2019-02-13T15:17:40-06:00 2018-09-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2017-10-01 150532146 THE RESCUE MISSION ALLIANCE OF SYRACUSE NEW YORK RESC 3154726251 155 GIFFORD STREET SYRACUSE NY 13202 DAN SIEBURG CHIEF EXECUTIVE OFFICER 3154726251 2019-02-12 1 MICHELLE MUNDY P01982856 3154227109 216.171.181.162 2019-02-12 07:26:52 ES P 84D269C26F119420147B73317FE1BEAABA6456C6 35C6BF8A08E031F92931C6C6B57B1CADEEEEF260 2017 2019-02-21 02:37:17Z DAN SIEBURG 155 GIFFORD STREET SYRACUSE NY 13202 22265664 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 14 496 3807 0 7508 8717682 8172523 1061606 1096528 136001 128037 11539539 12599547 21454828 21996635 388815 904445 0 0 11332126 11894659 156967 0 1215608 9262045 9175013 21139953 21974117 314875 22518 27265419 26986025 10147940 9748685 17117479 17237340 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 10181915 12369337 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 9 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. 4963098 672729 1096308 EMERGENCY ASSISTANCE PROGRAMS: CURRENTLY PROGRAMS ARE OFFERED INSYRACUSE, BINGHAMTON, AUBURN AND ITHACA. THESE PROGRAMS ARE DESIGNED TOMOVE INDIVIDUALS OUT OF HOMELESSNESS AND TOWARD REGAINING THEIRINDEPENDENCE. OVER THE FOUR REGIONS WE SERVE, WE PROVIDED A TOTAL OF243,631 MEALS TO MEN, WOMEN AND CHILDREN, PROVIDED 99,657 OVERNIGHTSTAYS AND SERVED A TOTAL OF 9,757 INDIVIDUALS. THROUGHOUT THE YEAR, WEASSISTED 528 PEOPLE OBTAIN PERMANENT SUPPORTIVE HOUSING AND HELPED 135INDIVIDUALS FIND EMPLOYMENT. 2448342 231716 PERMANENT HOUSING PROGRAMS: IN ADDITION TO THE EMERGENCY SHELTER, THERESCUE MISSION OPERATES FIVE RESIDENCES. THE FIRST RESIDENCE IS GIFFORDPLACE WHICH HAS A CAPACITY OF 28 AND PROVIDES PERMANENT HOUSING FORFORMERLY HOMELESS MEN MOVING TOWARD INDEPENDENCE. THE SECOND RESIDENCEIS CROSSROADS WHICH HAS A CAPACITY OF 59 AND IS AN ADULT HOME FOR MENOVER 21. THE THIRD RESIDENCE IS WHITNEY PLACE WHICH HAS A CAPACITY OF32 (11 SINGLE ROOMS AND A 21 BED DORMITORY) WHERE HOMELESS MEN ARE ABLETO REBUILD THEIR LIVES. THE FOURTH IS FAMILY TRANSITIONS WHICH HAS ATOTAL OF 28 APARTMENTS AT THE MERRIMAN ST. COMPLEX FOR FAMILIES WHOHAVE EXPERIENCED HOMELESSNESS AND/OR ARE VICTIMS OF DOMESTIC VIOLENCE.THE FIFTH IS COURT STREET PLACE IN ITHACA WHICH IS A FACILITY THATOFFERS TEN ROOMS FOR MEN WHO HAVE PREVIOUSLY EXPERIENCED HOMELESSNESS AND ARE WORKING TOWARD THEIR INDEPENDENCE. A SIXTH FACILITY IN ITHACA HAS 10 ROOMS AND A CAPACITY OF 15, AND PROVIDES EMERGENCY NIGHT AND DAY SHELTER SERVICES. 17593355 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 70 0 1 496 1 1 1 0 0 0 1 1 1 1 0 0 0 1 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 DAVID CANINO VICE CHAIR 5.00 X X 0 0 0 GRAHAM BRODOCK BOARD MEMBER 5.00 X 0 0 0 LAURA HORIAN SECRETARY 5.00 X 0 0 0 CHARLA ROTH BOARD MEMBER 5.00 X 0 0 0 DAVID ALLYN VICE CHAIR 20.00 X 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 NICOLE WOODALL BOARD MEMBER 5.00 X 0 0 0 COREY KOCIELA CHIEF OF STAFF 50.00 X 122891 0 10203 DANIEL SIEBURG CHIEF EXECUTIVE OFFICER 50.00 X 91777 0 7620 TRACI FAULKNER CHIEF FINANCIAL OFFICER 50.00 X 12273 0 1019 ALAN THORTON FORMER CHIEF EXECUTIVE OFFICER 50.00 X 147625 0 12257 JAMES SPENCER FORMER CHIEF FINANCIAL OFFICER 50.00 X 112486 0 9339 487052 0 