2020-02-13T14:48:03-06:00 2019-09-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2018-10-01 150532146 THE RESCUE MISSION ALLIANCE OF SYRACUSE RESC 3154726251 155 GIFFORD STREET SYRACUSE NY 13202 DAN SIEBURG CHIEF EXECUTIVE OFFICER 3154726251 2020-02-13 1 MICHELLE MUNDY P01982856 3154227109 174.202.0.204 2020-02-13 07:57:48 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 40829CFFA5D03EC9CEB83B4924738A0F44263495 2018 2020-09-22 18:59:49Z DAN SIEBURG 155 GIFFORD STREET SYRACUSE NY 13202 22809605 0 X WWW.RESCUEMISSIONALLIANCE.ORG X 1892 NY THE RESCUE MISSION ALLIANCE OF SYRACUSE STRIVES TO SHARE HOPE, END HUNGER AND HOMELESSNESS, CHANGE LIVES AND STRENGTHEN COMMUNITIES ONE PERSON AT A TIME. 14 14 518 4015 0 0 8172523 6931001 1096528 1118575 128037 86900 12599547 14141348 21996635 22277824 904445 246072 0 0 11894659 12179258 0 0 971940 9175013 9429803 21974117 21855133 22518 422691 26986025 27550557 9748685 9931636 17237340 17618921 X THE RESCUE MISSION ALLIANCE OF SYRACUSE STRIVES TO SHARE HOPE, END HUNGER AND HOMELESSNESS, CHANGE LIVES AND STRENGTHEN COMMUNITIES ONE PERSON AT A TIME. 0 0 11275214 SOCIAL ENTERPRISE OPERATIONS: THE RESUCE MISSION OPERATES 16 THRIFTY SHOPPER STORES IN 7 COUNTIES AND ONE ECLECTIC THRIFT STORE, 3FIFTEEN, ON THE SYRACUSE UNIVERSITY CAMPUS. THE CLOTHING AND HOUSEHOLD GOODS DONATED TO OUR 15 ATTENDED DONATION CENTERS AND SORTED BY THE DONATIONREDISTRIBUTION 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 PEOPLESERVED BY THE RESCUE MISSION. 3984922 6296 1118575 EMERGENCY ASSISTANCE PROGRAMS: CURRENTLY PROGRAMS ARE OFFERED IN SYRACUSE, BINGHAMTON, AUBURN, AND ITHACA. 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 OF211,648 MEALS TO MEN, WOMEN AND CHILDREN, PROVIDED 104,482 OVERNIGHTSTAYS AND SERVED A TOTAL OF 9,655 INDIVIDUALS. THROUGHOUT THE YEAR, WEASSISTED 569 PEOPLE OBTAIN PERMANENT SUPPORTIVE HOUSING AND HELPED 176INDIVIDUALS FIND EMPLOYMENT. 2670835 239776 PERMANENT HOUSING PROGRAMS: IN ADDITION TO THE EMERGENCY SHELTER, THE RESCUE MISSION OPERATES FIVE RESIDENCES. THE FIRST RESIDENCE IS GIFFORD PLACE WHICH HAS A CAPACITY OF 28 AND PROVIDES PERMANENT HOUSING FOR FORMERLY HOMELESS MEN MOVING TOWARD INDEPENDENCE. THE SECOND RESIDENCE IS CROSSROADS WHICH HAS A CAPACITY OF 59 AND IS AN ADULT HOME FOR MEN OVER 21. THE THIRD RESIDENCE IS WHITNEY PLACE WHICH HAS A CAPACITY OF 32 (11 SINGLE ROOMS AND A 21 BED DORMITORY) WHERE HOMELESS MEN ARE ABLE TO REBUILD THEIR LIVES. THE FOURTH IS FAMILY TRANSITIONS WHICH HAS A TOTAL OF 28 APARTMENTS AT THE MERRIMAN ST. COMPLEX FOR FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS AND/OR ARE VICTIMS OF DOMESTIC VIOLENCE. THE FIFTH IS COURT STREET PLACE IN ITHACA WHICH IS A FACILITY THAT OFFERS TEN ROOMS FOR MEN WHO HAVE PREVIOUSLY EXPERIENCED HOMELESSNESS AND ARE WORKING TOWARD THEIR INDEPENDENCE. 17930971 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 83 0 1 518 1 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY FL X THE ORGANIZATION 3154726251 155 GIFFORD STREET SYRACUSE NY 13202 CHUCK FENNELL CHAIR 10.00 X X 0 0 0 CHRISTOPHER GARDNER TREASURER 5.00 X X 0 0 0 LAURA HORIAN SECRETARY 5.00 X X 0 0 0 CHARLA ROTH VICE-CHAIR 5.00 X X 0 0 0 NICOLE WOODALL VICE-CHAIR 5.00 X X 0 0 0 GRAHAM BRODOCK BOARD MEMBER 5.00 X 0 0 0 DAVID BAIM BOARD MEMBER 20.00 X 0 0 0 ED RILEY BOARD MEMBER 2.00 X 0 0 0 PHILIP VAN HORNE BOARD MEMBER 5.00 X 0 0 0 CAROLYN CHRISTIE-MCAULIFFE BOARD MEMBER 20.00 X 0 0 0 ALEJANDRO GARCIA BOARD MEMBER 