2025-07-16T11:53:56-04:00 2024-12-31 161326754 ALAN JEFF CPA PC 2978 COLVIN BOULEVARD Tonawanda NY 14150 990 2024-01-01 474267047 RESOURCE COUNCIL OF WNY INC % CATHERINE M ROBERTS RESO 7162599844 347 E FERRY STREET BUFFALO NY 14208 CATHERINE M ROBERTS PRESIDENT 7162599844 2025-07-15 false true ALAN JEFF P00605464 7166933797 2025-07-16 X 2024 2025-03-06 01:10:19Z 836476 false X X 2015 NY THE ORGANIZATION PROVIDES ACCESS TO AND OPERATES VITAL PROGRAMS AND SERVICES FOR YOUTH, ADULTS AND FAMILIES, AND SENIORS THAT MEET THE DIVERSE NEEDS AND VALUES OF THE AREA THEY SERVE THROUGH COMMUNITY-BASED HEALTH AND WELLNESS, EDUCATIONAL, AND SOCIAL PROGRAMS DESIGNED(CONT.) 7 7 44 10 0 0 752895 670328 227196 145248 528 0 21240 20900 1001859 836476 0 0 492582 474828 0 0 500192 523415 992774 998243 9085 -161767 464996 360396 231565 288732 233431 71664 THE ORGANIZATION PROVIDES ACCESS TO AND OPERATES VITAL PROGRAMS AND SERVICES FOR YOUTH, ADULTS AND FAMILIES, AND SENIORS THAT MEET THE DIVERSE NEEDS AND VALUES OF THE AREA THEY SERVE THROUGH COMMUNITY-BASED HEALTH AND WELLNESS, EDUCATIONAL, AND SOCIAL PROGRAMS DESIGNED(CONT.) false false 457178 THE ORGANIZATION 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. 53786 FUNDS PROVEDED BY THE ERIE COUNTY YOUTH BUREAU FOR THE SUMMER SPORTS PROGRAM OFFERED IN THE ORGANIZATIONS FACILITIES (INCLUDING POOL AND GYMNASIUM). 26893 OTHER FUNDING PROVIDED BY INDIVIDUAL MEMBERS OF THE COMMUNITY TO SUPPORT OTHER SMALL RESOURCE COUNCIL PROGRAMS AND RELATED COSTS. 537857 true true 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 false false false false false false false false false false false false false false true 4 0 true 44 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false false false NY X THOMAS STRAUSS 7162599844 347 E FERRY STREET BUFFALO NY 14208 CATHERINE M ROBERTS PRESIDENT 40.00 0.00 X X 95919 0 0 LEROY WIGGINS DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY JORDAN DIRECTOR 1.00 0.00 X 0 0 0 BRANDI HAYNES DIRECTOR 1.00 0.00 X 0 0 0 BYRON LOCKWOOD DIRECTOR 1.00 0.00 X 0 0 0 TERRY KING CHAIRMAN OF THE BOARDTREASURER 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 95919 0 0 0 false false false 670328 670328 CONTRACTS 624100 145248 145248 145248 20900 20900 20900 20900 0 836476 166148 0 0 X 95919 95919 317675 200752 116923 20786 14910 5876 40448 29013 11435 56533 56533 2706 1941 765 2788 2788 36627 33615 3012 30705 30705 14962 14962 20098 20098 36230 36230 UTILITIES 14139 14139 BUILDING REPAIRS AND MAINT 8139 8139 SGM OPERATING EXPENSES 43334 43334 HOWARD JOHNSON PASSTHROUGH 62000 62000 195154 33487 161667 998243 537857 460386 0 89655 117125 142133 28780 2700 319142 110175 229065 208967 1443 5524 464996 360396 49146 49113 57200 148740 148740 33679 33679 231565 288732 X 233431 71664 233431 71664 464996 360396 -161767 0 X true X false false X 102985 280846 535703 512043 677527 2109104 102985 280846 535703 512043 677527 2109104 0 0 0 0 0 0 2109104 25 528 553 25 528 553 136710 159586 266636 49000 611932 239695 440432 802364 561571 677527 2721589 0.77500 0.68700 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244005 80794 163211 75137 29381 45756 208967 Form 990 governing body review Part VI line 11 THE COMPLETE FORM 990, INCLUDING 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 - $8,316SPONSORSHIP - $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 General explanation attachment CONTINUED FROM PART 1, MISSION: TO STRENGTHEN, UPLIFT, AND ENRICH THE BUFFALO COMMUNITY. ONLY AS A RESULT OF SIGNIFICANT PRIVATE CONTRIBUTIONS AND DONATIONS AND SUPPORT FROM BOTH ERIE COUNTY AND THE CITY OF BUFFALO, THE ORGANIZATION IS ABLE TO ACCOMPLISH THIS.