THE RESCUE MISSION OF UTICA INC

EIN: 150569359 501(c)(3)

UTICA, NY

Total Revenue
$9,187,466
Total Expenses
$9,014,215
Total Assets
$12,814,825
Net Assets
$5,031,491
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1890
Legal Domicile
NY
Principal Officer
ROBERT SYLVESTER
Phone
3157351645
Tax Period
2025-01-01 to 2025-12-31

THE RESCUE MISSION OF UTICA INC, founded in 1890, is a community nonprofit that reported $9.2M in total revenue in fiscal year 2025.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,787,637

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...

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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.

Program 2
Expenses: $1,627,669

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...

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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.

Program 3
Expenses: $790,458

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $7,289,903
Program Service Revenue $1,726,977
Investment Income $81,726
Other Revenue $88,860
TOTAL REVENUE $9,187,466

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,384,730
Fundraising Expenses $444,082
Program Expenses $7,540,926
Other Expenses $3,442,459
TOTAL EXPENSES $9,014,215

Year-over-Year Comparison

2025 2024 Change
Revenue $9,187,466 $8,981,217 +0.0%
Expenses $9,014,215 $8,551,287 +0.1%
Net Income $173,251 $429,930 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
149
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$292,546
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOBY TAYLOR MD MEMBER 1.00
Director
$0 $0 $0
ROBERT SYLVESTER PRESIDENT 3.00
Officer Director
$0 $0 $0
PAUL SEARS MEMBER 1.00
Director
$0 $0 $0
EMILIE BELL VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
RICHARD WILLIAMS SECRETARY 3.00
Officer Director
$0 $0 $0
LARRY BEASLEY MEMBER 1.00
Director
$0 $0 $0
CYNTHIA JONES MD MEMBER 1.00
Director
$0 $0 $0
DAVID LISI MEMBER 1.00
Director
$0 $0 $0
SCOTT SHATRAW TREASURER 3.00
Officer Director
$0 $0 $0
STEVEN KOWALSKY MEMBER 1.00
Director
$0 $0 $0
PAUL DAVIDSON MEMBER 1.00
Director
$0 $0 $0
PHILIP KING MEMBER 1.00
Director
$0 $0 $0
MICHAEL DOW DIRECTOR OF FINANCE 40.00
Officer
$106,232 $18,139 $124,371
WENDY GOETZ EXECUTIVE DIRECTOR 50.00
Officer
$125,015 $43,160 $168,175
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $9,187,466 $9,014,215 $12,814,825 $173,251
2024 $8,981,217 $8,551,287 $10,879,927 $429,930
2023 $8,726,578 $8,288,733 $10,165,012 $437,845
2022 $7,551,547 $7,007,839 $9,485,035 $543,708
2021 $6,677,348 $6,463,378 $9,177,377 $213,970
2020 $8,058,679 $6,446,345 $8,707,422 $1,612,334
2018 $6,823,949 $6,983,842 $7,187,079 $-159,893
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