Civic Intelligence

Seneca Babcock Community Association

990 • Fiscal year 2017 • EIN 23-7367697

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2020

Organization ProfileWWW.SENECABABCOCK.ORG

View Organization Page

1168 Seneca StreetBuffalo, NY 14210

(716) 822-5094

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

611%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

688%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,409,288

Up $1,210,978 (+611%) from 2016

Net Assets

Up

$1,323,487

Up $1,186,161 (+864%) from 2016

Liabilities

Up

$85,801

Up $24,817 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin97th percentile

Revenue

Up

$1,491,508

Up $1,302,270 (+688%) from 2016

Expenses

Up

$289,451

Up $3,440 (+1.2%) from 2016

Net Income

Up

$1,202,057

Up $1,298,830 (+1342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $22,104Liabilities 2010: $57,151Net Assets 2010: -$35,0472010Assets 2011: $66,241Liabilities 2011: $95,071Net Assets 2011: -$28,8302011Assets 2012: $102,870Liabilities 2012: $105,339Net Assets 2012: -$2,4692012Assets 2013: $157,258Liabilities 2013: $56,258Net Assets 2013: $101,0002013Assets 2016: $198,310Liabilities 2016: $60,984Net Assets 2016: $137,3262016Assets 2017: $1,409,288Liabilities 2017: $85,801Net Assets 2017: $1,323,4872017

Highlighted filing

2017

Assets$1,409,288
Liabilities$85,801
Net Assets$1,323,487
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $267,5712010Expenses 2011: $235,1512011Expenses 2012: $193,0292012Revenue 2013: $245,303Expenses 2013: $141,835Net Income 2013: $103,4682013Revenue 2016: $189,238Expenses 2016: $286,011Net Income 2016: -$96,7732016Revenue 2017: $1,491,508Expenses 2017: $289,451Net Income 2017: $1,202,0572017

Highlighted filing

2017

Revenue$1,491,508
Expenses$289,451
Net Income$1,202,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2020
Return Version
2017v2.3
Gross Receipts
$1,491,508
Mission and Program Overview

Mission

To offer comprehensive human service programming to the residents of the seneca babcock community of buffalo, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,005$1,233,620▲ $1,201,615
Land, Buildings, and Equipment, Net$118,864$140,686▲ $21,822
Pledges and Grants Receivable$28,457$33,862▲ $5,405
Accounts Receivable$18,984$1,120▼ $17,864
Total Assets$198,310$1,409,288▲ $1,210,978
Liabilities
Accounts Payable and Accrued Expenses$60,984$85,801▲ $24,817
Total Liabilities$60,984$85,801▲ $24,817
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,674$1,021,818▲ $998,144
Unrestricted Net Assets$113,652$301,669▲ $188,017
Total Net Assets Fund Balance$137,326$1,323,487▲ $1,186,161
Total Liabilities and Net Assets / Fund Balance$198,310$1,409,288▲ $1,210,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117,528--
Equipment$23,158$122,203-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian PilarskiExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Nancy KellyPresident
Todd CudneyAssistant Vice President
Dennis PhillipsVice President
Chris ReichmuthMember
Debbi MarshallMember
Dr Richard QuinnMember
Jack MurphyMember
John TaltyMember
Marian DelaneyMember
Marie ReichmuthMember
Pamela MiethMember
Robert DelaneyMember
Wayne HowardMember
Dr Dan AlexanderNon-voting Member
Dr Dave CywinskiNon-voting Member
Mike MarszalekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,462
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,046
All Other Contributions
$1,264,053
Change in Net Assets
$1,202,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,896
Total Revenue per Audited Statements
$1,475,612
Total Revenue per Form 990
$1,491,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,427
Other Expenses$142,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,809$19,202-$96,011
Current Officers, Directors, Trustees, and Key Employees$32,000$8,000-$40,000
Insurance$17,724$17,723-$35,447
Office Expenses$13,559$13,558-$27,117
Occupancy$9,192$9,192-$18,384
Depreciation Depletion$13,326--$13,326
Payroll Taxes$9,133$2,283-$11,416
Other Expenses$5,692$5,692-$11,384
Fees for Services Accounting-$6,910-$6,910
Fees for Services Legal-$140-$140
Total Functional Expenses$198,868$90,583$0$289,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,451
Total Expenses per Audited Statements$289,451
Total Expenses per Form 990$289,451
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

“The following have spousal relationships: robert and marian delaney and chris and marie reichmuth.”

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the board prior to being filed.”

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

“Board members are required annually to report any conflicts of interest.”

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

“The board of directors reviews the executive director's salary annually and compares it to similarly sized organizations.”

Form 990, Part VI, Section C, Line 19

“Records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seneca Babcock Community Association
EIN
23-7367697
Phone
7168225094
Address
1168 SENECA STREET, BUFFALO, NY 14210

Signing Officer

Name
Brian Pilarski
Title
Executive Director
Phone
7168225094
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Pilarski
Formed
1972
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
60

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Kelley Demonte
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed their policies or procedures from the prior year.”

