The Utica Center for Development

Tax-deductible

Utica, NY501(c)(3)HousingEIN 26-2017327Revenue $2.9M in FY2024

On file with the IRScnyvoc.org726 Washington St, 13502-4323 · Utica, NYTax-exempt since Apr 2009Publicly supported charity — 170(b)(1)(A)(vi)

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To enrich the veteran's quality of life by providing supportive comprehensive services to all veterans in need so they may succesfully integrate back into the society to which they served, consequently enhancing the surrounding communities. We will devote our time to assist veterans in multifaceted ways through strong collaboration and dedication of the professionals involved so that growth will occur.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$130K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $47K a year · 2% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$130K
to officers and key staff · 4% of spending
Top officer’s pay higher than 59% of similar orgs
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $15K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.3M
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.9M
+17% vs prior year
Spent
$3.1M
To programs
91%
Net assets
$4.4M
By yearFY2020–FY2024
Revenue
$2.9M
FY2024▲ +17%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$1.4M
FY2022$1.8M
FY2023$2.5M
FY2024$2.9M
Expenses
$3.1M
FY2024▲ +47%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.4M
FY2022$2.1M
FY2023$2.1M
FY2024$3.1M
Net assets
$4.4M
FY2024▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.3M
FY2021$4.2M
FY2022$4.1M
FY2023$4.6M
FY2024$4.4M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $2.9M Management & general 9% · $276K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $130K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$130,285Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Vincent Scalise’s $130K as Executive Director is at the 59th percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Vincent Scalise$130,285$94,231$47,400$50,000$50,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Utica Center for Development executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps veterans reintegrate into society with comprehensive support services.

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Provided by the organization

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1 program · $2.9M · in their own filed words · FY2024
01

Central new york veteran's outreach center. Services veterans in need of assistance with housing and various other items.

$2.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$15K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.9M
Ln 12
Gifts and grantsLn 1h$2.6M
Other incomeLn 4–11$322K
Investment incomeLn 3$4K
Money outPt IX
$3.1M
Ln 25
Programscol B$2.9M
Managementcol C$276K
Owns and owesPt X
$4.4M
net assets · Ln 32
Cash and savingsLn 1–2$296K
Total assetsLn 16$6.7M
LiabilitiesLn 26$2.3M
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.6M
Government grantsLn 1e$2.6M
Investment incomeLn 3$4K
Other incomeLn 4–11$322K
Total revenueLn 12$2.9M
Assets in detailPt X, end of year
CashLn 1$296K
Cash and savings togetherLn 1–2$296K
InvestmentsLn 11–13$31K
Land, buildings, equipmentLn 10c$5.9M
Total assetsLn 16$6.7M
LiabilitiesLn 26$2.3M
Net assetsLn 32$4.4M
OperationsPt I, VI
EmployeesI 523
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$226K$296K
InvestmentsLn 11–13$27K$31K
Land, buildings, equipmentLn 10c$5.7M$5.9M
Total assetsLn 16$6.3M$6.7M
LiabilitiesLn 26$1.7M$2.3M
Net assetsLn 32$4.6M$4.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$130K$130K
Pay of disqualified personsLn 6$1.1M$1.0M$127K
Other employee benefitsLn 9$116K$104K$12K
Payroll taxesLn 10$116K$104K$12K
Other fees for servicesLn 11g$17K$17K$106
Advertising and promotionLn 12$37K$37K
Office expensesLn 13$50K$45K$5K
OccupancyLn 16$107K$96K$11K
TravelLn 17$101K$91K$10K
InterestLn 20$109K$109K
Depreciation, depletion and amortizationLn 22$317K$285K$32K
InsuranceLn 23$147K$132K$15K
Other expenses (24a–d)Ln 24$666K$657K$9K
All other expensesLn 24e$88K$81K$8K
Total functional expensesLn 25$3.1M$2.9M$276K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $2.9M$3.1M−$186K$4.4M 990 PDF
FY2023 $2.5M$2.1M$386K$4.6M 990 PDF
FY2022 $1.8M$2.1M−$299K$4.1M 990 PDF
FY2021 $1.4M$1.4M−$90K$4.2M 990 PDF
FY2020 $1.2M$1.2M−$46K$4.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $2,942,845 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,271,033$2,617,523
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $2,393$3,758
I-11 Other revenuePrior year $237,355$321,564
I-12 Total revenuePrior year $2,510,781$2,942,845
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $903,141$1,489,981
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,221,844$1,638,752
I-18 Total expensesPrior year $2,124,985$3,128,733
I-19 Revenue less expensesPrior year $385,796−$185,888
Part VI · Governance 8 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $2,942,845 across 6 lines filed
VIII-1e Government grants$2,617,523
VIII-1h Total contributions, gifts and grants$2,617,523
VIII-3 Investment incomeExcluded from tax $3,758$3,758
VIII-8 Net income from fundraising eventsExcluded from tax $31,367$31,367
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $290,197$290,197
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $325,322$2,942,845
Part IX · Statement of functional expenses $3,128,733 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $130,285$130,285
IX-6 Pay of disqualified personsPrograms $1,000,289 · Management $127,437$1,127,726
IX-9 Other employee benefitsPrograms $104,206 · Management $11,746$115,952
IX-10 Payroll taxesPrograms $104,265 · Management $11,753$116,018
IX-11g Other fees for servicesPrograms $17,231 · Management $106$17,337
IX-12 Advertising and promotionManagement $36,725$36,725
IX-13 Office expensesPrograms $44,714 · Management $4,968$49,682
IX-16 OccupancyPrograms $96,368 · Management $10,708$107,076
IX-17 TravelPrograms $91,160 · Management $10,129$101,289
IX-20 InterestPrograms $108,911$108,911
IX-22 Depreciation, depletion and amortizationPrograms $284,876 · Management $31,653$316,529
IX-23 InsurancePrograms $132,228 · Management $14,692$146,920
IX-24 Other expenses (24a–d)Programs $657,040 · Management $8,989$666,029
IX-24e All other expensesPrograms $80,707 · Management $7,547$88,254
IX-25 Total functional expensesPrograms $2,852,280 · Management $276,453 · Fundraising $0$3,128,733
Part X · Balance sheet $6,731,888 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $226,106$295,646
X-3 Pledges and grants receivableStart of year $280,706$456,883
X-10c Land, buildings and equipment, netStart of year $5,737,281$5,948,685
X-11 Publicly traded securitiesStart of year $27,367$30,674
X-16 Total assetsStart of year $6,271,460$6,731,888
X-17 Accounts payable and accrued expensesStart of year $336,235$500,510
X-19 Deferred revenue$150,000
X-24 Unsecured notes and loans payableStart of year $47,760$421,016
X-26 Total liabilitiesStart of year $1,699,132$2,345,448
X-27 Net assets without donor restrictionsStart of year $747,044$711,157
X-28 Net assets with donor restrictionsStart of year $3,825,284$3,675,283
X-32 Total net assets or fund balancesStart of year $4,572,328$4,386,440
X-33 Total liabilities and net assetsStart of year $6,271,460$6,731,888
Part XI · Reconciliation of net assets $4,386,440 net assets at year end
XI-1 Total revenue$2,942,845
XI-2 Total expenses$3,128,733
XI-3 Revenue less expenses−$185,888
XI-4 Net assets at start of year$4,572,328
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,386,440

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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