Totals
- Total revenue
- $368,103
- Total expenses
- $139,033
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $351,537
- Investment income
- $16,566
- Other revenue
- $0
- Total assets, end of year
- $1,271,258
- Total liabilities, end of year
- $8,392
- Net assets or fund balances, end of year
- $1,262,866
- Program services expenses (Part IX)
- $137,002
- Management and general expenses
- $2,031
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,002
Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KERRY P QUAGLIA
PRESIDENT/DIRECTOR
- Total calculated
- $207,424
- From this org
- $0
- From related orgs
- $188,405
- Other
- $19,019
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $188,405 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,304 related
- Nontaxable benefits
- $0 + $7,715 related
- Filer's total
- $0 + $207,424 related
-
KIM DUPAK
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KIM MCILLROY
TREASURER/DIRECTOR
- Total calculated
- $109,224
- From this org
- $0
- From related orgs
- $102,948
- Other
- $6,276
- Hours/week
- 1 + 40 related
-
TRICIA BAUER
CFO
- Total calculated
- $147,339
- From this org
- $0
- From related orgs
- $138,906
- Other
- $8,433
- 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
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3
- FOR ALL ENTITIES COMPENSATION IS DETEREMINED FOR TOP MANAGEMENT OFFICIALS THROUGH THE APPROVAL OF THE EXECUTIVE DIRECTOR AND/OR EXECUTIVE COMMITTEE.
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 COUNSELING. · 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 REHAB. · NY
Directly controlled by HOME HEADQUARTERS INC
-
501(C)(2) · TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHAB. · NY
Directly controlled by HOME HEADQUARTERS INC
-
501(C)(3) · TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHAB. · NY
Directly controlled by HOME HEADQUARTERS INC
-
CAYUGA COUNTY HOMSITE DEVELOPMENT CORPORATION
501(C)(3) · TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHAB. · 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 · TO OWN AND MANAGE PROPERTY WITHIN SYRACUSE AND CNY · NY
-
ADVANCED ENERGY CONSTRUCTION INC
C · CONSTRUCTION SERVICE · NY
-
C · RENTAL REAL ESTATE · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412349349300016
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