Form 990 for tax year 2023

Totals

Total revenue

$1,126,265

Total expenses

$1,162,219

Contributions and grants received

$1,005,688

Grants paid

$72,789

Program service revenue

$10,985

Investment income

$25,691

Other revenue

$83,901

Total assets, end of year

$2,951,484

Total liabilities, end of year

$182,651

Net assets or fund balances, end of year

$2,768,833

Program services expenses (Part IX)

$998,100

Management and general expenses

$164,119

Fundraising expenses

$0

Program service expenses (Part III)

$998,100

Program services were 85.9% 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.

Mission and programs · 2023

• FAMILY SERVICES: THE CHARLES SETTLEMENT HOUSE FAMILY SERVICES DEPARTMENT ASSISTS INDIVIDUALS AND FAMILIES IN CRISIS. WE PROVIDE FOOD, CLOTHING, AND RENTAL ASSISTANCE; FAMILY DEVELOPERS ASSIST FAMILIES IN MEETING GOALS TO OVERCOME THE IMMEDIATE CRISIS. 1,058 INDIVIDUALS RECEIVED ASSISTANCE. RENTAL ASSISTANCE AND/OR MEALS THROUGH OUR FOOD PANTRY WERE PROVIDED TO 426 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.

  Expenses $294,688 · Grants $72,789

• YOUTH DEVELOPMENT: POSITIVE 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 OUR MAIN AREAS OF FOCUS. AFTER SCHOOL AND SUMMER: OUR AFTER-SCHOOL PROGRAM IS A NEIGHBORHOOD-BASED PROGRAM LOCATED AT OUR COMMUNITY CENTER AT 71 PARKWAY. WE SERVED 51 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 THIS SUMMER.

  Expenses $384,651 · Revenue $10,985

• SENIOR CENTER & SENIOR NUTRITION: THE CHARLES SETTLEMENT HOUSE 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. 76 UNDUPLICATED INDIVIDUALS PARTICIPATED IN THE SERVICES DURING THE PROGRAM YEAR AND 3,288 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.)

  Expenses $144,159

• COMMUNITY FACILITIES AND OTHER ORGANIZATIONS

  Expenses $174,602 · Revenue $77,600

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• THE COMMUNITY PLACE OF GREATER ROCHESTER INC

  501(C)(3) · SOCIAL, DEVELOPMENTAL, AND EDUCATIONAL PROGRAMMING · NY · controlled entity

  Directly controlled by CHARLES SETTLEMENT HOUSE INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

10 February 2025

IRS schema version

2023v6.0

Source object

202540429349301119

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