2019-11-14T15:44:54-06:00 2018-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2018-01-01 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 2019-11-12 1 LORI A CIARLA P01278148 3154719171 2019-11-12 208.125.54.67 2019-11-12 13:28:30 ES P C3EC875729DC6C1F7103B5E1CCD2FF5B2FE2C350 75B5F7F9EB34D449949274702AA57B1233009C93 2018 2020-03-31 21:24:44Z JOHNSON PARK CENTER REV MARIA A SCATES PO BOX 160 UTICA NY 13503 3073405 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 0 229 0 0 1172716 2594762 355313 473211 2425 2947 3315 2485 1533769 3073405 0 0 0 0 0 0 0 0 0 1108550 1218928 1108550 1218928 425219 1854477 5659946 7837032 635602 958211 5024344 6878821 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 130108 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 2018 THESE PROGRAMS SERVED 1,748 YOUTH (CHILDREN & TEENAGERS) UN-DUPLICATED COUNT. THERE WERE ALSO 10,938 COMMUNITY MEMBERS THAT ATTENDED THE EVENTS. 49054 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. 10,938 PREPARED MEALS WERE SERVED TO CHILDREN. PREPARED MEALS WERE SERVED IN THE FAMILY SHELTER: TO ADULTS 4,579, CHILDREN 701, TOTAL INDIVIDUALS 5,280. THE FOOD PANTRY SERVED A TOTAL OF 7,673 HOUSEHOLDS WITH 12,558 ADULTS, 13,711 CHILDREN, 1,074 ELDERLY WITH GRAND TOTAL OF 27,343 INDIVIDUALS. TOTAL NUMBERS OF MEALS PROVIDED BY HANDING OUT DRY AND CANNED FOOD ARE 246,087. 966116 475696 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. SEE SCHEDULE O FOR MORE INFORMATION. DURING 2018 THE PROGRAM PROVIDED HOUSING AND SECOND CHANCE SERVICES FOR 485 PEOPLE. 1145278 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 0 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 26 JOHNSON PARK UTICA NY 13501 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 60.00 X X 0 0 0 REV URSULA MEIER CHIEF OPERATIONS DIRECTOR 90.00 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 1511 LINCOLN AVENUE UTICA NY 13502 CONSTRUCTION 1264915 STAFFWORKS CP LLC 600 FRENCH ROAD NEW HARTFORD NY 13413 EMPLOYMENT AGENCY 205979 EXPRESS EMPLOYMENT PROFESSIONALS 118 COLUMBIA STREET SUITE 103 UTICA NY 13502 EMPLOYMENT AGENCY 138094 3 68275 2429366 97121 2594762 RENTAL INCOME - NET OF 531110 450211 450211 DEVELOPMENT FEES 531390 23000 23000 473211 2947 2947 LAUNDRY REVENUE 812300 2485 2485 2485 3073405 475696 0 2947 29958 29958 132120 127885 4235 170446 167655 2791 32015 28280 3735 11619 11304 315 2420 2420 208228 208228 21486 20412 1074 PERSONNEL SERVICES 344073 316547 27526 INCENTIVES AND AWARDS 99996 99996 FOOD 92459 91072 1387 PREDEVELOPMENT COSTS 63592 63592 10516 7887 2629 1218928 1145278 73650 0 296980 218435 328722 772795 57801 115642 17837 18596 8673331 2207102 4719515 6466229 239091 245335 5659946 7837032 35964 649099 96997 15213 0 205070 297571 293899 635602 958211 X 4903655 6760784 120689 118037 5024344 6878821 5659946 7837032 1854477 0 X 0 1 X 1 0 X 763625 632542 708173 1167311 2594762 5866413 763625 632542 708173 1167311 2594762 5866413 5866413 960 958 1418 2425 2947 8708 26974 18792 3111 3315 2485 54677 5929798 0.98930 0.98390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93135 93135 8370404 2052997 6317407 209792 154105 55687 6466229 TENANT SECURITY DEPOSITS 7443 DEFERRED MORTGAGES 286456 293899 X 3368598 295193 295193 3073405 0 3073405 1514121 295193 295193 1218928 0 1218928 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. 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 PERSONNELL 176,000. IN KIND PROGRAM SUPPLIES 110,903. IN KIND FOOD 8,290. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND SALARIES 176,000. IN KIND PROGRAM SUPPLIES 110,903. IN KIND FOOD 8,290. LORD JESUS CHRIST TABERNACLE OF DAVID INC 3 COMMON OFFICERS ON EACH ENTITY'S BOARD 30960 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.