Civic Intelligence

Blueprint 15 Inc

EIN 83-3283784 • 501(c)3 • Syracuse, NY

Profile

The mission of blueprint 15 is to work with community residents, local leaders and other partners to revitalize the east adams street neighborhood and create the conditions necessary so that every person has a genuine opportunity to achieve their highest potential. The vision is a diverse and highly amenitized neighborhood that is safe, vibrant and includes durable pathways out of poverty.

819 S Salina StreetSyracuse, NY 13202

www.blueprint15.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.06x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

98th percentile

229%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,206,226

Up $3,623,046 (+229%) from 2023

Liabilities

Up

$3,572,408

Up $3,424,497 (+2315%) from 2023

Net Assets

Up

$1,633,818

Up $198,549 (+14%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Down

$879,450

Down $275,657 (-24%) from 2023

Expenses

Up

$680,901

Up $79,530 (+13%) from 2023

Net Income

Down

$198,549

Down $355,187 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2019: $40,132Liabilities 2019: $6,163Net Assets 2019: $33,9692019Assets 2020: $322,228Liabilities 2020: $7,010Net Assets 2020: $315,2182020Assets 2021: $712,804Liabilities 2021: $99,775Net Assets 2021: $613,0292021Assets 2022: $1,459,817Liabilities 2022: $578,284Net Assets 2022: $881,5332022Assets 2023: $1,583,180Liabilities 2023: $147,911Net Assets 2023: $1,435,2692023Assets 2024: $5,206,226Liabilities 2024: $3,572,408Net Assets 2024: $1,633,8182024

Highlighted filing

2024

Assets$5,206,226
Liabilities$3,572,408
Net Assets$1,633,818
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2019: $130,000Expenses 2019: $96,031Net Income 2019: $33,9692019Revenue 2020: $423,050Expenses 2020: $141,801Net Income 2020: $281,2492020Revenue 2021: $639,245Expenses 2021: $341,434Net Income 2021: $297,8112021Revenue 2022: $807,969Expenses 2022: $539,465Net Income 2022: $268,5042022Revenue 2023: $1,155,107Expenses 2023: $601,371Net Income 2023: $553,7362023Revenue 2024: $879,450Expenses 2024: $680,901Net Income 2024: $198,5492024

Highlighted filing

2024

Revenue$879,450
Expenses$680,901
Net Income$198,549
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,206,226
Liabilities
$3,572,408
Net assets
$1,633,818
Revenue
$879,450
Expenses
$680,901
Net income
$198,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.57$1.63$0.88$0.68$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.44$1.16$0.60$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.58$0.88$0.81$0.54$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$0.64$0.34$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.42$0.14$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.13$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$879,450
Mission and Program Overview

Mission

The mission of blueprint 15 is to work with community residents, local leaders and other partners to revitalize the east adams street neighborhood and create the conditions necessary so that every person has a genuine opportunity to achieve their highest potential. The vision is a diverse and highly amenitized neighborhood that is safe, vibrant and includes durable pathways out of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$418,124$3,561,694▲ $3,143,570
Land, Buildings, and Equipment, Net$426,955$1,133,768▲ $706,813
Cash and Non-Interest-Bearing Accounts$732,101$509,804▼ $222,297
Accounts Receivable$6,000$0▼ $6,000
Prepaid Expenses and Deferred Charges-$960-
Total Assets$1,583,180$5,206,226▲ $3,623,046
Liabilities
Deferred Revenue$125,124$2,563,982▲ $2,438,858
Accounts Payable and Accrued Expenses$22,787$1,008,426▲ $985,639
Total Liabilities$147,911$3,572,408▲ $3,424,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,135,225$1,502,653▲ $367,428
Net Assets With Donor Restrictions$300,044$131,165▼ $168,879
Total Net Assets Fund Balance$1,435,269$1,633,818▲ $198,549
Total Liabilities and Net Assets / Fund Balance$1,583,180$5,206,226▲ $3,623,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,133,768-$1,133,768
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raquan Pride-greenExecutive DirectorFT$82,320$14,985$97,305

