2023-08-14T12:15:26-05:00 2022-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2022-01-01 161498400 JCTOD OUTREACH INC D/B/A JOHNSON PARK CENTER JCTO 3157349608 PO BOX 160 UTICA NY 13503 REV MARIA A SCATES CHIEF EXECUTIVE OFFICER 3157349608 2023-08-11 1 REV MARIA A SCATES 999009999 0 TRAVIS C SMITH P01526350 3154719171 2023-08-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHNSON PARK CENTER REV MARIA A SCATES PO BOX 160 UTICA NY 13503 1441308 0 X WWW.JOHNSONPARKCENTER.ORG X 1995 NY TO ESTABLISH AND INSTITUTE PROGRAMS TO ADDRESS PROBLEMS IN THE INNER CITY AREAS INCLUDING THE PROVIDING OF HOUSING & SUPPORT SERVICES TO THE HOMELESS. 10 10 24 175 0 0 875674 992386 460943 443462 1679 2445 2625 3015 1340921 1441308 25000 0 0 0 95212 325331 0 0 0 1506531 1287615 1626743 1612946 -285822 -171638 7378725 7270996 711414 775323 6667311 6495673 X THE PURPOSE OF THE JCTOD OUTREACH IS TO PROVIDE HOUSING TO THE HOMELESS, YOUTH, WOMEN, MENTAL HEALTH (EMOTIONAL-DISABILITIES), SUBSTANCE ABUSER. TO PROVIDE SUPPORT SERVICES FOR SUCH INDIVIDUALS SEEKING A BETTER WAY OF LIFE; TO PROMOTE AND INSTITUTE PROGRAMS THAT ADDRESS PROBLEMS CHARACTERISTIC OF LOW INCOME URBAN-INNER CITY COMMUNITIES. SPECIFIC AREAS OF SERVICE PROVIDE- HOUSING; NUTRITION; EDUCATION; RECREATION; AND POSITIVE SOCIALIZATION. TO ACTIVELY PROVIDE COMMUNITY DEVELOPMENT AND PROMOTE THE REVITALIZATION OF THE JOHNSON PARK-CORNHILL COMMUNITY. 0 0 129768 YOUTH PROGRAM: TO PROVIDE PROGRAMS THAT INVOLVE YOUTH IN A VARIETY OF EDUCATION WITH TECHNOLOGY, LIFE SKILLS AND SOCIAL ACTIVITIES ALONG WITH TRANSPORTATION SERVICES TO DEVELOP EACH CHILD PERSONAL GROWTH. THE GOAL IS TO PROMOTE LITERACY, LEARNING, AND SCHOOL SUCCESS IN A SAFE AND NURTURING ENVIRONMENT FOR YOUTH. DURING 2022 THESE PROGRAMS SERVED 3,253 YOUTH (CHILDREN & TEENAGERS) UN-DUPLICATED COUNT. 112090 FOOD DISTRIBUTION: IN OUR INNER-CITY COMMUNITY, MANY RESIDENTS LIVE IN POVERTY, AND THERE IS A GREAT NEED FOR ACCESS TO BASIC FOOD SUPPLIES TO PREPARE NUTRITIOUS MEALS. MANY OF OUR CLIENTS ARE THE "WORKING POOR," JUST TRYING TO MAKE ENDS MEET. BY FIGHTING HUNGER AND FOOD INSECURITY, WE PROVIDE A STEPPING STONE TO SELF-SUFFICIENCY. 3,253 CHILDREN RECEIVED MEALS FROM THE FOOD PROGRAM. IN THE SHELTER, 3,263 ADULTS WERE FED THREE TIMES A DAY. IN MAY OF 2021, THE FOOD PANTRY STARTED HANDING OUT 5 DAYS WORTH OF FOOD INSTEAD OF 3 DAYS OF FOOD. THE FOOD PANTRY SERVED A TOTAL OF 23,744 HOUSEHOLDS WITH 38,912 ADULTS, 29,656 CHILDREN AND 8,217 ELDERLY MEMBERS. IN TOTAL A GRAND TOTAL OF 76,785 INDIVIDUALS WERE SERVED. TOTAL NUMBERS OF MEALS PROVIDED BY HANDING OUT DRY AND CANNED FOOD ARE 1,151,775. 1219171 446477 COMMUNITY DEVELOPMENT: THE JOHNSON PARK COMMUNITY REVITALIZATION PROVIDES A PLACE WHERE HOMELESS/ CHRONICALLY HOMELESS WOMEN, TRADITIONAL AND NON- TRADITIONAL FAMILIES CAN GET A NEW START. WE OFFER EMERGENCY AND PERMENANT SUPPORTIVE LOW-INCOME HOUSING SERVICES FOR THESE INDIVIDUALS, WITH AN 18 BED HOMELESS SHELTER AND 33 HOUSING UNITS CONSISTING OF 1 TO 4 BEDROOM APARTMENTS. WE WORK WITH THESE INDIVIDUALS TO HELP THEM BECOME STABILIZED, MANTAIN HOUSING, COMPLETE THEIR RECOVERY PROCESS, REUNITED WITH THEIR FAMILY AND PROVIDE EDUCATION, WORK EXPERIENCE, AND CAREER OPPORTUNITIES. THE END GOAL IS TO HELP THESE INVIDUALS BECOME A CONTRIBUTING MEMBER OF THE COMMUNITY. IN ADDITION, WE PROVIDE 2ND CHANCE SERVICES FOR WOMEN, LIFE COACHING, MENTORING, ADVOCACY & MONITORING.DURING 2022 THE PROGRAM PROVIDED HOUSING AND SECOND CHANCE SERVICES FOR 315 PEOPLE. 