2026-04-14T13:10:02-05:00 2025-09-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2024-10-01 150532146 THE RESCUE MISSION ALLIANCE OF SYRACUSE RESC 3154726251 155 GIFFORD STREET SYRACUSE NY 13202 DAN SIEBURG CHIEF EXECUTIVE OFFICER 3154726251 2026-04-14 1 1 TYLER SASS P01829225 3154227109 2026-04-14 2024 2025-03-06 01:10:19Z DAN SIEBURG 155 GIFFORD STREET SYRACUSE NY 13202 46695503 0 X WWW.RESCUEMISSIONALLIANCE.ORG X 1892 NY WE PUT LOVE INTO ACTION THROUGH SHELTER, FOOD, CLOTHING, AND HOPE. 17 17 655 1858 0 0 9720185 8460592 1213463 1253804 478399 779088 21924101 23130732 33336148 33624216 29145 30526 0 0 19074711 20628172 0 0 999339 11827230 11947742 30931086 32606440 2405062 1017776 51691250 53272615 19969330 19712128 31721920 33560487 X WE PUT LOVE INTO ACTION THROUGH SHELTER, FOOD, CLOTHING, AND HOPE. WE VALUE PEOPLE, COMMUNITY, INTEGRITY AND FISCAL RESPONSIBILITY. OUR PROGRAMS IN SYRACUSE, AUBURN, AND BINGHAMTON, ARE TAILORED TO MEET THE NEEDS OF EACH COMMUNITY. AMONG THE SERVICES WE OFFER ARE EMERGENCY SHELTER, MEALS, SUPPORTIVE PERMANENT HOUSING, EMPLOYMENT RESOURCES, AND SPIRITUAL CARE. IN ALL OF OUR LOCATIONS, CASE MANAGERS HELP GUESTS DEVELOP INDIVIDUAL PLANS AND CONNECT WITH THE SUPPORT THEY NEED TO LEAVE HOMELESSNESS AND HUNGER BEHIND. 0 0 18128690 22553740 SOCIAL ENTERPRISE OPERATIONS: THE RESCUE MISSION OPERATES 17 THRIFTY SHOPPER STORES IN 7 COUNTIES AND 3 ECLECTIC THRIFT STORES, 3FIFTEEN. THE CLOTHING AND HOUSEHOLD GOODS DONATED TO OUR 4 ATTENDED DONATION CENTERS AND SORTED BY THE DONATION REDISTRIBUTION CENTER ARE SOLD AT STORES TO GENERATE REVENUE FOR PROGRAM SERVICES OR ARE GIVEN AWAY TO MEN, WOMEN AND CHILDREN IN NEED THROUGH OUR OUTREACH STORE. SOCIAL ENTERPRISE OPERATIONS ALSO PROVIDES WORKFORCE DEVELOPMENT AND EMPLOYMENT OPPORTUNITIES FOR THE PEOPLE SERVED BY THE RESCUE MISSION. 5602620 1492970 EMERGENCY ASSISTANCE PROGRAMS: CURRENTLY PROGRAMS ARE OFFERED IN SYRACUSE, BINGHAMTON, AND AUBURN. THESE PROGRAMS ARE DESIGNED TO MOVE INDIVIDUALS OUT OF HOMELESSNESS AND TOWARD REGAINING THEIR INDEPENDENCE. OVER THE FOUR REGIONS WE SERVE, WE PROVIDED A TOTAL OF 155,000 MEALS TO MEN, WOMEN AND CHILDREN, PROVIDED 72,000 OVERNIGHT STAYS. THROUGHOUT THE YEAR, WE ASSISTED 528 PEOPLE OBTAIN PERMANENT SUPPORTIVE HOUSING. 3145336 30526 PERMANENT HOUSING PROGRAMS: IN ADDITION TO OPERATING AN EMERGENCY SHELTER, THE RESCUE MISSION PROVIDES PERMANENT AND SUPPORTIVE HOUSING THROUGH MULTIPLE RESIDENTIAL PROGRAMS DESIGNED TO PROMOTE LONG-TERM STABILITY AND INDEPENDENCE. GIFFORD PLACE OFFERS 28 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR FORMERLY HOMELESS MEN WORKING TOWARD SELF-SUFFICIENCY.CROSSROADS IS A LICENSED ADULT HOME WITH A CAPACITY OF 59, SERVES MEN AGE 21 AND OLDER WHO REQUIRE SUPPORTIVE RESIDENTIAL SERVICES. WHITNEY PLACE PROVIDES 32 BEDS (11 SINGLE ROOMS AND A 21-BED DORMITORY) IN A STRUCTURED ENVIRONMENT WHERE MEN EXPERIENCING HOMELESSNESS CAN REBUILD THEIR LIVES. FAMILY TRANSITIONS CONSISTS OF 28 APARTMENTS AT THE MERRIMAN STREET COMPLEX, SERVING FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS AND/OR DOMESTIC VIOLENCE. WHITNEY HOUSE (BINGHAMTON) IS A THREE-BEDROOM RESIDENCE PROVIDING SUPPORTIVE HOUSING FOR WOMEN EXPERIENCING HOMELESSNESS. THE DR. ALEJANDRO GARCIA RUNAWAY AND HOMELESS YOUTH HOUSE IS A NINE-BED EMERGENCY SHELTER SERVING RUNAWAY AND HOMELESS YOUTH AGES 1217 IN SYRACUSE AND ONONDAGA COUNTY. 