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Nonprofiteer
← RESCUE MISSION ALLIANCE OF SYRACUSE N Y

Form 990 for tax year 2024

Filed by RESCUE MISSION ALLIANCE OF SYRACUSE N Y.

Totals

Total revenue
$33,624,216
Total expenses
$32,606,440
Contributions and grants received
$8,460,592
Grants paid
$30,526
Program service revenue
$1,253,804
Investment income
$779,088
Other revenue
$23,130,732
Total assets, end of year
$53,272,615
Total liabilities, end of year
$19,712,128
Net assets or fund balances, end of year
$33,560,487
Program services expenses (Part IX)
$26,876,646
Management and general expenses
$4,730,455
Fundraising expenses
$999,339
Program service expenses (Part III)
$26,876,646

Program services were 82.4% 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

    $8,907

  • 1c · Fundraising events

    $76,701

  • 1e · Government grants (contributions)

    $4,884,339

  • 1f · All other contributions, gifts and grants

    $3,490,645

  • 1g · Noncash contributions included above

    $106,014

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,253,804 · related or exempt $1,253,804

  • 3 · Investment income

    total $595,019 · excluded $595,019

  • 7a · Gross sales of assets other than inventory

    securities $12,840,621

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

    securities $12,656,552

  • 7c · Gain or loss

    securities $184,069

  • 7d · Net gain or loss

    total $184,069 · excluded $184,069

  • 8a · Fundraising events: gross income

    $508,230

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

    $76,701

  • 8b · Fundraising events: direct expenses

    $170,404

  • 8c · Net income from fundraising events

    total $337,826 · excluded $337,826

  • 9a · Gaming: gross income

    $144,545

  • 9b · Gaming: direct expenses

    $128,251

  • 9c · Net income from gaming

    total $16,294 · related or exempt $16,294

  • 10a · Gross sales of inventory

    $22,653,526

  • 10b · Cost of goods sold

    $116,080

  • 10c · Net income from sales of inventory

    total $22,537,446 · related or exempt $22,537,446

  • 11a · Other revenue: MISC REVENUE

    total $239,166 · related or exempt $239,166

  • 11e · Other revenue, total

    $239,166

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $30,526 · program services $30,526

  • 5 · Compensation of officers, directors and key employees

    total $928,688 · program services $145,817 · management and general $782,871

  • 7 · Other salaries and wages

    total $16,460,111 · program services $14,386,878 · management and general $1,527,580 · fundraising $545,653

  • 8 · Pension plan contributions

    total $429,066 · program services $388,647 · management and general $28,345 · fundraising $12,074

  • 9 · Other employee benefits

    total $992,545 · program services $663,652 · management and general $292,040 · fundraising $36,853

  • 10 · Payroll taxes

    total $1,817,762 · program services $1,442,068 · management and general $329,107 · fundraising $46,587

  • 11b · Fees: legal

    total $46,858 · program services $525 · management and general $46,333

  • 11c · Fees: accounting

    total $44,000 · management and general $44,000

  • 11f · Fees: investment management

    total $26,644 · management and general $26,644

  • 11g · Fees: other

    total $1,651,096 · program services $1,086,900 · management and general $324,140 · fundraising $240,056

  • 12 · Advertising and promotion

    total $139,314 · program services $13,094 · management and general $126,220

  • 13 · Office expenses

    total $1,230,748 · program services $1,117,951 · management and general $89,897 · fundraising $22,900

  • 16 · Occupancy

    total $5,325,249 · program services $5,094,530 · management and general $229,242 · fundraising $1,477

  • 17 · Travel

    total $478,537 · program services $382,918 · management and general $77,459 · fundraising $18,160

  • 19 · Conferences, conventions and meetings

    total $34,118 · program services $4,933 · management and general $22,337 · fundraising $6,848

  • 22 · Depreciation, depletion and amortization

    total $1,850,115 · program services $1,423,774 · management and general $407,956 · fundraising $18,385