Raw XML AppendixShowing 400 of 461 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/BOYAmt060984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085801
IRS990/AccountsReceivableGrp/BOYAmt018984
IRS990/AccountsReceivableGrp/EOYAmt01120
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER COMPREHENSIVE HUMAN SERVICE PROGRAMMING TO THE RESIDENTS OF THE SENECA BABCOCK COMMUNITY OF BUFFALO, NY.
IRS990/AllOtherContributionsAmt01264053
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0BRIAN PILARSKI
IRS990/BooksInCareOfDetail/PhoneNum07168225094
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01168 SENECA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014210
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt032005
IRS990/CashNonInterestBearingGrp/EOYAmt01233620
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01490462
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0142024
IRS990/CYOtherRevenueAmt01046
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01202057
IRS990/CYSalariesCompEmpBnftPaidAmt0147427
IRS990/CYTotalExpensesAmt0289451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01491508
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013326
IRS990/DepreciationDepletionGrp/TotalAmt013326
IRS990/Desc0SPONSORSHIP OF RECREATIONAL, CULTURAL, AND EDUCATIONAL EVENTS AND ACTIVITIES FOR YOUTH AND SENIOR CITIZENS IN THE SENECA BABCOCK COMMUNITY OF BUFFALO, NY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0198868
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt065516
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06910
IRS990/FeesForServicesAccountingGrp/TotalAmt06910
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesLegalGrp/TotalAmt0140
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD CUDNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE MARSZALEK
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DAVE CYWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIAN DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBI MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA MIETH
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12DR RICHARD QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS REICHMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIE REICHMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN TALTY
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN PILARSKI
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/ReportableCompFromOrgAmt1640000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NON-VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5NON-VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0160893
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01491508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017723
IRS990/InsuranceGrp/ProgramServicesAmt017724
IRS990/InsuranceGrp/TotalAmt035447
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140686
IRS990/LandBldgEquipCostOrOtherBssAmt0262889
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER COMPREHENSIVE HUMAN SERVICE PROGRAMMING TO THE RESIDENTS OF THE SENECA BABCOCK COMMUNITY OF BUFFALO, NY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0137326
IRS990/NetAssetsOrFundBalancesEOYAmt01323487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09192
IRS990/OccupancyGrp/ProgramServicesAmt09192
IRS990/OccupancyGrp/TotalAmt018384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013558
IRS990/OfficeExpensesGrp/ProgramServicesAmt013559
IRS990/OfficeExpensesGrp/TotalAmt027117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15692
IRS990/OtherExpensesGrp/ProgramServicesAmt07883
IRS990/OtherExpensesGrp/ProgramServicesAmt113550
IRS990/OtherExpensesGrp/ProgramServicesAmt25692
IRS990/OtherExpensesGrp/TotalAmt015766
IRS990/OtherExpensesGrp/TotalAmt113550
IRS990/OtherExpensesGrp/TotalAmt211384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01046
IRS990/OtherRevenueTotalAmt01046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076809
IRS990/OtherSalariesAndWagesGrp/TotalAmt096011
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02283
IRS990/PayrollTaxesGrp/ProgramServicesAmt09133
IRS990/PayrollTaxesGrp/TotalAmt011416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033862
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN PILARSKI
IRS990/PriorPeriodAdjustmentsAmt0-15896
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0125979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-96773
IRS990/PYSalariesCompEmpBnftPaidAmt0160032
IRS990/PYTotalExpensesAmt0286011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01202057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01490462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02394355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt02394355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01490462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02394355
IRS990ScheduleA/TotalSupportAmt02422316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122203
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0145361
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0289451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117528
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0117528
IRS990ScheduleD/OtherRevenueAmt0-15896
IRS990ScheduleD/RevenueNotReportedAmt0-15896
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01491508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140686
IRS990ScheduleD/TotalExpensesPerForm990Amt0289451
IRS990ScheduleD/TotalRevenuePerForm990Amt01491508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01475612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING HAVE SPOUSAL RELATIONSHIPS: ROBERT AND MARIAN DELANEY AND CHRIS AND MARIE REICHMUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED ANNUALLY TO REPORT ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND COMPARES IT TO SIMILARLY SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED THEIR POLICIES OR PROCEDURES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023674
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01021818
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198310
IRS990/TotalAssetsEOYAmt01409288
IRS990/TotalAssetsGrp/BOYAmt0198310
IRS990/TotalAssetsGrp/EOYAmt01409288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01490462
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060984
IRS990/TotalLiabilitiesEOYAmt085801
IRS990/TotalLiabilitiesGrp/BOYAmt060984
IRS990/TotalLiabilitiesGrp/EOYAmt085801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137326

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
$1,409,288
Liabilities
$85,801
Net assets
$1,323,487
Revenue
$1,491,508
Expenses
$289,451
Net income
$1,202,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$1.49$0.29$1.20
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.19$0.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.25$0.14$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.11$0.00$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.03$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.04$0.27