2024-04-17T10:27:53-05:00 2023-03-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2022-04-01 160743914 BADEN STREET SETTLEMENT OF ROCHESTER INC BADE 5854456722 152 BADEN STREET ROCHESTER NY 14605 CATHERINE THOMAS EXECUTIVE DIRECTOR 5854456722 2024-04-17 1 CATHERINE THOMAS 999009999 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2024-04-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE THOMAS 152 BADEN STREET ROCHESTER NY 14605 6163063 0 X WWW.BADENSTREET.ORG X 1901 NY THE MISSION OF BADEN STREET SETTLEMENT IS TO IMPROVE THE QUALITY OF LIFE OF ADULTS, CHILDREN AND FAMILIES OF NEIGHBORHOOD RESIDENTS, TO PURSUE THE ELIMINATION OF THE CAUSES OF POVERTY, AND TO REDUCE THE LEVEL OF NEGATIVE SOCIAL PROBLEMS ASSOCIATED WITH BEING POOR AND DISADVANTAGED. THE AGENCY WORKS IN COOPERATIVE, COLLABORATIVE, AND SUPPORTIVE SPIRIT WITH CONCERNED AGENCIES IN THE COMMUNITY TO MEET THE NEEDS OF NEIGHBORHOOD RESIDENTS. 16 16 138 35 0 0 6505494 4193714 1465670 1797335 5978 11817 21659 145380 7998801 6148246 1499585 312271 0 0 3794761 4132897 0 0 74188 1209222 1417015 6503568 5862183 1495233 286063 3744140 3214029 2170582 1371268 1573558 1842761 X THE MISSION OF BADEN STREET SETTLEMENT IS TO IMPROVE THE QUALITY OF LIFE OF ADULTS, CHILDREN AND FAMILIES OF NEIGHBORHOOD RESIDENTS; TO PURSUE THE ELIMINATION OF THE CAUSES OF POVERTY; AND TO REDUCE THE LEVEL OF NEGATIVE SOCIAL PROBLEMS ASSOCIATED WITH BEING POOR AND DISADVANTAGED. THE AGENCY WORKS IN COOPERATIVE, COLLABORATIVE, AND SUPPORTIVE SPIRIT WITH CONCERNED AGENCIES IN THE COMMUNITY TO MEET THE NEEDS OF NEIGHBORHOOD RESIDENTS. 0 0 2190404 2240 786059 CHILD DEVELOPMENT CENTER: THE ALVIN WESLEY CHILD DEVELOPMENT CENTER PROVIDES DAY CARE SERVICES TO CHILDREN AGES 6 WEEKS THROUGH 12 YEARS, AND IS DESIGNED TO MEET EACH CHILD'S PHYSICAL, SOCIAL, COGNITIVE AND EMOTIONAL NEEDS. THE PROGRAM STRIVES TO HELP EACH CHILD REACH HIS OR HER FULL POTENTIAL THROUGH AGE-APPROPRIATE ACTIVITIES. THE CHILD DEVELOPMENT CENTER IS AN ACCREDITED CENTER BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES. TWO NUTRITIOUS MEALS AND A SNACK ARE SERVED DAILY. FREE HEARING AND SPEECH SCREENINGS, AND VISITING NURSE SERVICES ARE ALSO PROVIDED. UNIVERSAL PRE-K, A PROGRAM FOR THREE AND FOUR-YEAR-OLD CHILDREN, PROVIDES AN EXCELLENT START TO FORMAL EDUCATION. RESEARCH INDICATES THAT EARLY LEARNING ENHANCES CHILDREN'S CAPACITY TO LEARN AND IMPROVES ELEMENTARY SCHOOL PERFORMANCE. BADEN STREET OFFERS BOTH MORNING AND AFTERNOON SESSIONS. 1281684 3447 1011006 COUNSELING CENTER: THE COUNSELING AND SUPPORT CENTER PROVIDES SERVICES FOR INDIVIDUALS 18 AND OVER TO OVERCOME ISSUES OF SUBSTANCE ABUSE. THE GOAL OF THE CENTER IS TO PROVIDE AN EFFECTIVE CHEMICAL DEPENDENCY TREATMENT PROGRAM THAT RESPONDS TO THE UNIQUE NEEDS OF INNER CITY RESIDENTS IN A MANNER THAT IS CONSISTENT WITH CULTURAL NORMS AND PSYCHOLOGICAL ORIENTATION. OUR COMPREHENSIVE, INTEGRATED SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, AND CASE MANAGEMENT. CURRENTLY, THE AGENCY IS IN THE PLANNING PHASE OF AN INTEGRATED MENTAL HEALTH OUTPATIENT CLINIC THROUGH THE NYS OFFICE OF MENTAL HEALTH.BEHAVIORAL HEALTH SERVICES OFFERS A MULTITUDE OF SERVICES WHICH INCLUDE OUTREACH AND CARE MANAGEMENT FOR ADULTS AS PART OF HEALTH HOME OF UPSTATE NEW YORK (HHUNY), AND RESPITE SERVICES UNDER THE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. 