Civic Intelligence

Syracuse Model Neighborhood Corporation

EIN 16-0998428 • 501(c)3 • Syracuse, NY

View Organization Page

Profile

The mission of the organization is to enhance and build resilient diverse communities, by supporting economic growth, creative community-based initiatives, and quality housing services in the neighborhoods it serves.

107 E Kennedy Street 106Syracuse, NY 13205

www.syracusemnc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.27x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.15x

Higher debt load relative to revenue than 23% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$219,335

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

111%

Faster asset growth than 97% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-1.1%

Faster revenue growth than 31% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,827,929

Up $963,043 (+111%) from 2024

Liabilities

Down

$497,806

Down $781,098 (-61%) from 2024

Net Assets

Up

$1,330,123

Up $1,744,141 (+421%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin90th percentile

Revenue

Down

$3,317,553

Down $37,200 (-1.1%) from 2024

Expenses

Down

$1,573,412

Down $1,426,593 (-48%) from 2024

Net Income

Up

$1,744,141

Up $1,389,393 (+392%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,258,621Liabilities 2010: $2,891,601Net Assets 2010: $3,367,0202010Assets 2011: $6,124,789Liabilities 2011: $2,870,223Net Assets 2011: $3,254,5662011Assets 2012: $5,909,225Liabilities 2012: $2,634,186Net Assets 2012: $3,275,0392012Assets 2013: $5,404,617Liabilities 2013: $2,440,775Net Assets 2013: $2,963,8422013Assets 2014: $5,088,790Liabilities 2014: $2,386,372Net Assets 2014: $2,702,4182014Assets 2015: $5,056,282Liabilities 2015: $2,478,854Net Assets 2015: $2,577,4282015Assets 2016: $4,227,667Liabilities 2016: $2,204,059Net Assets 2016: $2,023,6082016Assets 2017: $3,637,835Liabilities 2017: $2,132,640Net Assets 2017: $1,505,1952017Assets 2018: $3,354,282Liabilities 2018: $2,176,791Net Assets 2018: $1,177,4912018Assets 2019: $3,277,966Liabilities 2019: $2,360,022Net Assets 2019: $917,9442019Assets 2020: $2,895,457Liabilities 2020: $2,238,857Net Assets 2020: $656,6002020Assets 2021: $1,034,630Liabilities 2021: $2,275,793Net Assets 2021: -$1,241,1632021Assets 2022: $989,627Liabilities 2022: $1,788,228Net Assets 2022: -$798,6012022Assets 2023: $1,113,486Liabilities 2023: $1,882,252Net Assets 2023: -$768,7662023Assets 2024: $864,886Liabilities 2024: $1,278,904Net Assets 2024: -$414,0182024Assets 2025: $1,827,929Liabilities 2025: $497,806Net Assets 2025: $1,330,1232025

Highlighted filing

2025

Assets$1,827,929
Liabilities$497,806
Net Assets$1,330,123
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,223,4752010Revenue 2011: $3,040,056Expenses 2011: $2,234,800Net Income 2011: $805,2562011Revenue 2012: $2,353,086Expenses 2012: $2,345,202Net Income 2012: $7,8842012Revenue 2013: $1,903,522Expenses 2013: $2,263,906Net Income 2013: -$360,3842013Revenue 2014: $1,930,865Expenses 2014: $2,192,289Net Income 2014: -$261,4242014Revenue 2015: $1,994,129Expenses 2015: $2,119,119Net Income 2015: -$124,9902015Revenue 2016: $1,629,835Expenses 2016: $2,183,655Net Income 2016: -$553,8202016Revenue 2017: $1,526,952Expenses 2017: $2,045,364Net Income 2017: -$518,4122017Revenue 2018: $1,605,064Expenses 2018: $1,932,768Net Income 2018: -$327,7042018Revenue 2019: $1,511,467Expenses 2019: $1,771,014Net Income 2019: -$259,5472019Revenue 2020: $1,376,424Expenses 2020: $1,508,419Net Income 2020: -$131,9952020Revenue 2021: $1,364,336Expenses 2021: $1,882,234Net Income 2021: -$517,8982021Revenue 2022: $2,022,133Expenses 2022: $1,619,571Net Income 2022: $402,5622022Revenue 2023: $2,936,118Expenses 2023: $2,906,283Net Income 2023: $29,8352023Revenue 2024: $3,354,753Expenses 2024: $3,000,005Net Income 2024: $354,7482024Revenue 2025: $3,317,553Expenses 2025: $1,573,412Net Income 2025: $1,744,1412025

