2026-08-28T03:43:45-05:00 2024-12-31 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2024-01-01 311731465 EXODUS TRANSITIONAL COMMUNITY INC EXOD 9174920990 2268 THIRD AVENUE NEW YORK NY 10035 KATHLEEN BERNIER CEO 9174920990 2026-08-25 1 0 CRAIG HAFFA P01785355 7168545034 2026-08-25 2024 X KATHLEEN BERNIER 2268 THIRD AVENUE NEW YORK NY 10035 12123010 0 X WWW.ETCNY.ORG X 1999 NY TO PROVIDE SUPPORTIVE SERVICES TO FORMERLY INCARCERATED MEN AND WOMEN IN ORDER TO HELP THEM REINTEGRATE INTO THEIR COMMUNITIES, THEREBY ACHIEVING SOCIAL AND ECONOMIC WELL-BEING AND BREAKING THE CYCLE OF RECIDIVISM. 12 11 176 21 0 0 9899448 11002769 934949 1093134 23483 13222 -1129 13885 10856751 12123010 5100 1500 0 0 9050024 7514418 0 0 328823 5423963 5042391 14479087 12558309 -3622336 -435299 21131689 14406914 22928759 16639283 -1797070 -2232369 X TO PROVIDE SUPPORTIVE SERVICES TO FORMERLY INCARCERATED MEN AND WOMEN IN ORDER TO HELP THEM REINTEGRATE INTO THEIR COMMUNITIES, THEREBY ACHIEVING SOCIAL AND ECONOMIC WELL-BEING AND BREAKING THE CYCLE OF RECIDIVISM. 0 0 11002654 1500 1093134 EXODUS TRANSITIONAL COMMUNITY INC. (ETC) ASSISTS INDIVIDUALS TRANSITIONING FROM CORRECTIONAL INSTITUTIONS TO SOCIETY BY PROVIDING HOLISTIC SERVICES, INCLUDING DISCHARGE PLANNING AND TRANSITION COORDINATION SUPPORT; CASE MANAGEMENT AND WORKFORCE READINESS PROGRAMMING; ASSISTANCE OBTAINING EMPLOYMENT AND PERMANENT HOUSING; GROUP COUNSELING; SUBSTANCE USE TREATMENT REFERRALS; ACCESS TO HEALTH CARE; MENTORING; PREVENTIVE PROGRAMS FOR YOUTH; ALTERNATIVES TO INCARCERATION; AND TRAUMA-INFORMED SERVICES. ETC ALSO PROVIDES ENHANCED REENTRY SERVICES FOR RETURNING CITIZENS, INCLUDING SUPPORT FOR REENTRANTS WHO MAY OTHERWISE BE HOMELESS OR UNSTABLY HOUSED; CONNECTIONS TO EMPLOYMENT OPPORTUNITIES; MENTAL AND PHYSICAL HEALTH SUPPORTS; FOOD DELIVERY; CLOTHING; TRANSPORTATION ASSISTANCE THROUGH METRO CARDS; CELL PHONES; BENEFITS ACTIVATION; SUBSTANCE USE INTERVENTION; FAMILY REUNIFICATION; MOTIVATIONAL INTERVIEWING; AND TRANSITION PLANNING FROM HOTELS. 11002654 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 176 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X KATHLEEN BERNIER 9174920990 2268 THIRD AVENUE NEW YORK NY 10035 JULIO MEDINA MEMBER OF THE BOARD / CEO 35.00 0.00 X X 203835 0 0 KATHLEE BERNIER MEMBER OF THE BOARD / VP OPERATIONS 35.00 0.00 X X 145098 0 0 MICHAEL LUCIANO CHAIRPERSON 0.50 0.00 X 0 0 0 WAYNE ATWELL MEMBER OF THE BOARD 0.50 0.00 X 0 0 0 CEDRIC HALL MEMBER OF THE BOARD 0.50 0.00 X 0 0 0 DAVID HOBERT MEMBER OF THE BOARD 0.50 0.00 X 0 0 0 YUMARI MARTINEZ MEMBER OF THE BOARD 0.50 0.00 X 0 0 0 ASHLE MORRISSEY MEMBER OF THE BOARD 0.50 0.00 X 0 0 0 KATIN ROJAS JOY MEMBER OF THE BOARD 0.50 0.00 X 0 0 0 SHAIVALI SHAH MEMBER OF THE BOARD 0.50 0.00 X 0 0 0 JOE TURNER MEMBER OF THE BOARD 0.50 0.00 X 0 0 