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Nonprofiteer
← RESCUE MISSION ALLIANCE OF SYRACUSE N Y

Form 990 for tax year 2022

Filed by RESCUE MISSION ALLIANCE OF SYRACUSE N Y.

Totals

Total revenue
$30,362,896
Total expenses
$28,333,419
Contributions and grants received
$7,964,239
Grants paid
$46,018
Program service revenue
$1,180,746
Investment income
$295,164
Other revenue
$20,922,747
Total assets, end of year
$47,852,554
Total liabilities, end of year
$20,018,883
Net assets or fund balances, end of year
$27,833,671
Program services expenses (Part IX)
$23,929,706
Management and general expenses
$3,629,452
Fundraising expenses
$774,261
Program service expenses (Part III)
$23,929,706

Program services were 84.5% 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

    $13,840

  • 1c · Fundraising events

    $55,011

  • 1e · Government grants (contributions)

    $4,237,237

  • 1f · All other contributions, gifts and grants

    $3,658,151

  • 1g · Noncash contributions included above

    $188,112

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,179,116 · related or exempt $1,179,116

  • 2b · Program service revenue: FOOD CARTERING SERVICES

    total $1,630 · related or exempt $1,630

  • 3 · Investment income

    total $295,164 · excluded $295,164

  • 8a · Fundraising events: gross income

    $505,042

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

    $55,011

  • 8b · Fundraising events: direct expenses

    $318,474

  • 8c · Net income from fundraising events

    total $186,568 · excluded $186,568

  • 10a · Gross sales of inventory

    $20,706,177

  • 10b · Cost of goods sold

    $113,319

  • 10c · Net income from sales of inventory

    total $20,592,858 · related or exempt $20,592,858

  • 11a · Other revenue: MISC REVENUE

    total $143,321 · excluded $143,321

  • 11e · Other revenue, total

    $143,321

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $46,018 · program services $46,018

  • 5 · Compensation of officers, directors and key employees

    total $1,138,609 · program services $140,543 · management and general $876,171 · fundraising $121,895

  • 7 · Other salaries and wages

    total $13,416,520 · program services $12,174,863 · management and general $1,005,971 · fundraising $235,686

  • 8 · Pension plan contributions

    total $360,578 · program services $348,137 · management and general $3,452 · fundraising $8,989

  • 9 · Other employee benefits

    total $614,293 · program services $462,470 · management and general $141,668 · fundraising $10,155

  • 10 · Payroll taxes

    total $1,643,667 · program services $1,346,231 · management and general $259,559 · fundraising $37,877

  • 11b · Fees: legal

    total $60,628 · program services $1,770 · management and general $58,858

  • 11c · Fees: accounting

    total $41,604 · management and general $41,604

  • 11f · Fees: investment management

    total $18,238 · management and general $18,238

  • 11g · Fees: other

    total $1,291,204 · program services $1,023,587 · management and general $234,567 · fundraising $33,050

  • 12 · Advertising and promotion

    total $156,935 · program services $8,935 · management and general $10,704 · fundraising $137,296

  • 13 · Office expenses

    total $1,375,103 · program services $1,164,280 · management and general $88,533 · fundraising $122,290

  • 16 · Occupancy

    total $5,057,922 · program services $4,882,630 · management and general $174,522 · fundraising $770

  • 17 · Travel

    total $412,492 · program services $344,108 · management and general $61,746 · fundraising $6,638

  • 19 · Conferences, conventions and meetings

    total $42,380 · program services $16,874 · management and general $20,724 · fundraising $4,782

  • 22 · Depreciation, depletion and amortization

    total $1,802,897 · program services $1,383,456 · management and general $396,673 · fundraising $22,768

  • 23 · Insurance

    total $315,324 · program services $217,676 · management and general $97,648

  • 24a · Other expenses: EQUIPMENT RENTAL AND MA

    total $246,216 · program services $196,302 · management and general $44,234 · fundraising $5,680

  • 24b · Other expenses: MISCELLANEOUS

    total $133,674 · program services $23,447 · management and general $93,325 · fundraising $16,902

  • 24c · Other expenses: CLIENT SUPPORT

    total $119,718 · program services $108,980 · management and general $1,255 · fundraising $9,483

  • 24d · Other expenses: BAD DEBTS

    total $39,399 · program services $39,399 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,538,758 · end of year $3,208,591

  • 2 · Savings and temporary cash investments

    beginning of year $752,508 · end of year $279,613

  • 3 · Pledges and grants receivable

    beginning of year $1,157,156 · end of year $2,089,594

  • 4 · Accounts receivable

    beginning of year $106,993 · end of year $145,646

  • 8 · Inventories for sale or use

    beginning of year $53,226 · end of year $29,001

  • 9 · Prepaid expenses and deferred charges

    beginning of year $546,631 · end of year $283,500

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

    $41,917,548

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

    $24,772,588

  • 10c · Land, buildings and equipment, net

    beginning of year $17,882,959 · end of year $17,144,960

  • 11 · Investments: publicly traded securities

    beginning of year $8,217,556 · end of year $12,587,391

  • 15 · Other assets

    beginning of year $552,373 · end of year $12,084,258

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,916,947 · end of year $1,648,690

  • 19 · Deferred revenue

    beginning of year $6,575,035 · end of year $6,580,355

  • 25 · Other liabilities

    beginning of year $100,436 · end of year $11,789,838

  • 27 · Net assets without donor restrictions

    beginning of year $21,059,111 · end of year $23,179,108

  • 28 · Net assets with donor restrictions

    beginning of year $4,156,631 · end of year $4,654,563

Mission and programs · 2022

Mission

WE PUT LOVE INTO ACTION THROUGH SHELTER, FOOD, CLOTHING, AND HOPE. WE VALUE PEOPLE, COMMUNITY, INTEGRITY AND FISCAL RESPONSIBILITY. OUR PROGRAMS IN SYRACUSE, AUBURN, AND BINGHAMTON, ARE TAILORED TO MEET THE NEEDS OF EACH COMMUNITY. AMONG THE SERVICES WE OFFER ARE EMERGENCY SHELTER, MEALS, SUPPORTIVE PERMANENT HOUSING, EMPLOYMENT RESOURCES, AND SPIRITUAL CARE. IN ALL OF OUR LOCATIONS, CASE MANAGERS HELP GUESTS DEVELOP INDIVIDUAL PLANS AND CONNECT WITH THE SUPPORT THEY NEED TO LEAVE HOMELESSNESS AND HUNGER BEHIND.

