Supportive Services Corp
- Assets
- $826.9k
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 133
- Location
- Buffalo, NY
- Founding
- 08/1977
- Data as of
- 12/2021
- EIN
- 16-1075068
Organization Overview
Supportive Services Corp is located in Buffalo, NY. The organization was established in 1977. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Supportive Services Corp employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Supportive Services Corp 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 12/2021, Supportive Services Corp generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $2.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A WEATHERIZATION PROGRAM SERVICING THE LOW INCOME POPULATION AND A JOB TRAINING PROGRAM AND OUTREACH SERVICES FOR SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEATHERIZATION ASSITANCE - PROVIDED EMERGENCY REPAIRS AND WEATHERIZATION ON HOMES WHOSE OCCUPANTS MEET THE PROGRAM CRITERIA.
SENIOR SERVICES - FOUND EMPLOYMENT FOR SENIORS, 55 AND OVER, IN A VARIETY OF NON PROFIT ENTITIES IN ERIE COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cameron Smith Director Of Finance (to 6/24/22) | Officer | 40 | $67,997 |
Dennis Kozuch CEO (to 6/29/22) | Officer | 20 | $41,072 |
Robert Bukowski Board Member/president | OfficerTrustee | 0.5 | $0 |
Tim Tryjankowski Board Member/vice President | OfficerTrustee | 0.5 | $0 |
Thomas Przybylak Board Member/secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Marcia Brogan Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,955,093 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,955,093 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| 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 | $2,955,539 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,069 |
| Compensation of current officers, directors, key employees. | $13,528 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,574,321 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $253,948 |
| Payroll taxes | $148,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,868 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $33,265 |
| Office expenses | $41,804 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,803 |
| Travel | $1,631 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,268 |
| Insurance | $27,594 |
| All other expenses | $87,473 |
| Total functional expenses | $2,938,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $606,816 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $37,711 |
| Prepaid expenses and deferred charges | $49,102 |
| Net Land, buildings, and equipment | $120,473 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,800 |
| Total assets | $826,902 |
| Accounts payable and accrued expenses | $124,621 |
| Grants payable | $0 |
| Deferred revenue | $442,482 |
| 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 | $0 |
| Other liabilities | $1,218 |
| Total liabilities | $568,321 |
| Net assets without donor restrictions | $258,581 |
| 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 | $826,902 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aging Services Of North Central Massachusetts Inc Leominster, MA | $14,624,606 | $19,675,001 |
Southwestern Pennsylvania Area Charleroi, PA | $3,794,920 | $18,303,240 |
Elder Services Of Berkshire County Inc Pittsfield, MA | $9,516,425 | $19,015,967 |
Health And Social Services Consortium Inc Sharon, MA | $5,836,726 | $15,789,545 |
Regional Aid For Interim Needs Inc Bronx, NY | $8,633,241 | $14,474,585 |
Southwestern Connecticut Agency On Aging Inc Bridgeport, CT | $5,636,957 | $14,605,418 |
Agency On Aging Of South Central Connecticut Inc North Haven, CT | $13,700,521 | $15,421,651 |
Lifespan Of Greater Rochester Inc Rochester, NY | $9,941,084 | $14,510,334 |
New York Foundation For Senior Citizens Inc New York, NY | $13,582,730 | $12,552,678 |
Greater Boston Chinese Golden Age Center Inc Boston, MA | $9,742,938 | $12,906,257 |
Dorot Inc New York, NY | $35,059,991 | $15,081,294 |
Blair Senior Services Inc Altoona, PA | $9,557,910 | $10,335,546 |