2025-10-01T13:37:23-05:00 2024-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2024-01-01 161498400 JCTOD OUTREACH INC D/B/A JOHNSON PARK CENTER JCTO 3157349608 PO BOX 160 UTICA NY 13503 REV MARIA A SCATES CHIEF EXECUTIVE OFFICER 3157349608 2025-09-30 1 0 TRAVIS C SMITH CPA P01526350 3154719171 2025-09-30 2024 2025-03-06 01:10:19Z JOHNSON PARK CENTER REV MARIA A SCATES PO BOX 160 UTICA NY 13503 3482688 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 50 254 0 0 2160564 2896790 546726 557160 99307 25725 2817 3013 2809414 3482688 0 0 0 0 427277 725331 0 0 0 1366854 1464257 1794131 2189588 1015283 1293100 11096048 11404035 3585092 2599979 7510956 8804056 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 183506 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 2024 THESE PROGRAMS SERVED 3,502 YOUTH (CHILDREN & TEENAGERS) UN-DUPLICATED COUNT. 80670 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. 3,502 CHILDREN RECEIVED MEALS FROM THE FOOD PROGRAM. IN THE SHELTER, 3,752 ADULTS WERE FED THREE TIMES A DAY, TOTALING 11,256 MEALS. THE FOOD PANTRY SERVED A TOTAL OF 24,501 HOUSEHOLDS WITH 31,763 ADULTS, 39,144 CHILDREN AND 6,177 ELDERLY MEMBERS. IN TOTAL A GRAND TOTAL OF 77,084 INDIVIDUALS WERE SERVED. TOTAL NUMBERS OF MEALS PROVIDED BY HANDING OUT DRY AND CANNED FOOD ARE 1,156,260.IN SEPTEMBER 2024, THE FOOD PANTRY WAS MOVED TO THE JPG COMMUNITY CENTER AT 1415 WEST STREET. 1780391 560173 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 12 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 2024 THE PROGRAM PROVIDED HOUSING AND SECOND CHANCE SERVICES FOR 315 PEOPLE. 2044567 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 17 0 1 50 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 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 BOARD MEMBER 2.00 X 0 0 0 IRMA I FIGUEROA TREASURER 5.00 X 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 COO/VICE PRESIDENT 80.00 X X 5985 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 5985 0 0 0 0 0 0 0 80894 2384963 430933 2896790 RENTAL INCOME - NET OF 531110 557160 557160 557160 25725 25725 LAUNDRY REVENUE 812300 3013 3013 3013 3482688 560173 0 25725 5985 5985 630884 630884 88462 88462 65578 65578 25122 25122 8672 8672 143990 140964 3026 47115 47115 374627 349756 24871 38169 34691 3478 40143 37777 2366 963 963 395219 395219 30376 28857 1519 FOOD 123872 122637 1235 EQUIPMENT RENTAL & MAIN 105280 97332 7948 PERSONNEL SERVICES 54163 48747 5416 INCENTIVES AND AWARDS 6506 6506 4462 4462 2189588 2044567 145021 0 828418 270675 2155813 730251 83522 48887 1712249 2678896 20097 18889 10476484 4005434 5387598 6471050 908351 1185387 11096048 11404035 208073 208906 150000 3377019 2241073 3585092 2599979 X 6365444 8274472 1145512 529584 7510956 8804056 11096048 11404035 1293100 0 X X 0 1 X 1 1 1 X 1004450 875674 992386 2160564 2896790 7929864 1004450 875674 992386 2160564 2896790 7929864 7929864 2324 1679 2445 15572 25725 47745 2549 2625 3015 2817 3013 14019 7991628 0.99230 0.99240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,549. 2021 AMOUNT: $ 2,625. 2022 AMOUNT: $ 3,015. 2023 AMOUNT: $ 2,817. 2024 AMOUNT: $ 3,013. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69089 69089 10000694 3801497 6199197 406701 203937 202764 6471050 RESERVE FOR REPLACEMENTS 492367 OPERATING LEASE 679188 TENANT SECURITY DEPOSITS 13832 1185387 TENANT SECURITY DEPOSITS 13832 DEFERRED MORTGAGES AND LOANS PAYABLE 1459224 OPERATING LEASE LIABILITY 680309 DUE TO RELATED PARTY 87708 2241073 X 4054158 571470 571470 3482688 0 3482688 2761058 571470 571470 2189588 0 2189588 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 256,313. IN KIND FOOD 123,157. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND SALARIES 192,000. IN KIND PROGRAM SUPPLIES 256,313. IN KIND FOOD 123,157. LORD JESUS CHRIST TABERNACLE OF DAVID INC 3 COMMON OFFICERS ON EACH ENTITY'S BOARD 81600 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 -248 -248 0 1 0.51000 JCTOD OUTREACH UTICA LLC PO BOX 160 UTICA NY 13503 843357735 LOW INCOME HOUSING NY JCTOD OUTREACH INC C -126 -126 1.00000 1 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 JOHNSON PARK GREEN LIVING LLC A 11925 CASH JOHNSON PARK GREEN LIVING LLC D 2678896 CASH JOHNSON PARK GREEN LIVING LLC K 65800 CASH JOHNSON PARK GREEN LIVING LLC E 84375 CASH