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Nonprofiteer
← NORTHWEST BUFFALO COMMUNITY DEV

Form 990 for tax year 2022

Filed by NORTHWEST BUFFALO COMMUNITY DEV.

Totals

Total revenue
$2,826,432
Total expenses
$2,706,121
Contributions and grants received
$2,323,131
Grants paid
$0
Program service revenue
$449,156
Investment income
$1,625
Other revenue
$52,520
Total assets, end of year
$1,945,748
Total liabilities, end of year
$255,357
Net assets or fund balances, end of year
$1,690,391
Program services expenses (Part IX)
$2,633,431
Management and general expenses
$71,455
Fundraising expenses
$1,235
Program service expenses (Part III)
$2,633,431

Program services were 97.3% 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.

  • 1a · Federated campaigns

    $83,062

  • 1e · Government grants (contributions)

    $2,093,688

  • 1f · All other contributions, gifts and grants

    $146,381

  • 2a · Program service revenue: RENTAL INCOME

    total $246,191 · related or exempt $246,191

  • 2b · Program service revenue: TUITION INCOME

    total $200,912 · related or exempt $200,912

  • 2c · Program service revenue: SENIOR CITIZEN PROGRAM

    total $2,053 · related or exempt $2,053

  • 3 · Investment income

    total $1,625 · excluded $1,625

  • 8a · Fundraising events: gross income

    $2,520

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $2,520 · excluded $2,520

  • 11a · Other revenue: REPAIR REIMBURSEMENT

    total $50,000 · related or exempt $50,000

  • 11e · Other revenue, total

    $50,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $265,340 · program services $258,348 · management and general $6,992

  • 7 · Other salaries and wages

    total $1,306,852 · program services $1,272,416 · management and general $34,436

  • 8 · Pension plan contributions

    total $25,495 · program services $24,998 · management and general $497

  • 9 · Other employee benefits

    total $113,289 · program services $111,080 · management and general $2,209

  • 10 · Payroll taxes

    total $121,959 · program services $119,581 · management and general $2,378

  • 11a · Fees: management

    total $10,500 · program services $9,240 · management and general $1,260

  • 16 · Occupancy

    total $88,485 · program services $81,091 · management and general $7,394

  • 17 · Travel

    total $33,540 · program services $33,091 · management and general $449

  • 22 · Depreciation, depletion and amortization

    total $36,137 · program services $35,185 · management and general $952

  • 23 · Insurance

    total $51,409 · program services $46,272 · management and general $5,137

  • 24a · Other expenses: PROGRAM EXPENSE

    total $375,126 · program services $372,665 · management and general $2,461

  • 24b · Other expenses: SUPPLIES

    total $132,794 · program services $131,204 · management and general $1,590

  • 24c · Other expenses: COUNCIL PROJECTS

    total $92,257 · program services $92,042 · management and general $215

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $48,217 · program services $42,825 · management and general $5,392

  • 24e · All other expenses

    total $4,721 · program services $3,393 · management and general $93 · fundraising $1,235

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $393,370 · end of year $663,544

  • 2 · Savings and temporary cash investments

    beginning of year $629,928 · end of year $630,492

  • 3 · Pledges and grants receivable

    beginning of year $462,718 · end of year $534,510

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,160 · end of year $7,155

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

    $1,131,657

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

    $1,021,610

  • 10c · Land, buildings and equipment, net

    beginning of year $144,259 · end of year $110,047

  • 14 · Intangible assets

    beginning of year $1,925

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,280 · end of year $80,357

  • 19 · Deferred revenue

    end of year $175,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,570,080 · end of year $1,690,391

Mission and programs · 2022

Mission

PROVIDE WELL-CARE SERVICES TO AREA RESIDENTS.

  • YOUTH SERVICES - EDUCATIONAL TUTORING FOR STUDENTS IN GRADES 3-12 AND PRE-SCHOOL CHILDREN AGES 3-5 YEARS; BOXING PROGRAMS FOR YOUNG ADULTS; RECREATIONAL ACTIVITIES PROVIDED WITH SUPERVISION ARE AVAILABLE ON A DAILY BASIS.

    Expenses $1,541,699

  • SENIOR SERVICES - ONE SENIOR CITIZEN CENTER PROVIDES A VARIETY OF SERVICES TO KEEP SENIORS ACTIVE AND INVOLVED. MEALS ARE PROVIDED TO THOSE 60 YEARS OF AGE AND OLDER. OUTREACH IS PROVIDED FOR THOSE WHO ARE HOMEBOUND, ILL, OR UNABLE TO LEAVE THEIR HOMES. RECREATIONAL AND EDUCATIONAL PROGRAMS, AS WELL AS A TRANSPORTATION PROGRAM, ARE ALSO AVAILABLE TO SENIORS.

    Expenses $263,640 · Revenue $2,053

  • CRIME VICTIMS ASSISTANCE - TO PROVIDE SUPPORT SERVICES FOR VICTIMS OFCRIME.

    Expenses $193,882

  • OTHER - THE CENTER WAS USED AS A PASS-THROUGH AGENCY FOR OTHER NOT-FOR-PROFIT ENTITIES.

    Expenses $634,210 · Revenue $497,103

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

Listed in Part VII

  • Lauren Grunzweig

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Christopher Dibella

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michael Judd

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Edward Rogalski

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Bernard D Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lanette Boulware-Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Curtis Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Daniel Devine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Maureen Geoghan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Martin A Grunzweig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Zachary Kay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Christine Nowak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lashondra Roach-Adeyemo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lynda Spahr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Daniel T Quider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lawrence T Pernick Jr

    EXECUTIVE DIRECTOR

    Total calculated
    $154,154
    From this org
    $136,400
    From related orgs
    $0
    Other
    $17,754
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,400
    Bonus
    $0
    Other
    $0
    Deferred
    $6,820
    Nontaxable benefits
    $10,934
    Filer's total
    $154,154

  • Patricia M Kowalewski

    DIRECTOR OF FINANCE & ADMI

    Total calculated
    $38,657
    From this org
    $34,530
    From related orgs
    $0
    Other
    $4,127
    Hours/week
    40

  • Sean McCrossan

    PROGRAM DIRECTOR

    Total calculated
    $101,575
    From this org
    $94,410
    From related orgs
    $0
    Other
    $7,165
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 October 2023
IRS schema version
2022v5.0
Source object
202303059349302740

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