Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2001.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
97 cents of each dollar spent went to programs.
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
17 people listed on the 990; $973K paid to officers and key staff.
Julio Medina’s $204K as Member of the Board CEO is at the 47th percentile of top reported officer pay among 247 $10–100M crime & legal 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 · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Julio Medina | $203,835 | $199,283 | $314,687 | $261,072 | $225,327 |
| Kathleen Bernier | — | $148,236 | $186,511 | $181,383 | $165,818 |
| Diana Ortiz | — | $120,262 | $157,558 | $149,091 | $131,646 |
| Kandra Clark | $128,797 | $127,663 | $150,596 | $145,471 | $113,480 |
| Kathlee Bernier | $145,098 | — | — | — | — |
| Nora Reissig | $126,644 | $123,129 | $141,278 | $132,103 | $114,209 |
| Gil Aviles | $136,860 | — | — | — | — |
| Danielle Rosario | — | — | $136,439 | — | — |
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.
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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 15aYes
Programs and updates
Helps formerly incarcerated people rebuild lives and succeed in their communities.
Questions for Exodus Transitional Community INC
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Residential Services
Provides enhanced reentry services for returning citizens at hotel sites in conjunction with the Mayor's Office of Criminal Justice, including supporting reentrants, many of who would otherwise be homeless and otherwise unstably supported, increasing connections between reentrants and job opportunities, mental and physical health…
Non-Residential Services
Assist individuals transitioning from correctional institutions to society by providing them with holistic services such as discharge planning and transition coordination support; case management and workforce readiness programming; assistance obtaining employment and permanent housing, group counseling, substance use treatment…
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2021 990, line by line.
Download 990
| Line | Start FY21 | End FY21 |
|---|---|---|
| Cash and savingsLn 1–2 | $1.9M | $580K |
| InvestmentsLn 11–13 | $0 | $20K |
| Land, buildings, equipmentLn 10c | $1.9M | $3.2M |
| Total assetsLn 16 | $5.7M | $12.5M |
| LiabilitiesLn 26 | $3.3M | $11.7M |
| Net assetsLn 32 | $2.4M | $834K |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Grants to domestic organizationsLn 1 | $7K | $7K | ||
| Grants to domestic individualsLn 2 | $21K | $21K | ||
| Pay of current officers, directors and key staffLn 5 | $904K | $520K | $122K | $262K |
| Other salaries and wagesLn 7 | $8.6M | $8.4M | $213K | $78K |
| Other employee benefitsLn 9 | $1.1M | $1.0M | $39K | $39K |
| Payroll taxesLn 10 | $705K | $655K | $25K | $25K |
| Legal feesLn 11b | $3K | $0 | $3K | $0 |
| Accounting feesLn 11c | $223K | $0 | $223K | $0 |
| Office expensesLn 13 | $672K | $409K | $50K | $213K |
| OccupancyLn 16 | $855K | $794K | $30K | $30K |
| TravelLn 17 | $421K | $381K | $39K | $2K |
| Conferences, conventions and meetingsLn 19 | $10K | $9K | $335 | $339 |
| InterestLn 20 | $26K | $0 | $26K | $0 |
| Depreciation, depletion and amortizationLn 22 | $296K | $275K | $10K | $11K |
| InsuranceLn 23 | $83K | $77K | $3K | $3K |
| Other expenses (24a–d)Ln 24 | $39.4M | $39.4M | $47K | $12K |
| All other expensesLn 24e | $394K | $275K | $100K | $19K |
| Total functional expensesLn 25 | $53.8M | $52.2M | $930K | $694K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest | $12.1M | $12.0M | $98K | −$1.6M | 990 PDF |
| FY2023 | $10.9M | $14.5M | −$3.6M | −$1.8M | 990 PDF |
| FY2022 | $81.5M | $80.5M | $1.0M | $1.8M | 990 PDF |
| FY2021 Viewing | $53.7M | $53.7M | $3K | $2.4M | 990 PDF |
| FY2020 | $15.5M | $15.0M | $449K | $2.4M | 990 PDF |
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Schedules filed Part IV
See the full FY2021 990 (6 parts)
Part I · Summary $52,206,362 revenue, 12 lines filed
Part VI · Governance 11 of 12 board members independent, no flags
Part VIII · Statement of revenue $52,206,362 across 8 lines filed
Part IX · Statement of functional expenses $53,789,572 across 17 lines filed
Part X · Balance sheet $12,512,047 assets, 18 lines filed
Part XI · Reconciliation of net assets $834,291 net assets at year end
Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File
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