NonprofitsCharles Settlement House

Human Services

Charles Settlement House

ROCHESTER, NY

Total revenue

$1.1M

Total expenses

$1.2M

Net assets

$2.8M

Grants received

$121K

10 grants

EIN

160868128

Tax year

2023

Mission

Our mission is to help residents access critical human services and help each attain personal growth, leading to sustainable self-sufficiency; to assist our community development for safe, secure and vibrant neighborhoods. Our exempt purpose achievements for our three largest programs by total expenses incurred are youth development, family services and parkway-community services.

Programs

3 programs

Youth development: positive youth development is a key component to charles settlement house programming. We provide youth in northwest rochester the opportunity to engage in various programs and activities that are appropriate for their age. The philosophical approach of our youth programs is based upon the "40 developmental assets." increasing social skills, job readiness/pre-employment skills, school attendance, graduation rates and civic engagement are our main areas of focus. After school and summer: our after-school program is a neighborhood-based program located at our community center at 71 parkway. We served 51 children in 1st through 6th grade. The program is offered free of charge to families. Activities include: literacy, homework help, physical activity & sports, s.t.e.m., dance, photography, healthy cooking, newsletter, music and arts and crafts. A companion summer enrichment program was provided this summer.

Expenses: $385K

Senior center & senior nutrition: the charles settlement house senior center is open weekdays, serving breakfast and lunch each day. The center offers activities for socialization, health and wellness, and case management services for the seniors. 76 unduplicated individuals participated in the services during the program year and 3,288 meals were served. The center also expanded their services to include dde population being served by arc. These seniors have retired from the sheltered workshops and are now part of our daily program. The center provides a growing number of services that keep seniors active and on the move. An emphasis on maintaining physical health led the center to offer exercise programs, a walking club, educational presentations about nutrition and health, and a falls prevention program. Curbside market through foodlink provides fresh fruits and vegetables at low-cost once a week. Seniors are transported to medical appointments for an emergency situation and are taken grocery shopping. Our center is a home away from home for seniors who are 60 and over (husbands and wives, widows and widowers, developmentally disabled seniors, and seniors with physical disabilities, etc.)

Expenses: $144K

Community facilities and other organizations

Expenses: $175K

Financials

FY 2023

Revenue

Contributions & grants$1.0M
Program service revenue$11K
Investment income$26K
Other revenue$84K
Total revenue$1.1M

Expenses

Grants paid$73K
Salaries & benefits$586K
Fundraising
Other expenses$503K
Total expenses$1.2M
Total assets$3.0M
Net assets$2.8M

People

19 listed

NameRoleCompensation

SCOTT BENJAMIN

CHIEF EXECUTIVE OFFICER

Board

$52K

15 hrs/wk

TINA LONGWELL

BOARD MEMBER

Board

1.5 hrs/wk

JAMES HAWKINS

BOARD MEMBER

Board

1.5 hrs/wk

JOHN OLSAN

BOARD MEMBER

Board

1.5 hrs/wk

DEVRA BEVONA

BOARD MEMBER

Board

1.5 hrs/wk

KEVIN LOUGHRAN

BOARD MEMBER

Board

1.5 hrs/wk

DAVID TOOLE

TREASURER

Board

1.5 hrs/wk

GITA RAMACHANDRAN

CHAIR

Board

1.5 hrs/wk

LAURA O HABZA

BOARD MEMBER

Board

1.5 hrs/wk

LUIS APONTE

BOARD MEMBER

Board

1.5 hrs/wk

RICHARD NANGREAVE

VICE-CHAIR

Board

1.5 hrs/wk

LYDIA FERNANDEZ

BOARD MEMBER

Board

1.5 hrs/wk

GLENN GARDNER

BOARD MEMBER

Board

1.5 hrs/wk

ART MAURER

BOARD MEMBER

Board

1.5 hrs/wk

PETER MAURER

SECRETARY

Board

1.5 hrs/wk

IAN MCLEOD

BOARD MEMBER

Board

1.5 hrs/wk

BETHANY CENTRONE

BOARD MEMBER

Board

1.5 hrs/wk

WALTER LARKIN

BOARD MEMBER

Board

1.5 hrs/wk

LINDA WALSH

BOARD MEMBER

Board

1.5 hrs/wk

Grants received

Showing 10 of 10

FromAmountPurposeYear
$30K
CHARITABLE PURPOSE
2023
$65K
CHARITABLE PURPOSE
2022
$10K
CSH SUMMER ENRICHMENT PROGRAM
2022
$476
PROGRAM/OPERATING SUPPORT
2022
$100
GENERAL FUNDING
2021
$5K
CHARITABLE CONTRIBUTION
2020
$100
GENERAL FUNDING
2020

Funded by

$121K from 7 funders · 10 grants · 2020–2024

Max And Marian Farash Charitable

$95K · 2 grants · 2022–2023

Montague Family Charitable Foundation

$15K · 2 grants · 2020–2023

Esl Charitable Foundation

$10K · 1 grant · 2022

Ashley Family Foundation Inc

$200 · 2 grants · 2020–2021

Manning and Napier Foundation Inc

$100 · 1 grant · 2023

Details

EIN160868128
NTEE codeP28Z
Subsection03
Ruling date1946-03
Formed1978
Employees24
Volunteers50
CHARLES SETTLEMENT HOUSE — Mission, Financials & Grants Received | Grantivo