irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $430KResidential Services: Provides enhanced reentry services for returning citizens at hotel sites in conjunction with the Mayors 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 supports, food delivery, clothing supplies, Metro Cards, cell phones, benefits activation, substance use intervention, family reunification, motivational interviews, and transition planning from the hotels.
named programs · 9 · from sources
What they call their work
Alternatives to Incarceration (ATI)
Structured program for individuals facing felony or misdemeanor charges offering mentoring, trauma counseling, substance use treatment, employment services, and court advocacy across all five NYC boroughs.
Center for Trauma Innovation
Provides trauma-centered healing circles and trauma-informed care both inside correctional facilities and post-release, integrating clinical expertise with lived experience to support healing across the incarceration continuum.
Exodus Newburgh
Reentry support services including case management, employment readiness, violence prevention, and youth engagement programs to address generational impacts of incarceration in the community.
Exodus PK House
Housing and support services for individuals under community supervision (parole), including employment assistance, relationship repair, and referrals to permanent housing.
Exodus Poughkeepsie Transitional Housing
Transitional housing program for men returning from incarceration, providing case management, employment readiness, life skills training, and transition planning to support long-term stability.
Freedom from Within
Six-week workshop series for young women and girls (14–24) impacted by trauma or the justice system, focusing on leadership development, career exploration, wellness, mentorship, and case management in partnership with A Little Piece of Light Foundation.
Genesis Mental Health Center
NYS-licensed Article 31 clinic providing therapy, medication management, crisis intervention via a 24-hour hotline, and individual, group, and family sessions for adults and families in East Harlem.
Walking Through Wilderness
Two-week job-readiness training for justice-involved individuals covering resume writing, mock interviews, stress management, and personal growth to overcome employment barriers.
Wellness Center: Outpatient Substance Use Treatment
NYS-OASAS licensed outpatient program offering personalized counseling and group sessions using evidence-based and holistic practices to support recovery for adults 18+.
activities · 9 groups
What they do
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Reentry Support Services 3 activities
- Basic needs support for individuals post-incarcerationProvides immediate basic needs upon release, including hot meals, hygiene kits, interview-ready clothing, emergency housing, grocery assistance, and cell phones to support stability during the first days and weeks home.
- Civic engagement and life skills trainingOffers workshops in civic engagement, leadership development, conflict resolution, effective communication, goal setting, and relapse prevention to empower justice-involved individuals during reentry and promote long-term community integration.
- Reentry services for justice-impacted individualsProvides comprehensive reentry support to formerly incarcerated individuals, including housing assistance, job placement, mental and physical health services, food and clothing provision, transportation access, benefits enrollment, substance use intervention, family reunification, and transition planning. The organization has served over 50,000 justice-impacted individuals since 1999, with programs operating in New York City and Dutchess County.
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Justice System Innovation & Inclusion Programs 1 activity
- Alternatives to Incarceration (ATI) programsDelivers court-mandated Alternatives to Incarceration (ATI) programs across all five boroughs of New York City, offering mentoring, trauma counseling, substance use treatment, workforce development, civic engagement, and court advocacy. Programs last 4, 6, or 12 months depending on judicial requirements.
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Training and Capacity Building for Trauma-Informed Student Support 1 activity
- Capacity building in trauma-informed careProvides customized coaching, technical assistance, staff development, program evaluation, and policy guidance to organizations implementing trauma-informed care models.
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Trauma-Informed Community Resilience Initiatives 1 activity
- In-custody and community-based trauma healing servicesConducts trauma-centered healing circles inside correctional facilities and provides post-release community-based services that continue trauma recovery and reentry support. Uses trauma-informed and evidence-based practices throughout all programming.
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Workforce Readiness Training 1 activity
- Job readiness and employment support for justice-involved adultsOffers job readiness training, workforce development, resume writing, mock interviews, soft skills development, and job placement and retention support for justice-involved adults. Programs include the two-week Walking Through Wilderness intensive and weekly group programming in financial literacy and job retention.
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Outpatient Mental Health Clinic Services 1 activity
- Mental health services through Genesis Mental Health ClinicOperates the Genesis Mental Health Clinic, a NYS-licensed Article 31 outpatient facility in East Harlem that provides psychiatric evaluations, individual and group therapy, family counseling, medication management, telehealth services, and a 24-hour crisis hotline for adults and families impacted by trauma and incarceration.
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Gun Violence Prevention & Intervention 1 activity
- Research and evaluation of trauma-informed programsConducts and releases process evaluations of its initiatives, such as the Center for Trauma Innovation, to document the impact of trauma-informed care, peer-led healing, and community resilience among justice-impacted populations.
