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← SYRACUSE MODEL NEIGHBORHOOD FACILITY INC

Form 990 for tax year 2023

Filed by SYRACUSE MODEL NEIGHBORHOOD FACILITY INC.

What the amendment changed

Compared with the return it replaced , filed 14 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,047,634 changed to $2,841,872
Total expenses
$3,157,558 changed to $3,095,053
Contributions and grants received
$3,015,810 changed to $2,681,000
Grants paid
$0 changed to $55,717
Program service revenue
$0 changed to $171,252
Investment income
$21,894 changed to $21,895
Other revenue
$9,930 changed to -$32,275
Total assets, end of year
$3,065,442 changed to $3,078,924
Total liabilities, end of year
$443,019 changed to $561,883
Net assets or fund balances, end of year
$2,622,423 changed to $2,517,041
Program services expenses
$2,661,959 changed to $2,575,432
Management and general expenses
$495,599 changed to $519,621
Program service expenses (Part III)
$2,661,959 changed to $2,575,432

Totals

Total revenue
$2,841,872
Total expenses
$3,095,053
Contributions and grants received
$2,681,000
Grants paid
$55,717
Program service revenue
$171,252
Investment income
$21,895
Other revenue
-$32,275
Total assets, end of year
$3,078,924
Total liabilities, end of year
$561,883
Net assets or fund balances, end of year
$2,517,041
Program services expenses (Part IX)
$2,575,432
Management and general expenses
$519,621
Fundraising expenses
$0
Program service expenses (Part III)
$2,575,432

Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DANIEL AKINS

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • OSSIE EDWARDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • AMELIA ELLINGWORTH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LATEEF JOHNSON-KINSEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER TIFFT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MONICA WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIAN DANAHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNERRAY HOPKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANN MAGNARELLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAWRENCE WILLIAMS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $114,339
    From this org
    $111,679
    From related orgs
    $0
    Other
    $2,660
    Hours/week
    37.5

  • DAVID MARNELL

    CHIEF FINANCIAL OFFICER

    Total calculated
    $63,666
    From this org
    $62,663
    From related orgs
    $0
    Other
    $1,003
    Hours/week
    37.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 401 SOUTH LLC

    REAL PROPERLY RENTAL · NY · income $16 · assets $89,810

    Directly controlled by SYRACUSE MODEL NEIGHBORHOOD FACILITY INC

Provenance

Return type
form_990
Tax year
2023
Filed
27 February 2026
IRS schema version
2023v6.0
Source object
202630619349300798

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