Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 24.1% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$556,119
Down $30,771 (-5.2%) from 2021
Net Assets
Down$369,208
Down $11,635 (-3.1%) from 2021
Liabilities
Down$186,911
Down $19,136 (-9.3%) from 2021
Revenue
Up$259,227
Up $65,994 (+34%) from 2021
Expenses
Up$270,812
Up $91,832 (+51%) from 2021
Net Income
Down-$11,585
Down $25,838 (-181%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $221,972 | $222,372 | ▲ $400 |
| Cash and Non-Interest-Bearing Accounts | $241,847 | $186,583 | ▼ $55,264 |
| Savings and Temporary Cash Investments | $90,420 | $90,430 | ▲ $10 |
| Pledges and Grants Receivable | $19,289 | $43,424 | ▲ $24,135 |
| Prepaid Expenses and Deferred Charges | $13,312 | $13,310 | ▼ $2 |
| Total Assets | $586,840 | $556,119 | ▼ $30,721 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $123,928 | $120,675 | ▼ $3,253 |
| Accounts Payable and Accrued Expenses | $48,707 | $35,139 | ▼ $13,568 |
| Deferred Revenue | $30,362 | $31,097 | ▲ $735 |
| Other Liabilities | $3,050 | - | - |
| Total Liabilities | $206,047 | $186,911 | ▼ $19,136 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $380,793 | $369,208 | ▼ $11,585 |
| Total Net Assets Fund Balance | $380,793 | $369,208 | ▼ $11,585 |
| Total Liabilities and Net Assets / Fund Balance | $586,840 | $556,119 | ▼ $30,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $222,372 | $216,593 | - |
| Equipment | $0 | $14,557 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Andrea Wandersee | Executive Director | $62,500 | $62,500 |
| Name | Title |
|---|---|
| Jonathan Link Logan | Board President |
| Brenda Muhammad | Co- Vice President |
| Jessica Vinciguerra | Co- Vice President |
| Elizabeth Wierbinski | Board engagement Cordinator |
| Glen Le | Board Member |
| Jeffrey Gorney | Board Member |
| Sarah Hewitt | Board Member |
| Ann Horan | Secretary |
| Christopher Bianchi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $192,099 |
| Other Expenses | $78,713 |
| Total Fundraising Expense | $1,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,359 | $13,235 | $945 | $94,539 |
| Current Officers, Directors, Trustees, and Key Employees | $53,125 | $8,750 | $625 | $62,500 |
| Other Employee Benefits | $18,713 | $3,083 | $218 | $22,014 |
| Payroll Taxes | $11,088 | $1,825 | $133 | $13,046 |
| Depreciation Depletion | $8,778 | $1,549 | - | $10,327 |
| Occupancy | $6,982 | $1,232 | - | $8,214 |
| Office Expenses | $5,213 | $859 | $61 | $6,133 |
| Other Expenses | $4,930 | $870 | - | $5,800 |
| All Other Expenses | $5,069 | $563 | - | $5,632 |
| Insurance | $4,288 | $477 | - | $4,765 |
| Interest | - | $4,078 | - | $4,078 |
| Conferences and Meetings | $711 | $126 | - | $837 |
| Total Functional Expenses | $228,190 | $40,640 | $1,982 | $270,812 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $270,812 |
| Total Expenses per Audited Statements | $270,812 |
| Total Expenses per Form 990 | $270,812 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Borad reviews the 990 before it's filed.”
“The policy is reviewed annually with Board members and potenial conflicts are resolved. The Executive Director monitors this process on a regular basis”
“Executive Director and key employee compensation is reviewed and approved by Board annually.”
“The 990, audited financial statements and other governing documents are made available for public inspection during normal business hours at NEHDA's office.”
“The 990, audited financial statements and other governing documents are made available for public inspection during normal business hours at NEHDA's office.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35139 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 19915 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5632 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Andrea Wandersee |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154251032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 Gertrude Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Syracuse |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 711 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 837 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 223089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 78713 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36138 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192099 |
| IRS990/CYTotalExpensesAmt | 0 | 270812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1982 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 259227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30362 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31097 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10327 |
| IRS990/Desc | 0 | Exercising, promoting and protecting the privileges and interests of the the Northeast side of the City of Syracuse |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 228190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/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/PersonNm | 0 | Jonathan Link Logan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christopher Bianchi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth Wierbinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Glen Le |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ann Horan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeffrey Gorney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jessica Vinciguerra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brenda Muhammad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sarah Hewitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andrea Wandersee |
| 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 | 62500 |
| 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/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board engagement Cordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Co- Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Co- Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 203174 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 259227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4765 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4078 |
| IRS990/InterestGrp/TotalAmt | 0 | 4078 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 231150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 221972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 222372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 453522 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 123928 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 120675 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 380793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369208 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 380793 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 369208 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8214 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 61 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6133 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 218 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3083 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18713 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22014 |
| IRS990/OtherExpensesGrp/Desc | 0 | Accounting |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Real Estate taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3050 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 945 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13235 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80359 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94539 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 133 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13046 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19289 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43424 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13312 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13310 |
| IRS990/PrincipalOfficerNm | 0 | Andrea Wandersee |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36138 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11585 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 36138 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 223089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 993261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 743 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 993261 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 223089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 993261 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 994004 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 222372 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 216593 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 438965 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14557 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 14557 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 270812 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 259227 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 222372 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 270812 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 259227 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 259227 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 270812 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Borad reviews the 990 before it's filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The policy is reviewed annually with Board members and potenial conflicts are resolved. The Executive Director monitors this process on a regular basis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director and key employee compensation is reviewed and approved by Board annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 990, audited financial statements and other governing documents are made available for public inspection during normal business hours at NEHDA's office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 990, audited financial statements and other governing documents are made available for public inspection during normal business hours at NEHDA's office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 586840 |
| IRS990/TotalAssetsEOYAmt | 0 | 556119 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 586840 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 556119 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 223089 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1982 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40640 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 228190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 270812 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 206047 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 186911 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 206047 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 186911 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 380793 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 369208 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 228190 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36138 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36138 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 259227 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 586840 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 556119 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 Gertrude Street |
| IRS990/USAddress/CityNm | 0 | Syracuse |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WW.NEHDA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andrea Wandersee |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.