Civic Intelligence

Nehda Inc.

990 • Fiscal year 2016 • EIN 16-1117485

May 01, 2015 to Apr 30, 2016 • Filed on Aug 10, 2016

Organization ProfileWWW.NEHDA.ORG
101 Gertrude StreetSyracuse, NY 13203

(315) 425-1032

Siviq Scores

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

Liabilities / Assets

80th percentile

0.24x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

861%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$395,719

Down $7,113 (-1.8%) from 2015

Net Assets

Up

$301,451

Up $19,594 (+7.0%) from 2015

Liabilities

Down

$94,268

Down $26,707 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Up

$220,257

Up $197,334 (+861%) from 2015

Expenses

Up

$200,663

Up $150,478 (+300%) from 2015

Net Income

Up

$19,594

Up $46,856 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $577,711Liabilities 2011: $252,106Net Assets 2011: $325,6052011Assets 2012: $711,296Liabilities 2012: $415,715Net Assets 2012: $295,5812012Assets 2013: $414,159Liabilities 2013: $123,847Net Assets 2013: $290,3122013Assets 2014: $435,916Liabilities 2014: $126,797Net Assets 2014: $309,1192014Assets 2015: $402,832Liabilities 2015: $120,975Net Assets 2015: $281,8572015Assets 2016: $395,719Liabilities 2016: $94,268Net Assets 2016: $301,4512016Assets 2017: $413,090Liabilities 2017: $91,623Net Assets 2017: $321,4672017Assets 2018: $413,816Liabilities 2018: $85,540Net Assets 2018: $328,2762018Assets 2019: $530,236Liabilities 2019: $177,981Net Assets 2019: $352,2552019Assets 2020: $526,536Liabilities 2020: $159,946Net Assets 2020: $366,5902020Assets 2021: $586,890Liabilities 2021: $206,047Net Assets 2021: $380,8432021Assets 2022: $556,119Liabilities 2022: $186,911Net Assets 2022: $369,2082022Assets 2023: $628,319Liabilities 2023: $212,196Net Assets 2023: $416,1232023Assets 2024: $626,840Liabilities 2024: $224,227Net Assets 2024: $402,6132024Assets 2025: $531,383Liabilities 2025: $166,116Net Assets 2025: $365,2672025

Highlighted filing

2016

Assets$395,719
Liabilities$94,268
Net Assets$301,451
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $249,464Expenses 2011: $254,181Net Income 2011: -$4,7172011Revenue 2012: $152,137Expenses 2012: $182,161Net Income 2012: -$30,0242012Revenue 2013: $150,499Expenses 2013: $155,768Net Income 2013: -$5,2692013Revenue 2014: $165,742Expenses 2014: $146,935Net Income 2014: $18,8072014Revenue 2015: $22,923Expenses 2015: $50,185Net Income 2015: -$27,2622015Revenue 2016: $220,257Expenses 2016: $200,663Net Income 2016: $19,5942016Revenue 2017: $213,471Expenses 2017: $193,457Net Income 2017: $20,0142017Revenue 2018: $221,427Expenses 2018: $214,618Net Income 2018: $6,8092018Revenue 2019: $199,212Expenses 2019: $175,232Net Income 2019: $23,9802019Revenue 2020: $222,190Expenses 2020: $207,855Net Income 2020: $14,3352020Revenue 2021: $193,233Expenses 2021: $178,980Net Income 2021: $14,2532021Revenue 2022: $259,227Expenses 2022: $270,812Net Income 2022: -$11,5852022Revenue 2023: $325,450Expenses 2023: $278,535Net Income 2023: $46,9152023Revenue 2024: $342,019Expenses 2024: $355,529Net Income 2024: -$13,5102024Revenue 2025: $288,305Expenses 2025: $325,651Net Income 2025: -$37,3462025

Highlighted filing

2016

Revenue$220,257
Expenses$200,663
Net Income$19,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$232,622
Mission and Program Overview

Mission

NEHDA (Northeast Hawley Development Association) is a neighborhood preservation company that was organized for the purpose of exercising, promoting and protecting the privileges and the interests of the northeast side of the city of Syracuse; to foster a healthy interest in the development of the community; to develop good citizenship; and to inquire into social and civic abuses and to seek information thereof.

Northeast hawley development association is committed to improving the lives of the residents and business people in the northeast community of syracuse by: promoting neighborhood stabiliation by providing and developing quality housing with an emphasis on owner occupancy providing advocacy and support in all arenas for a positive quality of life. Promoting community-enhancing economic development encouraging and sponsoring community-building activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,108$182,951▼ $7,157
Cash and Non-Interest-Bearing Accounts$100,105$106,427▲ $6,322
Savings and Temporary Cash Investments$93,831$93,453▼ $378
Pledges and Grants Receivable-$10,328-
Accounts Receivable$3,441--
Prepaid Expenses and Deferred Charges$15,347$2,560▼ $12,787
Total Assets$402,832$395,719▼ $7,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,611$63,507▼ $36,104
Deferred Revenue$16,225$21,076▲ $4,851
Accounts Payable and Accrued Expenses$3,734$7,144▲ $3,410
Other Liabilities$1,405$2,541▲ $1,136
Total Liabilities$120,975$94,268▼ $26,707
Net Assets / Fund Balance
Unrestricted Net Assets$281,857$301,451▲ $19,594
Total Net Assets Fund Balance$281,857$301,451▲ $19,594
Total Liabilities and Net Assets / Fund Balance$402,832$395,719▼ $7,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,766$160,539$342,305
Equipment$1,185$13,372$14,557
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ronald EgerbrechtPresident
Carl OropalloComm Member
Kay KurtykaComm Member
Marietta ManciniComm Member
Ann Byrne GortonMember
Christopher BianchiMember
Glen LewisMember
James WallaceMember
Jeff SmithMember
Joe RussoMember
Kyle MaddenMember
Susannah BartlettMember
Daniel CowenSecretary
Phillip OlenychTreasurer
Jonathan LoganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,914
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$32,266
All Other Contributions
$14,940
Change in Net Assets
$19,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,257
Total Revenue per Audited Statements
$220,257
Total Revenue per Form 990
$220,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,119
Other Expenses$81,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,210$8,684-$57,894
Other Salaries and Wages$44,839$7,913-$52,752
Fees for Services Accounting$35,957$3,887-$39,844
Office Expenses$16,467$3,176-$19,643
Payroll Taxes$6,452$1,139-$7,591
Occupancy$5,881$673-$6,554
Insurance$5,867$651-$6,518
Depreciation Depletion$4,465$1,116-$5,581
Travel-$3,279-$3,279
Other Employee Benefits$750$132-$882
Other Expenses-$125-$125
Total Functional Expenses$169,888$30,775$0$200,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$200,663
Expenses per Audited Statements$197,794
Total Expenses per Audited Statements$197,794
Expenses Not Reported on Financial Statements$2,869
Other Expense Adjustments$2,869
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
Other Liability$2,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The completed 990 is presented and discussed at the board meeting before filing.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually with board members and any potential conflicts are resolved. Executive director monitors on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined by the approved budget.”

Form 990, Page 6, Part VI, Line 15B

“The employee's compensation is determined by the approved budget.”

Form 990, Page 6, Part VI, Line 19

“The 990 and audited financial statements are available for public inspection during normal business hours at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Nehda Inc
EIN
16-1117485
Phone
3154251032
Address
101 GERTRUDE STREET, SYRACUSE, NY 13203

Signing Officer

Name
Michael W Laflair
Title
Executive Director
Phone
3154251032
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael W Laflair
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide service and assistance for the purpose of exercising, promoting, and protecting the privileges and interests of the northeast side of the city of syracuse.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,869 total 2,869”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2,869”

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0673
IRS990/OccupancyGrp/ProgramServicesAmt05881
IRS990/OccupancyGrp/TotalAmt06554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03176
IRS990/OfficeExpensesGrp/ProgramServicesAmt016467
IRS990/OfficeExpensesGrp/TotalAmt019643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0882
IRS990/OtherExpensesGrp/Desc0MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/TotalAmt0125
IRS990/OtherLiabilitiesGrp/BOYAmt01405
IRS990/OtherLiabilitiesGrp/EOYAmt02541
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1GAIN/(LOSS) ON SALE OF HOUSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-13122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-13122
IRS990/OtherRevenueTotalAmt016878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044839
IRS990/OtherSalariesAndWagesGrp/TotalAmt052752
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01139
IRS990/PayrollTaxesGrp/ProgramServicesAmt06452
IRS990/PayrollTaxesGrp/TotalAmt07591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02560
IRS990/PrincipalOfficerNm0MICHAEL W LAFLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SERVICE AND ASSISTANCE FOR THE PURPOSE OF EXERCISING, PROMOTING, AND PROTECTING THE PRIVILEGES AND INTERESTS OF THE NORTHEAST SIDE OF THE CITY OF SYRACUSE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SERVICE AND ASSISTANCE FOR THE PURPOSE OF EXERCISING, PROMOTING, AND PROTECTING THE PRIVILEGES AND INTERESTS OF THE NORTHEAST SIDE OF THE CITY OF SYRACUSE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0551
IRS990/PYOtherExpensesAmt019691
IRS990/PYOtherRevenueAmt01985
IRS990/PYRevenuesLessExpensesAmt0-27262
IRS990/PYSalariesCompEmpBnftPaidAmt030494
IRS990/PYTotalExpensesAmt050185
IRS990/PYTotalRevenueAmt022923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015388
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0874735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0874735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0874735
IRS990ScheduleA/TotalSupportAmt0890548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342305
IRS990ScheduleD/EquipmentGrp/BookValueAmt01185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014557
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02869
IRS990ScheduleD/ExpensesSubtotalAmt0197794
IRS990ScheduleD/OtherExpensesNotIncludedAmt02869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02541
IRS990ScheduleD/RevenueSubtotalAmt0220257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,869
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182951
IRS990ScheduleD/TotalExpensesPerForm990Amt0200663
IRS990ScheduleD/TotalLiabilityAmt02541
IRS990ScheduleD/TotalRevenuePerForm990Amt0220257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SERVICE AND ASSISTANCE FOR THE PURPOSE OF EXERCISING, PROMOTING, AND PROTECTING THE PRIVILEGES AND INTERESTS OF THE NORTHEAST SIDE OF THE CITY OF SYRACUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 IS PRESENTED AND DISCUSSED AT THE BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS AND ANY POTENTIAL CONFLICTS ARE RESOLVED. EXECUTIVE DIRECTOR MONITORS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EMPLOYEE'S COMPENSATION IS DETERMINED BY THE APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2,869 TOTAL 2,869
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402832
IRS990/TotalAssetsEOYAmt0395719
IRS990/TotalAssetsGrp/BOYAmt0402832
IRS990/TotalAssetsGrp/EOYAmt0395719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187914
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120975
IRS990/TotalLiabilitiesEOYAmt094268
IRS990/TotalLiabilitiesGrp/BOYAmt0120975
IRS990/TotalLiabilitiesGrp/EOYAmt094268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301451
IRS990/TotalProgramServiceExpensesAmt0169888
IRS990/TotalRevenueGrp/ExclusionAmt015465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220257
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395719
IRS990/TravelGrp/ManagementAndGeneralAmt03279
IRS990/TravelGrp/TotalAmt03279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0281857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0301451
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 HORAN ROAD
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013209

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,719
Liabilities
$94,268
Net assets
$301,451
Revenue
$220,257
Expenses
$200,663
Net income
$19,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.66$3.65$2.88$3.26$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.27$2.24$4.03$3.42$3.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.28$2.12$4.16$3.25$2.79$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.56$1.87$3.69$2.59$2.71$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$2.06$3.81$1.93$1.79$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.27$1.60$3.67$2.22$2.08$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.30$1.78$3.52$1.99$1.75$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.86$3.28$2.21$2.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.92$3.21$2.13$1.93$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.94$3.01$2.20$2.01$0.20
2015Summary only. Only limited summary data is available for this year.$4.03$1.21$2.82$0.23$0.50$0.27
2014Summary only. Only limited summary data is available for this year.$4.36$1.27$3.09$1.66$1.47$0.19
2013Summary only. Only limited summary data is available for this year.$4.14$1.24$2.90$1.50$1.56$0.05
2012Summary only. Only limited summary data is available for this year.$7.11$4.16$2.96$1.52$1.82$0.30
2011Summary only. Only limited summary data is available for this year.$5.78$2.52$3.26$2.49$2.54$0.05