2024-10-25T08:28:18-05:00 2023-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2023-01-01 161498400 JCTOD OUTREACH INC JCTO 3157349608 PO BOX 160 UTICA NY 13503 REV MARIA A SCATES CHIEF EXECUTIVE OFFICER 3157349608 2024-10-22 1 0 TRAVIS C SMITH CPA P01526350 3154719171 2024-10-22 2023 2024-10-15 13:58:12Z JOHNSON PARK CENTER REV MARIA A SCATES PO BOX 160 UTICA NY 13503 3025679 0 X WWW.JOHNSONPARKCENTER.ORG X 1995 NY TO ESTABLISH AND INSTITUTE PROGRAMS TO ADDRESS PROBLEMS IN THE INNER CITY AREAS INCLUDING THE PROVIDING OF HOUSING & SUPPORT SERVICES TO THE HOMELESS. 10 9 30 178 0 0 992386 2160564 443462 546726 2445 99307 3015 2817 1441308 2809414 0 0 0 0 325331 427277 0 0 0 1287615 1366854 1612946 1794131 -171638 1015283 7270996 11096048 775323 3585092 6495673 7510956 X THE PURPOSE OF THE JCTOD OUTREACH IS TO PROVIDE HOUSING TO THE HOMELESS, YOUTH, WOMEN, MENTAL HEALTH (EMOTIONAL-DISABILITIES), SUBSTANCE ABUSER. TO PROVIDE SUPPORT SERVICES FOR SUCH INDIVIDUALS SEEKING A BETTER WAY OF LIFE; TO PROMOTE AND INSTITUTE PROGRAMS THAT ADDRESS PROBLEMS CHARACTERISTIC OF LOW INCOME URBAN-INNER CITY COMMUNITIES. SPECIFIC AREAS OF SERVICE PROVIDE- HOUSING; NUTRITION; EDUCATION; RECREATION; AND POSITIVE SOCIALIZATION. TO ACTIVELY PROVIDE COMMUNITY DEVELOPMENT AND PROMOTE THE REVITALIZATION OF THE JOHNSON PARK-CORNHILL COMMUNITY. 0 0 158513 YOUTH PROGRAM: TO PROVIDE PROGRAMS THAT INVOLVE YOUTH IN A VARIETY OF EDUCATION WITH TECHNOLOGY, LIFE SKILLS AND SOCIAL ACTIVITIES ALONG WITH TRANSPORTATION SERVICES TO DEVELOP EACH CHILD PERSONAL GROWTH. THE GOAL IS TO PROMOTE LITERACY, LEARNING, AND SCHOOL SUCCESS IN A SAFE AND NURTURING ENVIRONMENT FOR YOUTH. DURING 2023 THESE PROGRAMS SERVED 3,397 YOUTH (CHILDREN & TEENAGERS) UN-DUPLICATED COUNT. 125605 FOOD DISTRIBUTION: IN OUR INNER-CITY COMMUNITY, MANY RESIDENTS LIVE IN POVERTY, AND THERE IS A GREAT NEED FOR ACCESS TO BASIC FOOD SUPPLIES TO PREPARE NUTRITIOUS MEALS. MANY OF OUR CLIENTS ARE THE "WORKING POOR," JUST TRYING TO MAKE ENDS MEET. BY FIGHTING HUNGER AND FOOD INSECURITY, WE PROVIDE A STEPPING STONE TO SELF-SUFFICIENCY. 3,397 CHILDREN RECEIVED MEALS FROM THE FOOD PROGRAM. IN THE SHELTER, 3,513 ADULTS WERE FED THREE TIMES A DAY. IN MAY OF 2021, THE FOOD PANTRY STARTED HANDING OUT 5 DAYS WORTH OF FOOD INSTEAD OF 3 DAYS OF FOOD. THE FOOD PANTRY SERVED A TOTAL OF 25,661 HOUSEHOLDS WITH 38,885 ADULTS, 29,940 CHILDREN AND 7,210 ELDERLY MEMBERS. IN TOTAL A GRAND TOTAL OF 76,035 INDIVIDUALS WERE SERVED. TOTAL NUMBERS OF MEALS PROVIDED BY HANDING OUT DRY AND CANNED FOOD ARE 1,140,525. 