Civic Intelligence

Charles Settlement House Inc

990 • Fiscal year 2016 • EIN 16-0868128

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 01, 2016

Organization ProfileWWW.CHARLESSETTLEMENTHOUSE.ORG

View Organization Page

71 ParkwayRochester, NY 14608

(585) 328-5453

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$83,805

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,062,334

Down $152,129 (-4.7%) from 2015

Net Assets

Down

$2,935,479

Down $107,242 (-3.5%) from 2015

Liabilities

Down

$126,855

Down $44,887 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$884,922

Down $7,170 (-0.8%) from 2015

Expenses

Up

$978,963

Up $52,736 (+5.7%) from 2015

Net Income

Down

-$94,041

Down $59,906 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,450,206Liabilities 2012: $128,969Net Assets 2012: $3,321,2372012Assets 2013: $3,373,122Liabilities 2013: $102,448Net Assets 2013: $3,270,6742013Assets 2014: $3,206,710Liabilities 2014: $138,822Net Assets 2014: $3,067,8882014Assets 2015: $3,214,463Liabilities 2015: $171,742Net Assets 2015: $3,042,7212015Assets 2016: $3,062,334Liabilities 2016: $126,855Net Assets 2016: $2,935,4792016Assets 2017: $2,999,566Liabilities 2017: $102,762Net Assets 2017: $2,896,8042017Assets 2018: $2,951,041Liabilities 2018: $110,456Net Assets 2018: $2,840,5852018Assets 2019: $2,862,526Liabilities 2019: $137,342Net Assets 2019: $2,725,1842019Assets 2020: $2,782,116Liabilities 2020: $147,988Net Assets 2020: $2,634,1282020Assets 2021: $2,889,787Liabilities 2021: $132,469Net Assets 2021: $2,757,3182021Assets 2022: $3,265,554Liabilities 2022: $340,031Net Assets 2022: $2,925,5232022Assets 2023: $3,084,549Liabilities 2023: $319,460Net Assets 2023: $2,765,0892023Assets 2024: $2,951,484Liabilities 2024: $182,651Net Assets 2024: $2,768,8332024Assets 2025: $2,841,096Liabilities 2025: $155,454Net Assets 2025: $2,685,6422025

Highlighted filing

2016

Assets$3,062,334
Liabilities$126,855
Net Assets$2,935,479
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,159,947Expenses 2012: $1,296,955Net Income 2012: -$137,0082012Expenses 2013: $1,328,4142013Revenue 2014: $787,594Expenses 2014: $1,022,193Net Income 2014: -$234,5992014Revenue 2015: $892,092Expenses 2015: $926,227Net Income 2015: -$34,1352015Revenue 2016: $884,922Expenses 2016: $978,963Net Income 2016: -$94,0412016Revenue 2017: $919,831Expenses 2017: $980,592Net Income 2017: -$60,7612017Revenue 2018: $1,005,247Expenses 2018: $1,058,661Net Income 2018: -$53,4142018Revenue 2019: $799,854Expenses 2019: $909,941Net Income 2019: -$110,0872019Revenue 2020: $960,948Expenses 2020: $1,000,451Net Income 2020: -$39,5032020Revenue 2021: $1,595,450Expenses 2021: $1,569,223Net Income 2021: $26,2272021Revenue 2022: $3,025,428Expenses 2022: $2,872,099Net Income 2022: $153,3292022Revenue 2023: $1,403,390Expenses 2023: $1,518,195Net Income 2023: -$114,8052023Revenue 2024: $1,126,265Expenses 2024: $1,162,219Net Income 2024: -$35,9542024Revenue 2025: $976,238Expenses 2025: $1,087,989Net Income 2025: -$111,7512025

Highlighted filing

2016

Revenue$884,922
Expenses$978,963
Net Income-$94,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$885,152
Mission and Program Overview

Mission

Our mission is to assure services are truly customer-focused, providing coordinated, life-changing human services to individuals and families; and improve neighborhoods to be safe and thriving with a desirable quality of life.