26876646 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 68 0 1 655 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY FL X THE ORGANIZATION 3154726251 155 GIFFORD STREET SYRACUSE NY 13202 JOHN MCCABE CHAIR 5.00 1.00 X X 0 0 0 DAVID ALLYN VICE CHAIR 5.00 X X 0 0 0 HAL WENTWORTH VICE CHAIR 5.00 X X 0 0 0 CHRISTOPHER GARDNER TREASURER 5.00 1.00 X X 0 0 0 REGINA SPAUSE MCGRAW SECRETARY 5.00 X X 0 0 0 JULIE SHULSKY BOARD MEMBER 5.00 X 0 0 0 JIM CIFARATTA BOARD MEMBER 5.00 X 0 0 0 XENIA BECHER BOARD MEMBER 5.00 X 0 0 0 ED RILEY BOARD MEMBER 5.00 X 0 0 0 ANDREA LABARGE BOARD MEMBER 5.00 X 0 0 0 PASTOR DAN WILLIAMS BOARD MEMBER 5.00 X 0 0 0 SAM COSAMANO BOARD MEMBER 5.00 X 0 0 0 EDDIE BRENNAN BOARD MEMBER 5.00 X 0 0 0 LYNN YODER THIBAULT BOARD MEMBER 5.00 X 0 0 0 GARY CAMPBELL BOARD MEMBER 5.00 X 0 0 0 JOSEPH MANCUSO BOARD MEMBER 5.00 X 0 0 0 DAVID BAIN THRU 102024 BOARD MEMBER 5.00 X 0 0 0 DANIEL SIEBURG CHIEF EXECUTIVE OFFICER 50.00 5.00 X 264710 0 26424 TRACI BARBER CHIEF FINANCIAL OFFICER 50.00 5.00 X 142615 0 33697 LUANA LOVENGUTH CHIEF SOCIAL ENTERPRISE 50.00 X 124464 0 21011 BELINDA LEE TELLER CHIEF HUMAN RESOURCE 50.00 X 139466 0 22755 CRYSTAL COSENTINO CHIEF STRATEGY OFFICER 50.00 X 118719 0 32657 789974 0 136544 5 0 1 0 BARTH ORGANIZATION LLC 208 HAMDEN DRIVE SYRACUSE NY 13208 CLEANING AND JANITORIAL SERVICES 375090 PARSONS MCKENNA CONSTRUCTION 117 METROPOLITIAN DRIVE LIVERPOOL NY 13088 BUILDING CONTRACTOR 361697 LAN-CO COMPANIES 7330 EASTMAN ROAD NORTH SYRACUSE NY 13212 ASPHALT CONTRACTOR 283730 SWBR ARCHITECTS 309 S FRANKLIN STREET SYRACUSE NY 13202 ARCHITECTURAL DESIGN SERVICES 246346 4 8907 76701 4884339 3490645 106014 8460592 PROGRAM SERVICE FEES 721310 1253804 1253804 1253804 595019 595019 12840621 12656552 184069 184069 184069 508230 76701 170404 337826 337826 144545 128251 16294 16294 22653526 116080 22537446 22537446 MISC REVENUE 900099 239166 239166 239166 33624216 24046710 0 1116914 30526 30526 928688 145817 782871 16460111 14386878 1527580 545653 429066 388647 28345 12074 992545 663652 292040 36853 1817762 1442068 329107 46587 46858 525 46333 44000 44000 26644 26644 1651096 1086900 324140 240056 139314 13094 126220 1230748 1117951 89897 22900 5325249 5094530 229242 1477 478537 382918 77459 18160 34118 4933 22337 6848 1850115 1423774 407956 18385 417271 303000 114271 EQUIPMENT RENTAL AND MA 290311 239591 45869 4851 MISCELLANEOUS 274809 24595 216144 34070 CLIENT SUPPORT 91352 79927 0 11425 CREDIT LOSS 47320 47320 0 0 32606440 26876646 4730455 999339 3772956 2930433 295490 309001 2233993 2148284 2691431 36163 29015 221678 440958 44233357 28294713 16425960 15938644 14777907 16564845 11778819 14368288 51691250 53272615 1963282 2122095 6575117 6637180 11430931 10952853 19969330 19712128 X 25064995 27173310 6656925 6387177 31721920 33560487 51691250 53272615 X 1017776 833315 -12524 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 5885149 9764310 1431898 173891 16907466 3637572 2233993 13584 5885149 3482920 172474 -17822 3637572 3516097 -33177 3482920 3525860 -9763 3516097 0.65266 0.34734 0.00000 0 0 1576453 1576453 32279057 19858384 12420673 2118074 2053349 64725 7726630 6382980 1343650 533143 533143 15938644 CLIENT FUNDS 119498 CASH SURRENDER VALUE OF LIFE INSURANCE 333690 BENEFICIAL INTEREST IN PERPETUAL TRUST 106800 OPERATING LEASE RIGHT-OF-USE ASSETS 10859258 FINANCE LEASE RIGHT-OF-USE ASSETS 156336 NOTE RECEIVABLE FROM RMA HOUSING DEVELOPMENT CORPORATION 2400510 DUE FROM RMA HOUSING DEVELOPMENT CORPORATION 392196 14368288 CLIENT FUNDS 119498 OPERATING LEASE LIABILITY 10669554 