Baden Street Settlement
- Assets
- $3.7m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 141
- Location
- Rochester, NY
- Founding
- 03/1942
- Data as of
- 03/2022
- EIN
- 16-0743914
Organization Overview
Baden Street Settlement is located in Rochester, NY. The organization was established in 1942. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 03/2022, Baden Street Settlement employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baden Street Settlement 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 03/2022, Baden Street Settlement generated $8.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $6.5m during the year ending 03/2022. While expenses have increased by 6.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY AND FAMILY ASSISTANCE: CRISIS CASE MANAGEMENT AND SUPPORTIVE SERVICES INCLUDING FOOD, CLOTHING, SHELTER, EMPLOYMENT TRAINING AND PLACEMENT, BUILDING LONG-TERM SELF SUFFICIENCY FOR FAMILIES AND INDIVIDUALS.
CHILD DEVELOPMENT CENTER: EDUCATION AND GROUP CARE FOR INFANT, PRE-SCHOOL AND SCHOOL AGE CHILDREN.
COUNSELING CENTER PROGRAM: ALCOHOL AND CHEMICAL ADDICTION TREATMENT FOR ADULTS, INCLUDING TWELVE STEP PROGRAMS; CASE MANAGEMENT FOR DEVELOPMENTAL DISABILITIES AND HIV/AIDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Marsh Executive Director (until Feb. 2022) | Officer | 40 | $102,300 |
Curtis Henderson Finance Director (until July 2022) | Officer | 40 | $61,946 |
Richard Christopher Interim Finance Director | Officer | 40 | $27,873 |
Tyrese J Bryant President | OfficerTrustee | 1 | $0 |
Trent Marshall Vice President | OfficerTrustee | 1 | $0 |
Kimberly A Giblin Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $555,740 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,332,968 |
| All other contributions, gifts, grants, and similar amounts not included above | $616,786 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,505,494 |
| Total Program Service Revenue | $1,465,670 |
| Investment income | $4,475 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,503 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,998,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,499,585 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $194,217 |
| Compensation of current officers, directors, key employees. | $194,217 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,158,206 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,375 |
| Payroll taxes | $312,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $189,629 |
| Advertising and promotion | $0 |
| Office expenses | $215,436 |
| Information technology | $32,186 |
| Royalties | $0 |
| Occupancy | $447,440 |
| Travel | $34,339 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,884 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,570 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,503,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $745,471 |
| Savings and temporary cash investments | $68 |
| Pledges and grants receivable | $606,377 |
| 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 | $26,080 |
| Net Land, buildings, and equipment | $631,759 |
| Investments—publicly traded securities | $195,120 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,539,265 |
| Total assets | $3,744,140 |
| Accounts payable and accrued expenses | $561,444 |
| Grants payable | $0 |
| Deferred revenue | $404,389 |
| 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 | $968,986 |
| Other liabilities | $235,763 |
| Total liabilities | $2,170,582 |
| Net assets without donor restrictions | $1,132,292 |
| Net assets with donor restrictions | $441,266 |
| 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 | $3,744,140 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Baden Street Settlement has recieved totaling $622,146.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $603,365 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,100 |
Foodlink Inc Rochester, NY PURPOSE: FOOD GRANTS, OPERATIONAL SUPPORT | $8,681 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |
Jewish Community Center On The Palisades Tenafly, NJ | $32,316,375 | $22,577,889 |
Kingsbridge Heights Community Center Inc Bronx, NY | $2,654,388 | $11,434,725 |
Jewish Community Centers Assoc Of North America New York, NY | $36,113,804 | $13,489,441 |
New York City Mission Society New York, NY | $48,016,978 | $14,620,226 |
Jewish Community Center Of Metro West Inc West Orange, NJ | $25,358,973 | $9,651,525 |
Stanley M Isaac Neighborhood Center New York, NY | $5,435,229 | $9,854,562 |