Civic Intelligence

Nehda Inc.

990 • Fiscal year 2019 • EIN 16-1117485

May 01, 2018 to Apr 30, 2019 • Filed on Mar 10, 2020

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

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.89x

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

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$16,923

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$530,236

Up $116,420 (+28%) from 2018

Net Assets

Up

$352,255

Up $23,979 (+7.3%) from 2018

Liabilities

Up

$177,981

Up $92,441 (+108%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Down

$199,212

Down $22,215 (-10%) from 2018

Expenses

Down

$175,232

Down $39,386 (-18%) from 2018

Net Income

Up

$23,980

Up $17,171 (+252%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$530,236
Liabilities$177,981
Net Assets$352,255
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$199,212
Expenses$175,232
Net Income$23,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$199,212
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 (nehda) is a neighborhood preservation company that facilitates community development to promote strong and safe neighborhoods, thriving businesses, and active civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,117$242,681▲ $56,564
Cash and Non-Interest-Bearing Accounts$125,920$171,060▲ $45,140
Savings and Temporary Cash Investments$90,701$90,296▼ $405
Pledges and Grants Receivable$8,211$26,199▲ $17,988
Prepaid Expenses and Deferred Charges$2,867$0▼ $2,867
Total Assets$413,816$530,236▲ $116,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$129,511▲ $79,511
Deferred Revenue$24,687$26,677▲ $1,990
Accounts Payable and Accrued Expenses$8,103$18,993▲ $10,890
Other Liabilities$2,750$2,800▲ $50
Total Liabilities$85,540$177,981▲ $92,441
Net Assets / Fund Balance
Unrestricted Net Assets$328,276$352,255▲ $23,979
Total Net Assets Fund Balance$328,276$352,255▲ $23,979
Total Liabilities and Net Assets / Fund Balance$413,816$530,236▲ $116,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,359$185,881$428,240
Equipment$322$14,235$14,557
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea WanderseeExecutive DirectorFT$16,923$16,923

Board Members and Trustees

NameTitle
Jonathan Link LoganBoard President
Jeffrey L AnthonyBoard Vice President
Anna RupertBoard Member
Anne Byrne GortonBoard Member
Carl OropalloBoard Member
Christopher BianchiBoard Member
Glen LewisBoard Member
Kay KurtykaBoard Member
Ronald EgerbrechtBoard Member
Tysha MartinBoard Member
Elizabeth WierbinskiBoard Secretary
Phillip OlenychBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,738
Program Service Revenue
$23,403
Investment Income
$71
Other Revenue
$0
All Other Contributions
$12,060
Change in Net Assets
$23,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$199,212
Total Revenue per Form 990
$199,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,960
Other Expenses$61,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,858$10,033-$66,891
Current Officers, Directors, Trustees, and Key Employees$32,038$5,654-$37,692
Fees for Services Other$11,796$1,310-$13,106
Payroll Taxes$7,970$1,407-$9,377
Insurance$7,756$862-$8,618
Office Expenses$5,800$1,023-$6,823
Depreciation Depletion$4,990$880-$5,870
Fees for Services Accounting$4,883$543-$5,426
Other Expenses$2,991$528-$3,519
Travel$3,045--$3,045
Fees for Services Legal$46$5-$51
Total Functional Expenses$152,623$22,609$0$175,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,232
Total Expenses per Audited Statements$175,232
Total Expenses per Form 990$175,232
Expenses Not Reported on Financial Statements$0
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
Security and Purchase Deposits$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“The final draft of form 990 is distributed to board members for review prior to filing.”

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

“The policy is reviewed anually with board members and any potential conflicts are resolved. The executive director monitors this process on a regular basis.”

Form 990, Part VI, Section B, Line 15

“Executive director and key employee compensation is reviewed and approved each year as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The form 990, audited financial statements, and other governing documents are made 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
Andrea Wandersee
Title
Executive Director
Phone
3154251032
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Wandersee
Formed
1975
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
30

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Linda Gabor CPA Cfe
Phone
3154241120
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The association's audit committee and board is responsible for oversight of the external audit and selection of an independent accounting firm to conduct the annual audit. This process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Nehda is exempt from income taxes under section 501(c) (3) of the internal revenue code and is not a private foundation within the meaning of section 509(a) of the code. The association complies with the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return including maintaining its tax-exempt status. The association believes its financial statements are free from uncertain tax positions. It is the association's policy to recognize any interest and penalties, if any in the statement of functional expenses. The association's tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed.”

