Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 32.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$586,890
Up $60,354 (+11%) from 2020
Net Assets
Up$380,843
Up $14,253 (+3.9%) from 2020
Liabilities
Up$206,047
Up $46,101 (+29%) from 2020
Revenue
Down$193,233
Down $28,957 (-13%) from 2020
Expenses
Down$178,980
Down $28,875 (-14%) from 2020
Net Income
Down$14,253
Down $82 (-0.6%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $147,962 | $241,897 | ▲ $93,935 |
| Land, Buildings, and Equipment, Net | $232,156 | $221,972 | ▼ $10,184 |
| Savings and Temporary Cash Investments | $90,369 | $90,420 | ▲ $51 |
| Pledges and Grants Receivable | $42,849 | $19,289 | ▼ $23,560 |
| Prepaid Expenses and Deferred Charges | $13,200 | $13,312 | ▲ $112 |
| Total Assets | $526,536 | $586,890 | ▲ $60,354 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $126,971 | $123,928 | ▼ $3,043 |
| Accounts Payable and Accrued Expenses | $11,518 | $48,707 | ▲ $37,189 |
| Deferred Revenue | $18,557 | $30,362 | ▲ $11,805 |
| Other Liabilities | $2,900 | $3,050 | ▲ $150 |
| Total Liabilities | $159,946 | $206,047 | ▲ $46,101 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $366,590 | $380,843 | ▲ $14,253 |
| Total Net Assets Fund Balance | $366,590 | $380,843 | ▲ $14,253 |
| Total Liabilities and Net Assets / Fund Balance | $526,536 | $586,890 | ▲ $60,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $221,972 | $206,268 | $428,240 |
| Equipment | $0 | $14,557 | $14,557 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Wandersee | Executive Director | FT | $6,923 | $56,156 | $63,079 |
| Name | Title |
|---|---|
| Jonathan Link Logan | Board President |
| Ann Horan | Board Member |
| Brenda Muhammad | Board Member |
| Glen Lewis | Board Member |
| Jeffrey Gorney | Board Member |
| Jessica Vinciguerra | Board Member |
| Max Eberts | Board Member |
| Elizabeth Wierbinski | Board Secretary |
| Christopher Bianchi | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $130,611 |
| Other Expenses | $48,369 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,398 | $21,319 | - | $58,717 |
| Current Officers, Directors, Trustees, and Key Employees | $37,635 | $15,004 | - | $52,639 |
| Payroll Taxes | $9,932 | $1,431 | - | $11,363 |
| Fees for Services Accounting | $10,241 | - | - | $10,241 |
| Depreciation Depletion | - | $7,436 | - | $7,436 |
| Office Expenses | $5,448 | $1,477 | - | $6,925 |
| Insurance | $6,322 | $152 | - | $6,474 |
| Other Employee Benefits | $5,641 | $769 | - | $6,410 |
| Other Expenses | $2,004 | $220 | - | $2,004 |
| Fees for Services Other | $1,958 | $32 | - | $1,990 |
| Pension Plan Contributions | $1,304 | $178 | - | $1,482 |
| Travel | $522 | - | - | $522 |
| Total Functional Expenses | $130,032 | $48,948 | $0 | $178,980 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $204,491 |
| Expenses per Audited Statements | $178,980 |
| Total Expenses per Form 990 | $178,980 |
| Expenses Not Reported on Form 990 | $25,511 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security and Purchase Deposits | $3,050 |
“The final draft of form 990 is distributed to board members for review prior to filing.”
“The policy is reviewed anually with board members and any potential conflicts are resolved. The executive director monitors this process on a regular basis.”
“Executive director and key employee compensation is reviewed and approved each year as part of the annual budget process.”
“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.”
“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.”
“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.”
“Ppp loan forgiveness income allocation netted against payroll expense 25,511.”
“Ppp loan forgiveness income allocation against payroll expense 25,511.”
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 | 11518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48707 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 14264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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 | 147962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37635 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52639 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 181184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 48369 |
| IRS990/CYOtherRevenueAmt | 0 | 733 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130611 |
| IRS990/CYTotalExpensesAmt | 0 | 178980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 193233 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18557 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30362 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7436 |
| IRS990/Desc | 0 | EXERCISING, PROMOTING AND PROTECTING THE PRIVILEGES AND INTERESTS OF 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 130032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10241 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10241 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1958 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1990 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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 | 1636 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN LINK LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER BIANCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH WIERBINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLEN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAX EBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN HORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY GORNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA VINCIGUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA MUHAMMAD |
| 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 | 6923 |
| 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 | 54520 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 166920 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 193233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6322 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6474 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 232156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 221972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 442797 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 126971 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 123928 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 366590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 380843 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 366590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 380843 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6925 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6410 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2004 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3050 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 533110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 733 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 733 |
| IRS990/OtherRevenueTotalAmt | 0 | 733 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21319 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58717 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11363 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1304 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1482 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42849 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19289 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13312 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA WANDERSEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 205318 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PYOtherExpensesAmt | 0 | 61686 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146169 |
| IRS990/PYTotalExpensesAmt | 0 | 207855 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 222190 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11998 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90369 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 181184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 964072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 808 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 733 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 733 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 964072 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 181184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 964072 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 965613 |
| 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 | 221972 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 206268 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 428240 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14557 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14557 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25511 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 178980 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY AND PURCHASE DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 25511 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25511 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 193233 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PPP LOAN FORGIVENESS INCOME ALLOCATION NETTED AGAINST PAYROLL EXPENSE 25,511. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PPP LOAN FORGIVENESS INCOME ALLOCATION AGAINST PAYROLL EXPENSE 25,511. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 221972 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 178980 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3050 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 193233 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 218744 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 204491 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINAL DRAFT OF FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED EACH YEAR AS PART OF THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SYRACUSE NORTHEAST COMMUNITY CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 161116632 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMMUNITY CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 716 HAWLEY AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SYRACUSE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 13203 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 96600 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 7400 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH RECEIVED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SYRACUSE NORTHEAST COMMUNITY CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | SYRACUSE NORTHEAST COMMUNITY CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.