Totals
- Total revenue
- $10,689,880
- Total expenses
- $7,898,563
- Contributions and grants received
- $9,569,268
- Grants paid
- $0
- Program service revenue
- $1,103,159
- Investment income
- $17,453
- Other revenue
- $0
- Total assets, end of year
- $6,451,090
- Total liabilities, end of year
- $1,282,833
- Net assets or fund balances, end of year
- $5,168,257
- Program services expenses (Part IX)
- $6,511,409
- Management and general expenses
- $1,387,154
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,511,409
Program services were 82.4% 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)
$7,104,956
-
1f · All other contributions, gifts and grants
$2,464,312
-
1g · Noncash contributions included above
$2,279,309
-
2a · Program service revenue: PROGRAM FEES
total $1,103,159 · related or exempt $1,103,159
-
3 · Investment income
total $17,453 · excluded $17,453
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $232,425 · program services $232,425
-
7 · Other salaries and wages
total $3,638,279 · program services $2,825,431 · management and general $812,848
-
9 · Other employee benefits
total $283,094 · program services $243,461 · management and general $39,633
-
10 · Payroll taxes
total $323,135 · program services $277,896 · management and general $45,239
-
11c · Fees: accounting
total $41,151 · program services $2,058 · management and general $39,093
-
11g · Fees: other
total $301,502 · program services $15,075 · management and general $286,427
-
12 · Advertising and promotion
total $9,047 · program services $3,619 · management and general $5,428
-
13 · Office expenses
total $30,941 · program services $24,753 · management and general $6,188
-
16 · Occupancy
total $352,556 · program services $282,045 · management and general $70,511
-
17 · Travel
total $107,941 · program services $102,544 · management and general $5,397
-
19 · Conferences, conventions and meetings
total $6,892 · program services $2,757 · management and general $4,135
-
20 · Interest
total $5,027 · management and general $5,027
-
22 · Depreciation, depletion and amortization
total $79,279 · program services $76,901 · management and general $2,378
-
23 · Insurance
total $95,109 · program services $80,843 · management and general $14,266
-
24a · Other expenses: RENTAL ASSISTANCE - CON
total $1,307,904 · program services $1,307,904
-
24b · Other expenses: CONTRACTED SERVICES
total $614,815 · program services $584,074 · management and general $30,741
-
24c · Other expenses: PROGRAM SUPPLIES
total $199,847 · program services $189,855 · management and general $9,992
-
24d · Other expenses: CREDIT LOSS EXPENSE
total $98,457 · program services $98,457
-
24e · All other expenses
total $171,162 · program services $161,311 · management and general $9,851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $632,195 · end of year $233,012
-
2 · Savings and temporary cash investments
end of year $428,476
-
4 · Accounts receivable
beginning of year $1,962,994 · end of year $2,362,985
-
9 · Prepaid expenses and deferred charges
beginning of year $19,073 · end of year $51,390
-
10a · Land, buildings and equipment: cost or other basis
$3,574,462
-
10b · Land, buildings and equipment: accumulated depreciation
$892,388
-
10c · Land, buildings and equipment, net
beginning of year $410,459 · end of year $2,682,074
-
15 · Other assets
beginning of year $853,010 · end of year $693,153
-
17 · Accounts payable and accrued expenses
beginning of year $387,017 · end of year $345,359
-
19 · Deferred revenue
beginning of year $146,296 · end of year $142,823
-
23 · Secured mortgages and notes payable
beginning of year $102,740 · end of year $93,298
-
25 · Other liabilities
beginning of year $864,738 · end of year $701,353
-
27 · Net assets without donor restrictions
beginning of year $2,376,940 · end of year $5,168,257
Mission and programs · 2023
Mission
TO ENABLE ALL PERSONS WITH PSYCHIATRIC DISABILITIES TO INCREASE THEIR FUNCTIONING SO THEY CAN BE SUCCESSFUL AND SATISFIED IN THE ENVIRONMENTS OF THEIR CHOICE WITH THE LEAST AMOUNT OF PROFESSIONAL ASSISTANCE REQUIRED.
-
RECOVERY CENTER PROVIDED SOCIAL-RECREATIONAL, PRE-VOCATIONAL, AND VOCATIONAL REHABILITATION PROGRAMS WITHIN THE CONTEXT OF A SUPPORTIVE ENVIRONMENT WHEREIN EACH INDIVIDUAL CAN BECOME INVOLVED IN MEANINGFUL ACTIVITIES WHICH ENHANCE EFFORTS TO INITIATE AND SUSTAIN A COMPREHENSIVE INDEPENDENT LIFESTYLE. OPEN 365 DAYS, INCLUDING WEEKENDS AND HOLIDAYS. SERVED INDIVIDUALS THROUGH THE PROVISION OF BENEFITS ASSESSMENTS, LINKAGES AND MANAGEMENT, FINANCIAL LITERACY, PARENTING SUPPORT, AND COMMUNITY INTEGRATION. THE RECOVERY CENTER SERVED AS THE HUB FOR HOME AND COMMUNITY-BASED SERVICES (HCBS) AND COMMUNITY ORIENTED REHABILITATION AND EMPOWERMENT SERVICES (CORE). GREATER EMPHASIS ASSISTING PEER (PERSONS WITH LIVED EXPERIENCES) IN GAINING EMPLOYMENT AND ACHIEVING PEER SPECIALIST CERTIFICATION.
Expenses $2,513,886 · Revenue $1,103,159
-
SUPPORTED HOUSING PROGRAM IS FOCUSED ON MEETING THE HOUSING NEEDS OF ITS CUSTOMERS IN ERIE COUNTY WITH A PERSON CENTERED APPROACH WITH SUPPORT TO REACH THEIR GOALS.
Expenses $3,081,376
-
WNY COALITION CODE BLUE COLLABORATIVE RENT OF 586 GENESEE IS ERIE COUNTY'S EMERGENCY WEATHER SAFETY PLAN THAT PROVIDES OUTREACH, TRANSPORTATION, SHELTER, AND WARM MEALS TO INDIVIDUALS IN THE COMMUNITY WHO ARE UNHOUSED ON EVENINGS WHEN TEMPERATURES OR WINDCHILL FALLS TO 32 DEGREES OR BELOW. THIS PROGRAM RUNS ANNUALLY FROM NOVEMBER 15 TO MARCH 15.
Expenses $916,147
As filed on the 2023 return.
Listed in Part VII
-
Nancy SinghNANCY SINGH
CEO
- Total calculated
- $118,848
- From this org
- $114,998
- From related orgs
- $0
- Other
- $3,850
- Hours/week
- 40
-
Kimberly BaughanKIMBERLY BAUGHAN
COO
- Total calculated
- $113,577
- From this org
- $110,987
- From related orgs
- $0
- Other
- $2,590
- Hours/week
- 40
-
Geffrey GismondiGEFFREY GISMONDI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Gregg NuessleGREGG NUESSLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Katie MorrealeKATIE MORREALE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nathan RamseyNATHAN RAMSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Harvey BriceHARVEY BRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stan ColemanSTAN COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard DreadRICHARD DREAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael KnottMICHAEL KNOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne LeisingJEANNE LEISING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tia LewisTIA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen NawotniakSTEPHEN NAWOTNIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay SwarthoutJAY SWARTHOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349303036
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