Civic Intelligence

Northeast Area Development Inc

990 • Fiscal year 2018 • EIN 16-6091542

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 07, 2018

360 Webster AvenueRochester, NY 14609

(585) 482-7320

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,104,644

Down $38,637 (-3.4%) from 2017

Net Assets

Down

$405,048

Down $98,455 (-20%) from 2017

Liabilities

Up

$699,596

Up $59,818 (+9.3%) from 2017

Revenue

Up

$1,436,383

Up $170,729 (+13%) from 2017

Expenses

Up

$1,534,838

Up $254,697 (+20%) from 2017

Net Income

Down

-$98,455

Down $83,968 (-580%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,747,951Liabilities 2011: $747,090Net Assets 2011: $1,000,8612011Assets 2012: $1,920,831Liabilities 2012: $943,989Net Assets 2012: $976,8422012Assets 2013: $1,800,705Liabilities 2013: $792,182Net Assets 2013: $1,008,5232013Assets 2014: $1,251,598Liabilities 2014: $611,099Net Assets 2014: $640,4992014Assets 2015: $1,232,289Liabilities 2015: $553,001Net Assets 2015: $679,2882015Assets 2016: $1,251,555Liabilities 2016: $751,401Net Assets 2016: $500,1542016Assets 2017: $1,143,281Liabilities 2017: $639,778Net Assets 2017: $503,5032017Assets 2018: $1,104,644Liabilities 2018: $699,596Net Assets 2018: $405,0482018

Highlighted filing

2018

Assets$1,104,644
Liabilities$699,596
Net Assets$405,048

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,377,6692011Expenses 2012: $1,293,8992012Expenses 2013: $1,231,3722013Revenue 2014: $586,788Expenses 2014: $952,891Net Income 2014: -$366,1032014Revenue 2015: $1,012,809Expenses 2015: $974,020Net Income 2015: $38,7892015Revenue 2016: $1,043,122Expenses 2016: $1,222,256Net Income 2016: -$179,1342016Revenue 2017: $1,265,654Expenses 2017: $1,280,141Net Income 2017: -$14,4872017Revenue 2018: $1,436,383Expenses 2018: $1,534,838Net Income 2018: -$98,4552018

Highlighted filing

2018

Revenue$1,436,383
Expenses$1,534,838
Net Income-$98,455
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,436,383
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,271$509,401▼ $33,870
Pledges and Grants Receivable$169,294$167,918▼ $1,376
Cash and Non-Interest-Bearing Accounts$122,384$85,711▼ $36,673
Accounts Receivable$41,155$46,079▲ $4,924
Savings and Temporary Cash Investments$15,713$41,168▲ $25,455
Investments in Publicly Traded Securities$20,617$9,321▼ $11,296
Intangible Assets$5,554$5,184▼ $370
Total Assets$1,143,281$1,104,644▼ $38,637
Other Assets Total$225,293$239,862▲ $14,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,917$232,769▼ $18,148
Other Liabilities$187,950$206,850▲ $18,900
Deferred Revenue$158,229$200,670▲ $42,441
Accounts Payable and Accrued Expenses$42,682$59,307▲ $16,625
Total Liabilities$639,778$699,596▲ $59,818
Net Assets / Fund Balance
Unrestricted Net Assets$426,039$372,742▼ $53,297
Temporarily Rstr Net Assets$77,464$32,306▼ $45,158
Total Net Assets Fund Balance$503,503$405,048▼ $98,455
Total Liabilities and Net Assets / Fund Balance$1,143,281$1,104,644▼ $38,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,086$387,209$818,295
Land$76,264-$76,264
Equipment$952$65,419$66,371
Other Land Buildings$1,099$21,236$22,335
Other Assets Org$239,862--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George MosesExecutive DirectorPT$86,000$86,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,289,623
Program Service Revenue
$72,063
Investment Income
$122
Other Revenue
$74,575
All Other Contributions
$1,076,318
Change in Net Assets
$-98,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,383
Total Revenue per Audited Statements
$1,436,383
Total Revenue per Form 990
$1,436,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,830
Salaries, Compensation, and Employee Benefits$370,051
Total Fundraising Expense$28,009
Grants and Similar Amounts Paid$24,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,142$37,005$25,904$370,051
Occupancy$62,016$34,699-$96,715
Travel$53,164--$53,164
Office Expenses$19,136$14,865-$34,001
Depreciation Depletion$32,123$1,747-$33,870
Insurance$23,162$2,807$2,105$28,074
Grants to Domestic Individuals$24,957--$24,957
Interest$14,113$4,928-$19,041
Other Expenses$10,190$4,283-$14,473
Fees for Services Accounting$200$4,345-$4,545
All Other Expenses$4,165--$4,165
Total Functional Expenses$1,402,150$104,679$28,009$1,534,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,534,838
Total Expenses per Audited Statements$1,534,838
Total Expenses per Form 990$1,534,838
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
Federal income taxes$199,500
Bank line of credit$7,350
Security deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B

- The Organization reviews the Form 990 at its regular Board meetings.

