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Nonprofiteer
← SENECA STREET COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by SENECA STREET COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$500,576
Total expenses
$346,769
Contributions and grants received
$385,855
Grants paid
$0
Program service revenue
$0
Investment income
$4,572
Other revenue
$110,149
Total assets, end of year
$765,127
Total liabilities, end of year
$117,123
Net assets or fund balances, end of year
$648,004
Program services expenses (Part IX)
$342,239
Management and general expenses
$4,530
Fundraising expenses
$0
Program service expenses (Part III)
$342,239

Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $48,487

  • 1f · All other contributions, gifts and grants

    $337,368

  • 3 · Investment income

    total $4,572 · excluded $4,572

  • 8a · Fundraising events: gross income

    $40,959

  • 8b · Fundraising events: direct expenses

    $3,604

  • 8c · Net income from fundraising events

    total $37,355 · excluded $37,355

  • 11a · Other revenue: IN-KIND REVENUE

    total $72,794 · related or exempt $72,794

  • 11e · Other revenue, total

    $72,794

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $144,652 · program services $144,652

  • 10 · Payroll taxes

    total $20,191 · program services $20,191

  • 11c · Fees: accounting

    total $11,035 · program services $11,035

  • 11g · Fees: other

    total $18,825 · program services $18,825

  • 13 · Office expenses

    total $7,081 · program services $5,503 · management and general $1,578

  • 16 · Occupancy

    total $20,458 · program services $20,458

  • 22 · Depreciation, depletion and amortization

    total $1,011 · program services $1,011

  • 24a · Other expenses: IN-KIND EXPENSE

    total $72,794 · program services $72,794

  • 24b · Other expenses: PROGRAM SUPPORT

    total $36,000 · program services $36,000

  • 24c · Other expenses: GRANT WRITER AND ADMINI

    total $6,000 · program services $6,000

  • 24d · Other expenses: SUPPLIES

    total $2,852 · program services $320 · management and general $2,532

  • 24e · All other expenses

    total $5,870 · program services $5,450 · management and general $420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $310,888 · end of year $299,938

  • 3 · Pledges and grants receivable

    beginning of year $60,000 · end of year $75,823

  • 4 · Accounts receivable

    beginning of year $61,509

  • 10a · Land, buildings and equipment: cost or other basis

    $17,331

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,011

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $16,320

  • 11 · Investments: publicly traded securities

    beginning of year $105,903 · end of year $274,681

  • 15 · Other assets

    beginning of year $0 · end of year $98,365

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,310 · end of year $7,300

  • 25 · Other liabilities

    beginning of year $0 · end of year $109,823

  • 27 · Net assets without donor restrictions

    beginning of year $473,300 · end of year $608,741

  • 28 · Net assets with donor restrictions

    beginning of year $56,690 · end of year $39,263

Mission and programs · 2022

Mission

THE ORGANIZATION PARTNERS WITH THEIR NEIGHBORS IN THE SENECA BABCOCK COMMUNITY TO PROVIDE A SUPPORTIVE ENVIRONMENT TO OVERCOME EDUCATIONAL, SOCIAL AND ECONOMIC BARRIERS. THEY PROVIDE OPPORTUNITIES FOR THE ENTIRE COMMUNITY TO ACQUIRE SKILLS THAT BUILD RESILIENCY AND SELF RELIANCE, ENHANCING THE QUALITY OF LIFE AND POTENTIAL FOR CURRENT AND FUTURE GENERATIONS.

Activities or mission (Part I)

THE ORGANIZATION IS FOCUSED ON PROVIDING OPPORTUNITIES TO THE MEMBERS OF THE COMMUNITY, WITHIN WHICH IT RESIDES, AND IS MOST INTERESTED IN THE GROWTH AND DEVELOPMENT OF YOUTH THROUGH THE FOLLOWING PROGRAMS: AN ANFTER SCHOOL PROGRAM, TEEN PROGRAM, NYS FOOD PROGRAM & A SUMMER PROGRAM.

  • SEE SCHEDULE OAFTER SCHOOL PROGRAM: THE GOAL OF THIS PROGRAM IS TO ASSIST THE STUDENTS WITH THEIR HOMEWORK, PROVIDE TUTORING AND ENRICHMENT ACTIVITIES, ENSURE THEY HAVE A HEALTHY SNACK AND INCLUDE THEM IN THE HEALTHY DINNERS THAT ARE SERVED FOUR DAYS A WEEK DURING THE FORTY WEEK SCHOOL YEAR. THIS PROGRAM IS SUPPORTED (ON A DAILY BASIS) BY THREE PAID EMPLOYEES (WORKING A VARIETY OF HOURS) AND 8-10 VOLUNTEERS. PROGRAMS ARE DESIGNED TO FOCUS ON SPECIFIC AGE GROUPS AND INCLUDE CRAFTING, EXCURSIONS, MUSIC, YOGA, EXERCISE ACTIVITES - ALL DESIGNED TO PROVIDE A SAFE ENVIRONMENT THAT STIMULATES GROWTH AND DEVELOPMENT.SUMMER AT SENECA STREET: THE GOAL OF THIS PROGRAM IS TO ENCOURAGE CHILDREN TO USE THE READING, WRITING AND MATH SKILLS THEY MASTERED DURING THE SCHOOL YEAR. THE FOCUS IS ON RETENTION OF THOSE SKILLS THROUGH CONSTANT AND CREATIVE PRACTICE. AN INTENSE TWO WEEK READING CAMP IS OFFERED. EVERY EFFORT IS MADE TO ASSIST THE CHILDREN IN MOVING FORWARD AND NOT FALLING BEHIND SO THEY ARE READY FOR A NEW SET OF CHALLENGES WHEN THE SCHOOL YEAR BEGINS. THE PROGRAM IS SIX WEEKS LONG AND PROVIDES PROGRAMING FOR 50-75 STUDENTS. THERE ARE THREE PAID STAFF MEMBERS AND FORTY VOLUNTEERS THAT ARE A PART OF RUNNING THIS SIX WEEK PROGRAM.

    Expenses $342,239 · Revenue $72,794

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cheryl Bird

    BOARD MEMBER/EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    50

  • Jerry Fritz

    BOARD MEMBER (PRESIDENT TO 9/22)

    Total calculated
    $0
    Hours/week
    5

  • Matthew Sydor

    BOARD MEMBER (VP TO 9/22/CURR PRES)

    Total calculated
    $0
    Hours/week
    5

  • Robert Montgomery To 73122

    BOARD MEMBER/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Rose Caldwell To 73122

    BOARD MEMBER/SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Nick Bell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Melissa Combes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Victor Metivier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Brian Rotach

    BOARD MEMBER (VP AS OF 9/22)

    Total calculated
    $0
    Hours/week
    5

  • Rollin Shoemaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • William Andrews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MacKenzie Campbell

    BOARD MEMBER (SECRETARY AS OF 9/22)

    Total calculated
    $0
    Hours/week
    5

  • Maureen Pallmer To 73122

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Stephen Turner To 63022

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Cameron Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kathryn D'Angelo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Karen Howard

    BOARD MEMBER(TREASURER AS OF 9/22)

    Total calculated
    $0
    Hours/week
    5

  • Aaron Featherman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Nick Hennig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mary Wolf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333199349306118

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