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Nonprofiteer
← RESCUE MISSION OF UTICA INC

Form 990 for tax year 2023

Filed by RESCUE MISSION OF UTICA INC.

Totals

Total revenue
$8,726,578
Total expenses
$8,288,733
Contributions and grants received
$6,876,717
Grants paid
$148,825
Program service revenue
$1,749,600
Investment income
$45,652
Other revenue
$54,609
Total assets, end of year
$10,165,012
Total liabilities, end of year
$5,962,864
Net assets or fund balances, end of year
$4,202,148
Program services expenses (Part IX)
$6,929,097
Management and general expenses
$994,908
Fundraising expenses
$364,728
Program service expenses (Part III)
$6,929,097

Program services were 83.6% 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

    $12,468

  • 1c · Fundraising events

    $59,690

  • 1e · Government grants (contributions)

    $5,169,571

  • 1f · All other contributions, gifts and grants

    $1,634,988

  • 1g · Noncash contributions included above

    $792,943

  • 2a · Program service revenue: ESRO PROGRAM

    total $669,292 · related or exempt $669,292

  • 2b · Program service revenue: 820 INSURANCE REVENUE-

    total $622,970 · related or exempt $622,970

  • 2c · Program service revenue: REPRESENTATIVE PAYEE

    total $331,934 · related or exempt $331,934

  • 2d · Program service revenue: CONGREGATE CARE REVENU

    total $104,106 · related or exempt $104,106

  • 2e · Program service revenue: MANAGEMENT FEE REVENUE

    total $21,298 · related or exempt $21,298

  • 3 · Investment income

    total $39,582 · excluded $39,582

  • 7a · Gross sales of assets other than inventory

    securities $400,187

  • 7b · Less cost or other basis and sales expenses

    securities $394,117

  • 7c · Gain or loss

    securities $6,070

  • 7d · Net gain or loss

    total $6,070 · excluded $6,070

  • 8a · Fundraising events: gross income

    $20,628

  • 8a · Fundraising events: contributions included on line 1c

    $59,690

  • 8b · Fundraising events: direct expenses

    $20,628

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $101,369

  • 10b · Cost of goods sold

    $47,005

  • 10c · Net income from sales of inventory

    total $54,364 · related or exempt $54,364

  • 11a · Other revenue: MISCELLANEOUS

    total $245 · related or exempt $245

  • 11e · Other revenue, total

    $245

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,500 · program services $30,500

  • 2 · Grants to domestic individuals

    total $118,325 · program services $118,325

  • 5 · Compensation of officers, directors and key employees

    total $210,917 · management and general $210,917

  • 7 · Other salaries and wages

    total $4,007,491 · program services $3,396,206 · management and general $486,866 · fundraising $124,419

  • 8 · Pension plan contributions

    total $58,085 · program services $23,613 · management and general $33,477 · fundraising $995

  • 9 · Other employee benefits

    total $262,600 · program services $223,362 · management and general $38,594 · fundraising $644

  • 10 · Payroll taxes

    total $316,721 · program services $256,454 · management and general $50,623 · fundraising $9,644

  • 11c · Fees: accounting

    total $22,800 · management and general $22,800

  • 11e · Fees: professional fundraising services

    total $116,866 · fundraising $116,866

  • 11g · Fees: other

    total $109,528 · program services $17,082 · management and general $49,046 · fundraising $43,400

  • 13 · Office expenses

    total $59,582 · program services $33,346 · management and general $4,689 · fundraising $21,547

  • 14 · Information technology

    total $49,404 · program services $33,797 · management and general $8,099 · fundraising $7,508

  • 16 · Occupancy

    total $296,200 · program services $392,673 · management and general -$96,473

  • 20 · Interest

    total $54,310 · program services $54,310

  • 22 · Depreciation, depletion and amortization

    total $222,974 · program services $202,248 · management and general $20,543 · fundraising $183

  • 23 · Insurance

    total $81,489 · program services $66,845 · management and general $13,761 · fundraising $883

  • 24a · Other expenses: OUTSIDE SERVICES

    total $925,989 · program services $832,733 · management and general $92,682 · fundraising $574

  • 24b · Other expenses: SUPPLIES

    total $903,649 · program services $895,379 · management and general $8,270

  • 24c · Other expenses: PUBLIC RELATIONS

    total $316,499 · program services $224,593 · management and general $54,041 · fundraising $37,865

