2023-11-10T12:44:39-05:00 2022-12-31 161326754 ALAN JEFF CPA PC 2978 COLVIN BOULEVARD Tonawanda NY 14150 990 2022-01-01 474267047 RESOURCE COUNCIL OF WNY INC RESO 347 E FERRY STREET BUFFALO NY 14208 TERRY KING CHAIRMAN OF THE 7162599844 2023-11-10 false TERRY KING Alan Jeff P00605464 7166933797 2023-11-10 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 1142190 false X X 2015 NY THE ORGANIZATIONS MISSION IS TO MAKE 347 EAST FERRY STREET A PILLAR OF THE COMMUNITY AND BRING STABILITY, HOPE AND INSPIRATION TO THE FAMILIES IT SERVES THROUGH EXTRAORDINARY PROGRAMS THAT INCLUDE YOUTH AND ADULT EDUCATION, ATHLETICS AND VETERAN SERVICES. 8 8 36 10 0 0 305971 838554 159586 294611 25 500 9000 466057 1142190 0 0 144190 376663 0 0 298243 600581 442433 977244 23624 164946 220581 433282 161181 208936 59400 224346 THE ORGANIZATIONS MISSION IS TO MAKE 347 EAST FERRY STREET A PILLAR OF THE COMMUNITY AND BRING STABILITY, HOPE AND INSPIRATION TO THE FAMILIES IT SERVES THROUGH EXTRAORDINARY PROGRAMS THAT INCLUDE YOUTH AND ADULT EDUCATION, ATHLETICS AND VETERAN SERVICES. 520662 THE COMPANY CONTINUED TO OPERATE ATHLETIC, EDUCATIONAL AND OTHER PROGRAMS FOR ADULTS AND CHILDREN DURING THE YEAR. SIGNIFICANT FUNDS WERE COLLECTED AND SPENT ON IMPROVING THE FACILITY HOCKEY RINK AND ATHLETIC FIELD OUTSIDE THE COMMUNITY CENTER. THE IMPROVEMENTS ARE PART OF THE CITY PARK PROPERTY AND WILL BENEFIT THE WHOLE COMMUNITTY. 60888 FUNDS PROVEDED BY THE ERIE COUNTY YOUTH BUREAU FOR THE SUMMER SPORTS PROGRAM OFFERED IN THE COMPANYS FACILITIES (INCLUDING POOL AND GYMNASIUM). 30994 OTHER FUNDING PROVIDED BY INDIVIDUAL MEMBERS OF THE COMMUNITY TO SUPPORT OTHER SMALL RESOURCE COUNCIL PROGRAMS AND RELATED COSTS. 612544 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 36 true false false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false false false false NY X TERRY KING 7168931840 2025 BAILEY AVENUE BUFFALO NY 14211 CATHERINE ROBERTS PRESIDENT 40.00 0.00 X X 106000 0 0 ANTHONY JORDAN DIRECTOR 1.00 0.00 X 0 0 0 BYRON LOCKWOOD DIRECTOR 1.00 0.00 X 0 0 0 BRANDI HAYNES DIRECTOR 1.00 0.00 X 0 0 0 LEROY WIGGINS DIRECTOR 1.00 0.00 X 0 0 0 TERRY KING CHAIRMAN OF THE BOARDTREASUR 15.00 0.00 X X 0 0 0 RICH JURELLER SECRETARY 1.00 0.00 X X 0 0 0 ROBERT LOWERY VICE PRESIDENT 1.00 0.00 X X 0 0 0 106000 0 0 1 false false false 15675 266636 556243 2300 838554 CONTRACTS 624100 213303 213303 OVS 624100 81308 81308 294611 25 25 9000 9000 9000 9000 15675 1142190 303636 0 0 X 106000 106000 236005 139305 96700 1000 717 283 1635 1173 462 32023 22970 9053 28523 28523 19761 19761 9197 9197 14127 10387 3740 2345 2345 44454 24019 20435 62832 62832 1210 1210 6160 6160 17262 17262 24859 24859 UTILITIES 26570 26570 BUILDING REPAIRS AND MAINT 38872 38872 SGM OPERATING EXPENSES 177906 177906 SGM DEBT FORGIVENESS 15959 15959 110544 80727 29817 977244 612544 364700 0 21236 115383 9923 107908 280542 70551 177549 209991 11873 220581 433282 23798 19214 137383 105031 84691 161181 208936 X 59400 224346 59400 224346 220581 433282 164946 0 X false false false X 227000 165263 102985 280846 535703 1311797 5001 5001 232001 165263 102985 280846 535703 1316798 1316798 25 25 25 25 67902 115086 136710 159586 266636 745920 299903 280349 239695 440432 802364 2062743 0.63840 0.65600 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236202 48790 187412 44340 21761 22579 209991 DUE TO RELATED ORGANIZATION 5920 DEFERRED REVENUE 78771 84691 FUNDRAISING 15765 15765 15765 15765 15765 Form 990 governing body review Part VI line 11 THE COMPLETE FORM 990, INCLUDUNG ALL SCHEDULES, IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO ITS FILING WITH THE IRS. Conflict of interest policy compliance Part VI line 12c EACH OF THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY UPON THEIR ELECTION (OFFICERS/DIRECTORS) OR HIRE (EMPLOYEES), AS WELL AS CONFLICT OF INTEREST DISCLOSURE FORM. ALL MUST COMPLETE THE DISCLOSURE FORM UPON ENGAGEMENT WITH THE ORGANIZATION, AND ANNUALLY THEREAFTER (JANUARY OF EACH YEAR). FURTHER, CONFLICTS OF INTEREST THAT ARE SPECIFIC TO A TRANSACTION OR DECISION OF THE ORGANIZATION MUST BE DISCLOSED, IN WRITING, TO THE BOARD AS THEY ARISE, AND ARE ADDRESSED BY THE BOARD IN A MANNER CONSISTENT WITH THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY INCLUDES GUIDANCE ON RELATED PARTY TRANSACTIONS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION POSTS ANNUALLY ON ITS WEBSITE, AS WELL AS IN ITS NEWSLETTER, THAT THEIR ANNUAL REVIEWED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE BY CONTACTING THE CORPORATE OFFICE. List of other fees for services expenses Part IX line 11g LINE 11G - OTHER FEES FOR SERVICESCONTRACT ADMINISTRATION $900 List of other expenses Part IX line 24e PROGRAM SERVICES EXPENSES:GALA FUNDRAISING EVENT - $18,000POOL MAINTENANCE - $13,964COMMUNITY FOOD - $12,615EVENTS - $8,456STAFF BONUS - $8,316SPONSORHSIP - $4,480OSV - $4,368HOSPITALITY - $4,351AFTERSCHOOL - $3,237GENERAL SUPPLIES - $2,570 MANAGEMENT AND GENERAL EXPENSES:IRS FEES - $10,500SUMMER CAMP - $4,314PRINTING AND COPYING - $4,133CABLE - $3,597STAFF BONUS - $3,278SNOW REMOVAL - $1,167POSTAGE AND SHIPPING - $991TELEPHONE - $740BANK CHARGES - $685DUES AND SUBSCRIPTIONS - $237NYS FILING FEE - $175