Rescue Mission Alliance Of Syracuse N Y
- Assets
- $33.8m
- Revenue
- $29.3m
- Investments
- $0.0
- Employees
- 573
- Location
- Syracuse, NY
- Founding
- 09/1948
- Data as of
- 09/2022
- EIN
- 15-0532146
Organization Overview
Rescue Mission Alliance Of Syracuse N Y is located in Syracuse, NY. The organization was established in 1948. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2022, Rescue Mission Alliance Of Syracuse N Y employed 573 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rescue Mission Alliance Of Syracuse N Y is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Rescue Mission Alliance Of Syracuse N Y generated $29.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $26.8m during the year ending 09/2022. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE PUT LOVE INTO ACTION THROUGH SHELTER, FOOD, CLOTHING, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL ENTERPRISE OPERATIONS: THE RESCUE MISSION OPERATES 18 THRIFTY SHOPPER STORES IN 7 COUNTIES AND TWO ECLECTIC THRIFT STORES, 3FIFTEEN. THE CLOTHING AND HOUSEHOLD GOODS DONATED TO OUR 15 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.
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 OF243,631 MEALS TO MEN, WOMEN AND CHILDREN, PROVIDED 99,657 OVERNIGHT STAYS. THROUGHOUT THE YEAR, WE ASSISTED 528 PEOPLE OBTAIN PERMANENT SUPPORTIVE HOUSING.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Sieburg Chief Executive Officer | Officer | 50 | $182,336 |
Traci Faulkner Chief Financial Officer | Officer | 50 | $128,004 |
Luana Lovenguth Cheif Social Enterprise | 50 | $108,102 | |
Belina Lee Teller Cheif Human Resource | 50 | $105,985 | |
John Mccabe Treasurer | OfficerTrustee | 5 | $0 |
Nicole Woodall Chair | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Willowbank Company Store Rent | 9/29/22 | $262,076 |
Technology Insurance Company Insurance | 9/29/22 | $321,928 |
Westvale Reality Llc Store Rent | 9/29/22 | $386,825 |
First Choice Group Cny Inc Temp Services | 9/29/22 | $348,556 |
New Plan North Llc Store Rent | 9/29/22 | $234,864 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $18,822 |
| Membership dues | $0 |
| Fundraising events | $23,409 |
| Related organizations | $0 |
| Government grants | $4,394,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,034,074 |
| Noncash contributions included in lines 1a–1f | $205,968 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,470,405 |
| Total Program Service Revenue | $1,126,226 |
| Investment income | $295,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $324,137 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $19,063,002 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,334,542 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $150,832 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $587,955 |
| Compensation of current officers, directors, key employees. | $587,955 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,754,751 |
| Pension plan accruals and contributions | $330,797 |
| Other employee benefits | $596,106 |
| Payroll taxes | $1,511,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,963 |
| Fees for services: Accounting | $51,564 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,534 |
| Fees for services: Other | $1,213,609 |
| Advertising and promotion | $130,100 |
| Office expenses | $1,424,098 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,938,718 |
| Travel | $462,776 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,037 |
| Interest | $13,625 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,861,712 |
| Insurance | $340,328 |
| All other expenses | $0 |
| Total functional expenses | $26,759,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,538,758 |
| Savings and temporary cash investments | $752,508 |
| Pledges and grants receivable | $1,157,156 |
| Accounts receivable, net | $106,993 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $53,226 |
| Prepaid expenses and deferred charges | $546,631 |
| Net Land, buildings, and equipment | $17,882,959 |
| Investments—publicly traded securities | $8,217,556 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $552,373 |
| Total assets | $33,808,160 |
| Accounts payable and accrued expenses | $1,916,947 |
| Grants payable | $0 |
| Deferred revenue | $6,575,035 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $100,436 |
| Total liabilities | $8,592,418 |
| Net assets without donor restrictions | $21,059,111 |
| Net assets with donor restrictions | $4,156,631 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,808,160 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rescue Mission Alliance Of Syracuse N Y has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Jim And Juli Boeheim Foundation Inc Fayetteville, NY PURPOSE: Pass Da R.O.C.K.s Life Empowerment program connecting teens with the Rescue Mission Food Service staff for the first time. After a successful inaugural year, we are looking forward to partnering again with Pass Da R.O.C.K. this summer. The Life Empowerment program offers the opportunity for teens to receive basic training in practical areas, including plumbing, electrical, construction, culinary and other life skills that they can apply in their daily lives. Upon completion of the program, the participants receive a stipend to allow them to experience the tangible benefit of hard work and responsibility. | $10,000 |
Endowment Analysis
| Beg. Balance | $3,516,097 |
| Earnings | -$33,177 |
| Ending Balance | $3,482,920 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rising Ground Inc Brooklyn, NY | $83,365,345 | $129,310,965 |
Dalio Family Fund Inc Westport, CT | $3,471,122,443 | $134,784,215 |
Catholic Charities Neighborhood Services Inc Brooklyn, NY | $32,235,600 | $116,003,581 |
Good Shepherd Services New York, NY | $154,839,651 | $104,443,778 |
Selfhelp Community Services Inc New York, NY | $84,510,412 | $100,626,590 |
Heart Share Human Services Of New York Brooklyn, NY | $135,027,359 | $103,566,344 |
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
Bronxworks Inc Bronx, NY | $54,602,777 | $94,783,683 |
Sheltering Arms Children And Family Services Inc New York, NY | $61,235,788 | $88,686,017 |
North Shore Community Services Inc Westbury, NY | $256,637,537 | $86,285,675 |
Catholic Charities Of The Diocese Of Rochester Rochester, NY | $80,143,075 | $94,807,036 |
Community Assistance Resources & Extended Services Inc New York, NY | $66,076,171 | $123,796,849 |