5.00 X 0 0 0 RYAN ISSAKAINEN BOARD MEMBER 5.00 X 0 0 0 RONALD DEWBERRY BOARD MEMBER 5.00 X 0 0 0 ANDREW MAXWELL BOARD MEMBER 5.00 X 0 0 0 DANIEL SIEBURG CHIEF EXECUTIVE OFFICER 50.00 X 136815 0 15506 COREY KOCIELA CHIEF OF STAFF 50.00 X 128140 0 5424 TRACI FAULKNER CHIEF FINANCIAL OFFICER 50.00 X 89161 0 920 354116 0 21850 2 0 1 0 PARSONS MCKENNA CONSTRUCTION 117 METROPOLITAN PARK DRIVE LIVERPOOL NY 13088 CONSTRUCTION 681478 WELCOME MOTELS II LLC 2303 NORTH TRIPHAMMER ROAD ITHACA NY 14850 LODGING 511619 KING & KING ARCHITECTS 358 W JEFFERSON ST SYRACUSE NY 13202 ARCHITECT 369221 WESTVALE PLAZA LLC 2102 W GENESEE ST SYRACUSE NY 13219 LANDLORD 351400 RYDER TRANSPORTATION SERVICES PO BOX 96723 CHICAGO IL 60693 TRANSPORTATION 249737 19 27824 198050 2119993 4585134 570874 6931001 PROGRAM SERVICE FEES 721310 1103660 1103660 FOOD CARTERING SERVICES 722320 14915 14915 1118575 82118 82118 4782 0 4782 4782 4782 375447 198050 272458 102989 102989 14226395 259323 13967072 13967072 MISC REVENUE 900099 71287 71287 71287 22277824 15156934 0 189889 246072 246072 375966 375966 9858581 8269484 1112003 477094 273341 226744 32504 14093 575062 403654 136865 34543 1096308 964140 77796 54372 14519 6803 6007 1709 35300 35300 18323 18323 818839 569244 147359 102236 229064 88229 27682 113153 1320687 1099044 120468 101175 4194822 3898225 293490 3107 434824 351363 66773 16688 47367 9836 36649 882 29600 29600 1653103 1363641 259361 30101 321868 235712 84364 1792 EQUIPMENT RENTAL AND MA 122961 87467 31553 3941 MISCELLANEOUS 75353 2883 60159 12311 BAD DEBTS 60821 67251 -6430 GRANTS 52352 41179 11173 21855133 17930971 2952222 971940 869736 167249 108391 183478 2080573 1133160 103791 118659 19777 73911 689667 280269 36976595 18089538 15514782 18887057 7512499 6166464 86809 540310 26986025 27550557 2013271 1850707 6529000 6533535 119605 672268 1000000 800000 86809 75126 9748685 9931636 X 9486765 12176124 4170162 1863897 3580413 3578900 17237340 17618921 26986025 27550557 X 422691 -11815 -29295 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 3580413 -1513 3578900 3574464 5949 3580413 3570600 3864 3574464 3469766 100100 834 3570700 3474573 125 -4932 3469766 1.00000 0 0 569180 569180 23011478 13267512 9743966 1659054 1050246 608808 5234739 3771780 1462959 6502144 6502144 18887057 CLIENT FUNDS 75126 75126 22490849 -11815 243163 231348 22259501 18323 18323 22277824 22109268 272458 272458 21836810 18323 18323 21855133 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 -27,782. GAIN ON BENEFICIAL INTEREST IN TRUST -1,513. SPECIAL EVENTS EXPENSE 272,458. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 272,458. X X X X X X X 0 NY FL SYRACUSE METS RAFFLE 179395 179395 89864 33101 RIDE AND RUN 92204 92204 10566 2263 30388 6 301898 105846 196052 1060 41879 63337 573497 198050 375447 89864 11626 41879 2263 126826 272458 102989 0 PROVIDE CLOTHING AND HOUSEHOLD GOODS 2800 239611 DISCOUNTED THRIFT STORE PRICES USED CLOTHING AND HOUSEHOLD GOODS DONATED BY THE PUBLIC TO THE RESCUE MISSION ARE PROVIDED FREE OF CHARGE HOUSING ASSISTANCE 8 6461 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 136815 0 0 0 0 0 5844 0 9662 0 152321 0 0 0 X 226552 THRIFT STORE PRICE X 50830 FMV X 20539 293492 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, CHIEF FINANCIAL OFFICER AND CONTROLLER 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 15A 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 -27,782. GAIN ON BENEFICIAL INTEREST IN TRUST -1,513.