2026-06-23T08:10:04-05:00 2025-12-31 132550103 D'ARCANGELO & CO LLP 200 EAST GARDEN STREET ROME NY 134424300 990 2025-01-01 150569359 THE RESCUE MISSION OF UTICA INC RESC 3157351645 293 GENESEE STREET UTICA NY 135013804 ROBERT SYLVESTER PRESIDENT 3157351645 2026-06-23 1 LEONARD P CARISSIMO CPA P00164281 3153369220 2026-06-23 2025 2025-03-06 01:10:19Z ROBERT SYLVESTER 293 GENESEE STREET UTICA NY 135013804 9379423 0 X WWW.UTICAMISSION.ORG X 1890 NY THE RESCUE MISSION OF UTICA, NEW YORK IS A CHRISTIAN MINISTRY UNCONDITIONALLY ENDEAVORING TO ASSESS AND MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PEOPLE COMING FOR ASSISTANCE. 12 12 149 0 0 0 7266794 7289903 1566161 1726977 82021 81726 66241 88860 8981217 9187466 0 0 0 0 5137659 5384730 111730 187026 444082 3301898 3442459 8551287 9014215 429930 173251 10879927 12814825 6147807 7783334 4732120 5031491 X THE RESCUE MISSION OF UTICA IS A FAITH-BASED NOT-FOR-PROFIT ORGANIZATION. OUR MISSION IS: THE RESCUE MISSION UTICA IS A CHRISTIAN MINISTRY UNCONDITIONALLY ENDEAVORING TO ASSESS AND MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PEOPLE COMING FOR ASSISTANCE.FOR OVER 130 PLUS YEARS, THE RESCUE MISSION HAS GROWN IN ITS ABILITY TO SUPPLY RESIDENCY-BASED PROGRAMS AIMED AT: BREAKING THE CYCLE OF DRUG AND ALCOHOL DEPENDENCY, HOUSING HOMELESS MEN, TEACHING LIFE SKILLS AND PROVIDING RESIDENTS WITH SUPPORTIVE AND AFTERCARE SERVICES SO THAT THEY CAN LEARN VOCATIONAL SKILLS AND OBTAIN AND MAINTAIN LONG-TERM, SUSTAINED INDEPENDENCE. THE RESCUE MISSION OF UTICA PROVIDES A WIDE ARRAY OF SERVICES AND HOUSING TO THE HOMELESS, THE MENTALLY ILL, THOSE STRUGGLING WITH ADDICTIONS SEEKING TO REESTABLISH THEMSELVES IN AND TO CONTRIBUTE TO SOCIETY. IT IS THE LARGEST PROVIDER OF SUCH SERVICES BETWEEN SYRACUSE AND SCHENECTADY. 0 0 1787637 ENRICHED LIVING CENTER: THE ENRICHED LIVING CENTER (ELC) IS A NYS OFFICE OF MENTAL HEALTH LICENSED, 52-SINGLE ROOM RESIDENTIAL PROGRAM FOR ADULT MEN AND WOMEN DIAGNOSED WITH MENTAL ILLNESS. STAFFED 24 HOURS-A-DAY, MAJOR SERVICES INCLUDE: MEDICATION MANAGEMENT, TRANSPORTATION, HEALTH CARE NEEDS, ADVOCACY, SKILL TRAINING, CRISIS INTERVENTION, EDUCATION AND SUPPORT. IN 2025, THE ENRICHED LIVING CENTER (ELC) PROVIDED 17,627 NIGHTS OF CARE TO 62 INDIVIDUALS. 1627669 ADDICTION STABILIZATION CENTER (ASC): THE ADDICTION STABILIZATION CENTER IS A 25 BED RESIDENTIAL STABILIZATION SERVICE REGULATED BY THE NYS OFFICE OF OASAS FOR ADULT MEN AND WOMEN WITH SUBSTANCE USE DISORDER. IN 2025, 3,957 DAYS OF CARE WERE PROVIDED TO 192 INDIVIDUALS. INCLUDED IN THIS CARE ARE: SAFE SHELTER,MEDICAL CARE, COUNSELING, ASSESSMENT, EVALUATION AND REFERRALS. 790458 EMERGENCY SHELTER FOR MEN: IN 2025, THIS PROGRAM PROVIDED 19,017 NIGHTS OF CARE FOR OVER 437MEN. THIS PROGRAM PROVIDES SAFE LODGING, CLOTHING AND CRITICALLY NEEDED COUNSELING, EDUCATION, ASSISTANCE WITH PERMANENT HOUSING SEARCHES AND REFERRALS TO LOCAL AGENCIES. 