Buffalo Federation Of Neighborhood Centers Inc is located in Buffalo, NY. The organization was established in 1982. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Buffalo Federation Of Neighborhood Centers Inc employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Buffalo Federation Of Neighborhood Centers 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 12/2023, Buffalo Federation Of Neighborhood Centers Inc generated $10.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $9.5m during the year ending 12/2023. While expenses have increased by 1.3% per year over the past 9 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
TO PROVIDE HOUSING AND SERVICES FOR THE SERIOUSLY AND PERSISTENTLY MENTALLY ILL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY RESIDENCESTHE CONSUMERS IN OUR RESIDENTIAL SERVICES PROGRAMS ARE CHALLENGED BY MENTAL ILLNESS BUT WITH THE SUPPORT OF THIS PROGRAM THEY FUNCTION AT THEIR OPTIMAL LEVEL AS FULL AND CONTRIBUTING MEMBERS OF THE COMMUNITY. DEPENDING ON THEIR LEVEL OF INDEPENDENCE, CONSUMERS, AGE 18 AND OVER, LIVE IN LICENSED GROUP HOMES, SUPPORTIVE APARTMENTS OR APARTMENTS IN THE CITY. SERVICES INCLUDE ASSISTANCE WITH DAILY LIVING SKILLS, MEDICATION MANAGEMENT, CRISIS/EMERGENCY INTERVENTION, MONEY MANAGEMENT AND LEISURE TIME MANAGEMENT.
COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION SERVICESCAPP OFFERS A RANGE OF SERVICES FORMULATED TO SPECIFICALLY ADDRESS THE ISSUES SURROUNDING TEEN PREGNANCY, HIV/AIDS AND SEXUALLY TRANSMITTED INFECTIONS. THE STAFF WORK WITH AT-RISK TEENS AGES 9-21 IN TARGETED ZIP CODES, PRIMARILY THOSE IN THE BUFFALO'S EAST SIDE, TO IMPROVE ACCESS TO HEALTH CARE AND REDUCE RISKY SEXUAL BEHAVIORS AND TEEN PREGNANCY.SMALLER GRANTS ROUNDOUT SERVICES FOR AT RISK YOUTH; THEY INCLUDE A SMALL AFTER SCHOOL TUTORING PROGRAM; A PROGRAM PROVIDING CASE MANAGEMENT SERVICES FOR YOUTH 9-21. THIS PROGRAM AIMS TO PROVIDE YOUTH & FAMILY MEMBERS WITH THE APPROPRIATE COMMUNITY BASED RESOURCES AND SERVICES. THESE ADDITIONAL SERVICES IN COMMUNITY AND SCHOOLS COMPLIMENT SERVICES UNDER CAPP.VOLUNTEER INCOME TAX ASSISTANCE/HOPE CENTER PROGRAMMINGINCOME TAX ASSISTANCE AVAILABLE PRIMARILY JANUARY THROUGH APRIL. FUNDING IS PROVIDED BY SEVERAL DIFFERENT SOURCES ASSISTING IN PREPARATION OF INCOME TAX FILINGS AND OTHER MATTERS RELATED TO TAX FILINGS FOR LOW-INCOME INDIVIDUALS AND FAMILIES. FUNDING WAS PROVIDED BY UNITED WAY DOLLARS AND A MATCHING VITA GRANT THROUGH THE UNITED WAY. THEY OPERATE OUT OF THE HOPE CENTER WHICH PROVIDES A VARIETY OF FINANCIAL ASSISTANCE AND COACHING SERVICES TO RESIDENTS OF ERIE COUNTY.NEIGHBORHOOD ADULT SERVICESCOMMUNITY THANKSGIVING DINNNER PROGRAM IS INCLUDED IN THE EXPENSE OF NEIGHBORHOOD ADULT SERVICES.YOUTH PROGRAMMINGPOP WARNER FOOTBALL PROGRAM IS RUN TO ENHANCE SKILLS AND TEAM PARTICIPATION IN YOUTH FOOTBALL.NIAGARA FALLS EXPANSIONTHE PROGRAM IS A YOUTH COURT DIVERSION PROGRAM, AIMED AT REDUCING THE NEED FOR INCARCERATION OR PLACEMENT IN RESIDENTIAL TREATMENT FACILITIES. YOUTHS, 12-17, ARE SERVED BY PROVIDING STRUCTURED AFTER SCHOOL ACTIVITIES FROM 3-6 PM. STRUCTURED ACTIVITIES INCLUDE CULTURALLY ENRICHING FIELD TRIPS, WORKSHOPS, GUEST SPEAKERS, PEER LEAD GROUPS AND OTHER EVIDENCE BASED INTERVENTIONS. IN ADDITION, CASE MANAGEMENT SERVICES AND PARENTING CLASSES ARE AVAILABLE FOR FAMILIES. THE PROGRAM EXPANDED IN 2018 TO LOCKPORT.ALSO INCLUDED IN THE NIAGARA FALLS EXPANSION IS A SMALL PROGRAM CONNECTED TO THE NIAGARA COUNTY JAIL TO CUT DOWN VIOLENCE IN THE JAIL. CASE MANAGEMENT SERVICES ARE ALSO PROVIDED TO REDUCE THE RECIDIVISM RATE PRIOR TO RELEASE FROM THE LOCKPORT JAIL.
