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Nonprofiteer
← CITY MISSION SOCIETY INC

Form 990 for tax year 2024

Filed by CITY MISSION SOCIETY INC.

Totals

Total revenue
$9,383,256
Total expenses
$9,658,342
Contributions and grants received
$8,037,146
Grants paid
$759,322
Program service revenue
$1,107,700
Investment income
-$9,219
Other revenue
$247,629
Total assets, end of year
$26,809,792
Total liabilities, end of year
$7,196,881
Net assets or fund balances, end of year
$19,612,911
Program services expenses (Part IX)
$6,884,726
Management and general expenses
$1,184,238
Fundraising expenses
$1,589,378
Program service expenses (Part III)
$6,884,726

Program services were 71.3% 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.

  • 1c · Fundraising events

    $27,190

  • 1e · Government grants (contributions)

    $1,657,307

  • 1f · All other contributions, gifts and grants

    $6,352,649

  • 1g · Noncash contributions included above

    $628,140

  • 2a · Program service revenue: RECUPERATIVE CARE

    total $577,710 · related or exempt $577,710

  • 2b · Program service revenue: THRIFT STORE

    total $199,323 · excluded $199,323

  • 2c · Program service revenue: TEMPORARY HOUSING

    total $163,151 · related or exempt $163,151

  • 2d · Program service revenue: EMERGENCY SHELTER

    total $133,790 · related or exempt $133,790

  • 2e · Program service revenue: MISCELLANEOUS

    total $33,726 · related or exempt $33,726

  • 3 · Investment income

    total $7,646 · excluded $7,646

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

    other assets $16,865

  • 7c · Gain or loss

    other assets -$16,865

  • 7d · Net gain or loss

    total -$16,865 · excluded -$16,865

  • 8a · Fundraising events: gross income

    $5,483

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

    $27,190

  • 8b · Fundraising events: direct expenses

    $7,854

  • 8c · Net income from fundraising events

    total -$2,371 · excluded -$2,371

  • 11a · Other revenue: PERPETUAL TRUST DISTRI

    total $250,000 · excluded $250,000

  • 11e · Other revenue, total

    $250,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $759,322 · program services $759,322

  • 5 · Compensation of officers, directors and key employees

    total $297,972 · program services $240,464 · management and general $42,486 · fundraising $15,022

  • 7 · Other salaries and wages

    total $3,946,758 · program services $3,166,628 · management and general $576,349 · fundraising $203,781

  • 9 · Other employee benefits

    total $629,384 · program services $498,940 · management and general $69,859 · fundraising $60,585

  • 10 · Payroll taxes

    total $196,330 · program services $154,905 · management and general $32,226 · fundraising $9,199

  • 11e · Fees: professional fundraising services

    total $812,596 · fundraising $812,596

  • 11g · Fees: other

    total $500,869 · program services $272,941 · management and general $64,479 · fundraising $163,449

  • 12 · Advertising and promotion

    total $173,109 · program services $994 · management and general $531 · fundraising $171,584

  • 13 · Office expenses

    total $80,626 · program services $54,522 · management and general $16,773 · fundraising $9,331

  • 14 · Information technology

    total $112,434 · program services $12,310 · management and general $100,039 · fundraising $85

  • 16 · Occupancy

    total $134,214 · program services $134,214

  • 17 · Travel

    total $5,237 · program services $1,957 · management and general $2,272 · fundraising $1,008

  • 20 · Interest

    total $396,857 · program services $312,797 · management and general $42,030 · fundraising $42,030

  • 22 · Depreciation, depletion and amortization

    total $589,309 · program services $456,840 · management and general $66,235 · fundraising $66,234

  • 23 · Insurance

    total $87,029 · program services $64,265 · management and general $14,862 · fundraising $7,902

  • 24a · Other expenses: UTILITIES

    total $223,482 · program services $173,694 · management and general $30,383 · fundraising $19,405

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $213,675 · program services $171,820 · management and general $36,025 · fundraising $5,830

