Nonprofit · EIN 16-1498400
JCTOD OUTREACH INC
Tax-exempt · UTICA, NY 13503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,524,966 | $3,662,114 | $862,852 | $12,253,088 | $2,711,180 | $9,541,908 |
| December 31, 2024 | 990 | $3,482,688 | $2,189,588 | $1,293,100 | $11,404,035 | $2,599,979 | $8,804,056 |
| December 31, 2023 | 990 | $2,809,414 | $1,794,131 | $1,015,283 | $11,096,048 | $3,585,092 | $7,510,956 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,530,135
- of which government grants
- $2,788,870
- Program service revenue
- $967,051
- Investment income
- $23,700
- Other revenue
- $4,080
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $9,681
- Other salaries and wages
- $953,849
- Salaries, compensation and benefits (total)
- $1,108,197
- Professional fundraising fees
- $0
- Legal fees
- $100,741
- Accounting fees
- $24,225
- Occupancy
- $517,788
- Travel
- $42,673
- Depreciation
- $465,757
- Program services (functional)
- $3,466,347
- Management and general (functional)
- $195,767
Balance sheet and other
- Total assets, start of year
- $11,404,035
- Total assets, end of year
- $12,253,088
- Total liabilities, end of year
- $2,711,180
- Net assets, end of year
- $9,541,908
- Land, buildings and equipment
- $6,276,879
- Net assets without donor restrictions
- $9,346,715
- Net assets with donor restrictions
- $195,193
- Gross receipts
- $4,524,966
- Employees
- 45
- Volunteers
- 147
- Year formed
- 1995
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV URSULA MEIER | COO/VICE PRESIDENT Trustee or director, Officer | 80 | $9,681 |
| MELISSA PREST | BOARD MEMBER Trustee or director | 2 | $0 |
| REV JEFFREY H MCARN | SECRETARY Trustee or director, Officer | 2 | $0 |
| NANCY E WOLFE | BOARD MEMBER Trustee or director | 2 | $0 |
| IRMA I FIGUEROA | TREASURER Trustee or director, Officer | 5 | $0 |
| TIFFANY RICHARDSON | BOARD MEMBER Trustee or director | 2 | $0 |
| REV MARIA A SCATES | CEO/ PRESIDENT Trustee or director, Officer | 40 | $0 |
| PEARL BRYANT | BOARD MEMBER Trustee or director | 2 | $0 |
| ETHEL JACKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIEL RODAHAN | BOARD MEMBER Trustee or director | 2 | $0 |
| CAITLYN COPFER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV URSULA MEIER | COO/VICE PRESIDENT Trustee or director, Officer | 80 | $5,985 |
| MELISSA PREST | BOARD MEMBER Trustee or director | 2 | $0 |
| REV JEFFREY H MCARN | SECRETARY Trustee or director, Officer | 2 | $0 |
| NANCY E WOLFE | BOARD MEMBER Trustee or director | 2 | $0 |
| IRMA I FIGUEROA | TREASURER Trustee or director, Officer | 5 | $0 |
| TIFFANY RICHARDSON | BOARD MEMBER Trustee or director | 2 | $0 |
| REV MARIA A SCATES | CEO/ PRESIDENT Trustee or director, Officer | 40 | $0 |
| PEARL BRYANT | BOARD MEMBER Trustee or director | 2 | $0 |
| ETHEL JACKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIEL RODAHAN | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA PREST | BOARD MEMBER Trustee or director | 2 | $0 |
| REV JEFFREY H MCARN | SECRETARY Trustee or director, Officer | 2 | $0 |
| NANCY E WOLFE | TREASURER Trustee or director, Officer | 5 | $0 |
| IRMA I FIGUEROA | BOARD MEMBER Trustee or director | 2 | $0 |
| TIFFANY RICHARDSON | BOARD MEMBER Trustee or director | 2 | $0 |
| REV MARIA A SCATES | CEO/ PRESIDENT Trustee or director, Officer | 40 | $0 |
| REV URSULA MEIER | CHIEF OPERATIONS DIRECTOR Trustee or director, Officer | 80 | $0 |
| PEARL BRYANT | BOARD MEMBER Trustee or director | 2 | $0 |
| ETHEL JACKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIEL RODAHAN | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT A POLIVKA | FORMER MEMBER Trustee or director | 2 | $0 |
| MARK JOHNSON | FORMER MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 160, UTICA, NY 13503-0160
- In care of
- % REV MARIA A SCATES
- Principal officer (990 for 2025)
- REV MARIA A SCATES, PO BOX 160, UTICA, NY 13503
- Signed the 990
- REV MARIA A SCATES, CHIEF EXECUTIVE OFFICER
- Phone
- (315) 734-9608
- Website
- WWW.JOHNSONPARKCENTER.ORG
- Return prepared by
- DERMODY BURKE & BROWN CPAS LLC
Mission
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.
Program accomplishments
- 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 UNDUPLICATEDExpenses $225,190
- 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 9-1PMExpenses $308,488
- 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.Expenses $2,932,669 · revenue $971,131
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1498400
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $12,253,088
- Income (IRS master file)
- $4,524,966
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,524,966 | $3,662,114 | $12,253,088 | XML |
| 990 | December 2024 | $3,482,688 | $2,189,588 | $11,404,035 | XML |
| 990 | December 2023 | $2,809,414 | $1,794,131 | $11,096,048 | XML |
| 990 | December 2022 | $1,441,308 | $1,612,946 | $7,270,996 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1498400).
Questions about JCTOD OUTREACH INC
- What is the EIN of JCTOD OUTREACH INC?
- The employer identification number (EIN) of JCTOD OUTREACH INC is 16-1498400.
- Is JCTOD OUTREACH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to JCTOD OUTREACH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JCTOD OUTREACH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JCTOD OUTREACH INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JCTOD OUTREACH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JCTOD OUTREACH INC?
- The 990 for the year ended December 31, 2025 names REV MARIA A SCATES.
- Who are the officers and directors of JCTOD OUTREACH INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $9,681 (REV URSULA MEIER, COO/VICE PRESIDENT).
- How much revenue does JCTOD OUTREACH INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,524,966, expenses of $3,662,114 and total assets of $12,253,088 at year end.
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