Nonprofit · EIN 31-1731465
EXODUS TRANSITIONAL COMMUNITY INC
Tax-exempt · NEW YORK, NY 10035
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $12,123,010 | $12,558,309 | -$435,299 | $14,406,914 | $16,639,283 | -$2,232,369 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,002,769
- of which government grants
- $7,831,527
- Program service revenue
- $1,093,134
- Investment income
- $13,222
- Other revenue
- $13,885
Expenses
- Grants and similar amounts paid
- $1,500
- Other salaries and wages
- $5,874,519
- Salaries, compensation and benefits (total)
- $7,514,418
- Professional fundraising fees
- $0
- Legal fees
- $73,978
- Accounting fees
- $402,720
- Occupancy
- $1,795,996
- Travel
- $112,382
- Depreciation
- $575,205
- Program services (functional)
- $11,002,654
- Management and general (functional)
- $1,226,832
- Fundraising (functional)
- $328,823
Balance sheet and other
- Total assets, start of year
- $21,131,689
- Total assets, end of year
- $14,406,914
- Total liabilities, end of year
- $16,639,283
- Net assets, end of year
- -$2,232,369
- Land, buildings and equipment
- $3,357,069
- Net assets without donor restrictions
- -$3,641,643
- Net assets with donor restrictions
- $1,409,274
- Gross receipts
- $12,123,010
- Employees
- 176
- Volunteers
- 21
- Year formed
- 1999
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIO MEDINA | MEMBER OF THE BOARD / CEO Trustee or director, Officer | 35 | $203,835 |
| KATHLEE BERNIER | MEMBER OF THE BOARD / VP OPERATIONS Trustee or director, Officer | 35 | $145,098 |
| GIL AVILES | SENIOR FINANCE OFFICER Highest-paid employee | 35 | $136,860 |
| KANDRA CLARK | VICE PRESIDENT POLICY & STRATEGY Highest-paid employee | 35 | $128,797 |
| NORA REISSIG | VICE PRESIDENT DEVELOPMENT & PROG Highest-paid employee | 35 | $126,644 |
| MYRTHO GARDINER | DIRECTOR, CTI Highest-paid employee | 35 | $115,000 |
| JENNIFER KAKKE | CLINICAL DIRECTOR, CTI Highest-paid employee | 35 | $108,585 |
| MICHAEL LUCIANO | CHAIRPERSON Trustee or director | 0.5 | $0 |
| WAYNE ATWELL | MEMBER OF THE BOARD Trustee or director | 0.5 | $0 |
| CEDRIC HALL | MEMBER OF THE BOARD Trustee or director | 0.5 | $0 |
| DAVID HOBERT | MEMBER OF THE BOARD Trustee or director | 0.5 | $0 |
| YUMARI MARTINEZ | MEMBER OF THE BOARD Trustee or director | 0.5 | $0 |
| ASHLE MORRISSEY | MEMBER OF THE BOARD Trustee or director | 0.5 | $0 |
| KATIN ROJAS JOY | MEMBER OF THE BOARD Trustee or director | 0.5 | $0 |
| SHAIVALI SHAH | MEMBER OF THE BOARD Trustee or director | 0.5 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE TURNER | MEMBER OF THE BOARD Trustee or director | 0.5 | $0 |
| ANDRE WARD | MEMBER OF THE BOARD Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2268 3RD AVE, NEW YORK, NY 10035-2209
- In care of
- % KATHLEE BERNIER
- Principal officer (990 for 2024)
- KATHLEEN BERNIER, 2268 THIRD AVENUE, NEW YORK, NY 10035
- Signed the 990
- KATHLEEN BERNIER, CEO
- Phone
- (917) 492-0990
- Return prepared by
- BROCK SCHECHTER & POLAKOFF LLP
Mission
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.
Program accomplishments
- 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.Expenses $11,002,654 · grants $1,500 · revenue $1,093,134
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 | Not 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
- 31-1731465
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I400)
- Assets (IRS master file)
- $15,203,833
- Income (IRS master file)
- $12,087,221
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $11,491,852 | $14,236,262 | $20,998,495 | IRS |
| 990 | December 2022 | $81,537,762 | $80,529,488 | $35,012,205 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about EXODUS TRANSITIONAL COMMUNITY INC
- What is the EIN of EXODUS TRANSITIONAL COMMUNITY INC?
- The employer identification number (EIN) of EXODUS TRANSITIONAL COMMUNITY INC is 31-1731465.
- Is EXODUS TRANSITIONAL COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to EXODUS TRANSITIONAL COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXODUS TRANSITIONAL COMMUNITY 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 EXODUS TRANSITIONAL COMMUNITY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXODUS TRANSITIONAL COMMUNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EXODUS TRANSITIONAL COMMUNITY INC?
- The 990 for the year ended December 31, 2024 names KATHLEEN BERNIER.
- Who are the officers and directors of EXODUS TRANSITIONAL COMMUNITY INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 7 received compensation from the organization, the highest $203,835 (JULIO MEDINA, MEMBER OF THE BOARD / CEO).
- How much revenue does EXODUS TRANSITIONAL COMMUNITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,123,010, expenses of $12,558,309 and total assets of $14,406,914 at year end.
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