FINANCE LEASE LIABILITY 163801 10952853 34717017 833315 286130 1119445 33597572 26644 26644 33624216 32878450 298654 298654 32579796 26644 26644 32606440 PART V, LINE 4: THE MAJORITY OF THE ENDOWMENT FUND IS DESIGNED TO PROVIDE INCOME FOR OUR GENERAL MISSION OF HELPING THE HOMELESS. IN ADDITION, SEVERAL SMALLER ENDOWMENTS ARE RESTRICTED TO PROVIDING INCOME FOR OPERATIONS OF SPECIFIC BUILDINGS AND PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -20,864. GAIN ON BENEFICIAL INTEREST IN TRUST 8,340. SPECIAL EVENTS EXPENSE 298,654. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 298,654. X X X X X X X 0 NY FL RIDE AND RUN 141888 7575 134313 2614 28893 HOPE AWARDS 108784 40044 68740 48286 8096 4 334259 29082 305177 35386 47129 584931 76701 508230 86286 84118 170404 337826 144545 113855 14396 0 144545 113855 14396 128251 16294 NY 1 0 1 0 THE ORGANIZATION 155 GIFFORD STREET SYRACUSE NY 13202 0 TRACI BARBER 0 X 0 0 PROVIDE CLOTHING AND HOUSEHOLD GOODS 1611 24170 DISCOUNTED THRIFT STORE PRICES USED CLOTHING AND HOUSEHOLD GOODS DONATED BY THE PUBLIC TO THE RESCUE MISSION ARE PROVIDED FREE OF CHARGE HOUSING ASSISTANCE 2 6356 DIRECT PAYMENTS TO LANDLORDS FOR APARTMENT SECURITY DEPOSITS OF CLIENTS PART I, LINE 2: ASSISTANCE IS PRIMARILY IN THE FORM OF USED CLOTHING AND HOUSEHOLD GOODS PROVIDED TO OUR CLIENTS. THE CLOTHING OUTREACH PROGRAM MAINTAINS CLIENT RECORDS USING A POINT-OF-SALE SYSTEM. IN ADDITION TO GRANTS OF PERSONAL AND HOUSEHOLD ITEMS, HOUSING SECURITY DEPOSITS ARE DISBURSED UNDER A GOVERNMENT GRANT. DETAILED DISBURSEMENT RECORDS ARE MAINTAINED AND AUDITED BY HUD AND DISBURSEMENTS ARE MADE DIRECTLY TO THE LANDLORD. 0 0 0 0 0 0 0 0 0 DANIEL SIEBURG CHIEF EXECUTIVE OFFICER 264710 0 0 0 0 0 10665 0 15759 0 291134 0 0 0 TRACI BARBER CHIEF FINANCIAL OFFICER 142615 0 0 0 0 0 6185 0 27512 0 176312 0 0 0 BELINDA LEE TELLER CHIEF HUMAN RESOURCE 139466 0 0 0 0 0 5843 0 16912 0 162221 0 0 0 CRYSTAL COSENTINO CHIEF STRATEGY OFFICER 118719 0 0 0 0 0 5145 0 27512 0 151376 0 0 0 X 24322 THRIFT STORE PRICE X 16369 81692 FMV 0 1 1 PART I, LINE 32B: THE RESCUE MISSION USES AN OUTSOURCED VENDOR TO SELL THE CARS DONATED AND PROCESS PAYMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR/CEO AND CHIEF FINANCIAL OFFICER REVIEW A DRAFT OF THE FORM 990 AND RECONCILE IT TO THE AUDITED FINANCIAL STATEMENTS. IT IS THEN REVIEWED WITH THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS IN DRAFT FORM PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS OR TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT ANYTIME THROUGHOUT THE YEAR. THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND TRUSTEES, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR/CEO IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. EITHER ELECTRONICALLY OR PAPER COPIES ARE MAILED OR PICKED UP IN PERSON. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. EITHER ELECTRONICALLY OR PAPER COPIES ARE MAILED OR PICKED UP IN PERSON. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -20,864. GAIN ON BENEFICIAL INTEREST IN TRUST 8,340. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. RMA HOUSING DEVELOPMENT CORPORATION 155 GIFFORD STREET SYRACUSE NY 13202 990778399 HOLD CERTAIN REAL PROPERTY FOR THE BENEFIT OF THE RESCUE MISSION. NY 501(C)(3) LINE 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 RMA HOUSING DEVELOPMENT CORPORATION D 2400510 FMV RMA HOUSING DEVELOPMENT CORPORATION M 55000 FMV RMA HOUSING DEVELOPMENT CORPORATION Q 337196 FMV