  • 24c · Other expenses: FOOD

    total $181,891 · program services $181,891

  • 24d · Other expenses: BANK FEES

    total $86,821 · program services $406 · management and general $86,415

  • 24e · All other expenses

    total $230,427 · program services $225,816 · management and general $3,274 · fundraising $1,337

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,739 · end of year $276,639

  • 4 · Accounts receivable

    beginning of year $407,437 · end of year $609,883

  • 8 · Inventories for sale or use

    beginning of year $218,207 · end of year $22,308

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,365 · end of year $48,602

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

    $20,580,569

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

    $3,729,264

  • 10c · Land, buildings and equipment, net

    beginning of year $17,441,151 · end of year $16,851,305

  • 11 · Investments: publicly traded securities

    beginning of year $85,514 · end of year $106,747

  • 15 · Other assets

    beginning of year $8,682,043 · end of year $8,894,308

  • 17 · Accounts payable and accrued expenses

    beginning of year $520,929 · end of year $344,681

  • 24 · Unsecured notes and loans payable

    beginning of year $6,964,107 · end of year $6,852,200

  • 25 · Other liabilities

    beginning of year $133,879 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $11,782,136 · end of year $11,449,533

  • 28 · Net assets with donor restrictions

    beginning of year $7,753,405 · end of year $8,163,378

Mission and programs · 2024

Mission

SEE SCHEDULE O DESCRIPTION OF OUR MISSION AND VISION.

Activities or mission (Part I)

SEE SCHEDULE O

  • CITY MISSION SOCIETY, INC'S SERVICE PROGRAMS PROVIDE A RANGE OF SERVICES TO HOMELESS INDIVIDUALS AND STRANDED FAMILIES, INCLUDING EMERGENCY HOUSING, HOT MEALS AND CLOTHING AS WELL AS PREVENTATIVE AND LONG-TERM RECOVERY SERVICES.

    Expenses $6,884,726 · Grants $759,322 · Revenue $908,377

  • PROVIDED EMPLOYMENT AND JOB SKILLS TRAINING ASSIGNMENTS FOR PEOPLE IN RECOVERY PROGRAMS AND OPERATED A DONATION REDISTRIBUTION CENTER WHICH PROVIDED SECOND-HAND DONATIONS FOR SALE TO THE COMMUNITY.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Schuyler Banks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melody Rutherford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pastor Jeffery Bowens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Bissett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grace Huff

    BOARD MEMBER/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paul Kazmierczak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joel Terragnoli

    BOARD MEMBER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Craigg McRae

    BOARD MEMBER/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sharlene Buszka

    BOARD MEMBER/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Nigro

    BOARD MEMBER (FROM 11/19/24)

    Total calculated
    $0
    Hours/week
    1

  • Lisa Foti

    BOARD MEMBER (FROM 1/30/25)

    Total calculated
    $0
    Hours/week
    1

  • Aubrey Calhoun

    EXECUTIVE DIRECTOR (TO 4/22/25)

    Total calculated
    $165,520
    From this org
    $146,925
    From related orgs
    $0
    Other
    $18,595
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,925
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,595
    Filer's total
    $165,520

  • Marilyn Forcucci

    INTERIM CEO/COO/ED (FROM 4/23/25)

    Total calculated
    $106,991
    From this org
    $106,991
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brian Majchrowicz

    CONTROLLER

    Total calculated
    $46,938
    From this org
    $44,057
    From related orgs
    $0
    Other
    $2,881
    Hours/week
    40

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

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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.

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.

  • CORNERSTONE PARTNERS LLC

    HOUSING DEVELOPMENT · NY · income $0 · assets $49,784

    Directly controlled by CITY MISSION SOCIETY INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CORNERSTONE MANOR LP

    RELATED · HOUSING DEVELOPMENT · NY · 99.99% owned · share of assets $169,219 · general or managing partner

    Directly controlled by CITY MISSION SOCIETY INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MANOR PARTNER INC

    C · HOUSING DEVELOPMENT · NY · 100% owned · share of assets $209,437 · controlled entity

    Directly controlled by CITY MISSION SOCIETY INC

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.5
Source object
202612299349301571

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