New York City Rescue Mission
- Assets
- $27.0m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 47
- Location
- New York, NY
- Founding
- 10/1934
- Data as of
- 09/2021
- EIN
- 13-5596794
Organization Overview
New York City Rescue Mission is located in New York, NY. The organization was established in 1934. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 09/2021, New York City Rescue Mission employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York City Rescue Mission 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 09/2021, New York City Rescue Mission generated $4.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $4.3m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NYCRM SERVES AS A HUB FOR BASIC NEEDS AND EMERGENCY SERVICES FOR THOSE EXPERIENCING HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW YORK CITY RESCUE MISSION (NYCRM) OPERATES AS A CONTROLLED AFFILIATE OF THE BOWERY MISSION, THE NATION'S OLDEST RESCUE MISSION SERVING NEW YORKERS EXPERIENCING HOMELESSNESS SINCE THE 1870S. NYCRM'S CAMPUS AT 90 LAFAYETTE ST. -- ALSO CALLED THE BOWERY MISSION'S TRIBECA CAMPUS, CONTINUES TO OFFER SAFE, CLEAN OVERNIGHT SHELTER FOR MEN AND WOMEN EACH NIGHT.GUESTS MAY STAY OVERNIGHT FOR UP TO SEVEN DAYS WITH OPPORTUNITIES FOR EXTENSION. AMENITIES INCLUDE: DAILY MEALS AND SHOWERS; CLOTHING CLOSET, CLINICAL CASE MANAGEMENT; REFERRALS TO MEDICAL CARE, MENTAL HEALTH CARE AND DETOX; AND INTAKE FOR LONGER-TERM RESIDENTIAL PROGRAMMING. (SEE SCH O)ALL GUESTS ARE INVITED TO BUILD TRUSTING RELATIONSHIPS WITH OUR STAFF AND CONNECT TO LONG-TERM SERVICES AND SUPPORT.BETWEEN OCTOBER 1, 2020 AND SEPTEMBER 30, 2021, THE BOWERY MISSION'S TRIBECA CAMPUS PROVIDED DIGNIFIED OVERNIGHT SHELTER ACCOMMODATIONS TO MORE THAN 1,500 UNIQUE NEW YORKERS IN CRISIS. IN TOTAL, MORE THAN 26,000 NIGHTS OF EMERGENCY SHELTER AND NEARLY 50,000 MEALS WERE PROVIDED TO NEW YORKERS IN CRISIS AT THIS CAMPUS OVER THE COURSE OF THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Winans Ceo/chairman | OfficerTrustee | 10 | $0 |
Cheryl Mitchell Chief Program Officer | OfficerTrustee | 10 | $0 |
Robert P Depue Secretary/treasurer | OfficerTrustee | 10 | $0 |
Sarino Tropeano Chief Operating Officer | Officer | 10 | $0 |
Laurie-Anne Bentley Chief Development Officer | Officer | 10 | $0 |
Dwight Jacobsen Vice Chairman | Trustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gpj O'donoghue Contracting Corp Construction | 9/29/21 | $357,747 |
Francisco Bayron Cfo Services | 9/29/21 | $211,850 |
Tempositions Temp Services | 9/29/21 | $196,424 |
Universal Mailing Service Inc Mailing Services | 9/29/21 | $103,731 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $965,625 |
| Government grants | $318,245 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,729,280 |
| Noncash contributions included in lines 1a–1f | $936,704 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,013,150 |
| Total Program Service Revenue | $0 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $389,298 |
| 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 | $4,413,952 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $929,644 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,513,309 |
| Pension plan accruals and contributions | $45,554 |
| Other employee benefits | $184,373 |
| Payroll taxes | $149,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,942 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $50,047 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $396,766 |
| Advertising and promotion | $1,898 |
| Office expenses | $90,135 |
| Information technology | $104,501 |
| Royalties | $0 |
| Occupancy | $173,859 |
| Travel | $9,339 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $774 |
| Interest | $61 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $333,647 |
| Insurance | $54,200 |
| All other expenses | $13,954 |
| Total functional expenses | $4,298,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $333,515 |
| Savings and temporary cash investments | $2,073 |
| Pledges and grants receivable | $4,528 |
| 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 | $63,912 |
| Net Land, buildings, and equipment | $26,601,342 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,300 |
| Total assets | $27,007,670 |
| Accounts payable and accrued expenses | $294,067 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,429,228 |
| Total liabilities | $4,723,295 |
| Net assets without donor restrictions | $22,284,375 |
| 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 | $27,007,670 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that New York City Rescue Mission has recieved totaling $231,649.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $189,973 |
Sy Syms Foundation A New Jersey Non Profit Corp Fort Lee, NJ PURPOSE: CHARITABLE COMMUNITY SERVICE | $25,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $8,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $7,105 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $571 |
Endowment Analysis
| Beg. Balance | $50,571 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Center At Poughkeepsie Inc Scarsdale, NY | $12,784,565 | $22,238,039 |
Redeemer City To City New York, NY | $39,118,134 | $27,107,452 |
Catholic Cemeteries Of The Roman Westbury, NY | $88,272,871 | $14,740,911 |
Liberation Programs Inc Norwalk, CT | $5,758,645 | $12,035,919 |
Public Relations Society Of America Inc New York, NY | $7,935,177 | $9,278,462 |
Tompkins Cortland Community College Foundation Dryden, NY | $60,556,305 | $8,680,534 |
The Lutheran Home At Kane Kane, PA | $8,299,845 | $10,193,303 |
Little Servant Sisters Woodbridge, NJ | $7,631,243 | $7,029,222 |
Little Sisters Of The Poor Of The City And County Of Philadelphia Philadelphia, PA | $10,759,268 | $7,956,134 |
International Service Fellowship Usa Upper Darby, PA | $20,365,794 | $7,523,822 |
Heritage Aflame Inc Bolivar, NY | $1,304,768 | $4,768,942 |
Society Of St Vincent De Paul Central Council Of Pittsburgh Pittsburgh, PA | $5,352,791 | $6,782,578 |