1305689 549543 COMMUNITY DEVELOPMENT: THE JOHNSON PARK COMMUNITY REVITALIZATION PROVIDES A PLACE WHERE HOMELESS/ CHRONICALLY HOMELESS WOMEN, TRADITIONAL AND NON- TRADITIONAL FAMILIES CAN GET A NEW START. WE OFFER EMERGENCY AND PERMENANT SUPPORTIVE LOW-INCOME HOUSING SERVICES FOR THESE INDIVIDUALS, WITH AN 18 BED HOMELESS SHELTER AND 33 HOUSING UNITS CONSISTING OF 1 TO 4 BEDROOM APARTMENTS. WE WORK WITH THESE INDIVIDUALS TO HELP THEM BECOME STABILIZED, MANTAIN HOUSING, COMPLETE THEIR RECOVERY PROCESS, REUNITED WITH THEIR FAMILY AND PROVIDE EDUCATION, WORK EXPERIENCE, AND CAREER OPPORTUNITIES. THE END GOAL IS TO HELP THESE INVIDUALS BECOME A CONTRIBUTING MEMBER OF THE COMMUNITY. IN ADDITION, WE PROVIDE 2ND CHANCE SERVICES FOR WOMEN, LIFE COACHING, MENTORING, ADVOCACY & MONITORING.DURING 2023 THE PROGRAM PROVIDED HOUSING AND SECOND CHANCE SERVICES FOR 309 PEOPLE. 1589807 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 21 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X REV MARIA A SCATES 3157349608 PO BOX 160 UTICA NY 13503 X MELISSA PREST BOARD MEMBER 2.00 X 0 0 0 REV JEFFREY H MCARN SECRETARY 2.00 X X 0 0 0 NANCY E WOLFE TREASURER 5.00 X X 0 0 0 IRMA I FIGUEROA BOARD MEMBER 2.00 X 0 0 0 TIFFANY RICHARDSON BOARD MEMBER 2.00 X 0 0 0 REV MARIA A SCATES CEO/ PRESIDENT 40.00 X X 0 0 0 REV URSULA MEIER CHIEF OPERATIONS DIRECTOR 80.00 X X 0 0 0 PEARL BRYANT BOARD MEMBER 2.00 X 0 0 0 ETHEL JACKSON BOARD MEMBER 2.00 X 0 0 0 DANIEL RODAHAN BOARD MEMBER 2.00 X 0 0 0 ROBERT A POLIVKA FORMER MEMBER 2.00 X 0 0 0 MARK JOHNSON FORMER MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 79918 899982 1180664 2160564 RENTAL INCOME - NET OF 531110 546726 546726 546726 15572 15572 300000 216265 83735 83735 83735 LAUNDRY REVENUE 812300 2817 2817 2817 2809414 549543 0 99307 9180 9180 357830 357830 60267 60267 131304 131304 33425 33425 695 695 138884 136570 2314 20163 20163 292265 278385 13880 28428 25421 3007 34297 31931 2366 324946 324946 29608 28128 1480 FOOD 179155 177035 2120 PERSONNEL SERVICES 63690 57321 6369 EQUIPMENT RENTAL & MAIN 54712 52761 1951 INCENTIVES AND AWARDS 29174 29174 6108 6108 1794131 1589807 204324 0 234320 828418 273863 2155813 656922 83522 1712249 18832 20097 8997813 3610215 5798430 5387598 288629 908351 7270996 11096048 126980 208073 565276 83067 3377019 775323 3585092 X 6290593 6365444 205080 1145512 6495673 7510956 7270996 11096048 1015283 0 X X 0 1 X 1 1 1 X 906098 1004450 875674 992386 2160564 5939172 906098 1004450 875674 992386 2160564 5939172 5939172 4047 2324 1679 2445 15572 26067 8609 2549 2625 3015 2817 19615 5984854 493141 0.99240 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65993 65993 8684666 3473386 5211280 247154 136829 110325 5387598 RESERVE FOR REPLACEMENTS 459328 RIGHT-OF-USE ASSET - OPERATING LEASES 437870 