Civic Intelligence

Connected Communities Inc

EIN 47-5104440 • 501(c)3 • Rochester, NY

Profile

The mission of connected communities is to break the cycle of poverty and revitalize the emma and beechwood neighborhoods of rochester, ny.

1337 East Main StRochester, NY 14609

www.connectedcommunitiesroc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Assets

Up

$4,447,982

Up $3,334,880 (+300%) from 2023

Liabilities

Up

$512,873

Up $315,259 (+160%) from 2023

Net Assets

Up

$3,935,109

Up $3,019,621 (+330%) from 2023

Revenue

Up

$4,346,718

Up $3,445,248 (+382%) from 2023

Expenses

Up

$1,327,097

Up $300,736 (+29%) from 2023

Net Income

Up

$3,019,621

Up $3,144,512 (+2518%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2016: $147,548Liabilities 2016: $131Net Assets 2016: $147,4172016Assets 2017: $287,221Liabilities 2017: $8,400Net Assets 2017: $278,8212017Assets 2018: $310,707Liabilities 2018: $8,471Net Assets 2018: $302,2362018Assets 2019: $712,874Liabilities 2019: $29,981Net Assets 2019: $682,8932019Assets 2020: $925,537Liabilities 2020: $24,208Net Assets 2020: $901,3292020Assets 2021: $955,947Liabilities 2021: $10,524Net Assets 2021: $945,4232021Assets 2022: $1,263,012Liabilities 2022: $222,633Net Assets 2022: $1,040,3792022Assets 2023: $1,113,102Liabilities 2023: $197,614Net Assets 2023: $915,4882023Assets 2024: $4,447,982Liabilities 2024: $512,873Net Assets 2024: $3,935,1092024

Highlighted filing

2024

Assets$4,447,982
Liabilities$512,873
Net Assets$3,935,109

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $245,389Expenses 2016: $97,972Net Income 2016: $147,4172016Revenue 2017: $416,284Expenses 2017: $284,880Net Income 2017: $131,4042017Revenue 2018: $315,163Expenses 2018: $291,748Net Income 2018: $23,4152018Revenue 2019: $931,150Expenses 2019: $550,493Net Income 2019: $380,6572019Revenue 2020: $955,938Expenses 2020: $737,502Net Income 2020: $218,4362020Revenue 2021: $2,210,635Expenses 2021: $2,166,541Net Income 2021: $44,0942021Revenue 2022: $1,337,998Expenses 2022: $1,243,358Net Income 2022: $94,6402022Revenue 2023: $901,470Expenses 2023: $1,026,361Net Income 2023: -$124,8912023Revenue 2024: $4,346,718Expenses 2024: $1,327,097Net Income 2024: $3,019,6212024

Highlighted filing

2024

Revenue$4,346,718
Expenses$1,327,097
Net Income$3,019,621

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,346,718
Mission and Program Overview

Mission

The mission of connected communities is to break the cycle of poverty and revitalize the emma and beechwood neighborhoods of rochester, ny.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,867$2,013,364▲ $1,680,497
Cash and Non-Interest-Bearing Accounts$236,922$1,124,548▲ $887,626
Pledges and Grants Receivable$468,076$658,187▲ $190,111
Savings and Temporary Cash Investments$53$566,526▲ $566,473
Prepaid Expenses and Deferred Charges-$11,918-
Total Assets$1,113,102$4,447,982▲ $3,334,880
Other Assets Total$75,184$73,439▼ $1,745
Liabilities
Accounts Payable and Accrued Expenses$22,990$264,344▲ $241,354
Unsecured Notes Loans Payable$98,095$173,017▲ $74,922
Other Liabilities$76,529$75,512▼ $1,017
Total Liabilities$197,614$512,873▲ $315,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,304$2,715,109▲ $2,098,805
Net Assets With Donor Restrictions$299,184$1,220,000▲ $920,816
Total Net Assets Fund Balance$915,488$3,935,109▲ $3,019,621
Total Liabilities and Net Assets / Fund Balance$1,113,102$4,447,982▲ $3,334,880

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,677,596$11,393$1,688,989
Buildings$303,220$19,560$322,780
Other Land Buildings$30,620$4,751$35,371
Equipment$1,928$12,686$14,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashunda Leslie-smithExecutive DirectorFT$123,625$30,806$154,431

