Polish Community Center Of Buffalo Inc
- Assets
- $9.9m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 121
- Location
- Buffalo, NY
- Founding
- 05/1977
- Data as of
- 12/2022
- EIN
- 16-1067572
Organization Overview
Polish Community Center Of Buffalo Inc, operating under the name Lt Col Matt Urban Human Services Of Wny, is located in Buffalo, NY. The organization was established in 1977. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Lt Col Matt Urban Human Services Of Wny employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lt Col Matt Urban Human Services Of Wny 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 12/2022, Lt Col Matt Urban Human Services Of Wny generated $5.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $6.4m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WEATHERIZATION OF HOMES, SENIOR SERVICES, PROVIDE HOUSING AND HUMAN SERVICES TO THE RESIDENTS OF THE SURROUNDING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE SERVICES FOR THE HOMELESS- THE ORGANIZATION STRIVES TO FIND PERMANENT HOUSING SOLUTION FOR HOMELESS INDIVIDUALS AND THOSE AT RISK FOR HOMELESSNESS, SERVICES RANGE FROM THE PROVISION OF TEMPORARY ACCOMMODATION AT THE HOPE SHELTER TO APARTMENT RESIDENCES FOR CHRONICALLY HOMELESS WOMEN AT OUR 20-UNIT HOPE GARDENS APARTMENT BUILDING.
SEE SCHEDULE O, STATEMENT 1
YOUTH SERVICES- THE PROGRAM ORGANIZATION PROVIDES VARIOUS SERVICES TO LOCAL AREA YOUT INCLUDING AFTER SCHOOL EDUCATIONAL PROGRAMS, SATURDAY COMMUNITY SCHOOLS, COMPUTER TRAINING, AND RECREATIONAL AND SOCIAL ACTIVITIES.
HOUSING AND NEIGHBORHOOD PRESERVATION- THE ORGANIZATION BUILDS AND REHABILITATES HOUSING FOR LOW-INCOME RESIDENTS, PROVIDES ASSISTANCE AND TRAINING FOR LOW-INCOME RESIDENTS LOOKING TO BUY OR REPAIR HOMES IN THE COMMUNITY, MAKES ENERGY EFFICIENT REPAIRS TO REDUCE ENERGY COSTS FOR QUALIFIED HOMEOWNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Hilligas Executive Director | OfficerTrustee | 40 | $98,000 |
Alissa Venturini Chief Program Officer | Officer | 40 | $78,942 |
Karen Baer Chief Operations Officer | Officer | 40 | $75,000 |
Marcia Pacciotti Chairperson | Trustee | 2 | $0 |
Brandon Jones Vice Chairperson | Trustee | 2 | $0 |
Bradley Nasca Treasurer | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Buecross Blueshield Health Insurance Services | 12/30/22 | $138,743 |
Berkshire Hathaway Specialty Ins Provides Indemnity Insurance | 12/30/22 | $145,727 |
American Funds Retirement Benefits For Employees | 12/30/22 | $117,396 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,752,406 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,530 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,837,936 |
| Total Program Service Revenue | $420,485 |
| Investment income | $1,023 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,768,378 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $923,805 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,526,459 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $311,406 |
| Payroll taxes | $113,117 |
| Fees for services: Management | $653,866 |
| Fees for services: Legal | $8,534 |
| Fees for services: Accounting | $6,223 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $68,929 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $609,427 |
| Travel | $25,220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,932 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $300,799 |
| Insurance | $176,679 |
| All other expenses | $521,766 |
| Total functional expenses | $6,371,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $832,671 |
| Savings and temporary cash investments | $434,286 |
| Pledges and grants receivable | $453,661 |
| Accounts receivable, net | $41,766 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,553 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,874,948 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $189,779 |
| Total assets | $9,856,664 |
| Accounts payable and accrued expenses | $792,484 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $6,228,238 |
| Unsecured mortgages and notes payable | $694,348 |
| Other liabilities | $0 |
| Total liabilities | $7,715,070 |
| Net assets without donor restrictions | $2,141,594 |
| Net assets with donor restrictions | $0 |
| 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 | $9,856,664 |