0 ANDRE WARD MEMBER OF THE BOARD 0.50 0.00 X 0 0 0 GIL AVILES SENIOR FINANCE OFFICER 35.00 0.00 X 136860 0 0 KANDRA CLARK VICE PRESIDENT POLICY & STRATEGY 35.00 0.00 X 128797 0 0 NORA REISSIG VICE PRESIDENT DEVELOPMENT & PROG 35.00 0.00 X 126644 0 0 MYRTHO GARDINER DIRECTOR, CTI 35.00 0.00 X 115000 0 0 JENNIFER KAKKE CLINICAL DIRECTOR, CTI 35.00 0.00 X 108585 0 0 964819 0 0 8 0 1 0 0 7831527 3171242 11002769 FEE FOR SERVICES 900099 1080634 1080634 SUBLEASE INCOME 532000 12500 12500 1093134 13222 13222 OTHER REVENUE 900099 13885 13885 13885 12123010 1093134 0 27107 1500 1500 5874519 5224837 468616 181066 1639899 1458537 130817 50545 73978 73978 402720 362448 40272 456068 374510 81558 42806 37538 3429 1839 89127 86894 949 1284 193397 172008 15428 5961 1795996 1593045 147638 55313 112382 93933 17786 663 6511 6511 575205 511591 45885 17729 214228 190536 17089 6603 MISC PROGRAM EXPENSES 457513 457513 0 0 MISCELLANEOUS 270760 225076 37884 7800 REPAIRS & MAINTENANCE 157920 39480 118440 0 MEALS & FOOD PROGRAM 97307 97307 0 0 96473 75901 20552 20 12558309 11002654 1226832 328823 1487666 599897 37887 6699283 4176626 59651 63041 27122 21131 6056945 2699876 3926554 3357069 271587 8621939 6189150 21131689 14406914 7898596 5775114 5314347 3673350 990090 912583 8725726 6278236 22928759 16639283 X -2894362 -3641643 1097292 1409274 -1797070 -2232369 21131689 14406914 -435299 0 X 0 1 X 1 0 X 14749813 50765961 80475929 9899448 11002769 166893920 14749813 50765961 80475929 9899448 11002769 166893920 5191 166888729 1454 57 6643 23483 13222 44859 13885 13885 166952664 1093134 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203531 39132 164399 5487553 2313913 3173640 87940 87446 494 277921 259385 18536 3357069 SECURITY DEPOSIT 254778 RIGHT OF USE ASSET 5934372 6189150 OPERATING LEASE LIABILITY - CURRENT 1556401 OPERATING LEASE LIABILITY - NON-CURRENT 4721835 6278236 12123010 0 12123010 0 12123010 12558309 0 12558309 0 12558309 0 0 0 0 0 0 0 0 0 JULIO MEDINA MEMBER OF THE BOARD / CEO 203835 0 0 0 0 0 0 0 0 0 203835 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EXODUS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S OFFICERS, DIRECTORS AND EACH MEMBER OF THE BOARD AND KEY EMPLOYEES, PRIOR TO ASSUMING THEIR RESPONSIBILITIES FOR THE ORGANIZATION, AND ANNUALLY THEREAFTER, SHALL SIGN AND SUBMIT THE CONFLICT OF INTEREST POLICY. IF THERE IS EVER A POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE REVIEWS THE ISSUE, SEEKS OUTSIDE EXPERT ADVICE AND INSURES THAT THE ORGANIZATION INURES A BENEFIT IT WOULD OTHERWISE NOT RECEIVE FROM A BUSINESS RELATIONSHIP WITH A TRUSTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE OFFICER BASED UPON INDEPENDENT STUDIES AND COMPARISON WITH INDUSTRY PEERS. THE BOARD DETERMINES THE SALARY OF THE OTHER OFFICERS BASED UPON INDEPENDENT STUDIES