Our mission is to help residents access critical human services and help each attain personal growth, leading to sustainable self-sufficiency; to assist community development for safe, secure and vibrant neighborhoods. Our exempt purpose achievements for our three largest programs by total expenses incurred are youth development, family services and parkway-community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,505,124$2,417,065▼ $88,059
Investments Other Securities$25,000$374,027▲ $349,027
Investments in Publicly Traded Securities$347,708--
Accounts Receivable$135,628$131,699▼ $3,929
Other Notes and Loans Receivable, Net-$90,000-
Cash and Non-Interest-Bearing Accounts$115,739$23,034▼ $92,705
Savings and Temporary Cash Investments$81,817$21,821▼ $59,996
Prepaid Expenses and Deferred Charges$3,447$4,688▲ $1,241
Total Assets$3,214,463$3,062,334▼ $152,129
Liabilities
Accounts Payable and Accrued Expenses$120,802$57,363▼ $63,439
Mortgage Notes Payable Secured by Investment Property-$46,000-
Grants Payable$43,440$15,992▼ $27,448
Deferred Revenue$7,500$7,500→ $0
Total Liabilities$171,742$126,855▼ $44,887
Net Assets / Fund Balance
Unrestricted Net Assets$2,933,026$2,833,979▼ $99,047
Temporarily Rstr Net Assets$109,695$101,500▼ $8,195
Total Net Assets Fund Balance$3,042,721$2,935,479▼ $107,242
Total Liabilities and Net Assets / Fund Balance$3,214,463$3,062,334▼ $152,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,350,960$2,220,148$4,571,108
Equipment$10,205$136,078$146,283
Land$55,900-$55,900
Other Land Buildings$0$13,980$13,980
Other Securities$25,000--
Closely Held Equity Interests$349,027--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BenjaminPresident & CEOFT$78,060$5,745$83,805
Jean ReithelDirector of FinanceFT$53,192$5,605$58,797

Board Members and Trustees

NameTitle
Molly MeskoDirector/chair
Dorothy PecoraroDirector/vice Chair
Arthur MaurerDirector
Carol DayesDirector
Christopher PughDirector
Floyd Gibson JrDirector
Glenn GardnerDirector
Luis AponteDirector
Lydia FernandezDirector
Patricia CummingsDirector
Peter SaxeDirector
Shantel FrazierDirector
Sr Lorraine BurnsDirector
Paul BeckfordDirector Thru 6/2015
Thomas SwartzDirector Thru 6/2015
Peter MaurerDirector/secretary
Jerry BrydgesDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lechase Construction Services LLCGeneral Contractor Repair/renovations Fr205 INDIGO CREEK DRIVE, Rochester, NY 14626$189,941
Revenue and Support

Revenue Composition

Contributions and Grants
$784,744
Program Service Revenue
$85,653
Investment Income
$14,525
Other Revenue
$0
All Other Contributions
$130,518
Change in Net Assets
$-94,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,632
Revenue Not Reported on Financial Statements
$8,290
Revenue Not Reported on Form 990
$-12,971
Other Revenue Adjustments
$8,290
Total Revenue per Audited Statements
$863,661
Total Revenue per Form 990
$884,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,926
Other Expenses$364,037
Total Fundraising Expense$16,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,020$24,808-$370,828
Current Officers, Directors, Trustees, and Key Employees$48,492$85,603$8,993$143,088
Depreciation Depletion$127,049$5,359-$132,408
Occupancy$80,134$5,269-$85,403
Other Employee Benefits$39,734$10,449$757$50,940
Payroll Taxes$41,970$8,100-$50,070
Fees for Services Other$42,108$2,926$4,860$49,894
Insurance$28,590$2,514-$31,104
Conferences and Meetings$8,734$505$496$9,735
Other Expenses$8,365$8,290$0$8,290
Office Expenses$4,235$1,512$866$6,613
Travel$4,376$42-$4,418
All Other Expenses$488$1,869$150$2,507
Interest-$458-$458
Total Functional Expenses$804,020$158,821$16,122$978,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$978,963
Total Expenses per Audited Statements$970,903
Expenses per Audited Statements$970,673
Expenses Not Reported on Financial Statements$8,290
Other Expense Adjustments$8,290
Expenses Not Reported on Form 990$230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$230
Fundraising Gross Income$230
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member arthur maurer is the father of board member peter maurer. Neither board member has any direct or indirect business relationship with charles settlement house.”

Form 990, Part VI, Section B, Line 11

“The board treasurer of the organization receives a copy of the financial statement, tax return, depreciation schedules and any reconciliation schedules for expense allocation by the auditors. All figures on the tax returns are traced back to the supporting documentation. Prior year balance sheet figures are compared to the previous year tax return. Questions, statements and board member list are reviewed for accuracy. Any questions or inconsistencies are discussed with the auditors prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is given to all board members of the organization at the annual meeting, where disclosure and signature are required. The policy is also given to new board members as they join. Key employees are given the policy once a year and disclosure and signature is required.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the ceo of the organization is determined by the executive committee of the board of directors based on a performance appraisal prepared by the executive committee. The level of compensation is compared with data available through the united way of greater rochester for local agencies of like size and mission.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public via the organization's website, guidestar.org, and upon request at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Charles Settlement House Inc
EIN
16-0868128
Phone
5853285453
Address
71 PARKWAY, ROCHESTER, NY 14608

Signing Officer

Name
Scott Benjamin
Title
President
Phone
5853285453
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Benjamin
Formed
1978
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
60

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Shelby L Stenson
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 230.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Insurance claim expenses 8,290.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 230.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Insurance claim expenses 8,290.”

