2025-11-05T08:16:08-06:00 2024-12-31 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2024-01-01 263678723 SENECA STREET COMMUNITY DEVELOPMENT CORPORATION SENE 7164912200 1218 SENECA STREET BUFFALO NY 14210 CHERYL BIRD EXECUTIVE DIRECTOR 7164912200 2025-11-04 1 1 MARY MADONIA P00405803 7168472651 2025-11-04 2024 2025-03-06 01:10:19Z CHERYL BIRD 1218 SENECA STREET BUFFALO NY 14210 450830 0 X WWW.SENECASTREETCDC.ORG X 2009 NY THE ORGANIZATION IS FOCUSED ON PROVIDING OPPORTUNITIES TO THE MEMBERS OF THE COMMUNITY, WITHIN WHICH IT RESIDES, AND IS MOST INTERESTED IN THE GROWTH AND DEVELOPMENT OF YOUTH THROUGH THE FOLLOWING PROGRAMS: AN AFTER SCHOOL PROGRAM, TEEN PROGRAM, NYS FOOD PROGRAM & A SUMMER PROGRAM. 14 14 5 75 0 0 461574 336473 0 0 11150 15285 150742 94050 623466 445808 0 0 0 0 181503 225044 0 0 0 216070 222002 397573 447046 225893 -1238 1025851 1243213 97578 272802 928273 970411 X THE ORGANIZATION PARTNERS WITH THEIR NEIGHBORS IN THE SENECA BABCOCK COMMUNITY TO PROVIDE A SUPPORTIVE ENVIRONMENT TO OVERCOME EDUCATIONAL, SOCIAL AND ECONOMIC BARRIERS. THEY PROVIDE OPPORTUNITIES FOR THE ENTIRE COMMUNITY TO ACQUIRE SKILLS THAT BUILD RESILIENCY AND SELF RELIANCE, ENHANCING THE QUALITY OF LIFE AND POTENTIAL FOR CURRENT AND FUTURE GENERATIONS. 0 0 440597 79490 SEE SCHEDULE OAFTER SCHOOL PROGRAM: THE GOAL OF THIS PROGRAM IS TO ASSIST THE STUDENTS WITH THEIR HOMEWORK, PROVIDE TUTORING AND ENRICHMENT ACTIVITIES, ENSURE THEY HAVE A HEALTHY SNACK AND INCLUDE THEM IN THE HEALTHY DINNERS THAT ARE SERVED FOUR DAYS A WEEK DURING THE FORTY WEEK SCHOOL YEAR. THIS PROGRAM IS SUPPORTED (ON A DAILY BASIS) BY FIVE PAID EMPLOYEES AND 8-10 VOLUNTEERS. PROGRAMS ARE DESIGNED TO FOCUS ON SPECIFIC AGE GROUPS AND INCLUDE CRAFTING, EXCURSIONS, MUSIC, YOGA, EXERCISE ACTIVITES - ALL DESIGNED TO PROVIDE A SAFE ENVIRONMENT THAT STIMULATES GROWTH AND DEVELOPMENT.SUMMER AT SENECA STREET: THE GOAL OF THIS PROGRAM IS TO ENCOURAGE CHILDREN TO USE THE READING, WRITING AND MATH SKILLS THEY MASTERED DURING THE SCHOOL YEAR. THE FOCUS IS ON RETENTION OF THOSE SKILLS THROUGH CONSTANT AND CREATIVE PRACTICE. AN INTENSE TWO WEEK READING CAMP IS OFFERED. EVERY EFFORT IS MADE TO ASSIST THE CHILDREN IN MOVING FORWARD AND NOT FALLING BEHIND SO THEY ARE READY FOR A NEW SET OF CHALLENGES WHEN THE SCHOOL YEAR BEGINS. THE PROGRAM IS SIX WEEKS LONG AND PROVIDES PROGRAMING FOR 75 STUDENTS. THERE ARE FIVE PAID STAFF MEMBERS AND TWENTY VOLUNTEERS THAT ARE A PART OF RUNNING THIS SIX WEEK PROGRAM. 440597 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 NY X X THE ORGANIZATION 7164912200 1218 SENECA STREET BUFFALO NY 14210 X CHERYL BIRD BOARD MEMBER/EXECUTIVE DIRECTOR 50.00 X X 0 0 0 MATTHEW SYDOR BOARD MEMBER/PRESIDENT 4.00 X X 0 0 0 NICK BELL BOARD MEMBER 2.00 X 0 0 0 BRIAN ROTACH BOARD MEMBER/VICE PRESIDENT 2.00 X X 0 0 0 ROLLIN SHOEMAKER BOARD MEMBER (TO 1/1/24) 2.00 X 0 0 0 MACKENZIE CAMPBELL BOARD MEMBER/SECRETARY 2.00 X X 0 0 0 CAMERON SMITH BOARD MEMBER 2.00 X 0 0 0 KAREN HOWARD