Civic Intelligence

Charles Settlement House Inc

990 • Fiscal year 2017 • EIN 16-0868128

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 31, 2017

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-6.6%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$84,962

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,999,566

Down $62,768 (-2.0%) from 2016

Net Assets

Down

$2,896,804

Down $38,675 (-1.3%) from 2016

Liabilities

Down

$102,762

Down $24,093 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Up

$919,831

Up $34,909 (+3.9%) from 2016

Expenses

Up

$980,592

Up $1,629 (+0.2%) from 2016

Net Income

Up

-$60,761

Up $33,280 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$2,999,566
Liabilities$102,762
Net Assets$2,896,804
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$919,831
Expenses$980,592
Net Income-$60,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$946,121
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$2,417,065$2,289,282▼ $127,783
Investments Other Securities$374,027$381,381▲ $7,354
Accounts Receivable$131,699$140,007▲ $8,308
Other Notes and Loans Receivable, Net$90,000$112,500▲ $22,500
Savings and Temporary Cash Investments$21,821$35,629▲ $13,808
Cash and Non-Interest-Bearing Accounts$23,034$35,146▲ $12,112
Prepaid Expenses and Deferred Charges$4,688$5,621▲ $933
Total Assets$3,062,334$2,999,566▼ $62,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,000$45,732▼ $268
Accounts Payable and Accrued Expenses$57,363$44,631▼ $12,732
Deferred Revenue$7,500$8,175▲ $675
Grants Payable$15,992$4,224▼ $11,768
Total Liabilities$126,855$102,762▼ $24,093
Net Assets / Fund Balance
Unrestricted Net Assets$2,833,979$2,783,304▼ $50,675
Temporarily Rstr Net Assets$101,500$113,500▲ $12,000
Total Net Assets Fund Balance$2,935,479$2,896,804▼ $38,675
Total Liabilities and Net Assets / Fund Balance$3,062,334$2,999,566▼ $62,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,226,349$2,348,709$4,575,058
Equipment$7,033$139,250$146,283
Land$55,900-$55,900
Other Land Buildings$0$13,980$13,980
Other Securities$182,836--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BenjaminPresident & CEOFT$79,095$5,867$84,962
Jean ReithelDirector of FinanceFT$54,056$5,786$59,842

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
Peter SaxeDirector
Shantel FrazierDirector
Sr Lorraine BurnsDirector
Patricia CummingsDirector Through 6/2016
Peter MaurerDirector/secretary
Jerry BrydgesDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,447
Program Service Revenue
$143,107
Investment Income
$10,277
Other Revenue
$0
All Other Contributions
$115,337
Change in Net Assets
$-60,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,957
Total Revenue per Audited Statements
$946,788
Total Revenue per Form 990
$919,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,640
Other Expenses$370,952
Total Fundraising Expense$11,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,852$21,537-$367,389
Current Officers, Directors, Trustees, and Key Employees$51,029$89,691$9,862$150,582
Depreciation Depletion$127,097$4,636-$131,733
Occupancy$78,107$6,265-$84,372
Fees for Services Other$45,728$3,698$105$49,531
Payroll Taxes$39,176$9,227-$48,403
Other Employee Benefits$31,628$11,638-$43,266
Insurance$28,043$4,093-$32,136
Conferences and Meetings$13,141$1,266$295$14,702
Office Expenses$3,550$1,139$596$5,285
Interest-$3,194-$3,194
Travel$2,601$149-$2,750
Other Expenses$675$226$0$901
All Other Expenses-$642-$642
Total Functional Expenses$808,037$160,852$11,703$980,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$985,463
Expenses per Audited Statements$980,592
Total Expenses per Form 990$980,592
Expenses Not Reported on Form 990$4,871
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$216
Fundraising Gross Income$216
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 11B

“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
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Benjamin
Formed
1978
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
30

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 216.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 216.”