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Outpatient Substance Use Treatment 1 activity
- Substance use treatment and recovery supportProvides outpatient substance use treatment through the Exodus Wellness Center, an OASAS-licensed program offering personalized counseling, group sessions, and evidence-based and holistic recovery support for adults aged 18 and older.
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Youth Development and Support Services 1 activity
- Trauma-informed programming for women and girlsOperates targeted reentry and healing programs for justice-impacted women and girls ages 14–24, including the Freedom from Within Program and a 6-week workshop series focused on emotional wellness, leadership development, civic engagement, educational advancement, career readiness, and parenting resources. Includes enrichment activities such as the Broadway Monologue Project and Chess Club.
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financials · form 990 · fy2024
revenue
Total revenue$12.09M
Contributions & grants$11.66M96%
Program service revenue$404K3%
Investment income$15K0%
Other revenue$13K
expenses
Total expenses$11.99M
Program expenses87%
Admin / overhead10%
Fundraising3%
Salaries & benefits$7.51M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$15.20M
Cash$586K
Investments$0
Liabilities$16.83M
Net assets$-1.62M
Liquid reserves0.6 mo
5 years on record · 2020–2024 · YoY revenue +11.3%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 10
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Julio Medina | Member of the Board CEO | 35 | $204K |
| Kathlee Bernier | Member of the Board VP Operations | 35 | $145K |
| Gil Aviles | Senior Finance Officer | 35 | $137K |
| Kandra Clark | Vice President Policy & Strategy | 35 | $129K |
| Nora Reissig | Vice President Development & Prog | 35 | $127K |
| Myrtho Gardiner | Director CTI | 35 | $115K |
| Jennifer Kakke | Clinical Director CTI | 35 | $109K |
| Ray Tebout | Associate VP of People & Practices | 35 | $103K |
| Brittany Smith | Associate VP of Workforce Devt Prog | 35 | $97K |
| Chris Peyton | Clinal Director | 35 | $87K |
board members · 10
- Andre Ward — Member of the Board
- Ashle Morrissey — Member of the Board
- Cedric Hall — Member of the Board
- David Hobert — Member of the Board
- Joe Turner — Member of the Board
- Katin Rojas Joy — Member of the Board
- Michael Luciano — Chairperson
- Shaivali Shah — Member of the Board
- Wayne Atwell — Member of the Board
- Yumari Martinez — Member of the Board
relationships · 12
Who they work with
- A Little Piece of Light Foundation Partner — Partnership to deliver the Freedom from Within Program for young women and girls impacted by trauma or the justice system.
- Article 31 Mental Health Clinic Partner — Collaborates with the Article 31 Mental Health Clinic to provide mental health services integrated with reentry support.
- Exodus Transitional Community Network — Organization refers to itself as part of its own network in branding and reporting.
- Harold "Mac" Hagerman Partner — Youth mentor who attended and praised a three-day Exodus training.
- ISLG Partner — Conducted a process evaluation of the Center for Trauma Innovation in partnership with Exodus Transitional Community.
- Joe Montgomery Partner — Mentor who participated in and expressed gratitude for Exodus trainings led by Francisco and José.
- Judy Mays Partner — Case manager who participated in and provided feedback on Exodus trainings delivered in Chicago.
- Kathleen Bernier Partner — Member of the Board of Directors and Executive Director of Exodus Transitional Community Inc.
- Kathleen McAnulty Bernier Partner — CEO of Exodus Transitional Community, providing leadership grounded in faith, lived experience, and community values.
- Mayor's Office of Criminal Justice Partner — Collaborates on providing enhanced reentry services for returning citizens at hotel sites.
- Michael Luciano Government — Board Chairman of Exodus Transitional Community Inc.
- New York State Office of Mental Health Government — Licensed the Genesis Mental Health Clinic.
strategies · 3
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Credible Messenger & Peer-Led Healing Modelmethodology: credible_messengersBy leveraging staff with lived experience of incarceration and trauma, the organization builds trust and relatability, which enhances program engagement and healing outcomes because peer relationships validate participants’ experiences and model successful reintegration.
- Healing-Centered Reentry with Trauma-Informed Caremethodology: healing_centered_reentryBy prioritizing emotional well-being, safety, and trauma recovery before administrative or employment services, the organization increases engagement and long-term stability because addressing underlying trauma is foundational to sustainable reintegration.
- Wraparound, Continuity-of-Care Reentry Modelmethodology: wraparound_supportBy providing integrated, person-centered support that begins during incarceration and continues through reentry—including case management, basic needs, mental health care, and mentorship—the organization promotes stability because uninterrupted, holistic services reduce systemic gaps that lead to recidivism.