Raw XML AppendixShowing 400 of 463 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/BOYAmt08103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018993
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NORTHEAST HAWLEY DEVELOPMENT ASSOCIATION (NEHDA) IS A NEIGHBORHOOD PRESERVATION COMPANY THAT FACILITATES COMMUNITY DEVELOPMENT TO PROMOTE STRONG AND SAFE NEIGHBORHOODS, THRIVING BUSINESSES, AND ACTIVE CIVIC ENGAGEMENT.
IRS990/AllOtherContributionsAmt012060
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREA WANDERSEE
IRS990/BooksInCareOfDetail/PhoneNum03154251032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 GERTRUDE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125920
IRS990/CashNonInterestBearingGrp/EOYAmt0171060
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05654
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032038
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037692
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175738
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt061272
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023403
IRS990/CYRevenuesLessExpensesAmt023980
IRS990/CYSalariesCompEmpBnftPaidAmt0113960
IRS990/CYTotalExpensesAmt0175232
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199212
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt024687
IRS990/DeferredRevenueGrp/EOYAmt026677
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0880
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04990
IRS990/DepreciationDepletionGrp/TotalAmt05870
IRS990/Desc0EXERCISING, PROMOTING AND PROTECTING THE PRIVILEGES AND INTERESTS OF THE NORTHEAST SIDE OF THE CITY OF SYRACUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0152623
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0543
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04883
IRS990/FeesForServicesAccountingGrp/TotalAmt05426
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt046
IRS990/FeesForServicesLegalGrp/TotalAmt051
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01310
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011796
IRS990/FeesForServicesOtherGrp/TotalAmt013106
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN LINK LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY L ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP OLENYCH
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH WIERBINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL OROPALLO
IRS990/Form990PartVIISectionAGrp/PersonNm5KAY KURTYKA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE BYRNE GORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7GLEN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER BIANCHI
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD EGERBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA RUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm11TYSHA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREA WANDERSEE
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1216923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0163678
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0199212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0862
IRS990/InsuranceGrp/ProgramServicesAmt07756
IRS990/InsuranceGrp/TotalAmt08618
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242681
IRS990/LandBldgEquipCostOrOtherBssAmt0442797
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEHDA WAS ORGANIZED FOR THE PURPOSE OF EXERCISING, PROMOTING AND PROTECTING THE PRIVILEGES AND 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129511
IRS990/NetAssetsOrFundBalancesBOYAmt0328276
IRS990/NetAssetsOrFundBalancesEOYAmt0352255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01023
IRS990/OfficeExpensesGrp/ProgramServicesAmt05800
IRS990/OfficeExpensesGrp/TotalAmt06823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1528
IRS990/OtherExpensesGrp/ProgramServicesAmt06818
IRS990/OtherExpensesGrp/ProgramServicesAmt14353
IRS990/OtherExpensesGrp/ProgramServicesAmt23279
IRS990/OtherExpensesGrp/ProgramServicesAmt32991
IRS990/OtherExpensesGrp/TotalAmt06818
IRS990/OtherExpensesGrp/TotalAmt14353
IRS990/OtherExpensesGrp/TotalAmt23643
IRS990/OtherExpensesGrp/TotalAmt33519
IRS990/OtherLiabilitiesGrp/BOYAmt02750
IRS990/OtherLiabilitiesGrp/EOYAmt02800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056858
IRS990/OtherSalariesAndWagesGrp/TotalAmt066891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01407
IRS990/PayrollTaxesGrp/ProgramServicesAmt07970
IRS990/PayrollTaxesGrp/TotalAmt09377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREA WANDERSEE
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0539
IRS990/PYOtherExpensesAmt075729
IRS990/PYOtherRevenueAmt012956
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06809
IRS990/PYSalariesCompEmpBnftPaidAmt0138889
IRS990/PYTotalExpensesAmt0214618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.95010
IRS990ScheduleA/PublicSupportTotal170Amt0927992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927992
IRS990ScheduleA/TotalSupportAmt0928832
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/BookValueAmt0242359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0428240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014557
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0175232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY AND PURCHASE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0199212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEHDA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ASSOCIATION COMPLIES WITH THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN INCLUDING MAINTAINING ITS TAX-EXEMPT STATUS. THE ASSOCIATION BELIEVES ITS FINANCIAL STATEMENTS ARE FREE FROM UNCERTAIN TAX POSITIONS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES, IF ANY IN THE STATEMENT OF FUNCTIONAL EXPENSES. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242681
IRS990ScheduleD/TotalExpensesPerForm990Amt0175232
IRS990ScheduleD/TotalLiabilityAmt02800
IRS990ScheduleD/TotalRevenuePerForm990Amt0199212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175232
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINAL DRAFT OF FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANUALLY WITH BOARD MEMBERS AND ANY POTENTIAL CONFLICTS ARE RESOLVED. THE EXECUTIVE DIRECTOR MONITORS THIS PROCESS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED EACH YEAR AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990, AUDITED FINANCIAL STATEMENTS, AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S AUDIT COMMITTEE AND BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE EXTERNAL AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS 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/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0413816
IRS990/TotalAssetsEOYAmt0530236
IRS990/TotalAssetsGrp/BOYAmt0413816
IRS990/TotalAssetsGrp/EOYAmt0530236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175738
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085540
IRS990/TotalLiabilitiesEOYAmt0177981
IRS990/TotalLiabilitiesGrp/BOYAmt085540
IRS990/TotalLiabilitiesGrp/EOYAmt0177981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,236
Liabilities
$177,981
Net assets
$352,255
Revenue
$199,212
Expenses
$175,232
Net income
$23,980
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