Highlighted filing

2025

Revenue$3,317,553
Expenses$1,573,412
Net Income$1,744,141
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,827,929
Liabilities
$497,806
Net assets
$1,330,123
Revenue
$3,317,553
Expenses
$1,573,412
Net income
$1,744,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.50$1.33$3.32$1.57$1.74
2024Detailed filing. Detailed filing data is available for this year.$0.86$1.28$0.41$3.35$3.00$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.88$0.77$2.94$2.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.99$1.79$0.80$2.02$1.62$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$2.28$1.24$1.36$1.88$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.24$0.66$1.38$1.51$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.28$2.36$0.92$1.51$1.77$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.35$2.18$1.18$1.61$1.93$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.64$2.13$1.51$1.53$2.05$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.23$2.20$2.02$1.63$2.18$0.55
2015Summary only. Only limited summary data is available for this year.$5.06$2.48$2.58$1.99$2.12$0.12
2014Summary only. Only limited summary data is available for this year.$5.09$2.39$2.70$1.93$2.19$0.26
2013Summary only. Only limited summary data is available for this year.$5.40$2.44$2.96$1.90$2.26$0.36
2012Summary only. Only limited summary data is available for this year.$5.91$2.63$3.28$2.35$2.35$0.01
2011Summary only. Only limited summary data is available for this year.$6.12$2.87$3.25$3.04$2.23$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.89$3.37$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$3,334,308
Mission and Program Overview

Mission

The mission of the organization is to enhance and build resilient diverse communities, by supporting economic growth, creative community-based initiatives, and quality housing services in the neighborhoods it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,021$1,155,647▲ $1,032,626
Land, Buildings, and Equipment, Net$507,330$440,561▼ $66,769
Savings and Temporary Cash Investments$36,826$34,828▼ $1,998
Prepaid Expenses and Deferred Charges$21,360$16,830▼ $4,530
Accounts Receivable$4,003$3,741▼ $262
Total Assets$864,886$1,827,929▲ $963,043
Other Assets Total$172,346$176,322▲ $3,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$457,773$367,578▼ $90,195
Deferred Revenue$74,151$74,775▲ $624
Other Liabilities$701,082$44,928▼ $656,154
Accounts Payable and Accrued Expenses$45,898$10,525▼ $35,373
Total Liabilities$1,278,904$497,806▼ $781,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-414,018$1,330,123▲ $1,744,141
Total Net Assets Fund Balance$-414,018$1,330,123▲ $1,744,141
Total Liabilities and Net Assets / Fund Balance$864,886$1,827,929▲ $963,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,061$4,632,947$4,940,008
Land$133,500-$133,500
Other Assets Org$2,086--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Celina DefrancisAssistant Secretary$119,619$119,619

Board Members and Trustees

NameTitle
Kerry QuagliaBoard Chair/president
Kitty RiceVice Chair
Arlaina HarrisDirector
Ayehsa EversleyDirector
Denise WelchDirector
Marie MattisonDirector
Tricia BauerCFO
Renee SealsSecretary
Cimone JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,996
Program Service Revenue
$740,322
Investment Income
$2,003,040
Other Revenue
$90,195
Change in Net Assets
$1,744,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,573,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$91,922--$91,922
Occupancy$44,595$2,752-$47,347
Depreciation Depletion$41,999--$41,999
Fees for Services Legal-$9,250-$9,250
Information Technology$5,681$2,392-$8,073
Office Expenses$86$1,671-$1,757
Other Expenses$1,592$66,667-$1,592
All Other Expenses$358$329-$687
Travel$374--$374
Fees for Services Accounting-$50-$50
Total Functional Expenses$1,490,301$83,111$0$1,573,412
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 Deposits$44,928
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is e-mailed to each board member prior to its filing. A time period is available for comments and questions prior to filing.”

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

“The organization's board formally approves the conflict of interest policy annually. Conflicts are reported in written form annually.”

Form 990, Part VI, Section B, Line 15

“The board, which is made up of several individuals in business, government & not-for-profit organizations, reviews and determines the appropriate amounts of salaries. Periodic performance evaluations are used in conjunction with the reviews.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Syracuse Model Neighborhood Corporation
EIN
16-0998428
Phone
3154758439
Address
107 E KENNEDY STREET 106, SYRACUSE, NY 13205

Signing Officer

Name
Kerry P Quaglia
Title
Executive Director
Phone
3154758439
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry P Quaglia
Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Tyler Sass
Phone
3152147844
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit has not changed from the prior year.”