  • 23 · Insurance

    total $417,271 · program services $303,000 · management and general $114,271

  • 24a · Other expenses: EQUIPMENT RENTAL AND MA

    total $290,311 · program services $239,591 · management and general $45,869 · fundraising $4,851

  • 24b · Other expenses: MISCELLANEOUS

    total $274,809 · program services $24,595 · management and general $216,144 · fundraising $34,070

  • 24c · Other expenses: CLIENT SUPPORT

    total $91,352 · program services $79,927 · management and general $0 · fundraising $11,425

  • 24d · Other expenses: CREDIT LOSS

    total $47,320 · program services $47,320 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,772,956 · end of year $2,930,433

  • 2 · Savings and temporary cash investments

    beginning of year $295,490 · end of year $309,001

  • 3 · Pledges and grants receivable

    beginning of year $2,233,993

  • 4 · Accounts receivable

    beginning of year $2,148,284 · end of year $2,691,431

  • 8 · Inventories for sale or use

    beginning of year $36,163 · end of year $29,015

  • 9 · Prepaid expenses and deferred charges

    beginning of year $221,678 · end of year $440,958

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

    $44,233,357

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

    $28,294,713

  • 10c · Land, buildings and equipment, net

    beginning of year $16,425,960 · end of year $15,938,644

  • 11 · Investments: publicly traded securities

    beginning of year $14,777,907 · end of year $16,564,845

  • 15 · Other assets

    beginning of year $11,778,819 · end of year $14,368,288

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,963,282 · end of year $2,122,095

  • 19 · Deferred revenue

    beginning of year $6,575,117 · end of year $6,637,180

  • 25 · Other liabilities

    beginning of year $11,430,931 · end of year $10,952,853

  • 27 · Net assets without donor restrictions

    beginning of year $25,064,995 · end of year $27,173,310

  • 28 · Net assets with donor restrictions

    beginning of year $6,656,925 · end of year $6,387,177

Listed in Part VII

  • JOHN MCCABE

    CHAIR

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • DAVID ALLYN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • HAL WENTWORTH

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • CHRISTOPHER GARDNER

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • REGINA SPAUSE MCGRAW

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • JULIE SHULSKY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JIM CIFARATTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • XENIA BECHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ED RILEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ANDREA LABARGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • PASTOR DAN WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • SAM COSAMANO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • EDDIE BRENNAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • LYNN YODER THIBAULT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • GARY CAMPBELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JOSEPH MANCUSO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • DAVID BAIN THRU 102024

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • DANIEL SIEBURG

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $291,134
    From this org
    $264,710
    From related orgs
    $0
    Other
    $26,424
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $264,710
    Bonus
    $0
    Other
    $0
    Deferred
    $10,665
    Nontaxable benefits
    $15,759
    Filer's total
    $291,134

  • TRACI BARBER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $176,312
    From this org
    $142,615
    From related orgs
    $0
    Other
    $33,697
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $142,615
    Bonus
    $0
    Other
    $0
    Deferred
    $6,185
    Nontaxable benefits
    $27,512
    Filer's total
    $176,312

  • LUANA LOVENGUTH

    CHIEF SOCIAL ENTERPRISE

    Total calculated
    $145,475
    From this org
    $124,464
    From related orgs
    $0
    Other
    $21,011
    Hours/week
    50

  • BELINDA LEE TELLER

    CHIEF HUMAN RESOURCE

    Total calculated
    $162,221
    From this org
    $139,466
    From related orgs
    $0
    Other
    $22,755
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $139,466
    Bonus
    $0
    Other
    $0
    Deferred
    $5,843
    Nontaxable benefits
    $16,912
    Filer's total
    $162,221

  • CRYSTAL COSENTINO

    CHIEF STRATEGY OFFICER

    Total calculated
    $151,376
    From this org
    $118,719
    From related orgs
    $0
    Other
    $32,657
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $118,719
    Bonus
    $0
    Other
    $0
    Deferred
    $5,145
    Nontaxable benefits
    $27,512
    Filer's total
    $151,376

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
2024
Filed
14 April 2026
IRS schema version
2024v5.5
Source object
202641049349300324

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