Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Providence Services of Syracuse Inc
EIN 47-1431103 • 501(c)3 • Syracuse, NY
Profile
Providing stepping stones to self-sufficiency through social enterprise
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$115,873
Up $10,977 (+10%) from 2020
Liabilities
Down$3,450
Down $3,081 (-47%) from 2020
Net Assets
Up$112,423
Up $14,058 (+14%) from 2020
Revenue
Up$159,213
Up $21,839 (+16%) from 2020
Expenses
Up$145,155
Up $43,535 (+43%) from 2020
Net Income
Down$14,058
Down $21,696 (-61%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,873
- Liabilities
- $3,450
- Net assets
- $112,423
- Revenue
- $159,213
- Expenses
- $145,155
- Net income
- $14,058
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $1.16 | $0.03 | $1.12 | $1.59 | $1.45 | $0.14 |
| 2020Detailed filing. Detailed filing data is available for this year. | $1.05 | $0.07 | $0.98 | $1.37 | $1.02 | $0.36 |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.72 | $0.10 | $0.63 | $1.10 | $0.69 | $0.41 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Feb 14, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $159,213
Mission and Program Overview
Mission
Providing stepping stones to self-sufficiency through social enterprise
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Providing transportation to work for the needy, withemphasis on the refugee population | $92,413 | $121,779 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Hundley | President | FT | $0 | - | - |
| Richard A Usher Jr | Treasurer | PT | $0 | - | - |
| Jonathan Adler | Vice-President | PT | $0 | - | - |
| Julia Nosovitch | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Providence Services of Syracuse Inc
- EIN
- 47-1431103
- Phone
- 3154150165
- Address
- 1201 E Fayette Street No 13, Syracuse, NY 13210
Signing Officer
- Name
- Deborah Hundley
- Title
- President
- Phone
- 3154150165
- Signed
- 2022-02-14
Preparer
- Firm
- Evans and Bennett LLP
- Address
- 2112 Erie Blvd E, Syracuse, NY 13224
- Preparer
- Richard Usher CPA
- Phone
- 3154743986
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 24,168. Description: Other Expenses. Amount: 6,762. Total to Form 990-EZ, line 14: 30,930.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Insurance. Amount: 20,954. Description: Office expense. Amount: 2,882. Description: Program services. Amount: 25,864. Description: Interest. Amount: 154. Description: Cable/Wireless/Telephone. Amount: 1,341. Description: Payroll taxes. Amount: 9,265. Total to Form 990-EZ, line 16: 60,460.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Rent deposit. Beg. of Year Amount: 475. End of Year Amount: 475. Description: Other Depreciable Assets. Beg. of Year Amount: 87,673. End of Year Amount: 91,959.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Loan. Beg. of Year Amount: 6,531. End of Year Amount: 3,450.”
Raw XML Appendix162 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Richard A Usher Jr |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3154743986 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | c/o Evans and Bennett - 2112 Erie |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Blvd E |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Syracuse |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13224 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16748 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23439 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 119149 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14058 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104896 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115873 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159213 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98365 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112423 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98365 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112423 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30930 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Deborah Hundley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Richard A Usher Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jonathan Adler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Julia Nosovitch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 88148 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 92434 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60460 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Providing stepping stones to self-sufficiency through social enterprise |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40064 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Providing transportation to work for the needy, withemphasis on the refugee population |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 92413 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 121779 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53765 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6531 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3450 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 145155 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121779 |
| IRS990EZ/TotalRevenueAmt | 0 | 159213 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.providenceservicessyracuse.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 374225 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 120084 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 374225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 374225 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 374225 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 24,168. Description: Other Expenses. Amount: 6,762. Total to Form 990-EZ, line 14: 30,930. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Insurance. Amount: 20,954. Description: Office expense. Amount: 2,882. Description: Program services. Amount: 25,864. Description: Interest. Amount: 154. Description: Cable/Wireless/Telephone. Amount: 1,341. Description: Payroll taxes. Amount: 9,265. Total to Form 990-EZ, line 16: 60,460. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Rent deposit. Beg. of Year Amount: 475. End of Year Amount: 475. Description: Other Depreciable Assets. Beg. of Year Amount: 87,673. End of Year Amount: 91,959. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Loan. Beg. of Year Amount: 6,531. End of Year Amount: 3,450. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Deborah Hundley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154150165 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Providence Services of Syracuse Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROV |
| ReturnHeader/Filer/EIN | 0 | 471431103 |
| ReturnHeader/Filer/PhoneNum | 0 | 3154150165 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1201 E Fayette Street No 13 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Syracuse |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 150551397 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Evans and Bennett LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2112 Erie Blvd E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Syracuse |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3154743986 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Usher CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-14T15:20:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Deborah |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Hundley |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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