Raw XML AppendixShowing 400 of 562 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010525
IRS990/AccountsReceivableGrp/BOYAmt04003
IRS990/AccountsReceivableGrp/EOYAmt03741
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO ENHANCE AND BUILD RESILIENT DIVERSE COMMUNITIES, BY SUPPORTING ECONOMIC GROWTH, CREATIVE COMMUNITY-BASED INITIATIVES, AND QUALITY HOUSING SERVICES IN THE NEIGHBORHOODS IT SERVES.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0358
IRS990/AllOtherExpensesGrp/TotalAmt0687
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA WEIR
IRS990/BooksInCareOfDetail/PhoneNum03154596666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 ERIE BLVD WEST SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0123021
IRS990/CashNonInterestBearingGrp/EOYAmt01155647
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0483996
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02003040
IRS990/CYOtherExpensesAmt01573412
IRS990/CYOtherRevenueAmt090195
IRS990/CYProgramServiceRevenueAmt0740322
IRS990/CYRevenuesLessExpensesAmt01744141
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01573412
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03317553
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt074151
IRS990/DeferredRevenueGrp/EOYAmt074775
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041999
IRS990/DepreciationDepletionGrp/TotalAmt041999
IRS990/Desc0RENTAL AND SALES OF HOUSING TO LOW-MODERATE INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01424456
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesAccountingGrp/TotalAmt050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09250
IRS990/FeesForServicesLegalGrp/TotalAmt09250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99052
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY QUAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm1KITTY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE SEALS
IRS990/Form990PartVIISectionAGrp/PersonNm3CIMONE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CELINA DEFRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE MATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm6AYEHSA EVERSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm8ARLAINA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9TRICIA BAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0199399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt499165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9149963
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02002923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02019678
IRS990/GrossReceiptsAmt03334308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02392
IRS990/InformationTechnologyGrp/ProgramServicesAmt05681
IRS990/InformationTechnologyGrp/TotalAmt08073
IRS990/InsuranceGrp/ProgramServicesAmt091922
IRS990/InsuranceGrp/TotalAmt091922
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04632947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440561
IRS990/LandBldgEquipCostOrOtherBssAmt05073508
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016755
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO ENHANCE AND BUILD RESILIENT DIVERSE COMMUNITIES, BY SUPPORTING ECONOMIC GROWTH, CREATIVE COMMUNITY-BASED INITIATIVES, AND QUALITY HOUSING SERVICES IN THE NEIGHBORHOODS IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0457773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0367578
IRS990/NetAssetsOrFundBalancesBOYAmt0-414018
IRS990/NetAssetsOrFundBalancesEOYAmt01330123
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02002923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02002923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-414018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01330123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02752
IRS990/OccupancyGrp/ProgramServicesAmt044595
IRS990/OccupancyGrp/TotalAmt047347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01671
IRS990/OfficeExpensesGrp/ProgramServicesAmt086
IRS990/OfficeExpensesGrp/TotalAmt01757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172346
IRS990/OtherAssetsTotalGrp/EOYAmt0176322
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY MANAGEMENT AND
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2SHARED SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICE PRODVI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066667
IRS990/OtherExpensesGrp/ProgramServicesAmt0725915
IRS990/OtherExpensesGrp/ProgramServicesAmt1419446
IRS990/OtherExpensesGrp/ProgramServicesAmt2158333
IRS990/OtherExpensesGrp/ProgramServicesAmt31592
IRS990/OtherExpensesGrp/TotalAmt0725915
IRS990/OtherExpensesGrp/TotalAmt1419446
IRS990/OtherExpensesGrp/TotalAmt2225000
IRS990/OtherExpensesGrp/TotalAmt31592
IRS990/OtherLiabilitiesGrp/BOYAmt0701082
IRS990/OtherLiabilitiesGrp/EOYAmt044928
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS REVENUNE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090195
IRS990/OtherRevenueTotalAmt090195
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016830
IRS990/PrincipalOfficerNm0KERRY P QUAGLIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0740322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740322
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD PRESERVATION PROGRAM - OPERATING SUPPORT FOR COMMUNITY DEVELOPMENT, NEIGHBORHOOD PRESERVATION ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01770684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0542741
IRS990/PYOtherExpensesAmt03000005
IRS990/PYOtherRevenueAmt0328410
IRS990/PYProgramServiceRevenueAmt0712918
IRS990/PYRevenuesLessExpensesAmt0354748
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03000005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03354753
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01744141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0483996
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02833440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01770684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01679447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04000561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02057237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04000561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01770684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01679447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04000561
IRS990ScheduleA/TotalSupportAmt04001033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04632947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04940008
IRS990ScheduleD/LandGrp/BookValueAmt0133500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1129308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22086
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS LIMITED TO USE - CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440561
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0176322
IRS990ScheduleD/TotalLiabilityAmt044928
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt14640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1134939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt110384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KERRY QUAGLIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TRICIA BAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0219335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159015
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS E-MAILED TO EACH BOARD MEMBER PRIOR TO ITS FILING. A TIME PERIOD IS AVAILABLE FOR COMMENTS AND QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD FORMALLY APPROVES THE CONFLICT OF INTEREST POLICY ANNUALLY. CONFLICTS ARE REPORTED IN WRITTEN FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD, WHICH IS MADE UP OF SEVERAL INDIVIDUALS IN BUSINESS, GOVERNMENT & NOT-FOR-PROFIT ORGANIZATIONS, REVIEWS AND DETERMINES THE APPROPRIATE AMOUNTS OF SALARIES. PERIODIC PERFORMANCE EVALUATIONS ARE USED IN CONJUNCTION WITH THE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSEEING THE AUDIT 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.