3335162 OTHER PROGRAMS CONSISTED OF THE DROP IN CENTER, PARKER HOUSE RESIDENCE PROGRAM, REPRESENTATIVE-PAYEE PROGRAM,PEER ADVOCATE PROGRAM,COMMUNITY MEAL PROGRAM, COMMUNITY CLOTHING ROOM,AND VOLUNTEER SERVICES. 3335162 7540926 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 149 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MICHAEL R DOW DIRECTOR OF FINANCE 3157351645 293 GENESEE STREET UTICA NY 135013804 TOBY TAYLOR MD MEMBER 1.00 X 0 0 0 ROBERT SYLVESTER PRESIDENT 3.00 X X 0 0 0 PAUL SEARS MEMBER 1.00 X 0 0 0 EMILIE BELL VICE PRESIDENT 3.00 X X 0 0 0 RICHARD WILLIAMS SECRETARY 3.00 X X 0 0 0 LARRY BEASLEY MEMBER 1.00 X 0 0 0 CYNTHIA JONES MD MEMBER 1.00 X 0 0 0 DAVID LISI MEMBER 1.00 X 0 0 0 SCOTT SHATRAW TREASURER 3.00 X X 0 0 0 STEVEN KOWALSKY MEMBER 1.00 X 0 0 0 PAUL DAVIDSON MEMBER 1.00 X 0 0 0 PHILIP KING MEMBER 1.00 X 0 0 0 MICHAEL DOW DIRECTOR OF FINANCE 40.00 X 106232 0 18139 WENDY GOETZ EXECUTIVE DIRECTOR 50.00 X 125015 0 43160 231247 0 61299 2 0 1 0 LB SECURITY & INVESTIGATIONS INC 610 FRENCH ROAD NEW HARTFORD NY 13413 SECURITY 335995 BREWER DIRECT 800 ROYAL OAKS DRIVE SUITE 102 MONROVIA CA 91016 FUNDRAISING 260402 VIVIENNE TAYLOR MD 6455 NORTH EMERALD CIRCLE ROME NY 13440 MEDICAL SERVICES 120510 3 25259 57783 5412771 1794090 947388 7289903 ESRO PROGRAM 623990 662929 662929 820 INSURANCE REVENUE- 623990 535717 535717 REPRESENTATIVE PAYEE 561000 400729 400729 CONGREGATE CARE REVENU 623990 79760 79760 MANAGEMENT FEE REVENUE 623990 47842 47842 1726977 88170 88170 156285 162729 -6444 -6444 -6444 20860 57783 20860 0 94354 8368 85986 85986 MISCELLANEOUS 561000 2874 2874 2874 9187466 1815837 0 81726 231247 231247 4408560 3912876 395448 100236 83675 42089 39743 1843 315702 247923 56428 11351 345546 293389 45177 6980 260 260 25275 25275 187026 187026 67860 630 21630 45600 68329 45699 4002 18628 44696 28008 7629 9059 341688 313781 27907 47756 40118 7638 238331 217499 19733 1099 107375 94629 11231 1515 SUPPLIES 1150051 1237838 -87787 OUTSIDE SERVICES 871715 768296 88883 14536 PUBLIC RELATIONS 248369 130306 72175 45888 MISCELLANEOUS 139034 92816 46218 91720 75029 16370 321 9014215 7540926 1029207 444082 322546 451547 1036819 1718535 1390616 930638 52436 102233 53234 62399 48033 51297 9626439 8006253 1699233 1620186 1439499 1635471 4837511 6242519 10879927 12814825 535205 613073 39336 365742 815613 668637 4757653 6135882 6147807 7783334 X 4714160 5014531 17960 16960 4732120 5031491 10879927 12814825 173251 126120 0 X X 0 1 X 1 0 X 6542255 7479956 8626317 8832955 9016880 40498363 6542255 7479956 8626317 8832955 9016880 40498363 40498363 112257 36331 45652 82021 88170 364431 22836 1666 245 2285 2874 29906 40892700 0.99040 0.98970 X 88831 88831 7864463 6510255 1354208 1532272 1413954 118318 140873 82044 58829 1620186 INVESTMENTS - PUBLICLY