Civic Intelligence

Charles Settlement House Inc

990 • Fiscal year 2018 • EIN 16-0868128

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 13, 2019

Organization ProfileWWW.CHARLESSETTLEMENTHOUSE.ORG

View Organization Page

71 ParkwayRochester, NY 14608

(585) 277-0810

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$86,752

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,951,041

Down $48,525 (-1.6%) from 2017

Net Assets

Down

$2,840,585

Down $56,219 (-1.9%) from 2017

Liabilities

Up

$110,456

Up $7,694 (+7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

Up

$1,005,247

Up $85,416 (+9.3%) from 2017

Expenses

Up

$1,058,661

Up $78,069 (+8.0%) from 2017

Net Income

Up

-$53,414

Up $7,347 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$2,951,041
Liabilities$110,456
Net Assets$2,840,585
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$1,005,247
Expenses$1,058,661
Net Income-$53,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,015,351
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$2,289,282$2,176,613▼ $112,669
Investments Other Securities$381,381$396,897▲ $15,516
Accounts Receivable$140,007$169,084▲ $29,077
Other Notes and Loans Receivable, Net$112,500$112,500→ $0
Cash and Non-Interest-Bearing Accounts$35,146$54,088▲ $18,942
Savings and Temporary Cash Investments$35,629$35,668▲ $39
Prepaid Expenses and Deferred Charges$5,621$6,191▲ $570
Total Assets$2,999,566$2,951,041▼ $48,525
Liabilities
Accounts Payable and Accrued Expenses$44,631$49,429▲ $4,798
Mortgage Notes Payable Secured by Investment Property$45,732$28,000▼ $17,732
Grants Payable$4,224$24,607▲ $20,383
Deferred Revenue$8,175$8,420▲ $245
Total Liabilities$102,762$110,456▲ $7,694
Net Assets / Fund Balance
Unrestricted Net Assets$2,783,304$2,727,085▼ $56,219
Temporarily Rstr Net Assets$113,500$113,500→ $0
Total Net Assets Fund Balance$2,896,804$2,840,585▼ $56,219
Total Liabilities and Net Assets / Fund Balance$2,999,566$2,951,041▼ $48,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,113,764$2,465,554$4,579,318
Equipment$6,949$116,428$123,377
Land$55,900-$55,900
Other Land Buildings$0$13,980$13,980
Leasehold Improvements$0$10,950$10,950
Other Securities$196,042--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BenjaminPresident & CEOFT$80,401$6,351$86,752
Jean ReithelDirector of FinanceFT$55,235$6,224$61,459

Board Members and Trustees

NameTitle
Lydia FernandezDirector/chair
Dorothy PecoraroDirector/vice Chair
Arthur MaurerDirector
Christopher BiggerDirector
Christopher PughDirector
Glenn GardnerDirector
Ian MccleodDirector
Luis AponteDirector
Molly MeskoDirector
Shantel FrazierDirector
Sr Lorraine BurnsDirector
Tolley ReevesDirector
Peter MaurerDirector/secretary
Jerry BrydgesDirector/treasurer
Carol DayesPart Year Director
Floyd Gibson JrPart Year Director
Peter SaxePart Year Director
Revenue and Support

Revenue Composition

Contributions and Grants
$804,568
Program Service Revenue
$188,510
Investment Income
$18,360
Other Revenue
$-6,191
All Other Contributions
$154,609
Change in Net Assets
$-53,414

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$53,531Fair Market Value (FMV)
Real Estate Other1$14,200Fair Market Value (FMV)
Total Noncash Contributions2$67,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,847
Total Revenue per Audited Statements
$1,015,094
Total Revenue per Form 990
$1,005,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,466
Other Expenses$447,195
Total Fundraising Expense$12,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,694$21,696$7$372,397
Current Officers, Directors, Trustees, and Key Employees$56,372$82,693$9,282$148,347
Depreciation Depletion$126,159$4,595-$130,754
Occupancy$93,639$5,778-$99,417
Fees for Services Other$51,053$9,870-$60,923
Other Employee Benefits$42,332$12,849$-697$54,484
Payroll Taxes$27,263$7,473$1,502$36,238
Insurance$28,860$4,081-$32,941
Conferences and Meetings$11,103$326$1,226$12,655
Office Expenses$5,618$1,500$534$7,652
Other Expenses$2,438$859$175$3,472
Interest-$2,821-$2,821
Travel$2,668$36-$2,704
All Other Expenses$47$726$22$795
Total Functional Expenses$887,892$158,650$12,119$1,058,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,071,313
Expenses per Audited Statements$1,058,661
Total Expenses per Form 990$1,058,661
Expenses Not Reported on Form 990$12,652
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,104
Fundraising Gross Income$3,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100th Anniversary Lunch$18,495$2,533$4,866$-2,333
Total Events$18,495$2,533$10,058$-7,525
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 and upon request at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Charles Settlement House Inc
EIN
16-0868128
Phone
5852770810
Address
71 PARKWAY, ROCHESTER, NY 14608

Signing Officer

Name
Scott Benjamin
Title
President
Phone
5852770810
Signed
2019-02-13
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
29
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 X, LINE 2:

“Charles settlement house, inc. Is organized as a nonprofit corporation, and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state regulations. The organization has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The organization files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of march 31, 2018, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to march 31, 2015. The tax returns for years ended march 31, 2015 through march 31, 2018 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 10,104.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 10,104.”

