JCTOD OUTREACH INC D/B/A JOHNSON PARK CENTER

EIN: 161498400 501(c)(3) Housing & Shelter

UTICA, NY

Total Revenue
$3,482,688
Total Expenses
$2,189,588
Total Assets
$11,404,035
Net Assets
$8,804,056
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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NY
Principal Officer
REV MARIA A SCATES
Phone
3157349608
Tax Period
2024-01-01 to 2024-12-31

JCTOD OUTREACH INC D/B/A JOHNSON PARK CENTER, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 37% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $183,506

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...

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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 2024 THESE PROGRAMS SERVED 3,502 YOUTH (CHILDREN & TEENAGERS) UN-DUPLICATED COUNT.

Program 2
Expenses: $80,670

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...

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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. 3,502 CHILDREN RECEIVED MEALS FROM THE FOOD PROGRAM. IN THE SHELTER, 3,752 ADULTS WERE FED THREE TIMES A DAY, TOTALING 11,256 MEALS. THE FOOD PANTRY SERVED A TOTAL OF 24,501 HOUSEHOLDS WITH 31,763 ADULTS, 39,144 CHILDREN AND 6,177 ELDERLY MEMBERS. IN TOTAL A GRAND TOTAL OF 77,084 INDIVIDUALS WERE SERVED. TOTAL NUMBERS OF MEALS PROVIDED BY HANDING OUT DRY AND CANNED FOOD ARE 1,156,260.IN SEPTEMBER 2024, THE FOOD PANTRY WAS MOVED TO THE JPG COMMUNITY CENTER AT 1415 WEST STREET.

Program 3
Expenses: $1,780,391 Revenue: $560,173

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...

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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 12 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.DURING 2024 THE PROGRAM PROVIDED HOUSING AND SECOND CHANCE SERVICES FOR 315 PEOPLE.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,896,790
Program Service Revenue $557,160
Investment Income $25,725
Other Revenue $3,013
TOTAL REVENUE $3,482,688

Expense Breakdown

Grants Paid $0
Salaries & Benefits $725,331
Fundraising Expenses $0
Program Expenses $2,044,567
Other Expenses $1,464,257
TOTAL EXPENSES $2,189,588

Year-over-Year Comparison

2024 2023 Change
Revenue $3,482,688 $2,809,414 +0.2%
Expenses $2,189,588 $1,794,131 +0.2%
Net Income $1,293,100 $1,015,283 +0.3%
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
10
Independent Members
9
Employees
50
Volunteers
254

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
4
$5,985
Total Directors
10
$5,985
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA PREST BOARD MEMBER 2.00
Director
$0 $0 $0
REV JEFFREY H MCARN SECRETARY 2.00
Officer Director
$0 $0 $0
NANCY E WOLFE BOARD MEMBER 2.00
Director
$0 $0 $0
IRMA I FIGUEROA TREASURER 5.00
Officer Director
$0 $0 $0
TIFFANY RICHARDSON BOARD MEMBER 2.00
Director
$0 $0 $0
REV MARIA A SCATES CEO/ PRESIDENT 40.00
Officer Director
$0 $0 $0
REV URSULA MEIER COO/VICE PRESIDENT 80.00
Officer Director
$5,985 $0 $5,985
PEARL BRYANT BOARD MEMBER 2.00
Director
$0 $0 $0
ETHEL JACKSON BOARD MEMBER 2.00
Director
$0 $0 $0
DANIEL RODAHAN BOARD MEMBER 2.00
Director
$0 $0 $0
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 $3,482,688 $2,189,588 $11,404,035 $1,293,100
2023 $2,809,414 $1,794,131 $11,096,048 $1,015,283
2022 $1,441,308 $1,612,946 $7,270,996 $-171,638
2021 $1,340,921 $1,626,743 $7,378,725 $-285,822
2020 $1,506,748 $1,500,048 $7,308,187 $6,700
2019 $1,411,895 $1,344,283 $7,455,579 $67,612
2018 $3,073,405 $1,218,928 $7,837,032 $1,854,477
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