TRADED 1635471 F 1635471 CASH - REP PAYEE PROGRAM 6052419 CONSTRUCTION IN PROGRESS 22959 DUE FROM AFFILIATE 167141 6242519 ESCROW ACCOUNT - REP PAYEE 6052419 DUE TO AFFILIATE 83463 6135882 9334446 126120 20860 146980 9187466 0 9187466 9035075 20860 20860 9014215 0 9014215 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COST PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFER TO HTC GIFTING OF SKILLS FOR SUCCESS PROGRAM PROPERTY X X X X X 0 BREWER DIRECT INC 507 S MYRTLE AVE MONROVIA CA 91016 DIRECT MAIL 0 0 0 0 NY GOLF TOURNAMENT 41769 41769 16027 GOURMET GUYS TO THE RESCUE 17140 17140 2715 2 19734 57783 -38049 2118 78643 57783 20860 20860 20860 0 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PIECE COUNTS PAID THROUGH INDIVIDUAL APPEALS. 0 0 0 0 0 0 0 0 0 WENDY GOETZ EXECUTIVE DIRECTOR 125015 0 0 0 0 0 26750 0 16410 0 168175 0 0 0 X 118207 THRIFT STORE VALUE X 1 3624 SALE VALUE X 1 187094 AMORTIZED LOAN MCFFA X 4 638463 ESTIMATED MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR ITS REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION UPDATES ITS ANNUAL DISCLOSURE FORMS OF ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS SALARY LEVELS. THEY ALSO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE. ADJUSTMENTS APPROVED THROUGH THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS 990 IS AVAILABLE THROUGH THE NYS CHARITIES BUREAU'S WEBSITE. SINCE THE ORGANIZATION WAS ORGANIZED PRIOR TO 1967, IRS FORM 1023 WAS NOT REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE UPON REQUEST. PART XII, LN 2C THE FINANCE, BUDGET AND AUDIT COMMITTEE REVIEWS THE ANNUAL AUDITED FINANCIAL STATEMENTS, COMMUNICATIONS FROM THE AUDITOR AND FORM 990. REVIEW WILL INCLUDE DISCUSSION WITH MANAGEMENT AND THE INDEPENDENT PUBLIC ACCOUNTANTS OF ACCOUNTING PRINCIPLES, SIGNIFICANT JUDGMENTS, ACCOUNTING ESTIMATES AND THE APPROPRIATENESS OF THE MISSION'S ACCOUNTING PRINCIPLES AS APPLIED IN THE FINANCIAL STATEMENTS. THE COMMITTEE'S REVIEW OF THE RESULTS OF THE ANNUAL AUDIT WILL INCLUDE AN EXECUTIVE SESSION WITH THE INDEPENDENT PUBLIC ACCOUNTANTS. MERCY ABOUNDS MINISTRIES LLC 293 GENESEE ST UTICA NY 135013675 475007101 LOW INCOME HOUSING NY RESCUE MISSION OF UTICA INC RESCUE MISSION OF UTICA'S THREAD OF LIFE THRIFT STORE LLC 293 GENESEE ST UTICA NY 135013675 THRIFT SHOP NY RESCUE MISSION OF UTICA INC WEST STREET APARTMENTS LLC 293 GENESEE ST UTICA NY 135013675 320505987 LOW INCOME APARTMENTS AND RELATED SERVICES NY THE RESCUE MISSION OF UTICA NEW YORK 1 WEST STREET APARTMENTS LLC 293 GENESEE ST UTICA NY 135013675 320505987 LOW INCOME HOUSING NY C 0.01000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 WEST STREET APARTMENTS LLC P 83172 WEST STREET APARTMENTS LLC L 68842 RESCUE MISSION OF UTICA'S THREAD OF LIFE THRIFT STORE LLC P 83969 RESCUE MISSION OF UTICA'S THREAD OF LIFE THRIFT STORE LLC L 17266