Exodus Transitional Community Inc
- Assets
- $12.5m
- Revenue
- $52.2m
- Investments
- $0.0
- Employees
- 372
- Location
- New York, NY
- Founding
- 02/2001
- Data as of
- 12/2021
- EIN
- 31-1731465
Organization Overview
Exodus Transitional Community Inc is located in New York, NY. The organization was established in 2001. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Exodus Transitional Community Inc employed 372 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exodus Transitional Community 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 12/2021, Exodus Transitional Community Inc generated $52.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 59.5% each year . All expenses for the organization totaled $53.8m during the year ending 12/2021. While expenses have increased by 59.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NON-RESIDENTIAL SERVICES: ASSIST INDIVIDUALS TRANSITIONING FROM CORRECTIONAL INSTITUTIONS TO SOCIETY BY PROVIDING THEM WITH HOLISTIC SERVICES SUCH AS DISCHARGE PLANNING AND TRANSITION COORDINATION SUPPORT; CASE MANAGEMENT AND WORKFORCE READINESS PROGRAMMING; ASSISTANCE OBTAINING EMPLOYMENT AND PERMANENT HOUSING, GROUP COUNSELING, SUBSTANCE USE TREATMENT, REFERRALS TO HEALTH CARE, MENTORING, PREVENTIVE PROGRAMS FOR YOUTH, ALTERNATIVES TO INCARCERATION, AND TRAUMA-INFORMED SERVICES.
NON-RESIDENTIAL SERVICES: ASSIST INDIVIDUALS TRANSITIONING FROM CORRECTIONAL INSTITUTIONS TO SOCIETY BY PROVIDING THEM WITH HOLISTIC SERVICES SUCH AS DISCHARGE PLANNING AND TRANSITION COORDINATION SUPPORT; CASE MANAGEMENT AND WORKFORCE READINESS PROGRAMMING; ASSISTANCE OBTAINING EMPLOYMENT AND PERMANENT HOUSING, GROUP COUNSELING, SUBSTANCE USE TREATMENT, REFERRALS TO HEALTH CARE, MENTORING, PREVENTIVE PROGRAMS FOR YOUTH, ALTERNATIVES TO INCARCERATION, AND TRAUMA-INFORMED SERVICES.
RESIDENTIAL SERVICES: PROVIDES ENHANCED REENTRY SERVICES FOR RETURNING CITIZENS AT HOTEL SITES IN CONJUNCTION WITH THE MAYOR'S OFFICE OF CRIMINAL JUSTICE, INCLUDING SUPPORTING REENTRANTS, MANY OF WHO WOULD OTHERWISE BE HOMELESS AND OTHERWISE UNSTABLY SUPPORTED, INCREASING CONNECTIONS BETWEEN REENTRANTS AND JOB OPPORTUNITIES, MENTAL AND PHYSICAL HEALTH SUPPORTS, FOOD DELIVERY, CLOTHING SUPPLIES, METRO CARDS, CELL PHONES, BENEFITS ACTIVATION, SUBSTANCE USE INTERVENTION, FAMILY REUNIFICATION, MOTIVATIONAL INTERVIEWS, AND TRANSITION PLANNING FROM THE HOTELS.
RESIDENTIAL SERVICES: PROVIDES ENHANCED REENTRY SERVICES FOR RETURNING CITIZENS AT HOTEL SITES IN CONJUNCTION WITH THE MAYOR'S OFFICE OF CRIMINAL JUSTICE, INCLUDING SUPPORTING REENTRANTS, MANY OF WHO WOULD OTHERWISE BE HOMELESS AND OTHERWISE UNSTABLY SUPPORTED, INCREASING CONNECTIONS BETWEEN REENTRANTS AND JOB OPPORTUNITIES, MENTAL AND PHYSICAL HEALTH SUPPORTS, FOOD DELIVERY, CLOTHING SUPPLIES, METRO CARDS, CELL PHONES, BENEFITS ACTIVATION, SUBSTANCE USE INTERVENTION, FAMILY REUNIFICATION, MOTIVATIONAL INTERVIEWS, AND TRANSITION PLANNING FROM THE HOTELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julio Medina Executive Dir | Officer | 35 | $261,072 |
David Hobert Dir | Trustee | 0.5 | $0 |
Wayne Atwell Dir | Trustee | 0.5 | $0 |
John Gilbert Dir | Trustee | 0.5 | $0 |
Yumari Martinez Dir | Trustee | 0.5 | $0 |
Michael Luciano Dir/chair | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Meiqiao Llc Food Services | 12/30/21 | $7,117,550 |
Mayflower International Group Llc Room Services | 12/30/21 | $518,320 |
Ncheng Llp Accounting Services | 12/30/21 | $125,755 |
Meiqiao Llc Food Services | 12/30/21 | $7,117,550 |
Mayflower International Group Llc Room Services | 12/30/21 | $518,320 |
Ncheng Llp Accounting Services | 12/30/21 | $125,755 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,399,306 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,366,655 |
| Noncash contributions included in lines 1a–1f | $900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,765,961 |
| Total Program Service Revenue | $887,434 |
| Investment income | $57 |
| 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 | $52,206,362 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,261 |
| Grants and other assistance to domestic individuals. | $20,947 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $903,845 |
| Compensation of current officers, directors, key employees. | $122,231 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,646,079 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,097,916 |
| Payroll taxes | $705,237 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,862 |
| Fees for services: Accounting | $223,331 |
| 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 | $672,059 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $854,575 |
| Travel | $421,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,542 |
| Interest | $25,762 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $295,887 |
| Insurance | $82,914 |
| All other expenses | $394,141 |
| Total functional expenses | $53,789,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,564 |
| Savings and temporary cash investments | $562,957 |
| Pledges and grants receivable | $7,631,422 |
| Accounts receivable, net | $244,020 |
| 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 | $566,513 |
| Net Land, buildings, and equipment | $3,235,660 |
| Investments—publicly traded securities | $20,406 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $234,505 |
| Total assets | $12,512,047 |
| Accounts payable and accrued expenses | $7,455,165 |
| Grants payable | $0 |
| Deferred revenue | $2,245,494 |
| 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 | $1,728,147 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $248,950 |
| Total liabilities | $11,677,756 |
| Net assets without donor restrictions | $66,146 |
| Net assets with donor restrictions | $768,145 |
| 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 | $12,512,047 |