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
US Ceiling CorpCommercial Construction Renovations71 GOODWAY DRIVE, Rochester, NY 14623$875,155
Revenue and Support

Revenue Composition

Contributions and Grants
$4,293,652
Program Service Revenue
$34,165
Investment Income
$18,901
Other Revenue
$0
All Other Contributions
$4,073,556
Change in Net Assets
$3,019,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,346,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$4,351,718
Total Revenue per Form 990
$4,346,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,862
Other Expenses$440,235
Total Fundraising Expense$43,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,808$21,676$21,676$587,160
Current Officers, Directors, Trustees, and Key Employees$139,594$9,273$5,564$154,431
Other Employee Benefits$56,345$10,629$1,898$68,872
Payroll Taxes$56,770$2,263$2,263$61,296
Occupancy$51,942$4,635$4,635$61,212
Fees for Services Accounting$17,100$41,431-$58,531
Fees for Services Other$18,309$37,663-$55,972
Office Expenses$5,223$30,393-$35,616
Information Technology$3,599$20,945-$24,544
Depreciation Depletion$16,894$3,620$3,620$24,134
Advertising$15,076$3,231$3,231$21,538
Fees for Services Legal$5,117$12,397-$17,514
Other Expenses$15,170--$15,170
Pension Plan Contributions-$15,103-$15,103
Conferences and Meetings$13,250$736$736$14,722
Insurance-$13,785-$13,785
Interest-$2,227-$2,227
Total Functional Expenses$1,053,467$230,007$43,623$1,327,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,332,097
Expenses per Audited Statements$1,327,097
Total Expenses per Form 990$1,327,097
Expenses Not Reported on Form 990$5,000
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$53,460
Lease Liability - Finance Lease$22,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed by the executive director and distributed to all board members prior to filing for approval.

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

The board of directors maintains signed conflict of interest policies and ensures that board proceedings are revised to address any identified conflicts.

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

The board of directors reviews and approves the executive director's compensation on an annual basis and determines its reasonableness based on local market data.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Connected Communities Inc
EIN
47-5104440
Phone
5854884880
Address
1337 EAST MAIN ST, ROCHESTER, NY 14609

Signing Officer

Name
Lashunda Leslie-smith
Title
Executive Director
Phone
5854884880
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashunda Leslie-smith
Formed
2015
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
71

Preparer

Firm
Rdg Partners Cpas Pllc
Address
10 WINTHROP STREET, ROCHESTER, NY 14607
Preparer
Haley Henning
Phone
5856732600
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1 - ORGANIZATION'S MISSION

The mission of connected communities is to break the cycle of poverty and revitalize the emma and beechwood neighborhoods of rochester, ny.

Form 990, Page 2, Line 4A - Program Service Accomplishment

Connected communities has been serving as a convener, bringing together community members, neighborhood groups and service providers, city partners, and national resources through the purpose built communities network. Together, as partners in the rmapi effort, these groups are committed to holistic community revitalization that breaks down intergenerational poverty and creates opportunities for all residents. Connected communities' work has brought added capacity and focus to ongoing efforts to transform emma and beechwood. In the past several years alone, the neighborhoods have demonstrated the ability to raise funds, participate in critical studies, undertake grassroots community-led projects, engage with local schools, and coordinate the city and development partners on catalytic investments that increase quality affordable housing options in the area and retrofit major roadways to be safer for pedestrians and cyclists. But there is more to be done. Our focus for 2024 was to initiate the finalized plan for the emma and beechwood neighborhoods. This plan builds upon the ongoing efforts of the city and local organizations, prior studies and planning initiatives, a network of strong partnerships, and trusted relationships cultivated over time with and among community members. The special projects initiative has begun its efforts to transform and uplift local neighborhoods through strategic investments in commercial properties and affordable housing. Through these efforts we focus on acquiring and renovating key real estate that not only addresses the immediate needs for commercial spaces and homes but also ensures sustainable growth and development. Through all of this our aim is to also create job opportunities, and provide safe, affordable living spaces that contribute to the overall health and well-being of the community. The mission is more than just property development; it's about creating environments where businesses can thrive, families can grow, and communities can flourish.

Form 990, Page 12, Line 2C

The oversight process has not changed from the prior year.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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