40438 3 1 1 0 NEXUS DIRECT 101 WEST MAIN ST NORFOLK VA 23510 FUNDRAISING 450207 WESTVALE PLAZA 2102 W GENESSEE ST SYRACUSE NY 13219 RENT 337234 FIRST CHOICE STAFFING 7525 MORGAN RD LIVERPOOL NY 13090 STAFFING 278513 RYDER TRANSPORTATION SERVICES PO BOX 96723 CHICAGO IL 60693 TRAVEL 246024 SYRACUSE UNIVERSITY REAL ESTATE SERVICES 621 SKYTOP ROAD ROOM 1137 SYRACUSE NY 13244 RENT 239027 20 66688 388774 3223010 4494051 530107 8172523 PROGRAM SERVICE FEES 721310 1091308 1091308 FOOD CARTERING SERVICES 722320 5220 5220 1096528 126037 126037 2000 0 2000 2000 2000 153377 388774 128698 24679 24679 12509668 140331 12369337 12369337 MISC REVENUE 900099 205531 205531 205531 21996635 13671396 0 152716 904445 904445 527490 527490 9431776 7940587 1101272 389917 287854 232727 43235 11892 549222 435556 93102 20564 1098317 876115 176745 45457 7647 2498 5149 51578 51578 34201 34201 1133733 516025 151007 466701 165623 85182 21278 59163 1346157 1079066 144456 122635 3988427 3707707 279574 1146 398039 334914 46057 17068 35187 4780 28773 1634 1440469 1141784 267832 30853 259018 179489 76011 3518 EQUIPMENT RENTAL AND MA 202185 126885 67595 7705 MISCELLANEOUS 66487 5435 49797 11255 GRANTS 24841 2 24839 BAD DEBTS 21421 20160 1261 21974117 17593355 3165154 1215608 541914 869736 520318 108391 2172501 2080573 97303 103791 37514 19777 158583 689667 31951217 16436435 15387214 15514782 7690752 7512499 659320 86809 27265419 26986025 1094197 2013271 6888667 6529000 111053 135980 119605 1500000 1000000 418043 86809 10147940 9748685 X 9808018 9486765 3734997 4170162 3574464 3580413 17117479 17237340 27265419 26986025 X 22518 113573 -16230 X 0 1 X 1 0 X 0 1 3574464 5949 3580413 3570600 3864 3574464 3469766 100100 834 3570700 3474573 125 -4932 3469766 4613431 125 4320 -1143303 5761179 1.00000 0 0 572048 572048 23598864 12174706 11424158 1643407 869109 774298 4998017 3392620 1605397 1138881 1138881 15514782 CLIENT FUNDS 86809 86809 22200472 113573 11997 112468 238038 21962434 34201 34201 21996635 22080611 11997 128698 140695 21939916 34201 34201 21974117 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 -22,179. GAIN ON BENEFICIAL INTEREST IN TRUST 5,949. SPECIAL EVENTS EXPENSE 128,698. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 128,698. X X X X X X X 1 NEXUS DIRECT 101 WEST MAIN STREET SUITE 400 NORFOLK VA 22314 CAPITAL CAMPAIGN 0 1433682 335435 1098247 1433682 335435 1098247 NY FL RIDE AND RUN 114872 106663 8209 8412 3889 28944 SCAN AWAY 105708 105708 5 321571 282111 39460 8403 55691 1353 22006 542151 388774 153377 16815 55691 5242 50950 128698 24679 0 PROVIDE CLOTHING AND HOUSEHOLD GOODS 2300 196179 DISCOUNTED THRIFT STORE PRICES USED CLOTHING AND HOUSEHOLD GOODS DONATED BY THE PUBLIC TO THE RESCUE MISSION ARE PROVIDED FREE OF CHARGE HOUSING ASSISTANCE 17 17037 DIRECT PAYMENTS TO LANDLORDS FOR APARTMENT SECURITY DEPOSITS OF CLIENTS MOTEL EXPENSES FOR COLD WEATHER CLIENTS 660 650829 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 ALAN THORTON FORMER CHIEF EXECUTIVE OFFICER 147625 0 0 0 0 0 0 0 12257 0 159882 0 0 0 JAMES SPENCER FORMER CHIEF FINANCIAL OFFICER 112486 0 0 0 0 0 0 0 9339 0 121825 0 0 0 X 161286 THRIFT STORE PRICE X 9568 331491 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 -22,179. GAIN ON BENEFICIAL INTEREST IN TRUST 5,949.