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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 71 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 AND SERVED 68 CHILDREN.WE SERVED 30 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SR LORRAINE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY PECORARO
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5LUIS APONTE
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY MESKO
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL DAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER SAXE
IRS990/Form990PartVIISectionAGrp/PersonNm10LYDIA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANTEL FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm13FLOYD GIBSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm14IAN MCCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm15TOLLEY REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER BIGGER
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JEAN REITHEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PART YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PART YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PART YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04081
IRS990/InsuranceGrp/ProgramServicesAmt028860
IRS990/InsuranceGrp/TotalAmt032941
IRS990/InterestGrp/ManagementAndGeneralAmt02821
IRS990/InterestGrp/TotalAmt02821
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018360
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-2805
IRS990/NoncashContributionsAmt067731
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt093639
IRS990/OccupancyGrp/TotalAmt099417
IRS990/OfficeExpensesGrp/FundraisingAmt0534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01500
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054484
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt168
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3859
IRS990/OtherExpensesGrp/ProgramServicesAmt063787
IRS990/OtherExpensesGrp/ProgramServicesAmt117953
IRS990/OtherExpensesGrp/ProgramServicesAmt27906
IRS990/OtherExpensesGrp/ProgramServicesAmt32438
IRS990/OtherExpensesGrp/TotalAmt063787
IRS990/OtherExpensesGrp/TotalAmt119085
IRS990/OtherExpensesGrp/TotalAmt210189
IRS990/OtherExpensesGrp/TotalAmt33472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372397
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0112500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0112500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07473
IRS990/PayrollTaxesGrp/ProgramServicesAmt027263
IRS990/PayrollTaxesGrp/TotalAmt036238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06191
IRS990/PrincipalOfficerNm0SCOTT BENJAMIN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY RENTAL AND S
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211019
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/ExpenseAmt0186959
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111142
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. 1,970 INDIVIDUALS RECEIVED FOOD ASSISTANCE IN 2017. A TOTAL OF 17,953 MEALS WERE PROVIDED THROUGH OUR FOOD PANTRY TO 795 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/ExpenseAmt0226409
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). 225 UNDUPLICATED INDIVIDUALS PARTICIPATED IN THE SERVICES DURING THE 2017 PROGRAM YEAR AND 11,819 MEALS WERE SERVED. THE CENTER ALSO EXPANDED THEIR SERVICES TO INCLUDE DDE POPULATION BEING SERVED BY ARC. THESE SENIORS HAVE RETIRED FROM THE SHELTERED WORKSHOPS AND ARE NOW PART OF OUR DAILY PROGRAM. 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. CURBSIDE MARKET THROUGH FOODLINK PROVIDES FRESH FRUITS AND VEGETABLES AT LOW-COST ONCE A WEEK. SENIORS ARE TRANSPORTED TO MEDICAL APPOINTMENTS FOR AN EMERGENCY SITUATION AND ARE TAKEN GROCERY SHOPPING. 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. IN 2017 WE BROKE GROUND ON PHASE II OF THE STADIUM ESTATES AFFORDABLE HOUSING PROJECT. CHARLES SETTLEMENT HOUSE PARTNERS WITH ROCHESTER'S CORNERSTONE GROUP TO BUILD 46 SINGLE FAMILY HOMES. IN 2016 WE COMPLETED PHASE I WITH 45 UNITS.THESE HOMES PROVIDE AFFORDABLE HOUSING FOR LOW INCOME WORKING FAMILIES AND FAMILIES WITH ONE OR MORE DISABLED MEMBERS. PHASE II WILL BE COMPLETED IN THE SPRING OF 2019. 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.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt131135
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt175313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010277
IRS990/PYOtherExpensesAmt0370952
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0143107
IRS990/PYRevenuesLessExpensesAmt0-60761
IRS990/PYSalariesCompEmpBnftPaidAmt0609640
IRS990/PYTotalExpensesAmt0980592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0919831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE CLAIM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,951,041
Liabilities
$110,456
Net assets
$2,840,585
Revenue
$1,005,247
Expenses
$1,058,661
Net income
-$53,414
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
2018Detailed filing. Detailed filing data is available for this year.$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
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