Baden Street Settlement Of Rocheste R Inc is located in Rochester, NY. The organization was established in 1942. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 03/2023, Baden Street Settlement Of Rocheste R Inc employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baden Street Settlement Of Rocheste R Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Baden Street Settlement Of Rocheste R Inc generated $6.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $5.9m during the year ending 03/2023. While expenses have increased by 4.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF BADEN STREET SETTLEMENT IS TO IMPROVE THE QUALITY OF LIFE OF ADULTS, CHILDREN AND FAMILIES OF NEIGHBORHOOD RESIDENTS, TO PURSUE THE ELIMINATION OF THE CAUSES OF POVERTY, AND TO REDUCE THE LEVEL OF NEGATIVE SOCIAL PROBLEMS ASSOCIATED WITH BEING POOR AND DISADVANTAGED. THE AGENCY WORKS IN COOPERATIVE, COLLABORATIVE, AND SUPPORTIVE SPIRIT WITH CONCERNED AGENCIES IN THE COMMUNITY TO MEET THE NEEDS OF NEIGHBORHOOD RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD DEVELOPMENT CENTER: THE ALVIN WESLEY CHILD DEVELOPMENT CENTER PROVIDES DAY CARE SERVICES TO CHILDREN AGES 6 WEEKS THROUGH 12 YEARS, AND IS DESIGNED TO MEET EACH CHILD'S PHYSICAL, SOCIAL, COGNITIVE AND EMOTIONAL NEEDS. THE PROGRAM STRIVES TO HELP EACH CHILD REACH HIS OR HER FULL POTENTIAL THROUGH AGE-APPROPRIATE ACTIVITIES. THE CHILD DEVELOPMENT CENTER IS AN ACCREDITED CENTER BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES. TWO NUTRITIOUS MEALS AND A SNACK ARE SERVED DAILY. FREE HEARING AND SPEECH SCREENINGS, AND VISITING NURSE SERVICES ARE ALSO PROVIDED. UNIVERSAL PRE-K, A PROGRAM FOR THREE AND FOUR-YEAR-OLD CHILDREN, PROVIDES AN EXCELLENT START TO FORMAL EDUCATION. RESEARCH INDICATES THAT EARLY LEARNING ENHANCES CHILDREN'S CAPACITY TO LEARN AND IMPROVES ELEMENTARY SCHOOL PERFORMANCE. BADEN STREET OFFERS BOTH MORNING AND AFTERNOON SESSIONS.
COUNSELING CENTER: THE COUNSELING AND SUPPORT CENTER PROVIDES SERVICES FOR INDIVIDUALS 18 AND OVER TO OVERCOME ISSUES OF SUBSTANCE ABUSE. THE GOAL OF THE CENTER IS TO PROVIDE AN EFFECTIVE CHEMICAL DEPENDENCY TREATMENT PROGRAM THAT RESPONDS TO THE UNIQUE NEEDS OF INNER CITY RESIDENTS IN A MANNER THAT IS CONSISTENT WITH CULTURAL NORMS AND PSYCHOLOGICAL ORIENTATION. OUR COMPREHENSIVE, INTEGRATED SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, AND CASE MANAGEMENT. CURRENTLY, THE AGENCY IS IN THE PLANNING PHASE OF AN INTEGRATED MENTAL HEALTH OUTPATIENT CLINIC THROUGH THE NYS OFFICE OF MENTAL HEALTH.BEHAVIORAL HEALTH SERVICES OFFERS A MULTITUDE OF SERVICES WHICH INCLUDE OUTREACH AND CARE MANAGEMENT FOR ADULTS AS PART OF HEALTH HOME OF UPSTATE NEW YORK (HHUNY), AND RESPITE SERVICES UNDER THE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.
EMERGENCY AND FAMILY ASSISTANCE (EFA): EACH YEAR THE EFA TEAM ASSISTS ABOUT 1300 FAMILIES AND ABOUT 2400 INDIVIDUALS SEEKING EMERGENCY ASSISTANCE AND RESOLVES IMMEDIATE NEEDS FOR FOOD, CLOTHING, RENT/MORTGAGE, TRANSPORTATION, VITAL RECORDS, ADVOCACY AND ULTIMATELY IDENTIFIES STEPS TO AVOID A REPEAT CRISIS. ADDITIONALLY, FAMILIES AND INDIVIDUALS ARE REFERRED TO OTHER SERVICES SUCH AS SUBSTANCE ABUSE TREATMENT PROGRAMS, CASE MANAGEMENT SERVICES, AND JOB TRAINING OR EMPLOYMENT PROGRAMS AS NEEDED. THE GOAL OF THE EFA IS TO ASSIST RESIDENTS TO BECOME FINANCIALLY SELF-SUFFICIENT.THE MATURE ADULT RESOURCE CENTER (MARC) PROVIDES AREA RESIDENTS AGE 60 AND OVER AN OPPORTUNITY TO GATHER WITH OTHER SENIORS. PARTICIPANTS ENJOY VARIOUS ACTIVITIES THAT INCREASE VITALITY AND REDUCE SOCIAL ISOLATION. A HOT, BALANCED NUTRITIOUS MEAL IS PROVIDED DAILY. SENIORS PARTICIPATE IN WEEKLY FIELD TRIPS - GROCERY SHOPPING, MOVIES AND OTHER SPECIAL EVENTS. THE PROGRAM OFFERS TRANSPORTATION AND IS HANDICAPPED ACCESSIBLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tyrese J Bryant President | OfficerTrustee | 1 | $0 |
Kimberly A Giblin Secretary | OfficerTrustee | 1 | $0 |
Katie Norman Treasurer | OfficerTrustee | 1 | $0 |
Scott Adair Assistant Treasurer | OfficerTrustee | 1 | $0 |
Robert Gavin Board Director | Trustee | 1 | $0 |
Jeffrey R Clark Board Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $543,666 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,183,546 |
All other contributions, gifts, grants, and similar amounts not included above | $466,502 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,193,714 |
Total Program Service Revenue | $1,797,335 |
Investment income | $11,761 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $56 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,148,246 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $312,271 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $296,417 |
Compensation of current officers, directors, key employees. | $296,417 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,358,492 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $109,596 |
Payroll taxes | $368,392 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,490 |
Fees for services: Accounting | $28,439 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $165,829 |
Advertising and promotion | $0 |
Office expenses | $266,519 |
Information technology | $33,576 |
Royalties | $0 |
Occupancy | $690,758 |
Travel | $56,920 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,630 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $157,612 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $5,862,183 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $288,050 |
Savings and temporary cash investments | $352 |
Pledges and grants receivable | $773,226 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $9,951 |
Net Land, buildings, and equipment | $572,808 |
Investments—publicly traded securities | $181,846 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,387,796 |
Total assets | $3,214,029 |
Accounts payable and accrued expenses | $574,731 |
Grants payable | $0 |
Deferred revenue | $403,013 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $146,784 |
Other liabilities | $246,740 |
Total liabilities | $1,371,268 |
Net assets without donor restrictions | $1,503,079 |
Net assets with donor restrictions | $339,682 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,214,029 |