Raw XML AppendixShowing 400 of 627 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO HELP RESIDENTS ACCESS CRITICAL HUMAN SERVICES AND HELP EACH ATTAIN PERSONAL GROWTH, LEADING TO SUSTAINABLE SELF-SUFFICIENCY; TO ASSIST COMMUNITY DEVELOPMENT FOR SAFE, SECURE AND VIBRANT NEIGHBORHOODS. OUR EXEMPT PURPOSE ACHIEVEMENTS FOR OUR THREE LARGEST PROGRAMS BY TOTAL EXPENSES INCURRED ARE YOUTH DEVELOPMENT, FAMILY SERVICES AND PARKWAY-COMMUNITY SERVICES.
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IRS990/Desc0YOUTH DEVELOPMENTPOSITIVE YOUTH DEVELOPMENT IS A KEY COMPONENT TO CHARLES SETTLEMENT HOUSE PROGRAMMING. WE PROVIDE YOUTH IN NORTHWEST ROCHESTER THE OPPORTUNITY TO ENGAGE IN VARIOUS PROGRAMS AND ACTIVITIES THAT ARE APPROPRIATE FOR THEIR AGE. THE PHILOSOPHICAL APPROACH OF OUR YOUTH PROGRAMS IS BASED UPON THE "40 DEVELOPMENTAL ASSETS." INCREASING SOCIAL SKILLS, JOB READINESS/PRE-EMPLOYMENT SKILLS, SCHOOL ATTENDANCE, GRADUATION RATES AND CIVIC ENGAGEMENT ARE AREAS OF FOCUS. OUR AFTER SCHOOL PROGRAM RELOCATED TO OUR COMMUNITY CENTER AT 71 PARKWAY, BECOMING A NEIGHBORHOOD-BASED PROGRAM. WE SERVED 80+ CHILDREN IN 1ST THROUGH 6TH GRADE. THE PROGRAM IS OFFERED FREE OF CHARGE TO FAMILIES. ACTIVITIES INCLUDE: LITERACY, HOMEWORK HELP, PHYSICAL ACTIVITY & SPORTS, S.T.E.M., DANCE, PHOTOGRAPHY, HEALTHY COOKING, NEWSLETTER, MUSIC AND ARTS AND CRAFTS. A COMPANION SUMMER ENRICHMENT PROGRAM WAS PROVIDED FOR SIX WEEKS IN JULY AND AUGUST.WE SERVED 30+ TEENS THROUGH THE REINVESTING IN YOUTH (RIY) AND RE-ENTRY PROGRAMS. YOUTH IN THE RIY AND RE-ENTRY PROGRAMS HAVE BEEN IDENTIFIED THROUGH THE CRIMINAL JUSTICE SYSTEM. RIY YOUTH HAVE NOT BEEN IN DETENTION FACILITIES AND OUR PROGRAM'S GOAL IS TO KEEP THEM FROM BEING PLACED IN DETENTION. YOUTH IN RE-ENTRY WERE IN DETENTION. IN BOTH CASES, OUR COMMUNITY ASSET NAVIGATORS WORK WITH THE YOUTH AND THEIR FAMILIES TO IDENTIFY APPROPRIATE ACTIVITIES AND HELP THE YOUTH AND THEIR FAMILIES NAVIGATE THE OPPORTUNITIES AVAILABLE TO THEM. WE ALSO RUN THE EPIC TEEN CLUB AS A PLACE FOR THE YOUTH IN RIY AND RE-ENTRY, AS WELL AS OTHER NEIGHBORHOOD TEENS, TO MEET FOR SUPPORT, MENTORING, SKILL-BUILDING, AND SOCIAL ACTIVITIES. FUNDING FOR THE RE-ENTRY PROGRAM ENDED DURING THE YEAR AND THE PROGRAM WAS DISCONTINUED.
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IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7LUIS APONTE
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY MESKO
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL BECKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL DAYES
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER SAXE
IRS990/Form990PartVIISectionAGrp/PersonNm13LYDIA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANTEL FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm16FLOYD GIBSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JEAN REITHEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1778060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1853192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR THRU 6/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU 6/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
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IRS990/FundraisingDirectExpensesAmt0230
IRS990/FundraisingGrossIncomeAmt0230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0289962
IRS990/GrantsPayableGrp/BOYAmt043440
IRS990/GrantsPayableGrp/EOYAmt015992
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0885152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02514
IRS990/InsuranceGrp/ProgramServicesAmt028590
IRS990/InsuranceGrp/TotalAmt031104
IRS990/InterestGrp/ManagementAndGeneralAmt0458
IRS990/InterestGrp/TotalAmt0458
IRS990/InvestmentIncomeGrp/ExclusionAmt014525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014525
