493,067
-
2a · Program service revenue: ESRO PROGRAM
total $625,873 · related or exempt $625,873
-
2b · Program service revenue: 820 INSURANCE REVENUE-
total $382,031 · related or exempt $382,031
-
2c · Program service revenue: REPRESENTATIVE PAYEE
total $313,801 · related or exempt $313,801
-
2d · Program service revenue: CONGREGATE CARE REVENU
total $77,119 · related or exempt $77,119
-
2e · Program service revenue: MANAGEMENT FEE REVENUE
total $29,110 · related or exempt $29,110
-
3 · Investment income
total $36,331 · excluded $36,331
-
7a · Gross sales of assets other than inventory
securities $142,575
-
7b · Less cost or other basis and sales expenses
securities $144,391
-
7c · Gain or loss
securities -$1,816
-
7d · Net gain or loss
total -$1,816 · excluded -$1,816
-
8a · Fundraising events: gross income
$16,343
-
8a · Fundraising events: contributions included on line 1c
$84,955
-
8b · Fundraising events: direct expenses
$16,343
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$92,597
-
10b · Cost of goods sold
$57,187
-
10c · Net income from sales of inventory
total $35,410 · related or exempt $35,410
-
11a · Other revenue: MISCELLANEOUS
total $1,666 · related or exempt $1,666
-
11e · Other revenue, total
$1,666
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $199,942 · management and general $199,942
-
7 · Other salaries and wages
total $3,405,477 · program services $2,924,641 · management and general $350,263 · fundraising $130,573
-
8 · Pension plan contributions
total $52,245 · program services $21,701 · management and general $29,795 · fundraising $749
-
9 · Other employee benefits
total $260,298 · program services $229,495 · management and general $30,442 · fundraising $361
-
10 · Payroll taxes
total $270,645 · program services $219,865 · management and general $40,872 · fundraising $9,908
-
11b · Fees: legal
total $9,767 · management and general $9,767
-
11c · Fees: accounting
total $20,525 · management and general $20,525
-
11e · Fees: professional fundraising services
total $115,106 · fundraising $115,106
-
11g · Fees: other
total $68,717 · program services $8,329 · management and general $21,988 · fundraising $38,400
-
13 · Office expenses
total $59,687 · program services $34,599 · management and general $5,120 · fundraising $19,968
-
14 · Information technology
total $52,240 · program services $35,435 · management and general $9,045 · fundraising $7,760
-
16 · Occupancy
total $258,036 · program services $342,339 · management and general -$84,303
-
20 · Interest
total $62,358 · program services $62,358
-
22 · Depreciation, depletion and amortization
total $199,394 · program services $183,300 · management and general $16,094
-
23 · Insurance
total $68,930 · program services $57,114 · management and general $11,140 · fundraising $676
-
24a · Other expenses: OUTSIDE SERVICES
total $716,599 · program services $651,051 · management and general $65,028 · fundraising $520
-
24b · Other expenses: SUPPLIES
total $696,537 · program services $691,317 · management and general $5,220
-
24c · Other expenses: PUBLIC RELATIONS
total $283,066 · program services $197,118 · management and general $48,802 · fundraising $37,146
-
24d · Other expenses: MISCELLANEOUS
total $101,543 · program services $74,810 · management and general $26,733
-
24e · All other expenses
total $106,727 · program services $84,921 · management and general $21,766 · fundraising $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,580 · end of year $267,099
-
2 · Savings and temporary cash investments
beginning of year $1,226,538 · end of year $1,225,390
-
3 · Pledges and grants receivable
beginning of year $578,882 · end of year $852,789
-
4 · Accounts receivable
beginning of year $55,847 · end of year $78,867
-
8 · Inventories for sale or use
beginning of year $33,692 · end of year $50,822
-
9 · Prepaid expenses and deferred charges
beginning of year $28,702 · end of year $88,658
-
10a · Land, buildings and equipment: cost or other basis
$8,878,802
-
10b · Land, buildings and equipment: accumulated depreciation
$7,339,982
-
10c · Land, buildings and equipment, net
beginning of year $1,453,154 · end of year $1,538,820
-
12 · Investments: other securities
beginning of year $1,200,626 · end of year $1,146,111
-
15 · Other assets
beginning of year $4,375,356 · end of year $4,236,479
-
17 · Accounts payable and accrued expenses
beginning of year $367,141 · end of year $419,126
-
19 · Deferred revenue
beginning of year $54,274 · end of year $264,283
-
23 · Secured mortgages and notes payable
beginning of year $1,264,588 · end of year $1,088,076
-
25 · Other liabilities
beginning of year $4,188,140 · end of year $4,034,300
-
27 · Net assets without donor restrictions
beginning of year $3,283,274 · end of year $3,659,290
-
28 · Net assets with donor restrictions
beginning of year $19,960 · end of year $19,960
Mission and programs · 2022
Mission
THE RESCUE MISSION OF UTICA IS A FAITH-BASED NOT-FOR-PROFIT ORGANIZATION. OUR MISSION IS: THE RESCUE MISSION UTICA IS A CHRISTIAN MINISTRY UNCONDITIONALLY ENDEAVORING TO ASSESS AND MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PEOPLE COMING FOR ASSISTANCE.FOR OVER 130 PLUS YEARS, THE RESCUE MISSION HAS GROWN IN ITS ABILITY TO SUPPLY RESIDENCY-BASED PROGRAMS AIMED AT: BREAKING THE CYCLE OF DRUG AND ALCOHOL DEPENDENCY, HOUSING HOMELESS MEN, TEACHING LIFE SKILLS AND PROVIDING RESIDENTS WITH SUPPORTIVE AND AFTERCARE SERVICES SO THAT THEY CAN LEARN VOCATIONAL SKILLS AND OBTAIN AND MAINTAIN LONG-TERM, SUSTAINED INDEPENDENCE. THE RESCUE MISSION OF UTICA PROVIDES A WIDE ARRAY OF SERVICES AND HOUSING TO THE HOMELESS, THE MENTALLY ILL, THOSE STRUGGLING WITH ADDICTIONS SEEKING TO REESTABLISH THEMSELVES IN AND TO CONTRIBUTE TO SOCIETY. IT IS THE LARGEST PROVIDER OF SUCH SERVICES BETWEEN SYRACUSE AND SCHENECTADY.
