Northwest Buffalo Community Dev FY2020 filing

Tax-deductible

Buffalo, NY501(c)(3)Human ServicesEIN 16-1060168

Provide well-care services to area residents.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
$314K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $158K a year · 6% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$314K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $125K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$126K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.7M
Spent
$2.5M
To programs
97%
Net assets
$1.4M
By yearFY2020–FY2024
Revenue
$2.7M
FY2020
Revenue by fiscal year
FY2020$2.7M
FY2021$2.5M
FY2022$2.8M
FY2023$3.2M
FY2024$3.1M
Expenses
$2.5M
FY2020
Expenses by fiscal year
FY2020$2.5M
FY2021$2.4M
FY2022$2.7M
FY2023$2.9M
FY2024$3.1M
Net assets
$1.4M
FY2020
Net assets by fiscal year
FY2020$1.4M
FY2021$1.6M
FY2022$1.7M
FY2023$2.1M
FY2024$2.2M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $2.5M Management & general 3% · $76K Fundraising 0% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

17 people listed on the 990; $314K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$134,480Pt VII · Sec A
Program Director
$93,908Pt VII · Sec A
Director of Finance & Admi
$85,248Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lawrence T Pernick JR’s $138K as Executive Director is at the 66th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lawrence T Pernick JR$138,350$162,658$136,400$124,800$134,480
Sean McCrossan$92,910$90,410$94,410$85,010$93,908
Patricia M Kowalewski$37,667$34,224$34,530$40,732$85,248

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers healthcare services to local residents.

Provided by the organization

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3 program services account for $1.9M of program spending, described in the organization's own filed words · FY2020.
01

Youth Services

Educational tutoring for students in grades 3-12 and pre-school children ages 3-5 years; boxing programs for young adults; recreational activities provided with supervision are available on a daily BASIS.WHERE possible activities will be conducted remotely using virtual platforms like microsoft teams or zoom.

$1.5Mprogram expense
02

Crime Victims Assistance

To provide support services for victims ofcrime.

$189Kprogram expense
03

Daycare

Daycare services are provided for children aged 18 months to 12 years. All regulations as outlined by the office of child and family services and the CDC will be followed in the care of children and screening of all individuals for COVID-19.

$177Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$125K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.7M
Ln 12
Gifts and grantsLn 1h$2.3M
Fees for servicesLn 2g$362K
Other incomeLn 4–11$10K
Money outPt IX
$2.5M
Ln 25
Programscol B$2.5M
Managementcol C$76K
Fundraisingcol D$1K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$1.6M
LiabilitiesLn 26$126K
PeoplePt VI, VII
17
listed · VII A
PaidVII A3
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.3M
Government grantsLn 1e$2.2M
Fees for servicesLn 2g$362K
Investment incomeLn 3$3K
Other incomeLn 4–11$10K
Total revenueLn 12$2.7M
Assets in detailPt X, end of year
CashLn 1$859K
SavingsLn 2$380K
Cash and savings togetherLn 1–2$1.2M
Land, buildings, equipmentLn 10c$170K
Total assetsLn 16$1.6M
LiabilitiesLn 26$126K
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 5269
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$815K$1.2M
Land, buildings, equipmentLn 10c$204K$170K
Total assetsLn 16$1.5M$1.6M
LiabilitiesLn 26$217K$126K
Net assetsLn 32$1.3M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$314K$304K$9K
Other salaries and wagesLn 7$1.3M$1.3M$39K
Pension plan contributionsLn 8$32K$32K$704
Other employee benefitsLn 9$114K$112K$2K
Payroll taxesLn 10$129K$126K$3K
Legal feesLn 11b$1K$1K$384
Other fees for servicesLn 11g$20K$15K$6K
OccupancyLn 16$66K$64K$2K
TravelLn 17$12K$12K$22
Depreciation, depletion and amortizationLn 22$44K$42K$1K$20
InsuranceLn 23$40K$35K$5K
Other expenses (24a–d)Ln 24$421K$415K$6K
All other expensesLn 24e$5K$3K$1K$1K
Total functional expensesLn 25$2.5M$2.5M$76K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.1M$3.1M$17K$2.2M 990 PDF
FY2023 $3.2M$2.9M$367K$2.1M 990 PDF
FY2022 $2.8M$2.7M$120K$1.7M 990 PDF
FY2021 $2.5M$2.4M$133K$1.6M 990 PDF
FY2020 Viewing $2.7M$2.5M$154K$1.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $2,687,578 across 9 lines filed
VIII-1a Federated campaigns$118,736
VIII-1e Government grants$2,187,197
VIII-1f All other contributions, gifts and grants$6,856
VIII-1h Total contributions, gifts and grants$2,312,789
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $362,026$362,026
VIII-3 Investment incomeExcluded from tax $2,787$2,787
VIII-8 Net income from fundraising eventsExcluded from tax $3,054$3,054
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $6,922$6,922
VIII-12 Total revenueRelated to mission $362,026 · Unrelated business $0 · Excluded from tax $12,763$2,687,578
Part IX · Statement of functional expenses $2,533,247 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $304,495 · Management $9,141$313,636
IX-7 Other salaries and wagesPrograms $1,295,872 · Management $38,903$1,334,775
IX-8 Pension plan contributionsPrograms $31,538 · Management $704$32,242
IX-9 Other employee benefitsPrograms $111,651 · Management $2,493$114,144
IX-10 Payroll taxesPrograms $125,960 · Management $2,812$128,772
IX-11b Legal feesPrograms $1,041 · Management $384$1,425
IX-11g Other fees for servicesPrograms $14,900 · Management $5,500$20,400
IX-16 OccupancyPrograms $64,052 · Management $2,205$66,257
IX-17 TravelPrograms $12,208 · Management $22$12,230
IX-22 Depreciation, depletion and amortizationPrograms $42,426 · Management $1,322 · Fundraising $20$43,768
IX-23 InsurancePrograms $34,917 · Management $4,629$39,546
IX-24 Other expenses (24a–d)Programs $414,680 · Management $6,180$420,860
IX-24e All other expensesPrograms $2,617 · Management $1,289 · Fundraising $1,286$5,192
IX-25 Total functional expensesPrograms $2,456,357 · Management $75,584 · Fundraising $1,306$2,533,247
Part X · Balance sheet $1,562,957 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $2,376$859,274
X-2 Savings and temporary cash investmentsStart of year $812,537$379,849
X-3 Pledges and grants receivableStart of year $463,732$135,225
X-9 Prepaid expenses and deferred chargesStart of year $9,775$14,105
X-10c Land, buildings and equipment, netStart of year $204,092$170,013
X-14 Intangible assetsStart of year $7,057$4,491
X-16 Total assetsStart of year $1,499,569$1,562,957
X-17 Accounts payable and accrued expensesStart of year $179,525$74,055
X-19 Deferred revenueStart of year $37,137$51,664
X-26 Total liabilitiesStart of year $216,662$125,719
X-27 Net assets without donor restrictionsStart of year $1,282,907$1,437,238
X-32 Total net assets or fund balancesStart of year $1,282,907$1,437,238
X-33 Total liabilities and net assetsStart of year $1,499,569$1,562,957
Part XI · Reconciliation of net assets $1,437,238 net assets at year end
XI-1 Total revenue$2,687,578
XI-2 Total expenses$2,533,247
XI-3 Revenue less expenses$154,331
XI-4 Net assets at start of year$1,282,907
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,437,238

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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