Civic Intelligence

Upper South Street Housing Development Fund Company Inc.

990 • Fiscal year 2021 • EIN 11-2622794

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

84th percentile

1.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

4.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

4.6%

Faster asset growth than 74% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-6.3%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$835,104

Up $36,628 (+4.6%) from 2020

Net Assets

Up

-$472,162

Up $42,195 (+8.2%) from 2020

Liabilities

Down

$1,307,266

Down $5,567 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Down

$326,265

Down $22,005 (-6.3%) from 2020

Expenses

Down

$284,070

Down $7,009 (-2.4%) from 2020

Net Income

Down

$42,195

Down $14,996 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$835,104
Liabilities$1,307,266
Net Assets-$472,162
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$326,265
Expenses$284,070
Net Income$42,195
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$326,265
Mission and Program Overview

Mission

NONE

Rental of low income apartments to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,123$291,475▼ $18,648
Investments Program Related$235,959$262,391▲ $26,432
Cash and Non-Interest-Bearing Accounts$151,187$182,425▲ $31,238
Intangible Assets$94,667$90,716▼ $3,951
Accounts Receivable$6,540$8,097▲ $1,557
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-514,357$-472,162▲ $42,195
Total Assets$798,476$835,104▲ $36,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,292,685$1,262,211▼ $30,474
Accounts Payable and Accrued Expenses$7,225$28,313▲ $21,088
Other Liabilities$12,923$16,742▲ $3,819
Deferred Revenue$0$0→ $0
Total Liabilities$1,312,833$1,307,266▼ $5,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$-514,357$-472,162▲ $42,195
Total Liabilities and Net Assets / Fund Balance$798,476$835,104▲ $36,628

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$32,721--
Buildings$250,190$1,427,961-
Other Land Buildings$15,285$396,380-
Land$26,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Loren J RanalettaPresident
Kimberly RussellVice President
Rev Robert PickenSecretary
Lisa J MarcelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,812
Investment Income
$453
Other Revenue
$0
Change in Net Assets
$42,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$326,265
Total Revenue per Form 990
$326,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,197
Salaries, Compensation, and Employee Benefits$47,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$67,072--$67,072
Other Salaries and Wages$43,957--$43,957
All Other Expenses$38,434--$38,434
Depreciation Depletion$22,599--$22,599
Other Expenses$16,765--$16,765
Fees for Services Accounting$6,200--$6,200
Payroll Taxes$3,916--$3,916
Advertising$1,195--$1,195
Total Functional Expenses$284,070$0$0$284,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$284,070
Expenses per Audited Statements$283,945
Total Expenses per Audited Statements$283,945
Expenses Not Reported on Financial Statements$125
Other Expense Adjustments$125
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)$11,220
Accrued Interest Payable$5,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Loren J Ranaletta
Title
President
Phone
3154752178
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren J Ranaletta
Formed
1983
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Dale Rowland CPA
Phone
5852790120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Mortgage insurance premiums : program service expenses 6,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,087. Misc administrative : program service expenses 5,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,802. Snow removal : program service expenses 5,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,189. Garbage : program service expenses 5,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,094. Workmen's compensation / health ins : program service expenses 4,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,287. Other renting expenses : program service expenses 3,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,920. Supplies : program service expenses 3,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,638. Office expense : program service expenses 2,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,766. Misc operating & maintenance : program service expenses 1,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,135. Bad debts : program service expenses 516. Management and general expenses 0. Fundraising expenses 0. Total expenses 516.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation amortization”

Raw XML Appendix399 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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328444
IRS990ScheduleA/Total509Grp/TotalAmt01663646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01666240
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01427961
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01678151
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0125
IRS990ScheduleD/ExpensesSubtotalAmt0283945
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0193156
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt125294
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt211220
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt332721
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/OtherExpensesNotIncludedAmt0125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0396380
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0411665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT (CONTRA)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0326265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION AMORTIZATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291475
IRS990ScheduleD/TotalBookValueProgramRltdAmt0262391
IRS990ScheduleD/TotalExpensesPerForm990Amt0284070
IRS990ScheduleD/TotalLiabilityAmt016742
IRS990ScheduleD/TotalRevenuePerForm990Amt0326265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283945
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/ExplanationTxt3MORTGAGE INSURANCE PREMIUMS : PROGRAM SERVICE EXPENSES 6,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,087. MISC ADMINISTRATIVE : PROGRAM SERVICE EXPENSES 5,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,802. SNOW REMOVAL : PROGRAM SERVICE EXPENSES 5,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,189. GARBAGE : PROGRAM SERVICE EXPENSES 5,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,094. WORKMEN'S COMPENSATION / HEALTH INS : PROGRAM SERVICE EXPENSES 4,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,287. OTHER RENTING EXPENSES : PROGRAM SERVICE EXPENSES 3,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,920. SUPPLIES : PROGRAM SERVICE EXPENSES 3,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,638. OFFICE EXPENSE : PROGRAM SERVICE EXPENSES 2,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,766. MISC OPERATING & MAINTENANCE : PROGRAM SERVICE EXPENSES 1,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,135. BAD DEBTS : PROGRAM SERVICE EXPENSES 516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 516.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0798476
IRS990/TotalAssetsEOYAmt0835104
IRS990/TotalAssetsGrp/BOYAmt0798476
IRS990/TotalAssetsGrp/EOYAmt0835104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01312833
IRS990/TotalLiabilitiesEOYAmt01307266
IRS990/TotalLiabilitiesGrp/BOYAmt01312833
IRS990/TotalLiabilitiesGrp/EOYAmt01307266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-514357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-472162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284070
IRS990/TotalProgramServiceRevenueAmt0325812
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835104
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREN J RANALETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154752178
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SOUTH STREET HOUSING DEV FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0112622794
ReturnHeader/Filer/PhoneNum03154752178
ReturnHeader/Filer/USAddress/AddressLine1Txt06737 MYERS ROAD
ReturnHeader/Filer/USAddress/CityNm0E SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161451346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAHERTY SALMIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 BUFFALO RD BLDG 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014624
ReturnHeader/PreparerPersonGrp/PhoneNum05852790120
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE ROWLAND CPA
ReturnHeader/ReturnTs02022-11-14T08:28:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RANALETTA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,104
Liabilities
$1,307,266
Net assets
-$472,162
Revenue
$326,265
Expenses
$284,070
Net income
$42,195
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