NonprofitsBaden Street Settlement Of Rocheste R Inc

Baden Street Settlement Of Rocheste R Inc

ROCHESTER, NY

Total revenue

$6.1M

Total expenses

$6.5M

Net assets

$1.5M

Grants received

$2.9M

24 grants

EIN

160743914

Tax year

2023

Mission

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.

Programs

6 programs

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.

Expenses: $1.3M

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.

Expenses: $490K

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.

Expenses: $478KGrants: $2K

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.

Expenses: $472KGrants: $145K

Youth jobs training: apprenticeship preparation for youth, providing exposure to career and employment opportunities.

Expenses: $31K

Other

Financials

FY 2023

Revenue

Contributions & grants$4.0M
Program service revenue$1.9M
Investment income$152K
Other revenue$113K
Total revenue$6.1M

Expenses

Grants paid$147K
Salaries & benefits$4.8M
Fundraising$160K
Other expenses$1.5M
Total expenses$6.5M
Total assets$3.1M
Net assets$1.5M

People

18 listed

NameRoleCompensation

RONNIE THOMAS

INTERIM EXECUTIVE DIRECTOR

Board

$111K

40 hrs/wk

SHELLEY LONG

INTERIM FINANCE DIRECTOR

Board

$81K

40 hrs/wk

KATIE NORMAN

TREASURER

Board

1 hrs/wk

SCOTT ADAIR

ASSISTANT TREASURER

Board

1 hrs/wk

ROBERT GAVIN

BOARD DIRECTOR

Board

1 hrs/wk

JEFFREY R CLARK

BOARD DIRECTOR

Board

1 hrs/wk

BILL MAY

BOARD DIRECTOR

Board

1 hrs/wk

GARRETT MACDONLAD

BOARD DIRECTOR

Board

1 hrs/wk

YVONNE LEWIS MCDONALD

BOARD DIRECTOR

Board

1 hrs/wk

TYRESE J BRYANT

PRESIDENT

Board

1 hrs/wk

RHASHARD WATKINS

BOARD DIRECTOR

Board

1 hrs/wk

JON ALHART

BOARD DIRECTOR

Board

1 hrs/wk

ALBERT C BURKE

BOARD DIRECTOR

Board

1 hrs/wk

FRANKLIN R ROSS

BOARD DIRECTOR

Board

1 hrs/wk

MICHAEL WALLER

BOARD DIRECTOR

Board

1 hrs/wk

ARLETTE MILLER SMITH PHD

BOARD DIRECTOR

Board

1 hrs/wk

THOMAS STEWART

BOARD DIRECTOR

Board

1 hrs/wk

KIMBERLY A GIBLIN

SECRETARY

Board

1 hrs/wk

Grants received

Showing 24 of 24

FromAmountPurposeYear
$501K
ALLOCATION, DONOR DESIGNATION, ROC THE DAY
2024
$90K
Paid contract to offer summer PreK classrooms.
2024
$37K
FOOD GRANTS, OPERATIONAL SUPPORT
2024
$550K
AGENCY ALLOCATION & GRANT
2023
$90K
Paid contract to offer summer PreK classrooms.
2023
$24K
FOOD GRANTS, OPERATIONAL SUPPORT
2023
$6K
FOR ANNUAL SUPPORT
2023
$562K
AGENCY ALLOCATION & GRANT
2022
$45K
Paid contract to offer summer PreK classrooms.
2022
$19K
FOR THE GENERAL FUND
2022
$41K
Paid contract to offer summer PreK classrooms.
2021
$54K
NEEDED REPAIRS & GENERAL SUPPORT
2020
$46K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2020
$9K
FOOD GRANTS, OPERATIONAL SUPPORT
2020
$53K
Paid contract to offer summer PreK classrooms.
2019
$33K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2019
$7K
FOOD GRANTS, OPERATIONS SUPPORT
2019
$542K
AGENCY ALLOCATION
2018
$66K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2018
$53K
Paid contract to offer summer PreK classrooms.
2018
$5K
FOOD GRANTS, OPERATIONS SUPPPORT
2018

Funded by

$2.9M from 7 funders · 24 grants · 2018–2024

United Way Of Greater Rochester And

$2.2M · 5 grants · 2018–2024

Greater Rochester Summer Learning

$371K · 6 grants · 2018–2024

Finger Lakes Performing Provider System

$145K · 3 grants · 2018–2020

Foodlink Inc

$83K · 5 grants · 2018–2024

Rochester Area Community Foundation

$78K · 3 grants · 2020–2023

Details

EIN160743914
Subsection03
Ruling date1942-03
Formed1901
Employees121
Volunteers35
BADEN STREET SETTLEMENT OF ROCHESTE R INC — Mission, Financials & Grants Received | Grantivo