Rescue Mission Of Utica Inc
- Assets
- $10.2m
- Revenue
- $8.7m
- Investments
- $1.3m
- Employees
- 158
- Location
- Utica, NY
- Founding
- 04/1951
- Data as of
- 12/2023
- EIN
- 15-0569359
Organization Overview
Rescue Mission Of Utica Inc is located in Utica, NY. The organization was established in 1951. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Rescue Mission Of Utica Inc employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rescue Mission Of Utica 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 12/2023, Rescue Mission Of Utica Inc generated $8.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $8.3m during the year ending 12/2023. While expenses have increased by 6.5% 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
THE RESCUE MISSION OF UTICA, NEW YORK IS A CHRISTIAN MINISTRY UNCONDITIONALLY ENDEAVORING TO ASSESS AND MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PEOPLE COMING FOR ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENRICHED LIVING CENTER: THE ENRICHED LIVING CENTER (ELC) IS A NYS OFFICE OF MENTAL HEALTH LICENSED, 52-SINGLE ROOM RESIDENTIAL PROGRAM FOR ADULT MEN AND WOMEN DIAGNOSED WITH MENTAL ILLNESS. STAFFED 24 HOURS-A-DAY, MAJOR SERVICES INCLUDE: MEDICATION MANAGEMENT, TRANSPORTATION, HEALTH CARE NEEDS, ADVOCACY, SKILL TRAINING, CRISIS INTERVENTION, EDUCATION AND SUPPORT. IN 2023, THE ENRICHED LIVING CENTER (ELC) PROVIDED 18,401 NIGHTS OF CARE TO 61 INDIVIDUALS.
OTHER PROGRAMS CONSISTED OF THE DROP IN CENTER, PARKER HOUSE RESIDENCE PROGRAM, REPRESENTATIVE-PAYEE PROGRAM,PEER ADVOCATE PROGRAM,COMMUNITY MEAL PROGRAM, COMMUNITY CLOTHING ROOM,AND VOLUNTEER SERVICES.
ADDICTION STABILIZATION CENTER (ASC): THE ADDICTION STABILIZATION CENTER IS A 25 BED RESIDENTIAL STABILIZATION SERVICE REGULATED BY THE NYS OFFICE OF OASAS FOR ADULT MEN AND WOMEN WITH SUBSTANCE USE DISORDER. IN 2023, 4,162 DAYS OF CARE WERE PROVIDED TO 152 INDIVIDUALS. INCLUDED IN THIS CARE ARE: SAFE SHELTER,MEDICAL CARE, COUNSELING, ASSESSMENT, EVALUATION AND REFERRALS.
EMERGENCY SHELTER FOR MEN: IN 2023, THIS PROGRAM PROVIDED 18,957 NIGHTS OF CARE FOR OVER 397 MEN. THIS PROGRAM PROVIDES SAFE LODGING, CLOTHING AND CRITICALLY NEEDED COUNSELING, EDUCATION, ASSISTANCE WITH PERMANENT HOUSING SEARCHES AND REFERRALS TO LOCAL AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toby Taylor MD Member | Trustee | 1 | $0 |
Robert Sylvester President | OfficerTrustee | 3 | $0 |
Paul Sears Member | Trustee | 1 | $0 |
Emilie Bell Vice President | OfficerTrustee | 3 | $0 |
Richard Williams Secretary | OfficerTrustee | 3 | $0 |
Larry Beasley Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lb Security & Investigations Inc Security | 12/30/23 | $310,668 |
Brewer Direct Fundraising | 12/30/23 | $192,815 |
Hj Brandeles Corporation Construction | 12/30/23 | $122,482 |
Vivienne Taylor Md Medical Services | 12/30/23 | $117,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,468 |
| Membership dues | $0 |
| Fundraising events | $59,690 |
| Related organizations | $0 |
| Government grants | $5,169,571 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,634,988 |
| Noncash contributions included in lines 1a–1f | $792,943 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,876,717 |
| Total Program Service Revenue | $1,749,600 |
| Investment income | $39,582 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,070 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $54,364 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,726,578 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,500 |
| Grants and other assistance to domestic individuals. | $118,325 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $210,917 |
| Compensation of current officers, directors, key employees. | $210,917 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,007,491 |
| Pension plan accruals and contributions | $58,085 |
| Other employee benefits | $262,600 |
| Payroll taxes | $316,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $116,866 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $109,528 |
| Advertising and promotion | $0 |
| Office expenses | $59,582 |
| Information technology | $49,404 |
| Royalties | $0 |
| Occupancy | $296,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $54,310 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $222,974 |
| Insurance | $81,489 |
| All other expenses | $62,400 |
| Total functional expenses | $8,288,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,054 |
| Savings and temporary cash investments | $1,253,531 |
| Pledges and grants receivable | $1,242,642 |
| Accounts receivable, net | $198,403 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,471 |
| Prepaid expenses and deferred charges | $36,832 |
| Net Land, buildings, and equipment | $1,726,124 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,273,448 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,174,507 |
| Total assets | $10,165,012 |
| Accounts payable and accrued expenses | $620,765 |
| Grants payable | $0 |
| Deferred revenue | $274,071 |
| 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 | $955,306 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,112,722 |
| Total liabilities | $5,962,864 |
| Net assets without donor restrictions | $4,182,188 |
| Net assets with donor restrictions | $19,960 |
| 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 | $10,165,012 |