AND COMPARISON WITH INDUSTRY PEERS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL REPORTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 - AMENDED RETURN EXPLANATION THE ORGANIZATION IS FILING AN AMENDED FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2024, TO REFLECT UPDATED FINANCIAL INFORMATION AND RELATED DISCLOSURES. AT THE TIME THE ORIGINAL FORM 990 WAS PREPARED AND FILED, THE ORGANIZATION'S INDEPENDENT AUDIT HAD NOT YET BEEN COMPLETED. THE RETURN WAS PREPARED USING THE MOST CURRENT FINANCIAL INFORMATION AVAILABLE AT THAT TIME. FOLLOWING COMPLETION OF THE AUDIT AND RECEIPT OF THE FINAL AUDITED FINANCIAL STATEMENTS, THE ORGANIZATION REVIEWED THE RETURN AND IDENTIFIED DIFFERENCES BETWEEN AMOUNTS REPORTED ON THE ORIGINAL RETURN AND THE AUDITED FINANCIAL INFORMATION. ACCORDINGLY, THE ORGANIZATION AMENDED THE RETURN TO REFLECT AUDITED FINANCIAL STATEMENT BALANCES AND TO CORRECT PREVIOUSLY REPORTED INFORMATION. THE AMENDMENTS INCLUDE REVISIONS TO THE REPORTING AND CLASSIFICATION OF REVENUE. CONTRIBUTIONS AND GRANTS REPORTED ON FORM 990, PART VIII, LINE 1H WERE REVISED FROM $11,655,014 TO $11,002,769. PROGRAM SERVICE REVENUE REPORTED ON FORM 990, PART VIII, LINE 2G WAS REVISED FROM $404,344 TO $1,093,134. GOVERNMENT GRANT REVENUE AND CONTRIBUTION REVENUE CLASSIFICATIONS WERE REVISED TO CONFORM TO THE AUDITED FINANCIAL STATEMENTS. INVESTMENT INCOME AND OTHER REVENUE AMOUNTS WERE ALSO UPDATED. THE ORGANIZATION AMENDED EXPENSE REPORTING ON FORM 990, PART IX TO REFLECT AUDITED FINANCIAL STATEMENT BALANCES AND REVISED FUNCTIONAL EXPENSE ALLOCATIONS. TOTAL EXPENSES WERE REVISED FROM $11,989,496 TO $12,558,309. REVISIONS AFFECTED SALARIES AND WAGES, EMPLOYEE BENEFITS, PENSION CONTRIBUTIONS, OCCUPANCY COSTS, PROFESSIONAL FEES, ADVERTISING, INFORMATION TECHNOLOGY EXPENSES, MEALS AND FOOD PROGRAM EXPENSES, STAFF TRAINING EXPENSES, AND OTHER OPERATING EXPENSE CLASSIFICATIONS. PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, WAS AMENDED TO UPDATE PROGRAM SERVICE DESCRIPTIONS AND RELATED PROGRAM EXPENSE AND REVENUE REPORTING. PROGRAM SERVICE EXPENSES REPORTED IN PART III, LINE 4A WERE REVISED FROM $10,482,879 TO $11,002,654. THE ORGANIZATION AMENDED BALANCE SHEET AMOUNTS REPORTED IN PART X TO REFLECT AUDITED FINANCIAL STATEMENT BALANCES. TOTAL ASSETS WERE REVISED FROM $15,203,833 TO $14,406,914. TOTAL LIABILITIES WERE REVISED FROM $16,825,500 TO $16,639,283. NET ASSETS OR FUND BALANCES WERE REVISED FROM NEGATIVE $1,621,667 TO NEGATIVE $2,232,369. REVISIONS WERE MADE TO CASH, GRANTS AND ACCOUNTS RECEIVABLE, DEFERRED REVENUE, ACCOUNTS PAYABLE, LIABILITIES, AND NET ASSET CLASSIFICATIONS. THE ORGANIZATION AMENDED THE RETURN TO CORRECT PREVIOUSLY REPORTED INFORMATION AND TO CONFORM THE RETURN TO THE FINAL AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024.