1461029 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 10 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X REV MARIA A SCATES 3157349608 PO BOX 160 UTICA NY 13503 X ROBERT A POLIVKA PRESIDENT 2.00 X X 0 0 0 REV JEFFREY H MCARN SECRETARY 2.00 X X 0 0 0 NANCY E WOLFE TREASURER 5.00 X X 0 0 0 MARK JOHNSON BOARD MEMBER 2.00 X 0 0 0 TIFFANY RICHARDSON BOARD MEMBER 2.00 X 0 0 0 REV MARIA A SCATES CHIEF EXECUTIVE OFFICER 40.00 X X 0 0 0 REV URSULA MEIER CHIEF OPERATIONS DIRECTOR 80.00 X X 0 0 0 PEARL BRYANT BOARD MEMBER 2.00 X 0 0 0 ETHEL JACKSON BOARD MEMBER 2.00 X 0 0 0 DANIEL RODAHAN BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 PONCELL CONSTRUCTION CO 1551 LIMCOLN AVENUE UTICA NY 13502 CONSTRUCTION COMPANY 143760 1 75067 737496 179823 992386 RENTAL INCOME - NET OF 531110 443462 443462 443462 2445 2445 LAUNDRY REVENUE 812300 3015 3015 3015 1441308 446477 0 2445 274433 274433 50898 50898 82035 82035 29775 29775 123874 115468 8406 19633 19633 274385 261154 13231 26397 24285 2112 8109 7704 405 325689 325689 32222 30611 1611 FOOD 151787 149337 2450 PERSONNEL SERVICES 123065 113580 9485 EQUIPMENT RENTAL & MAIN 50292 47885 2407 INCENTIVES AND AWARDS 40352 40352 1612946 1461029 151917 0 290044 234320 250211 273863 592508 656922 22705 18832 9143080 3344650 5944385 5798430 278872 288629 7378725 7270996 115508 126980 535217 565276 60689 83067 711414 775323 X 6493012 6290593 174299 205080 6667311 6495673 7378725 7270996 -171638 0 X X 0 1 X 1 0 X 2594762 906098 1004450 875674 992386 6373370 2594762 906098 1004450 875674 992386 6373370 6373370 2947 4047 2324 1679 2445 13442 2485 8609 2549 2625 3015 19283 6406095 966352 0.99490 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93385 93385 8851910 3224759 5627151 197785 119891 77894 5798430 TENANT SECURITY DEPOSITS 12283 DEFERRED MORTGAGE 50750 OPERATING LEASE LIABILITY 20034 83067 X 2774178 1332870 1332870 1441308 0 1441308 2945816 1332870 1332870 1612946 0 1612946 PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND SALARIES 202,000. IN KIND PROGRAM SUPPLIES 703,878. IN KIND FOOD 426,992. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND SALARIES 202,000. IN KIND PROGRAM SUPPLIES 703,878. IN KIND FOOD 426,992. LORD JESUS CHRIST TABERNACLE OF DAVID INC 3 COMMON OFFICERS ON EACH ENTITY'S BOARD 57600 JCTOD RENTS SPACE FOR ADMINISTRATIVE OFFICES, YOUTH ACTIVITIES, SHELTER OVERFLOW SPACE AND A FOOD PANTRY FROM LORD JESUS CHRIST TABERNACLE OF DAVID, INC. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD IN DRAFT FORM DURING THE ANNUAL AUDIT REVIEW. THE SUPPLEMENTAL NARRATIVE IS FINALIZED AND PRESENTED TO THE BOARD FOR FINAL APPROVAL DURING A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE PREPARED WHEN A VOLUNTEER OR STAFF MEMBER STARTS AND UPDATED ON AN ANNUAL BASIS. THE BOARD AS WELL AS ALL STAFF, VOLUNTEERS AND CLIENTS IN OUR SAFE AND SUPPORTIVE HOUSING PROGRAM ARE ALSO REQUIRED TO UPDATE ITS CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A CURRENTLY THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATIONS DIRECTOR DO NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICES. ANY CHANGES IN COMPENSATION AND BENEFITS WILL BE DISCUSSED AT THE BOARD LEVEL USING INFORMATION ABOUT SIMILIAR NOT FOR PROFITS USING GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON UPON REQUEST IN THE MAIN OFFICE. THE 990 IS ALSO AVAILABLE TO ON THE ORGANIZATION'S WEBSITE. ALL GOVERNING DOCUMENTS AND POLICES ARE ALSO AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.