  • 24d · Other expenses: MINOR EQUIPMENT

    total $62,404 · program services $58,965 · management and general $3,439

  • 24e · All other expenses

    total $62,400 · program services $68,666 · management and general -$6,466 · fundraising $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $267,099 · end of year $202,054

  • 2 · Savings and temporary cash investments

    beginning of year $1,225,390 · end of year $1,253,531

  • 3 · Pledges and grants receivable

    beginning of year $852,789 · end of year $1,242,642

  • 4 · Accounts receivable

    beginning of year $78,867 · end of year $198,403

  • 8 · Inventories for sale or use

    beginning of year $50,822 · end of year $57,471

  • 9 · Prepaid expenses and deferred charges

    beginning of year $88,658 · end of year $36,832

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

    $9,257,026

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

    $7,530,902

  • 10c · Land, buildings and equipment, net

    beginning of year $1,538,820 · end of year $1,726,124

  • 12 · Investments: other securities

    beginning of year $1,146,111 · end of year $1,273,448

  • 15 · Other assets

    beginning of year $4,236,479 · end of year $4,174,507

  • 17 · Accounts payable and accrued expenses

    beginning of year $419,126 · end of year $620,765

  • 19 · Deferred revenue

    beginning of year $264,283 · end of year $274,071

  • 23 · Secured mortgages and notes payable

    beginning of year $1,088,076 · end of year $955,306

  • 25 · Other liabilities

    beginning of year $4,034,300 · end of year $4,112,722

  • 27 · Net assets without donor restrictions

    beginning of year $3,659,290 · end of year $4,182,188

  • 28 · Net assets with donor restrictions

    beginning of year $19,960 · end of year $19,960

Mission and programs · 2023

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 2023, THE ENRICHED LIVING CENTER (ELC) PROVIDED 18,401 NIGHTS OF CARE TO 61 INDIVIDUALS.

    Expenses $1,684,150

  • 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 2023, 4,162 DAYS OF CARE WERE PROVIDED TO 152 INDIVIDUALS. INCLUDED IN THIS CARE ARE: SAFE SHELTER,MEDICAL CARE, COUNSELING, ASSESSMENT, EVALUATION AND REFERRALS.

    Expenses $1,407,477

  • EMERGENCY SHELTER FOR MEN: IN 2023, THIS PROGRAM PROVIDED 18,957 NIGHTS OF CARE FOR OVER 397 MEN. THIS PROGRAM PROVIDES SAFE LODGING, CLOTHING AND CRITICALLY NEEDED COUNSELING, EDUCATION, ASSISTANCE WITH PERMANENT HOUSING SEARCHES AND REFERRALS TO LOCAL AGENCIES.

    Expenses $689,242

  • OTHER PROGRAMS CONSISTED OF THE DROP IN CENTER, PARKER HOUSE RESIDENCE PROGRAM, REPRESENTATIVE-PAYEE PROGRAM,PEER ADVOCATE PROGRAM,COMMUNITY MEAL PROGRAM, COMMUNITY CLOTHING ROOM,AND VOLUNTEER SERVICES.

    Expenses $3,148,228 · Grants $148,825

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Toby Taylor MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Sylvester

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Paul Sears

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emilie Bell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Richard Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Larry Beasley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Jones MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Lisi

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven A Abdoo Sr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Shatraw

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Amelia Demetri

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Kowalsky

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Davidson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Philip King

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Dow

    DIRECTOR OF FINANCE

    Total calculated
    $105,746
    From this org
    $96,725
    From related orgs
    $0
    Other
    $9,021
    Hours/week
    40

  • Wendy Goetz

    EXECUTIVE DIRECTOR

    Total calculated
    $146,253
    From this org
    $114,192
    From related orgs
    $0
    Other
    $32,061
    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

  • HUMAN TECHNOLOGIES CORP (HTC)

    $0

    THE BOARD APPROVED THE TRANSFER OF THIS PROPERTY TO THE NOT FOR PROFIT ORGANIZATION AS HTC IS CURRENTLY INVOLVED IN SIMILAR PROJECTS AS PART OF THEIR OPERATIONS.

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
2023
Filed
2 August 2024
IRS schema version
2023v5.1
Source object
202432189349300628

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