Skip to content
Nonprofiteer
← SYRACUSE MODEL NEIGHBORHOOD FACILITY INC

Form 990 for tax year 2022

Filed by SYRACUSE MODEL NEIGHBORHOOD FACILITY INC.

Totals

Total revenue
$3,660,850
Total expenses
$3,849,709
Contributions and grants received
$3,300,516
Grants paid
$0
Program service revenue
$279,963
Investment income
$8,671
Other revenue
$71,700
Total assets, end of year
$3,531,174
Total liabilities, end of year
$799,857
Net assets or fund balances, end of year
$2,731,317
Program services expenses (Part IX)
$3,381,065
Management and general expenses
$468,644
Fundraising expenses
$0
Program service expenses (Part III)
$3,381,065

Program services were 87.8% 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)

    $2,880,319

  • 1f · All other contributions, gifts and grants

    $420,197

  • 2a · Program service revenue: MEDICAID

    total $143,289 · related or exempt $143,289

  • 2b · Program service revenue: PROGRAM FEES

    total $136,674 · related or exempt $136,674

  • 3 · Investment income

    total $8,671 · related or exempt $8,671

  • 6a · Gross rents

    real property $19,050

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $19,050

  • 6d · Net rental income or loss

    total $19,050 · related or exempt $19,050

  • 11a · Other revenue: OTHER

    total $52,650 · related or exempt $52,650

  • 11e · Other revenue, total

    $52,650

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $188,661 · management and general $188,661

  • 7 · Other salaries and wages

    total $2,162,535 · program services $2,080,068 · management and general $82,467

  • 8 · Pension plan contributions

    total $36,311 · program services $36,116 · management and general $195

  • 9 · Other employee benefits

    total $167,560 · program services $167,064 · management and general $496

  • 10 · Payroll taxes

    total $221,677 · program services $200,600 · management and general $21,077

  • 11b · Fees: legal

    total $1,658 · management and general $1,658

  • 11c · Fees: accounting

    total $22,001 · management and general $22,001

  • 11g · Fees: other

    total $282,205 · program services $202,073 · management and general $80,132

  • 12 · Advertising and promotion

    total $20,435 · program services $20,435

  • 14 · Information technology

    total $80,928 · program services $66,374 · management and general $14,554

  • 16 · Occupancy

    total $197,467 · program services $186,467 · management and general $11,000

  • 17 · Travel

    total $29,515 · program services $29,515

  • 19 · Conferences, conventions and meetings

    total $53,354 · program services $51,908 · management and general $1,446

  • 20 · Interest

    total $196 · management and general $196

  • 22 · Depreciation, depletion and amortization

    total $48,162 · program services $45,362 · management and general $2,800

  • 23 · Insurance

    total $62,868 · program services $54,858 · management and general $8,010

  • 24a · Other expenses: SUPPLIES

    total $191,879 · program services $172,046 · management and general $19,833

  • 24b · Other expenses: TELEPHONE

    total $33,658 · program services $29,451 · management and general $4,207

  • 24c · Other expenses: STIPENDS

    total $23,658 · program services $23,658

  • 24d · Other expenses: MISCELLANEOUS

    total $8,814 · program services $7,146 · management and general $1,668

  • 24e · All other expenses

    total $16,167 · program services $7,924 · management and general $8,243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,671,817 · end of year $1,626,359

  • 3 · Pledges and grants receivable

    beginning of year $1,877,849 · end of year $1,444,001

  • 4 · Accounts receivable

    beginning of year $125 · end of year $4,603

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,401 · end of year $15,774

  • 10a · Land, buildings and equipment: cost or other basis

    $607,874

  • 10b · Land, buildings and equipment: accumulated depreciation

    $495,044

  • 10c · Land, buildings and equipment, net

    beginning of year $138,071 · end of year $112,830

  • 15 · Other assets

    beginning of year $0 · end of year $327,607

  • 17 · Accounts payable and accrued expenses

    beginning of year $433,737 · end of year $281,743

  • 19 · Deferred revenue

    beginning of year $367,009 · end of year $229,294

  • 25 · Other liabilities

    beginning of year $8,341 · end of year $288,820

  • 27 · Net assets without donor restrictions

    beginning of year $1,735,210 · end of year $2,678,708

  • 28 · Net assets with donor restrictions

    beginning of year $1,184,966 · end of year $52,609

Mission and programs · 2022

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: SMNF 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, SMNF PROVIDES PRE AND POST NATAL HEALTH CARE SUPPORT TO WOMEN AND INFANTS. IN ADDITION, SMNF COLLABORATES WITH LOCAL PARTNERS TO ENSURE COMMUNITY ACCESS TO SERVICES AFFORDED TO THEM THROUGH THE AFFORDABLE CARE ACT.

    Expenses $1,239,799 · Revenue $341,284

  • YOUTH DEVELOPMENT: SMNF PROVIDE MULTIPLE EDUCATIONAL AND RECREATIONAL AFTERSCHOOL 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.

    Expenses $681,714

  • COMMUNITY SERVICES: SMNF 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, SMNF MAKES SWCC AVAILABLE FOR MULTIPLE COMMUNITY FACILITATED PROGRAMS AND EVENTS THROUGHOUT THE YEAR.

    Expenses $1,175,410

  • VARIOUS OTHER PROGRAMS/RENTAL OF SPACE

    Expenses $284,142 · Revenue $19,050

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christian Danaher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Lunetta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Akins

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Ann Magnarelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amelia Ellingworth

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rhoda Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Tifft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ossie Edwards

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lateef Kinsey-Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Simone Rodney

    CHIEF FINANCIAL OFFICER

    Total calculated
    $88,662
    From this org
    $64,778
    From related orgs
    $0
    Other
    $23,884
    Hours/week
    37.5

  • Lawrence S Williams

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $99,999
    From this org
    $96,714
    From related orgs
    $0
    Other
    $3,285
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
26 July 2023
IRS schema version
2022v5.0
Source object
202302089349301165

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.