Buffalo Federation Of Neighborhood Centers Inc
- Assets
- $9.0m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 157
- Location
- Buffalo, NY
- Founding
- 01/1982
- Data as of
- 12/2021
- EIN
- 16-1172623
Organization Overview
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 12/2021, Buffalo Federation Of Neighborhood Centers Inc employed 157 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 12/2021, Buffalo Federation Of Neighborhood Centers Inc generated $11.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $8.6m during the year ending 12/2021. While expenses have increased by 0.2% per year over the past 7 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
2021
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.
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 HOUSINGTHESE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ricardo Herrera - Retired Chief Executive Officer | Officer | 40 | $159,879 |
Chandra Redfern Chief Executive Officer | Officer | 40 | $145,274 |
Shrikant Vardhan Chief Administrative Officer | Officer | 40 | $129,714 |
Patrick Mcinerney Chief Financial Officer | Officer | 40 | $127,719 |
Rashied Mcduffie Vice-President | OfficerTrustee | 3 | $0 |
Douglas Fabian President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Globalquest Solutions Inc Computer Technology | 12/30/21 | $117,252 |
Hodgson Russ Llp Legal | 12/30/21 | $167,556 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $140,013 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,583,566 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,811 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,750,390 |
| Total Program Service Revenue | $5,051,531 |
| Investment income | $0 |
| 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 | $11,146,328 |
| 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. | $562,586 |
| Compensation of current officers, directors, key employees. | $562,586 |
| Compensation to disqualified persons | $3,189,107 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $188,342 |
| Payroll taxes | $403,020 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $99,450 |
| Fees for services: Accounting | $38,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $180,134 |
| Advertising and promotion | $45,486 |
| Office expenses | $46,665 |
| Information technology | $235,454 |
| Royalties | $0 |
| Occupancy | $614,146 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,766 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,353 |
| Insurance | $132,864 |
| All other expenses | $283,050 |
| Total functional expenses | $8,595,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $2,198,769 |
| Pledges and grants receivable | $218,320 |
| Accounts receivable, net | $911,301 |
| 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 | $139,268 |
| Net Land, buildings, and equipment | $2,449,861 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,036,397 |
| Total assets | $8,954,316 |
| Accounts payable and accrued expenses | $500,745 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $427,035 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,912,110 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,050,140 |
| Total liabilities | $4,890,030 |
| Net assets without donor restrictions | $4,064,286 |
| 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 | $8,954,316 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Buffalo Federation Of Neighborhood Centers Inc has recieved totaling $448,371.
| Awarding Organization | Amount |
|---|---|
United Way Of Buffalo And Erie County Buffalo, NY PURPOSE: PROGRAM FUNDING | $144,800 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; SUPPORTS FOR CAREGIVERS OF SENIORS; EXPANDING CAPACITY FOR VOLUNTEER INCOME TAX ASSISTANCE (VITA) SERVICES | $105,674 |
United Way Of Buffalo And Erie County Buffalo, NY PURPOSE: VOLUNTEER INCOME TAX ASSISTANCE | $90,607 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $50,000 |
United Way Of Buffalo And Erie County Buffalo, NY PURPOSE: TARGETED FOOD STAMP OUTREACH PROGRAM | $20,000 |
Feedmore Western New York Inc Buffalo, NY PURPOSE: PROGRAM EXPENSES | $16,901 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Center For New York City New York, NY | $125,177,702 | $23,546,233 |
Wellspan Properties Inc York, PA | $178,389,137 | $19,225,192 |
Rebecca Residence Allison Park, PA | $63,370,668 | $20,665,205 |
The Housing Partnership Network Inc Boston, MA | $38,640,476 | $16,875,187 |
Alliance For Behavioral & Developmental Disabilities Ltd Hermitage, PA | $7,380,317 | $14,591,071 |
Building Homes For Heroes Inc Island Park, NY | $15,491,113 | $13,729,241 |
Taconic Innovations Inc Wappingers Falls, NY | $14,026,966 | $12,196,980 |
The Crenulated Company Ltd New York, NY | $9,182,171 | $10,442,755 |
Living Independently Forever Inc Hyannis, MA | $12,273,693 | $10,857,981 |
Civic Builders Inc New York, NY | $87,716,137 | $21,789,241 |
Buffalo Federation Of Neighborhood Centers Inc Buffalo, NY | $8,954,316 | $11,146,328 |
Grand Street Guild East Housing Development Fund Company Inc Garden City, NY | $32,476,672 | $9,886,793 |