606976 302203 EMERGENCY AND FAMILY ASSISTANCE (EFA): EACH YEAR THE EFA TEAM ASSISTS ABOUT 1300 FAMILIES AND ABOUT 2400 INDIVIDUALS SEEKING EMERGENCY ASSISTANCE AND RESOLVES IMMEDIATE NEEDS FOR FOOD, CLOTHING, RENT/MORTGAGE, TRANSPORTATION, VITAL RECORDS, ADVOCACY AND ULTIMATELY IDENTIFIES STEPS TO AVOID A REPEAT CRISIS. ADDITIONALLY, FAMILIES AND INDIVIDUALS ARE REFERRED TO OTHER SERVICES SUCH AS SUBSTANCE ABUSE TREATMENT PROGRAMS, CASE MANAGEMENT SERVICES, AND JOB TRAINING OR EMPLOYMENT PROGRAMS AS NEEDED. THE GOAL OF THE EFA IS TO ASSIST RESIDENTS TO BECOME FINANCIALLY SELF-SUFFICIENT.THE MATURE ADULT RESOURCE CENTER (MARC) PROVIDES AREA RESIDENTS AGE 60 AND OVER AN OPPORTUNITY TO GATHER WITH OTHER SENIORS. PARTICIPANTS ENJOY VARIOUS ACTIVITIES THAT INCREASE VITALITY AND REDUCE SOCIAL ISOLATION. A HOT, BALANCED NUTRITIOUS MEAL IS PROVIDED DAILY. SENIORS PARTICIPATE IN WEEKLY FIELD TRIPS - GROCERY SHOPPING, MOVIES AND OTHER SPECIAL EVENTS. THE PROGRAM OFFERS TRANSPORTATION AND IS HANDICAPPED ACCESSIBLE. 235192 2802 270 COMMUNITY YOUTH AND ADULT DEVELOPMENT (CYAD): THE CYAD PROGRAM OFFERS AN ARRAY OF PROGRAMS THAT PROVIDE SOCIAL, EMOTIONAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES THAT ENHANCE YOUTH DEVELOPMENT WHILE EMPHASIZING FUN THROUGH AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS. 460292 YOUTH DEVELOPMENT (MCTP): BADEN STREET SETTLEMENT IS THE HOST AGENCY FOR THE METRO COUNCIL FOR TEEN POTENTIAL. MCTP IS A COALITION OF YOUTH-SERVING ORGANIZATIONS THAT PROMOTE YOUTH DEVELOPMENT AND YOUTH HEALTH IN THE CITY'S MOST STRESSED NEIGHBORHOODS. MCTP WORKS WITH THE CITY OF ROCHESTER, RCSD, CAUSEWAVE, URMC, PLANNED PARENTHOOD, CENTER FOR YOUTH AND OTHERS TO IMPLEMENT LIFE SKILLS, ARTS AND HEALTH PROGRAMS AND YOUTH LEADERSHIP ACTIVITIES. 36810 YOUTH JOBS TRAINING: APPRENTICESHIP PREPARATION FOR YOUTH, PROVIDING EXPOSURE TO CAREER AND EMPLOYMENT OPPORTUNITIES. 1579 1579 OTHER 733873 4381 270 4812937 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 138 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X SHELLEY LONG INTERIM FINANCE DIRECTOR 5854456731 152 BADEN STREET ROCHESTER NY 14605 TYRESE J BRYANT PRESIDENT 1.00 X X 0 0 0 KIMBERLY A GIBLIN SECRETARY 1.00 X X 0 0 0 KATIE NORMAN TREASURER 1.00 X X 0 0 0 SCOTT ADAIR ASSISTANT TREASURER 1.00 X X 0 0 0 ROBERT GAVIN BOARD DIRECTOR 1.00 X 0 0 0 JEFFREY R CLARK BOARD DIRECTOR 1.00 X 0 0 0 BILL MAY BOARD DIRECTOR 1.00 X 0 0 0 GARRETT MACDONLAD BOARD DIRECTOR 1.00 X 0 0 0 YVONNE LEWIS MCDONALD BOARD DIRECTOR 1.00 X 0 0 0 THOMAS STEWART BOARD DIRECTOR 1.00 X 0 0 0 RHASHARD WATKINS BOARD DIRECTOR 1.00 X 0 0 0 JON ALHART BOARD DIRECTOR 1.00 X 0 0 0 ALBERT C BURKE BOARD DIRECTOR 1.00 X 0 0 0 ARLETTE MILLER SMITH PHD BOARD DIRECTOR 1.00 X 0 0 0 FRANKLIN R ROSS BOARD DIRECTOR 1.00 X 0 0 0 MICHAEL WALLER BOARD DIRECTOR 1.00 X 0 0 0 RONNIE THOMAS INTERIM EXECUTIVE DIRECTOR 40.00 X 81940 0 1932 CURTIS HENDERSON FINANCE DIRECTOR (UNTIL JULY 2022) 40.00 X 37460 0 56 MICHAEL MARSH EXECUTIVE DIRECTOR (UNTIL FEB. 2022) 40.00 X 84566 0 393 RICHARD CHRISTOPHER INTERIM FINANCE DIR. (END SEPT 2022) 40.00 X 25482 0 875 SHELLEY LONG INTERIM FINANCE DIR. (BEG SEPT 2022) 40.00 X 34989 0 0 264437 0 3256 0 0 0 0 0 543666 3183546 466502 4193714 COUNSELING CENTER 621400 1011006 1011006 CHILD DEVELOPMENT 624410 786329 786329 1797335 11761 11761 14873 14817 56 56 56 OTHER REVENUE 900099 145380 145380 145380 6148246 1797335 0 157197 312271 312271 296417 296417 3358492 2937512 366360 54620 109596 89541 19696 359 368392 