Activities or mission (Part I)

WE PUT LOVE INTO ACTION THROUGH SHELTER, FOOD, CLOTHING, AND HOPE.

  • SOCIAL ENTERPRISE OPERATIONS: THE RESCUE MISSION OPERATES 17 THRIFTY SHOPPER STORES IN 7 COUNTIES AND TWO ECLECTIC THRIFT STORES, 3FIFTEEN. THE CLOTHING AND HOUSEHOLD GOODS DONATED TO OUR 14 ATTENDED DONATION CENTERS AND SORTED BY THE DONATION REDISTRIBUTION CENTER ARE SOLD AT STORES TO GENERATE REVENUE FOR PROGRAM SERVICES OR ARE GIVEN AWAY TO MEN, WOMEN AND CHILDREN IN NEED THROUGH OUR OUTREACH STORE. SOCIAL ENTERPRISE OPERATIONS ALSO PROVIDES WORKFORCE DEVELOPMENT AND EMPLOYMENT OPPORTUNITIES FOR THE PEOPLE SERVED BY THE RESCUE MISSION.

    Expenses $16,249,793 · Revenue $20,592,858

  • EMERGENCY ASSISTANCE PROGRAMS: CURRENTLY PROGRAMS ARE OFFERED IN SYRACUSE, BINGHAMTON, AND AUBURN. THESE PROGRAMS ARE DESIGNED TO MOVE INDIVIDUALS OUT OF HOMELESSNESS AND TOWARD REGAINING THEIR INDEPENDENCE. OVER THE FOUR REGIONS WE SERVE, WE PROVIDED A TOTAL OF218,423 MEALS TO MEN, WOMEN AND CHILDREN, PROVIDED 122,417 OVERNIGHT STAYS. THROUGHOUT THE YEAR, WE ASSISTED 490 PEOPLE OBTAIN PERMANENT SUPPORTIVE HOUSING.

    Expenses $4,847,909 · Grants $2,850 · Revenue $1,180,746

  • PERMANENT HOUSING PROGRAMS: IN ADDITION TO THE EMERGENCY SHELTER, THE RESCUE MISSION OPERATES FOUR RESIDENCES. THE FIRST RESIDENCE IS GIFFORD PLACE WHICH HAS A CAPACITY OF 28 AND PROVIDES PERMANENT HOUSING FOR FORMERLY HOMELESS MEN MOVING TOWARD INDEPENDENCE. THE SECOND RESIDENCE IS CROSSROADS WHICH HAS A CAPACITY OF 59 AND IS AN ADULT HOME FOR MEN OVER 21. THE THIRD RESIDENCE IS WHITNEY PLACE WHICH HAS A CAPACITY OF 32 (11 SINGLE ROOMS AND A 21 BED DORMITORY) WHERE HOMELESS MEN ARE ABLE TO REBUILD THEIR LIVES. THE FOURTH IS FAMILY TRANSITIONS WHICH HAS A TOTAL OF 28 APARTMENTS AT THE MERRIMAN ST. COMPLEX FOR FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS AND/OR ARE VICTIMS OF DOMESTIC VIOLENCE. A THREE BEDROOM HOME FOR HOMELESS WOMEN WAS OPENED IN 2021 IN BINGHAMTON NY. THE COMMUNITY CLOTHING CENTER REOPENED IN 2021 OFFERING CLOTHING, HYGIENE PRODUCTS AND BASIC HOUSEHOLD ITEMS FOR MEN, WOMEN, AND CHILDREN.

    Expenses $2,832,004 · Grants $43,168

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • NICOLE WOODALL

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • CHRISTOPHER GARDNER

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JOHN MCCABE

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • DAVID ALLYN

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • GRAHAM BRODOCK

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • ANDREW MAXWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JIM CIFARATTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • HAL WENTWORTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • XENIA BECHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • DAVID BAIM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ED RILEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • CARLEY GRAHAM GARCIA

    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

  • TODD REID

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • REGINA SPAUSE MCGRAW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ALEJANDRO GARCIA

    BOARD MEMBER EMERITUS

    Total calculated
    $0
    Hours/week
    5

  • DANIEL SIEBURG

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $231,025
    From this org
    $203,539
    From related orgs
    $0
    Other
    $27,486
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $203,539
    Bonus
    $0
    Other
    $0
    Deferred
    $8,338
    Nontaxable benefits
    $19,148
    Filer's total
    $231,025

  • TRACI FAULKNER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $146,092
    From this org
    $121,619
    From related orgs
    $0
    Other
    $24,473
    Hours/week
    50

  • LUANA LOVENGUTH

    CHIEF SOCIAL ENTERPRISE

    Total calculated
    $116,943
    From this org
    $112,449
    From related orgs
    $0
    Other
    $4,494
    Hours/week
    50

  • AMBER VANDER PLOEG

    CHIEF PROGRAM OFFICER

    Total calculated
    $131,563
    From this org
    $120,001
    From related orgs
    $0
    Other
    $11,562
    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. 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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202420449349301792

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