Form 990 for tax year 2022
Filed by SYRACUSE MODEL NEIGHBORHOOD CORP.
This return was superseded by a later amendment.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 2022 , filed 18 September 2023. 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $2,936,118
- Total expenses
- $2,906,283
- Contributions and grants received
- $1,679,447
- Grants paid
- $0
- Program service revenue
- $911,277
- Investment income
- $74,820
- Other revenue
- $270,574
- Total assets, end of year
- $1,113,486
- Total liabilities, end of year
- $1,882,252
- Net assets or fund balances, end of year
- -$768,766
- Program services expenses (Part IX)
- $2,866,866
- Management and general expenses
- $39,417
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,866,866
Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KERRY QUAGLIA
BOARD CHAIR
- Total calculated
- $159,537
- From this org
- $0
- From related orgs
- $143,737
- Other
- $15,800
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $143,737 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,624 related
- Nontaxable benefits
- $0 + $7,176 related
- Filer's total
- $0 + $159,537 related
-
KITTY RICE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RENEE SEALS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CIMONE JORDAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CELINA DEFRANCIS
ASSISTANT SECRETARY
- Total calculated
- $92,165
- From this org
- $0
- From related orgs
- $75,447
- Other
- $16,718
- Hours/week
- 1 + 40 related
-
MARIE MATTISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AYEHSA EVERSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENISE WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARLAINA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLA DESALVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRICIA BAUER
CFO
- Total calculated
- $132,427
- From this org
- $0
- From related orgs
- $124,838
- Other
- $7,589
- Hours/week
- 1 + 40 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE HOMEBUYING EDUCATIONAL COURSES AS WELL AS POST-PURCHASE · NY
-
501(C)(3) · TO PROVIDE CONSTRUCTION APPRENTICE TRAINING AND CONSTRUCTION SERVICES · NY
Directly controlled by HOME HEADQUARTERS INC
-
501(C)(4) · TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING · NY
Directly controlled by HOME HEADQUARTERS INC
-
501(C)(2) · TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING · NY
Directly controlled by HOME HEADQUARTERS INC
-
501(C)(3) · TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING · NY
Directly controlled by HOME HEADQUARTERS INC
-
CAYUGA COUNTY HOMSITE DEVELOPMENT CORPORATION
501(C)(3) · TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING · NY
Directly controlled by HOME HEADQUARTERS INC
-
SYRACUSE MODEL NEIGHBORHOOD CORPORATION
501(C)(3) · TO PROVIDE HOUSING FOR LOW TO MODERATE INCOME FAMILIES · NY
Directly controlled by HOME HEADQUARTERS INC
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · RENTAL REAL ESTATE · NY
-
C · TO OWN AND MANAGE PROPERTY WITHIN SYRACUSE AND CNY · NY
-
ADVANCED ENERGY CONSTRUCTION INC
C · CONSTRUCTION SERVICE · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302299349301160
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