306025 57399 4968 2490 2490 28439 28439 165829 120646 39141 6042 266519 238578 22967 4974 33576 15552 17245 779 690758 594428 93884 2446 56920 52137 4783 1630 1630 157612 142746 14866 MISCELLANEOUS 8607 25 8582 MEMBERSHIP DUES 3809 2650 1159 PROGRAM MINOR EQUIPMENT 826 826 5862183 4812937 975058 74188 745471 288050 68 352 606377 773226 26080 9951 5052621 4479813 631759 572808 195120 181846 1539265 1387796 3744140 3214029 561444 574731 404389 403013 968986 146784 235763 246740 2170582 1371268 X 1132292 1503079 441266 339682 1573558 1842761 3744140 3214029 286063 -16860 0 X X 0 1 X 1 0 X 3562047 3186384 2474619 6505494 4193714 19922258 431287 114991 546278 3993334 3301375 2474619 6505494 4193714 20468536 20468536 5450 5696 4829 4475 11761 32211 158632 117361 65198 21659 145380 508230 21008977 9091421 0.97430 0.97720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83647 83647 4257466 3795566 461900 615994 588733 27261 95514 95514 0 572808 EMPLOYEE RETENTION CREDIT RECEIVABLE 1387796 1387796 ACCRUED MEDICAID AUDIT EXPENSE 6314 ASSET RETIREMENT OBLIGATION 240426 246740 X 6131386 -16860 -16860 6148246 0 6148246 5862183 0 5862183 0 5862183 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. 1 FAMILY SUPPORT, PERSONAL NEEDS 5 3447 CASH EFA-GIFT CARDS/FOOD BASKETS 130 4473 CASH EFSP/OTHER -RENT 283 304351 CASH PART I, LINE 2: IT IS THE POLICY OF BADEN STREET TO MONITOR ITS FINANCIAL PERFORMANCE BY COMPARING AND ANALYZING ACTUAL RESULTS WITH BUDGETED RESULTS. THIS FUNCTION IS ACCOMPLISHED IN CONJUNCTION WITH THE MONTHLY FINANCIAL REPORTING PROCESS. ON A MONTHLY BASIS, FINANCIAL REPORTS COMPARING ACTUAL YEAR-TO-DATE REVENUES AND EXPENSES WITH BUDGETED YEAR-TO-DATE AMOUNTS SHALL BE PRODUCED BY THE ACCOUNTING DEPARTMENT AND DISTRIBUTED TO EACH EMPLOYEE WITH BUDGETARY RESPONSIBILITIES. THESE INDIVIDUALS SHALL BE RESPONSIBLE FOR RESPONDING WITH A WRITTEN EXPLANATION OF ALL BUDGET VARIANCES IN EXCESS OF FIVE PERCENT ON A QUARTERLY BASIS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO THE BADEN STREET FINANCE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED BY THE BOARD. THE PERIODIC REVIEWS SHALL, AT A MINIMUM INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE RESULTS OF ARMS-LENGTH BARGAINING. B. WHETHER ACQUISITION OF PRACTICES AND OTHER PROVIDER SERVICES RESULTS IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. C. WHETHER AGREEMENTS WITH EMPLOYEES AND THIRD PARTY PAYERS FURTHER THE AGENCIES CHARITABLE PURPOSE AND DO NOT RESULT IN INURNMENT OR IMPERMISSIBLE PRIVATE BENEFIT FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXCECUTIVE DIRECTOR WAS BASED ON AN ANALYSIS OF LIKE POSITIONS IN THE COMMUNITY. THE COMPENSATION OF OTHER NOT-FOR-PROFIT AGENCY EXECUTIVE DIRECTORS WITH SIMILAR BUDGET SIZE AND EQUIVALENT ADMINISTRATIVE AND FINANCIAL COMPLEXITY WAS CONSIDERED AS BENCHMARKS IN ESTABLISHING THE EXECUTIVE DIRECTOR COMPENSATION FOR BADEN STREET SETTLEMENT OF ROCHESTER, INC. THE COMPENSATION LEVEL OF THE CEO IS APPROVED BY THE BADEN STREET BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST TO ADMINISTRATIVE STAFF. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PREVIOUS YEAR. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND PROVIDES A RECOMMENDATION TO THE BOARD FOR ACCEPTANCE. SETTLEMENT HOUSES OF ROCHESTER FOUNDATION INC 71 PARKWAY STREET ROCHESTER NY 14608 474430264 CHARITABLE FUNDRAISING NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0