Rescue Mission Of Utica Inc
- Assets
- $9.2m
- Revenue
- $6.7m
- Investments
- $1.2m
- Employees
- 139
- Location
- Utica, NY
- Founding
- 04/1951
- Data as of
- 12/2021
- EIN
- 15-0569359
Organization Overview
Rescue Mission Of Utica Inc is located in Utica, NY. The organization was established in 1951. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Rescue Mission Of Utica Inc employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rescue Mission Of Utica Inc 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 12/2021, Rescue Mission Of Utica Inc generated $6.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $6.5m during the year ending 12/2021. While expenses have increased by 4.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2021, THE ENRICHED LIVING CENTER (ELC) PROVIDED 18,819 NIGHTS OF CARE TO 62 INDIVIDUALS.
ADDICTION STABILIZATION CENTER (ASC): THE ADDICTION STABILIZATION CENTER IS A 25 BED FAITH BASED RESIDENTIAL STABILIZATION SERVICE REGULATED BY THE NYS OFFICE OF OASAS FOR ADULT MEN AND WOMEN WITH SUBSTANCE USE DISORDER. IN 2021, 3,225 DAYS OF CARE WERE PROVIDED TO 189 INDIVIDUALS. INCLUDED IN THIS CARE ARE: SAFE SHELTER,MEDICAL CARE, COUNSELING, ASSESSMENT, EVALUATION AND REFERRALS.
EMERGENCY SHELTER FOR MEN: IN 2021, THIS PROGRAM PROVIDED 17,323 NIGHTS OF CARE FOR OVER 618 MEN. THIS PROGRAM PROVIDES SAFE LODGING, CLOTHING AND CRITICALLY NEEDED COUNSELING, EDUCATION, ASSISTANCE WITH PERMANENT HOUSING SEARCHES AND REFERRALS TO LOCAL AGENCIES.
OTHER PROGRAMS CONSISTED OF THE PARKER HOUSE AFTERCARE PROGRAM, REPRESENTATIVE-PAYEE PROGRAM, COMMUNITY MEAL PROGRAM, COMMUNITY CLOTHING ROOM, AND VOLUNTEER SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Goetz Executive Director | Officer | 50 | $112,500 |
Michael Dow Director Of Finance | Officer | 40 | $86,769 |
Steven Kowalsky Vice President | OfficerTrustee | 3 | $0 |
David Lisi Secretary | OfficerTrustee | 3 | $0 |
Paul Davidson President | OfficerTrustee | 3 | $0 |
Scott Shatraw Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,451 |
| Membership dues | $0 |
| Fundraising events | $67,242 |
| Related organizations | $0 |
| Government grants | $3,446,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,714,830 |
| Noncash contributions included in lines 1a–1f | $882,689 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,231,350 |
| Total Program Service Revenue | $1,310,905 |
| Investment income | $36,018 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $76,239 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,677,348 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $199,269 |
| Compensation of current officers, directors, key employees. | $199,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,179,619 |
| Pension plan accruals and contributions | $36,714 |
| Other employee benefits | $258,940 |
| Payroll taxes | $253,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,739 |
| Fees for services: Accounting | $20,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $106,115 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,218 |
| Advertising and promotion | $0 |
| Office expenses | $63,180 |
| Information technology | $53,900 |
| Royalties | $0 |
| Occupancy | $212,621 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $74,283 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,428 |
| Insurance | $66,027 |
| All other expenses | $116,205 |
| Total functional expenses | $6,463,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,580 |
| Savings and temporary cash investments | $1,226,538 |
| Pledges and grants receivable | $578,882 |
| Accounts receivable, net | $55,847 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $33,692 |
| Prepaid expenses and deferred charges | $28,702 |
| Net Land, buildings, and equipment | $1,453,154 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,200,626 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,375,356 |
| Total assets | $9,177,377 |
| Accounts payable and accrued expenses | $367,141 |
| Grants payable | $0 |
| Deferred revenue | $54,274 |
| 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 | $1,264,588 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,188,140 |
| Total liabilities | $5,874,143 |
| Net assets without donor restrictions | $3,283,274 |
| Net assets with donor restrictions | $19,960 |
| 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 | $9,177,377 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that Rescue Mission Of Utica Inc has recieved totaling $130,613.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Herkimer And Oneida Counties Inc Utica, NY PURPOSE: GENERAL SUPPORT, PROGRAM SUPPORT | $73,885 |
Utica National Foundation Inc Utica, NY PURPOSE: PROGRAM SERVICES | $25,000 |
Rob Esche Save Of The Day Foundation Inc Utica, NY PURPOSE: GENERAL SUPPORT | $7,138 |
Indium Corporation And Macartney Family Foundation Inc Naples, FL PURPOSE: GENERAL CONTRIBUTION | $6,000 |
James H Wurz Jr And Edward T Wurz Sr Foundation Wilmington, DE PURPOSE: FOOD PANTRY OPERATIONS FUND | $5,000 |
Mcsweeney Foundation Inc Lowville, NY PURPOSE: GENERAL CONTRIBUTION | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |
Columbus House New Haven, CT | $15,682,244 | $16,470,970 |
Rosies Place Inc Boston, MA | $38,499,401 | $18,742,725 |
Vietnam Veterans Workshop Inc Boston, MA | $30,041,487 | $14,388,519 |
Lifting Up Westchester Inc White Plains, NY | $11,378,064 | $11,870,807 |
Lazarus House Incorporated Lawrence, MA | $10,094,845 | $10,908,998 |
St Christophers Inn Inc Garrison, NY | $7,329,399 | $7,259,618 |
Citizens Inn Inc Peabody, MA | $4,459,514 | $7,948,455 |
Casa Nueva Vida Inc Jamaica Plain, MA | $5,246,257 | $6,906,290 |
Rescue Mission Of Utica Inc Utica, NY | $9,177,377 | $6,677,348 |