Raw XML AppendixShowing 400 of 629 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057363
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044631
IRS990/AccountsReceivableGrp/BOYAmt0131699
IRS990/AccountsReceivableGrp/EOYAmt0140007
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0115337
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0642
IRS990/AllOtherExpensesGrp/TotalAmt0642
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES SETTLEMENT HOUSE
IRS990/BooksInCareOfDetail/PhoneNum05852770810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt071 PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014608
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023034
IRS990/CashNonInterestBearingGrp/EOYAmt035146
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09862
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089691
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051029
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150582
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0295
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01266
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013141
IRS990/ConferencesMeetingsGrp/TotalAmt014702
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01314
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0766447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010277
IRS990/CYOtherExpensesAmt0370952
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0143107
IRS990/CYRevenuesLessExpensesAmt0-60761
IRS990/CYSalariesCompEmpBnftPaidAmt0609640
IRS990/CYTotalExpensesAmt0980592
IRS990/CYTotalFundraisingExpenseAmt011703
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0919831
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07500
IRS990/DeferredRevenueGrp/EOYAmt08175
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04636
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127097
IRS990/DepreciationDepletionGrp/TotalAmt0131733
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 105 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 20 TEENS THROUGH THE REINVESTING IN YOUTH (RIY) PROGRAM. YOUTH IN THE RIY PROGRAM 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. THE COMMUNITY ASSET NAVIGATOR WORKS 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, AS WELL AS OTHER NEIGHBORHOOD TEENS, TO MEET FOR SUPPORT, MENTORING, SKILL-BUILDING, AND SOCIAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0338156
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0438000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0105
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03698
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045728
IRS990/FeesForServicesOtherGrp/TotalAmt049531
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165786
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY BRYDGES
IRS990/Form990PartVIISectionAGrp/PersonNm1SR LORRAINE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY PECORARO
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm6LUIS APONTE
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLY MESKO
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL DAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER SAXE
IRS990/Form990PartVIISectionAGrp/PersonNm11LYDIA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANTEL FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm14FLOYD GIBSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JEAN 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/ReportableCompFromOrgAmt1579095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1654056
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/TitleTxt0DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THROUGH 6/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01314
IRS990/FundraisingDirectExpensesAmt0216
IRS990/FundraisingGrossIncomeAmt0216
IRS990/GainOrLossGrp/SecuritiesAmt0-1074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0211796
IRS990/GrantsPayableGrp/BOYAmt015992
IRS990/GrantsPayableGrp/EOYAmt04224
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025000
IRS990/GrossReceiptsAmt0946121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04093
IRS990/InsuranceGrp/ProgramServicesAmt028043
IRS990/InsuranceGrp/TotalAmt032136
IRS990/InterestGrp/ManagementAndGeneralAmt03194
IRS990/InterestGrp/TotalAmt03194
IRS990/InvestmentIncomeGrp/ExclusionAmt011351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011351
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0374027
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0381381
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02501939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02417065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02289282
IRS990/LandBldgEquipCostOrOtherBssAmt04791221
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026074
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/BOYAmt046000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045732
IRS990/NetAssetsOrFundBalancesBOYAmt02935479
IRS990/NetAssetsOrFundBalancesEOYAmt02896804
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022086
IRS990/NoncashContributionsAmt014491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06265
IRS990/OccupancyGrp/ProgramServicesAmt078107
IRS990/OccupancyGrp/TotalAmt084372
IRS990/OfficeExpensesGrp/FundraisingAmt0596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01139
IRS990/OfficeExpensesGrp/ProgramServicesAmt03550
IRS990/OfficeExpensesGrp/TotalAmt05285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043266
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1515
IRS990/OtherExpensesGrp/FundraisingAmt2330
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3226
IRS990/OtherExpensesGrp/ProgramServicesAmt022194
IRS990/OtherExpensesGrp/ProgramServicesAmt118478
IRS990/OtherExpensesGrp/ProgramServicesAmt2738
IRS990/OtherExpensesGrp/ProgramServicesAmt3675
IRS990/OtherExpensesGrp/TotalAmt022194
IRS990/OtherExpensesGrp/TotalAmt120088
IRS990/OtherExpensesGrp/TotalAmt23424
IRS990/OtherExpensesGrp/TotalAmt3901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367389
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt090000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0112500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09227
IRS990/PayrollTaxesGrp/ProgramServicesAmt039176
IRS990/PayrollTaxesGrp/TotalAmt048403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05621
IRS990/PrincipalOfficerNm0SCOTT BENJAMIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY RENTAL AND S
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221569
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY FACILITIESTHE CHARLES SETTLEMENT HOUSE COMMUNITY CENTER IS A FACILITY LOCATED AT 71 PARKWAY, ROCHESTER. IT HOUSES OUR YOUTH DEVELOPMENT, FAMILY SERVICES AND SENIOR CENTER 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, ASSOCIATES FOR TRAINING & DEVELOPMENT, 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 IS 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/ExpenseAmt0170815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099750
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. 1,284 INDIVIDUALS RECEIVED FOOD ASSISTANCE IN 2016. A TOTAL OF 16,277 MEALS WERE PROVIDED THROUGH OUR FOOD PANTRY TO 513 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/ExpenseAmt0169265
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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). 233 UNDUPLICATED INDIVIDUALS PARTICIPATED IN THE SERVICES DURING THE 2016 PROGRAM YEAR AND 11,972 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 FOCUSED IN THE JOSANA NEIGHBORHOOD. STATE AND LOCAL OFFICIALS JOINED US IN 2016 TO DEDICATE THE STADIUM ESTATES AFFORDABLE HOUSING PROJECT. CHARLES SETTLEMENT HOUSE PARTNERED WITH ROCHESTER'S CORNERSTONE GROUP TO BUILD 45 SINGLE FAMILY HOMES. THESE HOMES PROVIDE AFFORDABLE HOUSING FOR LOW INCOME WORKING FAMILIES AND FAMILIES WITH ONE OR MORE DISABLED MEMBERS. WE EXPECT TO BREAK GROUND ON A SECOND PHASE OF THIS PROJECT IN LATE 2017. CHARLES SETTLEMENT HOUSE ALSO PARTNERED WITH BADEN STREET SETTLEMENT TO BRING ADDITIONAL EARLY PRE-KINDERGARTEN SLOTS INTO THE NEIGHBORHOOD. THIS PROGRAM FOR 3 YEAR OLDS IS BASED AT OUR ACTIVITY CENTER AT 431 JAY STREET. 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/ExpenseAmt0101706
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt128095
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020926
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt120075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0784744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014525
IRS990/PYOtherExpensesAmt0364037
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085653
IRS990/PYRevenuesLessExpensesAmt0-94041
IRS990/PYSalariesCompEmpBnftPaidAmt0614926
IRS990/PYTotalExpensesAmt0978963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0884922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE CLAIM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01202047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04174941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0488490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046608

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,999,566
Liabilities
$102,762
Net assets
$2,896,804
Revenue
$919,831
Expenses
$980,592
Net income
-$60,761
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
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.10$2.90$0.92$0.98$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits