2026-08-20T08:04:58-05:00 2025-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2025-01-01 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 2026-08-17 1 TRAVIS C SMITH CPA P01526350 3154719171 2026-08-17 2025 2025-03-06 01:10:19Z JOHNSON PARK CENTER REV MARIA A SCATES PO BOX 160 UTICA NY 13503 4524966 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. 11 10 45 147 0 0 2896790 3530135 557160 967051 25725 23700 3013 4080 3482688 4524966 0 0 0 0 725331 1108197 0 0 0 1464257 2553917 2189588 3662114 1293100 862852 11404035 12253088 2599979 2711180 8804056 9541908 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 225190 YOUTH PROGRAM: TO PROVIDE PROGRAMS THAT INVOLVE YOUTH AND THEIR FAMILIES IN A VARIETY OF ACTIVITIES DESIGNED TO MEET EACH INDIVIDUALS NEEDS AND ENHANCE HIS/HER PERSONAL GROWTH AND SOCIAL DEVELOPMENT. TRANSPORTATION SERVICES ARE ALSO PROVIDED. TO PROVIDE A SAFE NURTURING ENVIRONMENT FOR YOUTH AND FAMILIES.NUMBER OF PERSONS BENEFITED 3641 UNDUPLICATED 308488 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. 3,641 CHILDREN RECEIVED MEALS FROM THE FOOD PROGRAM. IN THE SHELTER, 3,807 ADULTS WERE FED THREE TIMES A DAY, TOTALING 11,421 MEALS. THE FOOD PANTRY SERVED A TOTAL OF 21,389 HOUSEHOLDS WITH 34,333 ADULTS, 27,621 CHILDREN AND 4,894 ELDERLY MEMBERS. IN TOTAL A GRAND TOTAL OF 66,848 INDIVIDUALS WERE SERVED. TOTAL NUMBERS OF MEALS PROVIDED BY HANDING OUT DRY AND CANNED FOOD ARE 1,002,720.IN SEPT 9, 2024 1ST DAY AT JPG COMMUNITY CENTER AT 1415 WEST STREET. OPENING HOURS EXPANDED WITH MON & TUE, 3-6 PM, THU 11-1PM, FRI 9-12 NOON. JANUARY 2025 OPENING HOURS CHANGED TO MON & TUE, 3-6 PM, FRI 9-1PM 2932669 971131 COMMUNITY DEVELOPMENT: THE JOHNSON PARK COMMUNITY REVITALIZATION PROVIDES A PLACE WHERE HOMELESS/CHRONICALLY HOMELESS WOMEN, TRADITIONAL & NON-TRADITIONAL FAMILIES CAN GET A NEW START. WE OFFER EMERGENCY & PERMANENT SUPPORTIVE LOVE-INCOME HOUSING SERVICES FOR SPECIAL NEEDS PERSONS WITH A 12 BED HOMELESS SHELTER & 33 HOUSING UNITS FROM 1 TO 4 BEDROOM APARTMENTS TO BE STABILIZED & MAINTAIN HOUSING, RECOVERY PROCESS, FAMILY REUNIFICATION AND EDUCATION/WORK EXPERIENCE/CAREER OPPORTUNITIES TO BE A CONTRIBUTING MEMBER OF THE COMMUNITY. DURING 2025 THE PROGRAM PROVIDED HOUSING AND SECOND CHANCE SERVICES FOR 821 PEOPLE. 3466347 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 1 0 0 0 0 1 1 0 0 0 1 22 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 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 9681 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 CAITLYN COPFER BOARD MEMBER 2.00 X 0 0 0 9681 0 0 0 0 0 0 PIKE CONSTRUCTION SERVICES INC 1 CIRCLE STREET ROCHESTER NY 14607 CONSTRUCTION 103562 1 2788870 741265 427658 3530135 RENTAL INCOME - NET OF 531110 672770 672770 DEVELOPMENT FEES 531390 294281 294281 967051 23700 23700 LAUNDRY REVENUE 812300 4080 4080 4080 4524966 971131 0 23700 9681 9681 953849 953849 144667 144667 100741 100741 24225 24225 8775 8775 477331 473028 4303 39778 39778 517788 474303 43485 42673 38641 4032 47540 45293 2247 563 563 465757 465757 28879 27507 1372 FOOD 344928 344777 151 EQUIPMENT RENTAL & MAIN 254512 251353 3159 SPECIFIC ASSISTANCE 136913 136913 PERSONNEL SERVICES 53507 48156 5351 10007 3306 6701 3662114 3466347 195767 0 270675 759405 730251 827717 48887 46479 2678896 3190482 18889 21240 10748070 4471191 6471050 6276879 1185387 1130886 11404035 12253088 208906 447675 187699 150000 0 2241073 2075806 2599979 2711180 X 8274472 9346715 529584 195193 8804056 9541908 11404035 12253088 X 862852 -125000 X X 0 1 X 1 0 X 875674 992386 2160564 2896790 3530135 10455549 875674 992386 2160564 2896790 3530135 10455549 10455549 1679 2445 15572 25725 23700 69121 2625 3015 2817 3013 4080 15550 10540220 0.99200 0.99230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 2,625. 2022 AMOUNT: $ 3,015. 2023 AMOUNT: $ 2,817. 2024 AMOUNT: $ 3,013. 2025 AMOUNT: $ 4,080. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69089 69089 10268601 4176754 6091847 410380 294437 115943 6276879 RESERVE FOR REPLACEMENTS 518844 OPERATING LEASE 597964 TENANT SECURITY DEPOSITS 14078 1130886 TENANT SECURITY DEPOSITS 14078 DEFERRED MORTGAGES AND LOANS PAYABLE 1459224 OPERATING LEASE LIABILITY 602504 2075806 X 4716966 192000 192000 4524966 0 4524966 3854114 192000 192000 3662114 0 3662114 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND SALARIES 192,000. 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 X 50 159237 PRICE PER POUND X PROGRAM SUPPLIES 7 268421 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF FOOD AND SUPPLIES CONTRIBUTIONS REPRESENTS THE NUMBER OF DELIVERIES RECEIVED DURING THE YEAR. 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 XI, LINE 9: SETTLEMENT -125,000. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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