HEALTH HOMEA HEALTH HOME IS A CARE MANAGEMENT MODEL IN WHICH THE INDIVIDUAL'S CAREGIVERS WORK TOGETHER TO ADDRESS THE INDIVIDUAL'S NEEDS IN A COMPREHENSIVE MANNER. A "CARE MANAGER" OVERSEES AND PROVIDES ACCESS TO SERVICES AND A NETWORK OF ORGANIZATIONS - WHICH INCLUDES HEALTH CARE PROVIDERS, HEALTH PLANS AND COMMUNITY-BASED ORGANIZATIONS THAT DELIVERS THE NEEDED SERVICES. BFNC HAS DEVELOPED WORKING RELATIONSHIPS WITH TWO ERIE COUNTY HEALTH HOMES, GREATER BUFFALO UNITED ACCOUNTABLE HEALTHCARE NETWORK ("GBUAHN") AND HEALTH HOMES OF UPSTATE NEW YORK-WESTERN ("HHUNY").OUR OBJECTIVES ARE OFFERING COMPREHENSIVE CARE MANAGEMENT.
SUPPORTED HOUSING THESE PROGRAMS ARE DESIGNED FOR THOSE ADULTS WITH MENTAL ILLNESS WHO ARE ABLE TO LIVE INDEPENDENTLY IN THE COMMUNITY, BUT WHO NEED SOME SERVICES TO HELP MAINTAIN THEIR INDEPENDENCE. THIS OPTION IS THE MOST FLEXIBLE OF OUR HOUSING OPPORTUNITIES. IT PROVIDES PERMANENT SUBSIDIZED HOUSING THROUGHOUT ERIE COUNTY. RESIDENTS CHOOSE THEIR OWN APARTMENT,CAN LIVE ALONE OR WITH OTHERS, AND RECEIVE FLEXIBLE SUPPORT SERVICES AND RENTAL ASSISTANCE. STAFF VISITS ARE PROVIDED AS NECESSARY. PARTICIPANTS IN THE PROGRAM INCLUDE CONSUMERS WHO HAVE SUCCESSFULLY COMPLETED STAYS IN LICENSED RESIDENCES AND THOSE REFERRED DIRECTLY FROM OTHER COMMUNITY BASED AND INPATIENT SETTINGS. ENHANCEMENT DOLLARS ALSO ASSIST CONSUMERS AS NEEDED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Douglas Fabian Board Member/president | OfficerTrustee | 1 | $0 |
Giona Paolercio Board Member/1st Vice President | OfficerTrustee | 1 | $0 |
Rebecca Town Board Member/2nd Vice President | OfficerTrustee | 1 | $0 |
Timothy Korn Board Member/treasurer | OfficerTrustee | 1 | $0 |
Christopher St Vil Board Member/secretary | OfficerTrustee | 1 | $0 |
Jenna Bichler Board Member | Trustee | 0 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Rtj Cleaning Maintenance And Cleaning | 12/30/23 | $308,000 |
Rp Oakhill Construction | 12/30/23 | $170,855 |
Globalquest Solution It Services | 12/30/23 | $138,832 |
Great Lakes Building Systems Inc Camera, Access And Fire Monitoring | 12/30/23 | $122,533 |
R&j Security Security | 12/30/23 | $119,825 |
Statement of Revenue | |
---|---|
Federated campaigns | $120,000 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,682,564 |
All other contributions, gifts, grants, and similar amounts not included above | $1,080,720 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,883,284 |
Total Program Service Revenue | $5,069,470 |
Investment income | $13,657 |
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 | $10,042,455 |
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. | $493,510 |
Compensation of current officers, directors, key employees. | $86,844 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,696,250 |
Pension plan accruals and contributions | $40,800 |
Other employee benefits | $113,107 |
Payroll taxes | $491,219 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,948 |
Fees for services: Accounting | $60,209 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $128,471 |
Office expenses | $139,497 |
Information technology | $294,797 |
Royalties | $0 |
Occupancy | $1,260,135 |
Travel | $69,551 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $174,465 |
Interest | $3,674 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $187,077 |
Insurance | $201,004 |
All other expenses | $594,989 |
Total functional expenses | $9,511,653 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $400 |
Savings and temporary cash investments | $1,945,919 |
Pledges and grants receivable | $1,092,484 |
Accounts receivable, net | $714,840 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,121,929 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $183,675 |
Net Land, buildings, and equipment | $6,231,175 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,224,757 |
Total assets | $13,515,179 |
Accounts payable and accrued expenses | $1,218,793 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $218,134 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $4,366,023 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,502,366 |
Total liabilities | $8,305,316 |
Net assets without donor restrictions | $5,209,863 |
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 | $13,515,179 |