Civic Intelligence

Upper South Street Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 11-2622794

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization ProfileN/A
6737 Myers RoadE Syracuse, NY 13057

(315) 475-2178

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

1.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

4.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

-1.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

1.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$822,002

Down $20,927 (-2.5%) from 2017

Net Assets

Down

-$567,740

Down $3,596 (-0.6%) from 2017

Liabilities

Down

$1,389,742

Down $17,331 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Up

$333,662

Up $4,904 (+1.5%) from 2017

Expenses

Up

$337,258

Up $16,607 (+5.2%) from 2017

Net Income

Down

-$3,596

Down $11,703 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,099,816Liabilities 2010: $1,608,848Net Assets 2010: -$509,0322010Assets 2011: $1,063,091Liabilities 2011: $1,593,144Net Assets 2011: -$530,0532011Assets 2012: $984,867Liabilities 2012: $1,524,307Net Assets 2012: -$539,4402012Assets 2013: $970,844Liabilities 2013: $1,525,130Net Assets 2013: -$554,2862013Assets 2014: $902,281Liabilities 2014: $1,479,439Net Assets 2014: -$577,1582014Assets 2015: $884,889Liabilities 2015: $1,461,357Net Assets 2015: -$576,4682015Assets 2016: $859,744Liabilities 2016: $1,431,995Net Assets 2016: -$572,2512016Assets 2017: $842,929Liabilities 2017: $1,407,073Net Assets 2017: -$564,1442017Assets 2018: $822,002Liabilities 2018: $1,389,742Net Assets 2018: -$567,7402018Assets 2019: $810,892Liabilities 2019: $1,350,862Net Assets 2019: -$539,9702019Assets 2020: $798,476Liabilities 2020: $1,312,833Net Assets 2020: -$514,3572020Assets 2021: $835,104Liabilities 2021: $1,307,266Net Assets 2021: -$472,1622021Assets 2022: $814,110Liabilities 2022: $1,303,585Net Assets 2022: -$489,4752022Assets 2023: $826,403Liabilities 2023: $1,248,771Net Assets 2023: -$422,3682023Assets 2024: $844,964Liabilities 2024: $1,197,347Net Assets 2024: -$352,3832024

Highlighted filing

2018

Assets$822,002
Liabilities$1,389,742
Net Assets-$567,740
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $320,6202010Expenses 2011: $330,8172011Expenses 2012: $321,0792012Revenue 2013: $306,299Expenses 2013: $321,145Net Income 2013: -$14,8462013Revenue 2014: $303,272Expenses 2014: $326,144Net Income 2014: -$22,8722014Revenue 2015: $321,258Expenses 2015: $320,568Net Income 2015: $6902015Revenue 2016: $326,958Expenses 2016: $322,741Net Income 2016: $4,2172016Revenue 2017: $328,758Expenses 2017: $320,651Net Income 2017: $8,1072017Revenue 2018: $333,662Expenses 2018: $337,258Net Income 2018: -$3,5962018Revenue 2019: $329,285Expenses 2019: $301,515Net Income 2019: $27,7702019Revenue 2020: $348,270Expenses 2020: $291,079Net Income 2020: $57,1912020Revenue 2021: $326,265Expenses 2021: $284,070Net Income 2021: $42,1952021Revenue 2022: $339,020Expenses 2022: $356,333Net Income 2022: -$17,3132022Revenue 2023: $363,246Expenses 2023: $296,139Net Income 2023: $67,1072023Revenue 2024: $408,410Expenses 2024: $339,927Net Income 2024: $68,4832024

Highlighted filing

2018

Revenue$333,662
Expenses$337,258
Net Income-$3,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$333,662
Mission and Program Overview

Mission

NONE

Rental of low income apartments to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$326,838$336,468▲ $9,630
Land, Buildings, and Equipment, Net$302,165$260,059▼ $42,106
Intangible Assets$106,522$102,570▼ $3,952
Cash and Non-Interest-Bearing Accounts$105,694$101,234▼ $4,460
Accounts Receivable$1,710$21,671▲ $19,961
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-564,144$-567,740▼ $3,596
Total Assets$842,929$822,002▼ $20,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,382,776$1,354,304▼ $28,472
Accounts Payable and Accrued Expenses$10,263$22,006▲ $11,743
Other Liabilities$14,034$13,432▼ $602
Total Liabilities$1,407,073$1,389,742▼ $17,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$-564,144$-567,740▼ $3,596
Total Liabilities and Net Assets / Fund Balance$842,929$822,002▼ $20,927