Form 990, Part VI, Line 19

- The Organizations policy is to make its governing documents available to the general public at its place of business during normal working hours.

Filing and Contact Details

Filer

Filer Name
Northeast Area Development Inc
EIN
16-6091542
Phone
5854827320
Address
360 Webster Avenue, Rochester, NY 14609

Signing Officer

Name
George Moses
Title
Executive Director
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Moses
Formed
1965
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
67

Preparer

Firm
Lee Walter CPA
Address
3029 Brighton Henrietta Townline Rd, Rochester, NY 14623
Preparer
Lee E Walter
Phone
5852929830
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 667,619, Grants and allocations 616,779, Revenue 0 Champion Aacdemy

Form 990, Part III, Line 4D

Program Service Expenses 11,152, Grants and allocations 16,831, Revenue 0 Other neighborhood programs

Form 990, Part I, Line 1

- Northeast Area Development, Inc. NEAD is a non-profit community development company organized in 1985 to lead quality of life enhancement activities through community, neighborhood, and business development, along with housing improvements and related development. The Organization plans and assists in educational, cultural, recreational, and social activities. NEAD is an approved supplemental education service provider serving children in grades K-12. NEAD has purchased and renovated a convenience store which provides healthy food options as well as employment opportunities. NEAD has also assisted businesses in relocating into the neighborhood and providing jobs for the community.

Form 990, Part III, Line 1

- NEAD is a non-profit community development compnay organized in 1965 to lead quality of life enhancement activities through community, neighborhood, and business development, along with housing improvements and related development. The Organization plans and assists in educational, cultural, recreational, and social activities.

Form 990, Part III, Line 4D

- Other program services related to NYS AHC and DHCR housing grants, City of Rochester Central School District grant, and NYS HTFC housing grant.

Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059307
IRS990/AccountsReceivableGrp/BOYAmt041155
IRS990/AccountsReceivableGrp/EOYAmt046079
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01076318
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04165
IRS990/AllOtherExpensesGrp/TotalAmt04165
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0George Moses
IRS990/BooksInCareOfDetail/PhoneNum05854827320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 Webster Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014609
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122384
IRS990/CashNonInterestBearingGrp/EOYAmt085711
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01289623
IRS990/CYGrantsAndSimilarPaidAmt024957
IRS990/CYInvestmentIncomeAmt0122
IRS990/CYOtherExpensesAmt01139830
IRS990/CYOtherRevenueAmt074575
IRS990/CYProgramServiceRevenueAmt072063
IRS990/CYRevenuesLessExpensesAmt0-98455
IRS990/CYSalariesCompEmpBnftPaidAmt0370051
IRS990/CYTotalExpensesAmt01534838
IRS990/CYTotalFundraisingExpenseAmt028009
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01436383
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0158229
IRS990/DeferredRevenueGrp/EOYAmt0200670
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01747
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032123
IRS990/DepreciationDepletionGrp/TotalAmt033870
IRS990/Desc0NYS 21st Century Community Learning - Freedom Community School and all other related programs. See Schedule O.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0108840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04345
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt04545
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0George Moses
IRS990/Form990PartVIISectionAGrp/PersonNm1Gwen Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Burden
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Nesmith
IRS990/Form990PartVIISectionAGrp/PersonNm4Doreen Young
IRS990/Form990PartVIISectionAGrp/PersonNm5Tomasa Molina
IRS990/Form990PartVIISectionAGrp/PersonNm6Tuson Latham
IRS990/Form990PartVIISectionAGrp/PersonNm7Regina Seabrook
IRS990/Form990PartVIISectionAGrp/PersonNm8Theresa Lou Bovick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086000
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0213305
IRS990/GrantAmt0108840
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024957
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024957
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01436383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02105
IRS990/InsuranceGrp/ManagementAndGeneralAmt02807
IRS990/InsuranceGrp/ProgramServicesAmt023162
IRS990/InsuranceGrp/TotalAmt028074
IRS990/IntangibleAssetsGrp/BOYAmt05554
IRS990/IntangibleAssetsGrp/EOYAmt05184
IRS990/InterestGrp/ManagementAndGeneralAmt04928
IRS990/InterestGrp/ProgramServicesAmt014113
IRS990/InterestGrp/TotalAmt019041
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09321
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0543271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0509401
IRS990/LandBldgEquipCostOrOtherBssAmt0983265
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0232769
IRS990/NetAssetsOrFundBalancesBOYAmt0503503
IRS990/NetAssetsOrFundBalancesEOYAmt0405048
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034699
IRS990/OccupancyGrp/ProgramServicesAmt062016
IRS990/OccupancyGrp/TotalAmt096715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014865
IRS990/OfficeExpensesGrp/ProgramServicesAmt019136
IRS990/OfficeExpensesGrp/TotalAmt034001
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225293
IRS990/OtherAssetsTotalGrp/EOYAmt0239862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Consulting fees
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Real estate costs
IRS990/OtherExpensesGrp/Desc3Miscellaneous expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04283
IRS990/OtherExpensesGrp/ProgramServicesAmt074614
IRS990/OtherExpensesGrp/ProgramServicesAmt1767492
IRS990/OtherExpensesGrp/ProgramServicesAmt29676
IRS990/OtherExpensesGrp/ProgramServicesAmt310190
IRS990/OtherExpensesGrp/TotalAmt074614
IRS990/OtherExpensesGrp/TotalAmt1767492
IRS990/OtherExpensesGrp/TotalAmt29676
IRS990/OtherExpensesGrp/TotalAmt314473
IRS990/OtherLiabilitiesGrp/BOYAmt0187950
IRS990/OtherLiabilitiesGrp/EOYAmt0206850
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Administrative and management fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110500
IRS990/OtherRevenueTotalAmt074575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370051
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0George Moses
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072063
IRS990/ProgSrvcAccomActy2Grp/Desc0City of Rochester - Adopt- A - Block Grant - Job training program to develop transitional work experience and supervision of work crews in specified geographic areas of the City of Rochester.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111332
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0161234
IRS990/ProgSrvcAccomActy3Grp/Desc0Greater Rochester Health Foundation - Changing behavior in the home and community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104979
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0104979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01137548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0327242
IRS990/PYInvestmentIncomeAmt025446
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0415516
IRS990/PYOtherRevenueAmt031556
IRS990/PYProgramServiceRevenueAmt071104
IRS990/PYRevenuesLessExpensesAmt0-14487
IRS990/PYSalariesCompEmpBnftPaidAmt0537383
IRS990/PYTotalExpensesAmt01280141
IRS990/PYTotalRevenueAmt01265654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98455
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041168
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 - For details of other income see Form 990, Part VIII, Lines 11a through 11d.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01076318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0943258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0958614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0919594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04757107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01427
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0170280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0446547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91390
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.86400
IRS990ScheduleA/PublicSupportTotal170Amt04757107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01076318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0943258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0958614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0919594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04757107
IRS990ScheduleA/TotalSupportAmt05205081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818295
IRS990ScheduleD/EquipmentGrp/BookValueAmt0952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066371
IRS990ScheduleD/ExpensesSubtotalAmt01534838
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt076264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239862
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits and escrows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from related organization
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01436383
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509401
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239862
IRS990ScheduleD/TotalExpensesPerForm990Amt01534838
IRS990ScheduleD/TotalLiabilityAmt0206850
IRS990ScheduleD/TotalRevenuePerForm990Amt01436383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01436383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01534838
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022747
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NYSHTFC Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0- Executive Director reviews qualifications for grant applications and approves disbursements. Grants given to recipients are reviewed by upstream agencies.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 667,619, Grants and allocations 616,779, Revenue 0 Champion Aacdemy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 11,152, Grants and allocations 16,831, Revenue 0 Other neighborhood programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Northeast Area Development, Inc. NEAD is a non-profit community development company organized in 1985 to lead quality of life enhancement activities through community, neighborhood, and business development, along with housing improvements and related development. The Organization plans and assists in educational, cultural, recreational, and social activities. NEAD is an approved supplemental education service provider serving children in grades K-12. NEAD has purchased and renovated a convenience store which provides healthy food options as well as employment opportunities. NEAD has also assisted businesses in relocating into the neighborhood and providing jobs for the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- NEAD is a non-profit community development compnay organized in 1965 to lead quality of life enhancement activities through community, neighborhood, and business development, along with housing improvements and related development. The Organization plans and assists in educational, cultural, recreational, and social activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- The Organization reviews the Form 990 at its regular Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- The Organizations policy is to make its governing documents available to the general public at its place of business during normal working hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Other program services related to NYS AHC and DHCR housing grants, City of Rochester Central School District grant, and NYS HTFC housing grant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits