Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$413,090
Up $17,371 (+4.4%) from 2016
Net Assets
Up$321,467
Up $20,016 (+6.6%) from 2016
Liabilities
Down$91,623
Down $2,645 (-2.8%) from 2016
Revenue
Down$213,471
Down $6,786 (-3.1%) from 2016
Expenses
Down$193,457
Down $7,206 (-3.6%) from 2016
Net Income
Up$20,014
Up $420 (+2.1%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $182,951 | $174,594 | ▼ $8,357 |
| Cash and Non-Interest-Bearing Accounts | $106,427 | $131,718 | ▲ $25,291 |
| Savings and Temporary Cash Investments | $93,453 | $93,027 | ▼ $426 |
| Pledges and Grants Receivable | $10,328 | $10,956 | ▲ $628 |
| Prepaid Expenses and Deferred Charges | $2,560 | $2,795 | ▲ $235 |
| Total Assets | $395,719 | $413,090 | ▲ $17,371 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $63,507 | $56,588 | ▼ $6,919 |
| Deferred Revenue | $21,076 | $25,861 | ▲ $4,785 |
| Accounts Payable and Accrued Expenses | $7,144 | $6,639 | ▼ $505 |
| Other Liabilities | $2,541 | $2,535 | ▼ $6 |
| Total Liabilities | $94,268 | $91,623 | ▼ $2,645 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $301,451 | $321,467 | ▲ $20,016 |
| Total Net Assets Fund Balance | $301,451 | $321,467 | ▲ $20,016 |
| Total Liabilities and Net Assets / Fund Balance | $395,719 | $413,090 | ▲ $17,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $173,754 | $168,551 | $342,305 |
| Equipment | $840 | $13,717 | $14,557 |
| Name | Title |
|---|---|
| Jonathan Logan | President |
| Carl Oropallo | Comm Member |
| Kay Kurtyka | Comm Member |
| Ann Byrne Gorton | Member |
| Christopher Bianchi | Member |
| Elizabeth Wierbinski | Member |
| Glen Lewis | Member |
| Jeffrey Anthony | Member |
| Joe Russo | Member |
| Ronald Egerbrecht | Member |
| Ronald Wood | Member |
| Susannah Bartlett | Member |
| Daniel Cowen | Secretary |
| Phillip Olenych | Treasurer |
| Marietta Mancini | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $122,491 |
| Other Expenses | $70,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $55,250 | $9,750 | - | $65,000 |
| Other Salaries and Wages | $41,653 | $7,350 | - | $49,003 |
| Fees for Services Other | $24,446 | - | - | $24,446 |
| Fees for Services Accounting | $11,974 | $1,294 | - | $13,268 |
| Office Expenses | $10,379 | $1,840 | - | $12,219 |
| Payroll Taxes | $6,827 | $1,205 | - | $8,032 |
| Insurance | $5,868 | $651 | - | $6,519 |
| Occupancy | $5,711 | $616 | - | $6,327 |
| Depreciation Depletion | $4,461 | $1,115 | - | $5,576 |
| Travel | - | $2,611 | - | $2,611 |
| Other Employee Benefits | $388 | $68 | - | $456 |
| Total Functional Expenses | $166,957 | $26,500 | $0 | $193,457 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $193,457 |
| Expenses per Audited Statements | $193,455 |
| Total Expenses per Audited Statements | $193,455 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security & Purchase Deposits | $2,535 |
“The completed 990 is presented and discussed at the board meeting before filing.”
“The policy is reviewed annually with board members and any potential conflicts are resolved. Executive director monitors on a regular basis.”
“The executive director's compensation is determined by the approved budget.”
“The employee's compensation is determined by the approved budget.”
“The 990 and audited financial statements are available for public inspection during normal business hours at the organization's office.”
“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.”
“Grant expenses 24,446 0 0”
“Book / tax depreciation difference 2”
“Book / tax depreciation difference 2”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 39253 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL W LAFLAIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154251032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 GERTRUDE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75 |
| IRS990/CYOtherExpensesAmt | 0 | 70966 |
| IRS990/CYOtherRevenueAmt | 0 | 19496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122491 |
| IRS990/CYTotalExpensesAmt | 0 | 193457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21076 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25861 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5576 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 166957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11974 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13268 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24446 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24446 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSANNAH BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER BIANCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL COWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD EGERBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN BYRNE GORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAY KURTYKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLEN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIETTA MANCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILLIP OLENYCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARL OROPALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH WIERBINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RONALD WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMM MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMM MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 154647 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 225362 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5868 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6519 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 174594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 356862 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11891 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NORTHEAST HAWLEY DEVELOPMENT ASSOCIATION, INC. WAS ORGANIZED FOR THE PURPOSE OF EXERCISING, PROMOTING, AND PROTECTING THE PRIVILEDGES AND INTERESTS OF THE NORTHEAST SIDE OF THE CITY OF SYRACUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 63507 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 56588 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 301451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 321467 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19496 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19496 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6327 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1840 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12219 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2535 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49003 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8032 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10328 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10956 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2560 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2795 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL W LAFLAIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 187914 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 81544 |
| IRS990/PYOtherRevenueAmt | 0 | 32266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119119 |
| IRS990/PYTotalExpensesAmt | 0 | 200663 |
| IRS990/PYTotalRevenueAmt | 0 | 220257 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19496 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 191074 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 193900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 812400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 299 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 812400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 193900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 812400 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 846670 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 18496 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14388 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 985 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 33971 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 173754 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 168551 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 342305 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13717 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14557 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 193455 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY & PURCHASE DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 213471 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 174594 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 193457 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2535 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 213471 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 213471 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 193455 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPLETED 990 IS PRESENTED AND DISCUSSED AT THE BOARD MEETING BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS AND ANY POTENTIAL CONFLICTS ARE RESOLVED. EXECUTIVE DIRECTOR MONITORS ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE APPROVED BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EMPLOYEE'S COMPENSATION IS DETERMINED BY THE APPROVED BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GRANT EXPENSES 24,446 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 395719 |
| IRS990/TotalAssetsEOYAmt | 0 | 413090 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 395719 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 413090 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 193900 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 166957 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 193457 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 94268 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91623 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 94268 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91623 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 301451 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 321467 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 166957 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19571 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 213471 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 395719 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 413090 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2611 |
| IRS990/TravelGrp/TotalAmt | 0 | 2611 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 301451 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 321467 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 221 HORAN ROAD |
| IRS990/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEHDA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.