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$25,689--
Buildings$219,202$1,393,774-
Land$26,000--
Equipment$14,857$375,091-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Michael SawyerBoard Chairman
Julie MarshallBoard Member
Susan KellyBoard Member
Terrell PriceBoard Member
Thomas BushnellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,091
Investment Income
$571
Other Revenue
$0
Change in Net Assets
$-3,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$333,662
Total Revenue per Form 990
$333,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,187
Salaries, Compensation, and Employee Benefits$48,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$78,370--$78,370
Depreciation Depletion$51,553--$51,553
Other Salaries and Wages$40,059--$40,059
All Other Expenses$38,896--$38,896
Other Expenses$11,316--$11,316
Payroll Taxes$8,012--$8,012
Fees for Services Accounting$6,000--$6,000
Advertising$782--$782
Total Functional Expenses$337,258$0$0$337,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$337,258
Expenses per Audited Statements$285,705
Total Expenses per Audited Statements$285,705
Expenses Not Reported on Financial Statements$51,553
Other Expense Adjustments$51,553
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit (contra)$13,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board chairman reviews the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upper South Street Housing Dev Fund
EIN
11-2622794
Phone
3154752178
Address
6737 MYERS ROAD, E SYRACUSE, NY 13057

Signing Officer

Name
Michael Sawyer
Title
Board Chairman
Phone
3154752178
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sawyer
Formed
1983
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Leo Bonfardeci
Phone
3154756954
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Electricity: program service expenses 9,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,087. Operating & maintenance: program service expenses 7,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,316. Garbage & trash: program service expenses 5,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,218. Workmen's compensation / health ins.: program service expenses 5,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,039. Water: program service expenses 3,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,271. Office expense: program service expenses 3,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,046. Gas: program service expenses 1,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,978. Snow removal: program service expenses 1,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,976. Misc. Administrative: program service expenses 1,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,963. Bad debt: program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2.”

FORM 990, PART XI, LINE 2C:

“The organization's oversight committee's process has not changed from the prior year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation 47,602. Amortization 3,951.”

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01310
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01612598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303045
IRS990ScheduleA/Total509Grp/TotalAmt01612598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01613908
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01393774
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01612976
IRS990ScheduleD/EquipmentGrp/BookValueAmt014857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375091
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0389948
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt051553
IRS990ScheduleD/ExpensesSubtotalAmt0285705
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0254269
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt143078
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt213432
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt325689
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherExpensesNotIncludedAmt051553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT (CONTRA)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0333662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 47,602. AMORTIZATION 3,951.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260059
IRS990ScheduleD/TotalBookValueProgramRltdAmt0336468
IRS990ScheduleD/TotalExpensesPerForm990Amt0337258
IRS990ScheduleD/TotalLiabilityAmt013432
IRS990ScheduleD/TotalRevenuePerForm990Amt0333662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIRMAN REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRICITY: PROGRAM SERVICE EXPENSES 9,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,087. OPERATING & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,316. GARBAGE & TRASH: PROGRAM SERVICE EXPENSES 5,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,218. WORKMEN'S COMPENSATION / HEALTH INS.: PROGRAM SERVICE EXPENSES 5,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,039. WATER: PROGRAM SERVICE EXPENSES 3,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,271. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 3,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,046. GAS: PROGRAM SERVICE EXPENSES 1,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,978. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 1,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,976. MISC. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 1,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,963. BAD DEBT: PROGRAM SERVICE EXPENSES 2. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OVERSIGHT COMMITTEE'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0842929
IRS990/TotalAssetsEOYAmt0822002
IRS990/TotalAssetsGrp/BOYAmt0842929
IRS990/TotalAssetsGrp/EOYAmt0822002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01407073
IRS990/TotalLiabilitiesEOYAmt01389742
IRS990/TotalLiabilitiesGrp/BOYAmt01407073
IRS990/TotalLiabilitiesGrp/EOYAmt01389742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-564144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-567740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337258
IRS990/TotalProgramServiceRevenueAmt0333091
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0842929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06737 MYERS ROAD
IRS990/USAddress/CityNm0E SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013057
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03154752178
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SOUTH STREET HOUSING DEV FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0112622794
ReturnHeader/Filer/PhoneNum03154752178
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ReturnHeader/Filer/USAddress/CityNm0E SYRACUSE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.49.41.226
ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:37:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161427749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMARCO ABIUSI & PASCARELLA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 CLINTON SQUARE - SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,002
Liabilities
$1,389,742
Net assets
-$567,740
Revenue
$333,662
Expenses
$337,258
Net income
-$3,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$1.20$0.35$0.41$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.83$1.25$0.42$0.36$0.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.81$1.30$0.49$0.34$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.31$0.47$0.33$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.80$1.31$0.51$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.35$0.54$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$1.39$0.57$0.33$0.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.41$0.56$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$1.43$0.57$0.33$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.88$1.46$0.58$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.90$1.48$0.58$0.30$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$1.53$0.55$0.31$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.52$0.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.59$0.53$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.61$0.51$0.32