Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-6091542
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Moses | Executive Director | PT | $86,000 | $86,000 |
| Name | Title |
|---|---|
| Regina Seabrook | President |
| Gwen Thornton | Member |
| Michael Nesmith | Member |
| Theresa Lou Bovick | Member |
| Tomasa Molina | Member |
| Tuson Latham | Member |
| Doreen Young | Secretary |
| Charles Burden | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,534,838 |
| Total Expenses per Audited Statements | $1,534,838 |
| Total Expenses per Form 990 | $1,534,838 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $199,500 |
| Bank line of credit | $7,350 |
| Security deposits | - |
“- The Organization reviews the Form 990 at its regular Board meetings.”
“- The Organizations policy is to make its governing documents available to the general public at its place of business during normal working hours.”
“Program Service Expenses 667,619, Grants and allocations 616,779, Revenue 0 Champion Aacdemy”
“Program Service Expenses 11,152, Grants and allocations 16,831, Revenue 0 Other neighborhood programs”
“- 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.”
“- 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.”
“- Other program services related to NYS AHC and DHCR housing grants, City of Rochester Central School District grant, and NYS HTFC housing grant.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59307 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41155 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46079 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1076318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4165 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | George Moses |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5854827320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 Webster Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1289623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24957 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122 |
| IRS990/CYOtherExpensesAmt | 0 | 1139830 |
| IRS990/CYOtherRevenueAmt | 0 | 74575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 370051 |
| IRS990/CYTotalExpensesAmt | 0 | 1534838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28009 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1436383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 158229 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 200670 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1747 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33870 |
| IRS990/Desc | 0 | NYS 21st Century Community Learning - Freedom Community School and all other related programs. See Schedule O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 108840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4345 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4545 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | George Moses |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gwen Thornton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charles Burden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Nesmith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Doreen Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tomasa Molina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tuson Latham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Regina Seabrook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Theresa Lou Bovick |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86000 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 213305 |
| IRS990/GrantAmt | 0 | 108840 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24957 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24957 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1436383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2105 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2807 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28074 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5554 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5184 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4928 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14113 |
| IRS990/InterestGrp/TotalAmt | 0 | 19041 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20617 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9321 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 473864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 543271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 509401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 983265 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250917 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 232769 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 503503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 405048 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34699 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62016 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96715 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34001 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 225293 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 239862 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consulting fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Real estate costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 767492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 767492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14473 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 187950 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 206850 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Administrative and management fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110500 |
| IRS990/OtherRevenueTotalAmt | 0 | 74575 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25904 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370051 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 169294 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 167918 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | George Moses |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72063 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | City 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/ExpenseAmt | 0 | 111332 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 161234 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Greater Rochester Health Foundation - Changing behavior in the home and community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 104979 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 104979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1137548 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 327242 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25446 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 415516 |
| IRS990/PYOtherRevenueAmt | 0 | 31556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 537383 |
| IRS990/PYTotalExpensesAmt | 0 | 1280141 |
| IRS990/PYTotalRevenueAmt | 0 | 1265654 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98455 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15713 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41168 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 - For details of other income see Form 990, Part VIII, Lines 11a through 11d. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1076318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 943258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 958614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 919594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 859323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4757107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1427 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 74575 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92628 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170280 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 446547 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91390 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4757107 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1076318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 943258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 958614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 919594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 859323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4757107 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5205081 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 431086 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 387209 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 818295 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 952 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65419 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66371 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1534838 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76264 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76264 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 239862 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits and escrows |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from related organization |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1099 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21236 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 199500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Bank line of credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Security deposits |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1436383 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 509401 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 239862 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1534838 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 206850 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1436383 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1436383 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1534838 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 22747 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NYSHTFC Grant |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | - Executive Director reviews qualifications for grant applications and approves disbursements. Grants given to recipients are reviewed by upstream agencies. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 667,619, Grants and allocations 616,779, Revenue 0 Champion Aacdemy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 11,152, Grants and allocations 16,831, Revenue 0 Other neighborhood programs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | - 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/ExplanationTxt | 3 | - 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/ExplanationTxt | 4 | - The Organization reviews the Form 990 at its regular Board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | - 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/ExplanationTxt | 6 | - 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/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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