Board Members and Trustees

NameTitle
Sharon OwensChair
Stephanie PasqualeVice Chair
Ann RooneyDirector
Anthony DavisDirector
Calvin Corriders SrDirector
Christopher MontgomeryDirector
Curtis HarrisDirector
Cydney JohnsonDirector
Dr Simone SewardDirector
Helen HudsonDirector
Jaime AleciaDirector
Ladan OsmanDirector
Laiza SemideyDirector
Latoya AllenDirector
Ofrona ReidDirector
Randy WhiteDirector
Rev Derek Th GallowayDirector
Robert Corona MdDirector
Robert MikeDirector
Tim PenixDirector
William SimmonsDirector
Wayne SistrunkSecretary
MEG O'CONNELLTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
King & King Architects LLPArchitecture358 W JEFFERSON ST, Syracuse, NY 13202$311,861
Revenue and Support

Revenue Composition

Contributions and Grants
$876,185
Program Service Revenue
$0
Investment Income
$3,265
Other Revenue
$0
All Other Contributions
$826,625
Change in Net Assets
$198,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,745
Total Revenue per Audited Statements
$1,052,195
Total Revenue per Form 990
$879,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,690
Salaries, Compensation, and Employee Benefits$298,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$227,655--$227,655
Other Salaries and Wages$150,048$4,145-$154,193
Current Officers, Directors, Trustees, and Key Employees$48,653$48,652-$97,305
Payroll Taxes$27,363$4,861-$32,224
Fees for Services Accounting$7,879$23,637-$31,516
Travel-$12,667-$12,667
Other Employee Benefits$10,304--$10,304
Information Technology$4,898$4,898-$9,796
Pension Plan Contributions$4,185--$4,185
Advertising$4,043--$4,043
Office Expenses$1,437$1,531-$2,968
Insurance$1,843--$1,843
Other Expenses$68$683-$751
Conferences and Meetings-$431-$431
Total Functional Expenses$569,098$111,803$0$680,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$853,646
Expenses per Audited Statements$680,901
Total Expenses per Form 990$680,901
Expenses Not Reported on Form 990$172,745
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
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
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, Section A, Line 2

“Sharon owens, curtis harris, and helen hudson have a business relationship. Robert mike, william simmons, and christopher montgomery have a business relationship. Margaret o'connell and stephanie pasquale have a business relationship. Robert corona and dr. Simone seward have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“Audit committee reviews the 990, given authority to review and act on behalf of the organization.”

Form 990, Part VI, Section B, Line 12C

“Policy & bylaws are reviewed with the board on an annual basis. Conflicts of interest are enforced in board meetings and any conflicts of interest are disclosed prior to voting actions. Any parties with conflict of interest abstain from voting and it is documented in meeting minutes, if applicable.”

Form 990, Part VI, Section B, Line 15A

“Deliberated and decided by the board officials.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blueprint 15 Inc
EIN
83-3283784
Phone
3157014060
Address
819 S SALINA STREET, SYRACUSE, NY 13202

Signing Officer

Name
Sarah Walton Lafave
Title
Interim Executive Director
Phone
3157014060
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Walton Lafave
Formed
2018
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
12
Volunteers
25

Preparer

Firm
Fustcharles Llp
Address
220 S WARREN STREET, SYRACUSE, NY 13202
Preparer
Thomas J Giufre
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 2,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,706. Consulting fees: program service expenses 224,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 224,949.”

FORM 990, PART XII, LINE 2C:

“The organization has an executive/finance committee that assumes the responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization and has been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code. It has been determined that the organization is not a private foundation. As of december 31, 2024, and 2023 the organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and new york state taxing authorities are 2021 through 2024.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/MissionDesc0THE MISSION OF BLUEPRINT 15 IS TO WORK WITH COMMUNITY RESIDENTS, LOCAL LEADERS AND OTHER PARTNERS TO REVITALIZE THE EAST ADAMS STREET NEIGHBORHOOD AND CREATE THE CONDITIONS NECESSARY SO THAT EVERY PERSON HAS A GENUINE OPPORTUNITY TO ACHIEVE THEIR HIGHEST POTENTIAL. THE VISION IS A DIVERSE AND HIGHLY AMENITIZED NEIGHBORHOOD THAT IS SAFE, VIBRANT AND INCLUDES DURABLE PATHWAYS OUT OF POVERTY.
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