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0374027
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0347708
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02417065
IRS990/LandBldgEquipCostOrOtherBssAmt04787271
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ASSURE SERVICES ARE TRULY CUSTOMER-FOCUSED, PROVIDING COORDINATED, LIFE-CHANGING HUMAN SERVICES TO INDIVIDUALS AND FAMILIES; AND IMPROVE NEIGHBORHOODS TO BE SAFE AND THRIVING WITH A DESIRABLE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046000
IRS990/NetAssetsOrFundBalancesBOYAmt03042721
IRS990/NetAssetsOrFundBalancesEOYAmt02935479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13201
IRS990/NoncashContributionsAmt03470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05269
IRS990/OccupancyGrp/ProgramServicesAmt080134
IRS990/OccupancyGrp/TotalAmt085403
IRS990/OfficeExpensesGrp/FundraisingAmt0866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01512
IRS990/OfficeExpensesGrp/ProgramServicesAmt04235
IRS990/OfficeExpensesGrp/TotalAmt06613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050940
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3INSURANCE CLAIM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28290
IRS990/OtherExpensesGrp/ProgramServicesAmt012997
IRS990/OtherExpensesGrp/ProgramServicesAmt110728
IRS990/OtherExpensesGrp/ProgramServicesAmt28365
IRS990/OtherExpensesGrp/TotalAmt013875
IRS990/OtherExpensesGrp/TotalAmt110728
IRS990/OtherExpensesGrp/TotalAmt28604
IRS990/OtherExpensesGrp/TotalAmt38290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370828
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt090000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08100
IRS990/PayrollTaxesGrp/ProgramServicesAmt041970
IRS990/PayrollTaxesGrp/TotalAmt050070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04688
IRS990/PrincipalOfficerNm0SCOTT BENJAMIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PARKWAY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2521
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY FACILITIESTHE CHARLES SETTLEMENT HOUSE COMMUNITY CENTER IS A FACILITY LOCATED AT 71 PARKWAY, ROCHESTER. THE CSH SENIOR CENTER HAS LONG BEEN HOUSED AT THE SITE AND NOW ALSO IS HOME TO THE CSH YOUTH DEVELOPMENT AND FAMILY SERVICES PROGRAMS. ADDITIONALLY, SPACE IS RENTED TO OTHER NON-PROFIT ORGANIZATIONS, INCLUDING THE NOTRE DAME LEARNING CENTER (TUTORING PROGRAM) AND THE CITY OF ROCHESTER. SPACE IS ALSO USED BY STADIUM ESTATES, EXPERIENCE WORKS, ROCHESTER NORTHWEST ROTARY CLUB, THE EMERGENCY SERVICES & FAMILY STABILIZATION NETWORK, AND OTHER NEIGHBORHOOD GROUPS. CSH HAS TWO BUILDINGS AT 431 & 445 JAY STREET, ROCHESTER. 431 JAY WILL BE THE SITE OF A PRE-KINDERGARTEN PROGRAM OPERATED IN COLLABORATION WITH BADEN STREET SETTLEMENT. 445 JAY IS USED AS PART OF OUR STADIUM ESTATES HOUSING PROJECT AND AS A JOB TRAINING SITE FOR THE GREENVISIONS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163430
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074658
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICESTHE CHARLES SETTLEMENT HOUSE FAMILY SERVICES DEPARTMENT ASSISTS INDIVIDUALS AND FAMILIES IN CRISIS. WE PROVIDE FOOD AND CLOTHING; FAMILY DEVELOPERS ASSIST FAMILIES IN MEETING GOALS TO OVERCOME THE IMMEDIATE CRISIS. 1,084 INDIVIDUALS RECEIVED FOOD ASSISTANCE IN 2015. A TOTAL OF 10,992 MEALS WERE PROVIDED THROUGH OUR FOOD PANTRY TO 467 UNDUPLICATED HOUSEHOLDS. CASE WORKERS/FAMILY DEVELOPERS HELP RESIDENTS IMPROVE THEIR LIVING CONDITIONS, FINANCIAL STABILITY, EMPLOYMENT STATUS, MEDICAL CARE, MENTAL HEALTH AND DEVELOPMENT OF A SUPPORT NETWORK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154803
