Rochester Refugee Resettlement Services Inc
- Assets
- $2.1m
- Revenue
- $960.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Rochester, NY
- Founding
- 07/2012
- Data as of
- 03/2023
- EIN
- 45-3047057
Organization Overview
Rochester Refugee Resettlement Services Inc is located in Rochester, NY. The organization was established in 2012. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 03/2023, Rochester Refugee Resettlement Services Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochester Refugee Resettlement Services Inc 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 03/2023, Rochester Refugee Resettlement Services Inc generated $960.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.0% each year . All expenses for the organization totaled $934.1k during the year ending 03/2023. While expenses have increased by 24.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING AND SERVICES TO REFUGEES AS THEY TRANSITION TO SELF SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING: PROVIDED HOUSING FOR APPROXIMATELY 450 REFUGEES FROM SOMALIA, CONGO, DR, BURUNDI, MYANMAR, NEPAL, ETHIOPIA, ERITREA, LIBERIA, CAMEROON, SOUTH SUDAN, SUDAN, JORDAN AND SYRIA.
ENGLISH LANGUAGE LEARNING AT THE WORKPLACE. RRRS HAS PARTNERED WITH THE TEACHING ENGLISH AS A SECOND LANGUAGE (TESL) PROGRAM OF THE WARNER SCHOOL OF THE UNIVERSITY OF ROCHESTER TO TEACH ENGLISH TO REFUGEES AT THEIR WORKPLACE. SO FAR THE PROGRAM HAS BEEN STARTED AT 3 WORKSITES TEACHING ENGLISH TO MORE THAN 50 REFUGEE EMPLOYEES.
MENTAL HEALTH. RRRS HAS ESTABLISHED A MENTAL HEALTH TEAM CONSISTING OF RRRS STAFF WITH SOCIAL WORK AND MENTAL HEALTH PROFESSIONALS AS CONSULTANTS, TO ADDRESS THE ONGOING CHALLENGES FACED BY OUR CLIENTS FROM TRAUMA EXPERIENCED IN THEIR HOME COUNTRY AND ADJUSTING TO A NEW LIFE IN AMERICA. THIS PROCESS CONSISTS OF INITIAL MENTAL HEALTH EVALUATIONS THROUGH HOME VISITS, THEN TEAM DISCUSSIONS ON HOW BEST TO MANAGE THE CHALLENGE FACED BY THE CLIENT, BE IT DIRECT ASSISTANCE OR REFERRAL TO AN APPROPRIATE AGENCY OR PROVIDER.
ASYLUM PROGRAM; BASED UPON OUR ONGOING EXPERIENCE WITH ASYLUM SEEKERS, RRRS IS DEVELOPING A PROGRAM MODEL TO ENABLE ASYLUM SEEKERS TO DETERMINE AND DEVELOP THEIR BEST APPROACH FOR PRESENTING THEIR CASE FOR ASYLUM. THIS MODEL INCLUDES USING AN ACCELERATED APPROACH TO GAIN THE RIGHT TO WORK AS QUICKLY AS POSSIBLE AND ENABLE ASYLUM SEEKERS TO QUALIFY FOR JOBS AND ATTAIN SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Labue Board Chair | OfficerTrustee | 4.3 | $0 |
Maung Thet Win Board Secretary | OfficerTrustee | 0.2 | $0 |
James Ryan Treasurer | OfficerTrustee | 0.9 | $0 |
Elizabeth Ewell Board Member | Trustee | 0.2 | $0 |
Jean Gardner Board Member | Trustee | 0.2 | $0 |
Nick Glamack Board Member | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,469 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $47,791 |
| All other contributions, gifts, grants, and similar amounts not included above | $379,723 |
| Noncash contributions included in lines 1a–1f | $105,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $431,983 |
| Total Program Service Revenue | $533,073 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,085 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $960,257 |
| 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. | $58,235 |
| Compensation of current officers, directors, key employees. | $11,247 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,572 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,049 |
| Payroll taxes | $19,339 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,122 |
| Advertising and promotion | $0 |
| Office expenses | $8,976 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $382,890 |
| Travel | $10,971 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $62,805 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,161 |
| Insurance | $39,719 |
| All other expenses | $32,583 |
| Total functional expenses | $934,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,283 |
| Savings and temporary cash investments | $80,637 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $12,128 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $199 |
| Net Land, buildings, and equipment | $1,905,696 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,757 |
| Total assets | $2,063,700 |
| Accounts payable and accrued expenses | $40,086 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $31,050 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $9,814 |
| Secured mortgages and notes payable | $1,641,776 |
| Unsecured mortgages and notes payable | $14,099 |
| Other liabilities | $147,152 |
| Total liabilities | $1,883,977 |
| Net assets without donor restrictions | $78,324 |
| Net assets with donor restrictions | $101,399 |
| 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 | $2,063,700 |