THE RESCUE MISSION OF UTICA INC

EIN: 150569359 501(c)(3)

UTICA, NY

Total Revenue
$8,981,217
Total Expenses
$8,551,287
Total Assets
$10,879,927
Net Assets
$4,732,120
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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
2024-01-01 to 2024-12-31

THE RESCUE MISSION OF UTICA INC, founded in 1890, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2024. Expenses of $8.6M left a modest 5% surplus.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,266,794
Program Service Revenue $1,566,161
Investment Income $82,021
Other Revenue $66,241
TOTAL REVENUE $8,981,217

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,137,659
Fundraising Expenses $365,802
Program Expenses $7,131,437
Other Expenses $3,301,898
TOTAL EXPENSES $8,551,287

Year-over-Year Comparison

2024 2023 Change
Revenue $8,981,217 $8,726,578 +0.0%
Expenses $8,551,287 $8,288,733 +0.0%
Net Income $429,930 $437,845 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
156
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
$281,380
Total Directors
14
$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
STEVEN A ABDOO SR MEMBER 1.00
Director
$0 $0 $0
SCOTT SHATRAW TREASURER 3.00
Officer Director
$0 $0 $0
AMELIA DEMETRI MEMBER 1.00
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
$103,138 $17,630 $120,768
WENDY GOETZ EXECUTIVE DIRECTOR 50.00
Officer
$118,346 $42,266 $160,612
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
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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