TENANT SECURITY DEPOSITS 11153 908351 TENANT SECURITY DEPOSITS PAYABLE 11153 DEFERRED MORTGAGES AND LOANS PAYABLE 1454052 OPERATING LEASE LIABILITY 434590 DUE TO RELATED PARTY 1477224 3377019 X 3716012 906598 906598 2809414 0 2809414 2700729 906598 906598 1794131 0 1794131 PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND SALARIES 192,000. IN KIND PROGRAM SUPPLIES 469,803. IN KIND FOOD 244,795. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND SALARIES 192,000. IN KIND PROGRAM SUPPLIES 469,803. IN KIND FOOD 244,795. LORD JESUS CHRIST TABERNACLE OF DAVID INC 3 COMMON OFFICERS ON EACH ENTITY'S BOARD 59600 JCTOD RENTS SPACE FOR ADMINISTRATIVE OFFICES, YOUTH ACTIVITIES, SHELTER OVERFLOW SPACE AND A FOOD PANTRY FROM LORD JESUS CHRIST TABERNACLE OF DAVID, INC. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD IN DRAFT FORM DURING THE ANNUAL AUDIT REVIEW. THE SUPPLEMENTAL NARRATIVE IS FINALIZED AND PRESENTED TO THE BOARD FOR FINAL APPROVAL DURING A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE PREPARED WHEN A VOLUNTEER OR STAFF MEMBER STARTS AND UPDATED ON AN ANNUAL BASIS. THE BOARD AS WELL AS ALL STAFF, VOLUNTEERS AND CLIENTS IN OUR SAFE AND SUPPORTIVE HOUSING PROGRAM ARE ALSO REQUIRED TO UPDATE ITS CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A CURRENTLY THE CHIEF EXECUTIVE OFFICER/PRESIDENT DOES NOT RECEIVE ANY COMPENSATION FOR HER SERVICES. IN 2023, THE CHIEF OPERATIONS OFFICER STARTED RECEIVING SOME COMPENSATION FOR HER SERVICES. ANY CHANGES IN COMPENSATION AND BENEFITS WILL BE DISCUSSED AT THE BOARD LEVEL USING INFORMATION ABOUT SIMILIAR NOT FOR PROFITS USING GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON UPON REQUEST IN THE MAIN OFFICE. THE 990 IS ALSO AVAILABLE TO ON THE ORGANIZATION'S WEBSITE. ALL GOVERNING DOCUMENTS AND POLICES ARE ALSO AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR. JOHNSON PARK GREEN LIVING HOUSING DEVELOPMENT FUND CORPORATION PO BOX 160 UTICA NY 13503 844141406 LOW INCOME HOUSING PROJECT NY 501(C)(3) LINE 7 JCTOD OUTREACH INC 1 JPGL DEVELOPMENT LLC 2 HUDSON PLACE 5TH FLOOR HOBOKEN NJ 07030 843019215 DEVELOPER OF LOW INCOME HOUSING NY RELATED 0 0 0.50000 JOHNSON PARK GREEN LIVING LLC 2 HUDSON PLACE 5TH FLOOR HOBOKEN NJ 07030 842983390 LESSOR OF LOW INCOME HOUSING NY N/A 0 1 JPGL MANAGER LLC 2 HUDSON PLACE 5TH FLOOR HOBOKEN NJ 07030 843003546 INVESTMENT IF REAL ESTATE FOR LOW INCOME HOUSING NY RELATED 0 1 0.51000 JCTOD OUTREACH UTICA LLC PO BOX 160 UTICA NY 13503 843357735 LOW INCOME HOUSING NY JCTOD OUTREACH INC C 1.00000 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHNSON PARK GREEN LIVING LLC A 8947 CASH JOHNSON PARK GREEN LIVING LLC D 1712249 CASH