Seneca Street Community Development Corporation
- Assets
- $765.1k
- Revenue
- $500.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Buffalo, NY
- Founding
- 02/2009
- Data as of
- 12/2022
- EIN
- 26-3678723
Organization Overview
Seneca Street Community Development Corporation is located in Buffalo, NY. The organization was established in 2009. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 12/2022, Seneca Street Community Development Corporation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seneca Street Community Development Corporation 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, Seneca Street Community Development Corporation generated $500.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $346.8k during the year ending 12/2022. While expenses have increased by 11.8% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS FOCUSED ON PROVIDING OPPORTUNITIES TO THE MEMBERS OF THE COMMUNITY, WITHIN WHICH IT RESIDES, AND IS MOST INTERESTED IN THE GROWTH AND DEVELOPMENT OF YOUTH THROUGH THE FOLLOWING PROGRAMS: AN ANFTER SCHOOL PROGRAM, TEEN PROGRAM, NYS FOOD PROGRAM & A SUMMER PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OAFTER SCHOOL PROGRAM: THE GOAL OF THIS PROGRAM IS TO ASSIST THE STUDENTS WITH THEIR HOMEWORK, PROVIDE TUTORING AND ENRICHMENT ACTIVITIES, ENSURE THEY HAVE A HEALTHY SNACK AND INCLUDE THEM IN THE HEALTHY DINNERS THAT ARE SERVED FOUR DAYS A WEEK DURING THE FORTY WEEK SCHOOL YEAR. THIS PROGRAM IS SUPPORTED (ON A DAILY BASIS) BY THREE PAID EMPLOYEES (WORKING A VARIETY OF HOURS) AND 8-10 VOLUNTEERS. PROGRAMS ARE DESIGNED TO FOCUS ON SPECIFIC AGE GROUPS AND INCLUDE CRAFTING, EXCURSIONS, MUSIC, YOGA, EXERCISE ACTIVITES - ALL DESIGNED TO PROVIDE A SAFE ENVIRONMENT THAT STIMULATES GROWTH AND DEVELOPMENT.SUMMER AT SENECA STREET: THE GOAL OF THIS PROGRAM IS TO ENCOURAGE CHILDREN TO USE THE READING, WRITING AND MATH SKILLS THEY MASTERED DURING THE SCHOOL YEAR. THE FOCUS IS ON RETENTION OF THOSE SKILLS THROUGH CONSTANT AND CREATIVE PRACTICE. AN INTENSE TWO WEEK READING CAMP IS OFFERED. EVERY EFFORT IS MADE TO ASSIST THE CHILDREN IN MOVING FORWARD AND NOT FALLING BEHIND SO THEY ARE READY FOR A NEW SET OF CHALLENGES WHEN THE SCHOOL YEAR BEGINS. THE PROGRAM IS SIX WEEKS LONG AND PROVIDES PROGRAMING FOR 50-75 STUDENTS. THERE ARE THREE PAID STAFF MEMBERS AND FORTY VOLUNTEERS THAT ARE A PART OF RUNNING THIS SIX WEEK PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Bird Board Member/executive Director | OfficerTrustee | 50 | $0 |
Jerry Fritz Board Member (president To 9/22) | OfficerTrustee | 5 | $0 |
Matthew Sydor Board Member (vp To 9/22/curr Pres) | OfficerTrustee | 5 | $0 |
Robert Montgomery To 73122 Board Member/treasurer | OfficerTrustee | 5 | $0 |
Rose Caldwell To 73122 Board Member/secretary | OfficerTrustee | 5 | $0 |
Nick Bell Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,487 |
| All other contributions, gifts, grants, and similar amounts not included above | $337,368 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $385,855 |
| Total Program Service Revenue | $0 |
| Investment income | $4,572 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,355 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $500,576 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $144,652 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,191 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,825 |
| Advertising and promotion | $0 |
| Office expenses | $7,081 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,458 |
| Travel | $0 |
| 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 | $1,011 |
| Insurance | $0 |
| All other expenses | $5,870 |
| Total functional expenses | $346,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $299,938 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $75,823 |
| 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 | $0 |
| Net Land, buildings, and equipment | $16,320 |
| Investments—publicly traded securities | $274,681 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $98,365 |
| Total assets | $765,127 |
| Accounts payable and accrued expenses | $7,300 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $109,823 |
| Total liabilities | $117,123 |
| Net assets without donor restrictions | $608,741 |
| Net assets with donor restrictions | $39,263 |
| 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 | $765,127 |