Project Model Offender Reintegration Experience Inc
- Assets
- $8.6m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 180
- Location
- New Haven, CT
- Founding
- 11/1978
- Data as of
- 06/2023
- EIN
- 06-0957736
Organization Overview
Project Model Offender Reintegration Experience Inc is located in New Haven, CT. The organization was established in 1978. According to its NTEE Classification (I43) the organization is classified as: Inmate Support, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Project Model Offender Reintegration Experience Inc employed 180 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Model Offender Reintegration Experience Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Project Model Offender Reintegration Experience Inc generated $8.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $8.0m during the year ending 06/2023. While expenses have increased by 1.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROJECT MORE'S MISSION IS TO PROVIDE A STRUCTURED AND SYSTEMATIC PROCESS TO REINTEGRATE EX-OFFENDERS INTO THE COMMUNITY AND TO PROVIDE SERVICES TO THEIR FAMILIES. IN PROVIDING THIS SERVICE, PROJECT MORE WORKS WITH INDIVIDUALS ON PAROLE, PROBATION, BAIL AND THOSE RELEASED FROM CORRECTIONAL FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DEPARTMENT OF CORRECTION'S RESIDENTIAL PROGRAM IS A "HALFWAY HOUSE" PROGRAM WHICH OFFERS HOUSING, TRANSPORTATION, JOB PREPARATION AND EMPOLYMENT, DRUG AND ALCOHOL TREATMENT AND EDUCATION, MENTAL HEALTH TREATMENT AND REFERRAL FOR INCARCERATED OR DISCHARGED INMATES. SERVICES ARE PROVIDED IN A SAFE AND SECURE LIVING ENVIRONMENT ON A SEVEN DAY-PER-WEEK, 24 HOUSE-PER-DAY BASIS. THE INDIVIDUALS PARTICIPATE IN EITHER INPATIENT SUBSTANCE ABUSE PROGRAMS OR OTHER PROGRAMS THAT ENABLE THEM TO WORK DURING THE DAY AND RETURN IN THE EVENING. DURING THE FISCAL YEAR ENDING JUNE 30, 2023, A TOTAL OF 166 INDIVIDUALS WERE SERVED IN THIS PROGRAM.
OTHER PROGRAM SERVICES INCLUDE ADDITIONAL PROGRAMS TO ASSIST INDIVIDUALS WITH CHEMICAL DEPENDENCY AS WELL AS PROGRAMS THAT ASSIST FORMERLY INCARCERATED INDIVIDUALS WITH ACHIEVING SUCCESSFUL PROBATION SENTENCES AND TRANSFORMING BACK INTO SOCIETY.
THE TRANSITIONAL HOUSING PROGRAM IS A 49 BED FACILITY THAT HOUSES OFFENDERS AS AN ALTERNATIVE TO INCARCERATION WHILE AWAITING A BED IN A SUBSTANCE ABUSE TREATMENT PROGRAM. CLIENTS RESIDE IN A LOCKED-DOOR FACILITY WHILE ATTENDING THE COMMUNITY BASED INTENSIVE TREATMENT ALTERNATIVE PROGRAM OR UNTIL ADMITTED TO AN IN-PATIENT TREATMENT PROGRAM. DURING THE FISCAL YEAR ENDING JUNE 30, 2023, A TOTAL OF 66 CLIENTS WERE SERVED IN THIS PROGRAM.
THE MEN'S TRANSITIONAL HOUSING PROGRAM PROVIDES INDIVIDUALS FROM PROBATION AND THE COURT SYSTEM WITH HOUSING SERVICES. INCLUDED IN THE PROGRAM ARE COMMUNITY SERVICE ASSIGNMENTS AND REQUIRED PARTICIPATION IN VARIOUS TYPES OF CLASSES WHICH FOCUS ON BEHAVIORAL THERAPY, RELAPSE PREVENTION, EDUCATIONAL PREPAREDNESS, LIFE SKILLS AND JOB READINESS. DURING THE COURSE OF THE FISCAL YEAR ENDING JUNE 30, 2023, A TOTAL OF 116 INDIVIDUALS WERE SERVED IN THE VARIOUS COMPONENTS OF THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Willoughby Board Member | Trustee | 40 | $84,936 |
Gregory Simpkins Chairman | Trustee | 0.2 | $0 |
Sandy Neclerio 1st Chair | Trustee | 0.2 | $0 |
Attorney Bevin Salmon Board Member | Trustee | 0.2 | $0 |
Val Capobianco Board Member | Trustee | 0.2 | $0 |
Jeffrey Dawson Secretary | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,094,674 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,826 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,098,500 |
| Total Program Service Revenue | $118,264 |
| Investment income | $2,101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,218,865 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $357,366 |
| Compensation of current officers, directors, key employees. | $357,366 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,120,440 |
| Pension plan accruals and contributions | $135,812 |
| Other employee benefits | $637,542 |
| Payroll taxes | $485,324 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $87,006 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $318,750 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,222 |
| Interest | $100,131 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $283,902 |
| Insurance | $233,331 |
| All other expenses | $209,177 |
| Total functional expenses | $7,992,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,698,093 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,350,902 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,087 |
| Net Land, buildings, and equipment | $3,755,380 |
| Investments—publicly traded securities | $607,597 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $210,190 |
| Total assets | $8,636,249 |
| Accounts payable and accrued expenses | $238,333 |
| Grants payable | $174,546 |
| Deferred revenue | $1,504 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,815,124 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $247,299 |
| Total liabilities | $3,476,806 |
| Net assets without donor restrictions | $5,159,443 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,636,249 |