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR CENTER & SENIOR NUTRITIONTHE CSH SENIOR CENTER IS OPEN WEEKDAYS, SERVING BREAKFAST AND LUNCH EACH DAY. THE CENTER OFFERS ACTIVITIES FOR SOCIALIZATION, HEALTH AND WELLNESS, AND CASE MANAGEMENT SERVICES FOR THE SENIORS. ADDITIONALLY, TWO SATELLITE PROGRAMS ARE OPEN AT DUNN TOWER I AND DUNN TOWERS II (ONE IS A 3-DAY PROGRAM AND THE OTHER A TWO-DAY MEAL SITE). 278 UNDUPLICATED INDIVIDUALS PARTICIPATED IN THE SERVICES DURING THE 2015 PROGRAM YEAR AND 13,688 MEALS WERE SERVED. THE CENTER PROVIDES A GROWING NUMBER OF SERVICES THAT KEEP SENIORS ACTIVE AND ON THE MOVE. AN EMPHASIS ON MAINTAINING PHYSICAL HEALTH LED THE CENTER TO OFFER EXERCISE PROGRAMS, A WALKING CLUB, EDUCATIONAL PRESENTATIONS ABOUT NUTRITION AND HEALTH, AND A FALLS PREVENTION PROGRAM. SENIORS ARE TRANSPORTED TO MEDICAL APPOINTMENTS AND TAKE SHOPPING TRIPS. OUR CENTER IS A HOME AWAY FROM HOME FOR SENIORS WHO ARE 60 AND OVER (HUSBANDS AND WIVES, WIDOWS AND WIDOWERS, DEVELOPMENTALLY DISABLED SENIORS, AND SENIORS WITH PHYSICAL DISABILITIES, ETC.)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY ORGANIZATION-NEIGHBORHOOD CAPACITY BUILDINGOUR COMMUNITY ORGANIZATION-NEIGHBORHOOD CAPACITY BUILDING PROGRAM IS MAKING A VISIBLE DIFFERENCE IN OUR COMMUNITY, DESPITE A REDUCTION IN FUNDING. CHARLES SETTLEMENT HOUSE PARTNERED WITH ROCHESTER'S CORNERSTONE GROUP TO BUILD A NEW AFFORDABLE HOUSING PROJECT CALLED STADIUM ESTATES, LOCATED IN THE JOSANA NEIGHBORHOOD OF ROCHESTER. CONSTRUCTION IS COMPLETE AND ALL 45 UNITS ARE OCCUPIED. THESE HOMES PROVIDE AFFORDABLE HOUSING FOR LOW INCOME WORKING FAMILIES AND FAMILIES WITH ONE OR MORE A DISABLED MEMBERS. CHARLES HOUSE NEIGHBORS IN ACTION IS A COMMUNITY GROUP SUPPORTED BY US, BRINGING TOGETHER RESIDENTS, BUSINESSES, CHURCHES, AND OTHER STAKEHOLDERS. THE COMMUNITY DEPARTMENT ALSO PROVIDES MEETING SPACE, SUPPORT FOR COMMUNITY EVENTS, NEIGHBORHOOD BEAUTIFICATION, AND OTHER ACTIVITIES THAT PROMOTE CIVIC ENGAGEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103415
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt133377
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0699984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011840
IRS990/PYOtherExpensesAmt0351961
IRS990/PYOtherRevenueAmt046608
IRS990/PYProgramServiceRevenueAmt0133660
IRS990/PYRevenuesLessExpensesAmt0-34135
IRS990/PYSalariesCompEmpBnftPaidAmt0574266
IRS990/PYTotalExpensesAmt0926227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0892092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021821
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE CLAIM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01202047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01116054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04524548

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,062,334
Liabilities
$126,855
Net assets
$2,935,479
Revenue
$884,922
Expenses
$978,963
Net income
-$94,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.16$2.69$0.98$1.09$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.18$2.77$1.13$1.16$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.32$2.77$1.40$1.52$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.34$2.93$3.03$2.87$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.13$2.76$1.60$1.57$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.15$2.63$0.96$1.00$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.14$2.73$0.80$0.91$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.11$2.84$1.01$1.06$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.10$2.90$0.92$0.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.13$2.94$0.88$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.17$3.04$0.89$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.14$3.07$0.79$1.02$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.10$3.27$1.33
2012Summary only. Only limited summary data is available for this year.$3.45$0.13$3.32$1.16$1.30$0.14