← SYRACUSE MODEL NEIGHBORHOOD FACILITY INC

Form 990 for tax year 2023

Filed by SYRACUSE MODEL NEIGHBORHOOD FACILITY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 27 February 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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: $3,047,634
Total expenses: $3,157,558
Contributions and grants received: $3,015,810
Grants paid: $0
Program service revenue: $0
Investment income: $21,894
Other revenue: $9,930
Total assets, end of year: $3,065,442
Total liabilities, end of year: $443,019
Net assets or fund balances, end of year: $2,622,423
Program services expenses (Part IX): $2,661,959
Management and general expenses: $495,599
Fundraising expenses: $0
Program service expenses (Part III): $2,661,959

Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$2,954,359
1f · All other contributions, gifts and grants

$61,451
3 · Investment income

total $21,894 · excluded $21,894
6a · Gross rents

real property $9,930
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $9,930
6d · Net rental income or loss

total $9,930 · excluded $9,930

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $178,005 · management and general $178,005
7 · Other salaries and wages

total $1,641,736 · program services $1,539,735 · management and general $102,001
8 · Pension plan contributions

total $24,149 · program services $24,149
9 · Other employee benefits

total $31,704 · program services $6,241 · management and general $25,463
10 · Payroll taxes

total $187,449 · program services $169,885 · management and general $17,564
11b · Fees: legal

total $3,755 · management and general $3,755
11c · Fees: accounting

total $41,260 · management and general $41,260
11g · Fees: other

total $255,043 · program services $231,459 · management and general $23,584
12 · Advertising and promotion

total $9,105 · program services $1,544 · management and general $7,561
13 · Office expenses

total $68,725 · program services $51,507 · management and general $17,218
14 · Information technology

total $70,830 · program services $21,598 · management and general $49,232
16 · Occupancy

total $161,007 · program services $161,007
17 · Travel

total $13,436 · program services $13,436
19 · Conferences, conventions and meetings

total $34,696 · program services $34,225 · management and general $471
20 · Interest

total $75 · management and general $75
22 · Depreciation, depletion and amortization

total $45,035 · program services $45,035
23 · Insurance

total $23,881 · program services $21,363 · management and general $2,518
24a · Other expenses: PROGRAM SUPPLIES

total $238,209 · program services $236,832 · management and general $1,377
24b · Other expenses: BAD DEBT EXPENSE

total $82,142 · program services $82,142
24c · Other expenses: EQUIPMENT LEASING AND M

total $27,890 · program services $10,369 · management and general $17,521
24d · Other expenses: MISCELLANEOUS EXPENSES

total $14,807 · program services $9,532 · management and general $5,275
24e · All other expenses

total $4,619 · program services $1,900 · management and general $2,719

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,626,359 · end of year $286,461
2 · Savings and temporary cash investments

end of year $1,225,261
3 · Pledges and grants receivable

beginning of year $1,444,001 · end of year $1,150,265
4 · Accounts receivable

beginning of year $4,603
9 · Prepaid expenses and deferred charges

beginning of year $15,774 · end of year $3,802
10a · Land, buildings and equipment: cost or other basis

$607,874
10b · Land, buildings and equipment: accumulated depreciation

$540,078
10c · Land, buildings and equipment, net

beginning of year $112,830 · end of year $67,796
15 · Other assets

beginning of year $327,607 · end of year $331,857
17 · Accounts payable and accrued expenses

beginning of year $281,743 · end of year $158,443
19 · Deferred revenue

beginning of year $229,294
23 · Secured mortgages and notes payable

end of year $336
25 · Other liabilities

beginning of year $288,820 · end of year $284,240
27 · Net assets without donor restrictions

beginning of year $2,678,708 · end of year $2,622,423
28 · Net assets with donor restrictions

beginning of year $52,609 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE MULTIPLE SOCIAL SERVICE ACTIVITIES TO ALL CITY OF SYRACUSE RESIDENTS, ALTHOUGH OPERATIONS ARE GEARED TO SERVE PRIMARILY THOSE RESIDENTS OF THE NEAR SOUTHWEST SIDE OF THE CITY.