Activities or mission (Part I)
THE RESCUE MISSION OF UTICA, NEW YORK IS A CHRISTIAN MINISTRY UNCONDITIONALLY ENDEAVORING TO ASSESS AND MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PEOPLE COMING FOR ASSISTANCE.
-
ENRICHED LIVING CENTER: THE ENRICHED LIVING CENTER (ELC) IS A NYS OFFICE OF MENTAL HEALTH LICENSED, 52-SINGLE ROOM RESIDENTIAL PROGRAM FOR ADULT MEN AND WOMEN DIAGNOSED WITH MENTAL ILLNESS. STAFFED 24 HOURS-A-DAY, MAJOR SERVICES INCLUDE: MEDICATION MANAGEMENT, TRANSPORTATION, HEALTH CARE NEEDS, ADVOCACY, SKILL TRAINING, CRISIS INTERVENTION, EDUCATION AND SUPPORT. IN 2022, THE ENRICHED LIVING CENTER (ELC) PROVIDED 18,118 NIGHTS OF CARE TO 67 INDIVIDUALS.
Expenses $1,510,153
-
ADDICTION STABILIZATION CENTER (ASC): THE ADDICTION STABILIZATION CENTER IS A 25 BED RESIDENTIAL STABILIZATION SERVICE REGULATED BY THE NYS OFFICE OF OASAS FOR ADULT MEN AND WOMEN WITH SUBSTANCE USE DISORDER. IN 2022, 3,624 DAYS OF CARE WERE PROVIDED TO 166 INDIVIDUALS. INCLUDED IN THIS CARE ARE: SAFE SHELTER,MEDICAL CARE, COUNSELING, ASSESSMENT, EVALUATION AND REFERRALS.
Expenses $1,368,462
-
EMERGENCY SHELTER FOR MEN: IN 2022, THIS PROGRAM PROVIDED 18,875 NIGHTS OF CARE FOR OVER 439 MEN. THIS PROGRAM PROVIDES SAFE LODGING, CLOTHING AND CRITICALLY NEEDED COUNSELING, EDUCATION, ASSISTANCE WITH PERMANENT HOUSING SEARCHES AND REFERRALS TO LOCAL AGENCIES.
Expenses $655,585
-
OTHER PROGRAMS CONSISTED OF THE PARKER HOUSE AFTERCARE PROGRAM, REPRESENTATIVE-PAYEE PROGRAM, COMMUNITY MEAL PROGRAM, COMMUNITY CLOTHING ROOM, DROP IN CENTER, AND VOLUNTEER SERVICES.
Expenses $2,284,193
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas W WattlesTHOMAS W WATTLES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul DavidsonPAUL DAVIDSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Paul SearsPAUL SEARS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven KowalskySTEVEN KOWALSKY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
David LisiDAVID LISI
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Larry BeasleyLARRY BEASLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Jones MDCYNTHIA JONES MD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Toby Taylor MDTOBY TAYLOR MD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emilie BellEMILIE BELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott ShatrawSCOTT SHATRAW
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Amelia DemetriAMELIA DEMETRI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert SylvesterROBERT SYLVESTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven A Abdoo SrSTEVEN A ABDOO SR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Philip KingPHILIP KING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard WilliamsRICHARD WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William WordenWILLIAM WORDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael DowMICHAEL DOW
DIRECTOR OF FINANCE
- Total calculated
- $97,610
- From this org
- $89,942
- From related orgs
- $0
- Other
- $7,668
- Hours/week
- 40
-
Wendy GoetzWENDY GOETZ
EXECUTIVE DIRECTOR
- Total calculated
- $136,124
- From this org
- $110,000
- From related orgs
- $0
- Other
- $26,124
- Hours/week
- 50
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.
-
WEST STREET APARTMENTS LLC
LOW INCOME APARTMENTS AND RELATED SERVICES · NY · controlled entity
Directly controlled by THE RESCUE MISSION OF UTICA NEW YORK
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MERCY ABOUNDS MINISTRIES LLC
LOW INCOME HOUSING · NY
Directly controlled by RESCUE MISSION OF UTICA INC
-
RESCUE MISSION OF UTICA'S THREAD OF LIFE THRIFT STORE LLC
THRIFT SHOP · NY
Directly controlled by RESCUE MISSION OF UTICA INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
WEST STREET APARTMENTS LLC
C · LOW INCOME HOUSING · NY · 1% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312489349300421
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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