Civic Intelligence

Nehda Inc.

990 • Fiscal year 2021 • EIN 16-1117485

May 01, 2020 to Apr 30, 2021 • Filed on Feb 07, 2022

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

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.07x

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

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

7.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$63,079

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

11%

Faster asset growth than 55% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$586,890
Liabilities$206,047
Net Assets$380,843

Operations Trend

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

2021

Revenue$193,233
Expenses$178,980
Net Income$14,253
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$193,233
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
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 Categories

AssetBook ValueDepreciationBasis
Buildings$221,972$206,268$428,240
Equipment$0$14,557$14,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea WanderseeExecutive DirectorFT$6,923$56,156$63,079

Board Members and Trustees

NameTitle
Jonathan Link LoganBoard President
Ann HoranBoard Member
Brenda MuhammadBoard Member
Glen LewisBoard Member
Jeffrey GorneyBoard Member
Jessica VinciguerraBoard Member
Max EbertsBoard Member
Elizabeth WierbinskiBoard Secretary
Christopher BianchiBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,184
Program Service Revenue
$11,265
Investment Income
$51
Other Revenue
$733
All Other Contributions
$14,264
Change in Net Assets
$14,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,511
Total Revenue per Audited Statements
$218,744
Total Revenue per Form 990
$193,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$3,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
2022-02-07
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
2
Volunteers
3

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Ppp loan forgiveness income allocation netted against payroll expense 25,511.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Ppp loan forgiveness income allocation against payroll expense 25,511.

Raw XML AppendixShowing 400 of 487 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt32004
IRS990/OtherExpensesGrp/TotalAmt06381
IRS990/OtherExpensesGrp/TotalAmt13679
IRS990/OtherExpensesGrp/TotalAmt22717
IRS990/OtherExpensesGrp/TotalAmt32004
IRS990/OtherLiabilitiesGrp/BOYAmt02900
IRS990/OtherLiabilitiesGrp/EOYAmt03050
IRS990/OtherRevenueMiscGrp/BusinessCd0533110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0733
IRS990/OtherRevenueTotalAmt0733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037398
IRS990/OtherSalariesAndWagesGrp/TotalAmt058717
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01431
IRS990/PayrollTaxesGrp/ProgramServicesAmt09932
IRS990/PayrollTaxesGrp/TotalAmt011363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01304
IRS990/PensionPlanContributionsGrp/TotalAmt01482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013312
IRS990/PrincipalOfficerNm0ANDREA WANDERSEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt061686
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016800
IRS990/PYRevenuesLessExpensesAmt014335
IRS990/PYSalariesCompEmpBnftPaidAmt0146169
IRS990/PYTotalExpensesAmt0207855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0964072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0964072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0964072
IRS990ScheduleA/TotalSupportAmt0965613
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/BookValueAmt0221972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0428240
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014557
IRS990ScheduleD/ExpensesNotReportedAmt025511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0178980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt025511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY AND PURCHASE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt025511
IRS990ScheduleD/RevenueNotReportedAmt025511
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0193233
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/ExplanationTxt1PPP LOAN FORGIVENESS INCOME ALLOCATION NETTED AGAINST PAYROLL EXPENSE 25,511.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PPP LOAN FORGIVENESS INCOME ALLOCATION AGAINST PAYROLL EXPENSE 25,511.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221972
IRS990ScheduleD/TotalExpensesPerForm990Amt0178980
IRS990ScheduleD/TotalLiabilityAmt03050
IRS990ScheduleD/TotalRevenuePerForm990Amt0193233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204491
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SYRACUSE NORTHEAST COMMUNITY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161116632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0716 HAWLEY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt096600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SYRACUSE NORTHEAST COMMUNITY CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SYRACUSE NORTHEAST COMMUNITY CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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