HEALTH SERVICES: THE ORGANIZATION PROVIDES COMPREHENSIVE HEALTH-RELATED SERVICES INCLUDING REPRODUCTIVE HEALTH SERVICES THROUGH THE FAMILY PLANNING SERVICES OF ONONDAGA COUNTY PROGRAM AND HIV/AIDS PREVENTION AND CASE MANAGEMENT SERVICES THROUGH THE F.A.C.E.S. (FIGHTING AIDS AND HIV THROUGH CASE MANAGEMENT EDUCATION AND SUPPORT) PROGRAM. THROUGH A COLLABORATION WITH THE ONONDAGA COUNTY HEALTHY START PROGRAM, THE ORGANIZATION PROVIDES PRE- AND POST-NATAL HEALTH CARE SUPPORT TO WOMEN AND INFANTS. IN ADDITION, THE ORGANIZATION COLLABORATES WITH LOCAL PARTNERS TO ENSURE COMMUNITY ACCESS TO SERVICES AFFORDED TO THEM THROUGH THE AFFORDABLE CARE ACT.

Expenses $460,071
YOUTH DEVELOPMENT: THE ORGANIZATION PROVIDES MULTIPLE EDUCATIONAL AND RECREATIONAL AFTER SCHOOL AND SUMMER PROGRAMMING TO YOUTH FROM KINDERGARTEN THROUGH HIGH SCHOOL. SERVICES ALSO INCLUDE PROGRAMMING TO PROMOTE SELF-ESTEEM AMONG YOUTH THROUGH THE PRIDE, JOURNEY TO MANHOOD AND INTELLIGENT YOUNG MINDS/IYM PROGRAMS.

Expenses $380,318
COMMUNITY SERVICES: THE ORGANIZATION PROVIDES A VARIETY OF SERVICES TO SUPPORT THE OVERALL NEEDS OF FAMILIES AND THEIR COMMUNITY. SERVICES INCLUDE BUT ARE NOT LIMITED TO FREE NUTRITIONAL SUPPORT SERVICES (FOOD PANTRY AND FRESH FOOD GIVEAWAY), FAMILY SUPPORT SERVICES INCLUDING CRISIS INTERVENTION; ADVOCACY AND CASE MANAGEMENT; NEIGHBORHOOD REVITALIZATION PROGRAMS AND PROJECTS; JOB-READINESS AND GED TRAINING, VIOLENCE INTERVENTION AND PREVENTION SERVICES. AS THE MANAGING ENTITY OF THE SOUTHWEST COMMUNITY CENTER, THE ORGANIZATION MAKES THE SOUTHWEST COMMUNITY CENTER AVAILABLE FOR MULTIPLE COMMUNITY-FACILITATED PROGRAMS AND EVENTS THROUGHOUT THE YEAR.

Expenses $1,173,567
VARIOUS OTHER PROGRAMS

Expenses $648,003

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Daniel AkinsDANIEL AKINS

CHAIRPERSON

Total calculated

$0

Hours/week

1
Ossie EdwardsOSSIE EDWARDS

SECRETARY

Total calculated

$0

Hours/week

1
Amelia EllingworthAMELIA ELLINGWORTH

TREASURER

Total calculated

$0

Hours/week

1
Lateef Johnson-KinseyLATEEF JOHNSON-KINSEY

DIRECTOR

Total calculated

$0

Hours/week

1
Jennifer TifftJENNIFER TIFFT

DIRECTOR

Total calculated

$0

Hours/week

1
Monica WilliamsMONICA WILLIAMS

DIRECTOR

Total calculated

$0

Hours/week

1
Christian DanaherCHRISTIAN DANAHER

DIRECTOR

Total calculated

$0

Hours/week

1
Annerray HopkinsANNERRAY HOPKINS

DIRECTOR

Total calculated

$0

Hours/week

1
Ann MagnarelliANN MAGNARELLI

DIRECTOR

Total calculated

$0

Hours/week

1
Lawrence WilliamsLAWRENCE 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 MarnellDAVID 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

No itemized grants to organizations 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: 14 November 2024
IRS schema version: 2023v5.1
Source object: 202433209349316668

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