BOARD MEMBER/TREASURER 5.00 X X 0 0 0 AARON FEATHERMAN BOARD MEMBER 3.00 X 0 0 0 NICK HENNIG BOARD MEMBER 1.00 X 0 0 0 MARY WOLF BOARD MEMBER (TO 9/1/24) 1.00 X 0 0 0 ALEX JOSS BOARD MEMBER 1.00 X 0 0 0 GREG POKRIKI BOARD MEMBER 2.00 X 0 0 0 JESSICA SMITH BOARD MEMBER (TO 9/1/24) 1.00 X 0 0 0 BRANDY VANDERMARK-MURRAY BOARD MEMBER 1.00 X 0 0 0 JAMES O'CONNOR BOARD MEMBER 2.00 X 0 0 0 EMILY KAUFMANN BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 41717 73410 221346 336473 15285 15285 19582 41717 5022 14560 14560 IN-KIND REVENUE 900099 79490 79490 79490 445808 79490 0 29845 191611 191611 33433 33433 11867 11867 5611 3304 2307 3700 3700 20457 20457 5178 5178 IN-KIND EXPENSE 79490 79490 PROGRAM SUPPORT 52511 52511 GRANT WRITER AND ADMINI 14000 14000 TUTOR 13424 13424 15764 11622 4142 447046 440597 6449 0 230048 392381 52159 57504 92621 8073 74626 84548 589746 648869 79272 59911 1025851 1243213 6395 1893 0 200000 91183 70909 97578 272802 X 928273 956696 0 13715 928273 970411 1025851 1243213 -1238 43376 0 X X 0 1 X 1 0 X 352593 340271 385855 461574 336473 1876766 352593 340271 385855 461574 336473 1876766 477359 1399407 753 4572 11150 15285 31760 1908526 218656 0.73320 0.74210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92621 8073 84548 84548 CURRENT PORTION OF OPERATING LEASE LIABILITIES, NET 21944 LONG-TERM OPERATING LEASE LIABILITIES, NET 48965 70909 X 494206 43376 5022 48398 445808 0 445808 452068 5022 5022 447046 0 447046 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS APPROPRIATELY EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(A) OF THE CODE. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES THE RECOGNITION OF INCOME TAX POSITIONS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT REQUIRE RECOGNITION AS OF DECEMBER 31,2023 AND 2022. THE ORGANIZATION FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,022. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,022. GIVING TUESDAY 23396 23396 FLYING BISON SPRING FUNDRAISER 19582 19582 5022 5 18321 18321 61299 41717 19582 5022 5022 14560 FORM 990, PART VI, SECTION A, LINE 2 CHERYL BIRD, EXECUTIVE DIRECTOR AND PASTOR BRIAN ROTACH, BOARD MEMBER ARE MARRIED. BOTH SERVED AS VOLUNTEERS WITH NO COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. PRIOR TO ITS FILING, THE FORM 990 IS REVIEWED BY CHERYL BIRD, THE ORGANIZATION'S EXECUTIVE DIRECTOR. IT IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AS A PART OF THE GOVERNANCE COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15 CHERYL BIRD, EXECUTIVE DIRECTOR IS A VOLUNTEER AND RECEIVES NO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG, AN ONLINE NOT-FOR-PROFIT FINANCIAL REPORTING WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS REQUIRED BY LAW ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION PROVIDES SIGNIFICANT INFORMATION ON ITS OWN WEBSITE. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR IN THE AUDIT OVERSIGHT PROCESS OR THE INDEPENDENT ACCOUNTANT SELECTION PROCESS.