2023-07-27T14:02:49-05:00 2022-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2022-01-01 237376077 SYRACUSE MODEL NEIGHBORHOOD FACILITY INC SYRA 3156715806 401 SOUTH AVENUE SYRACUSE NY 13204 LAWRENCE WILLIAMS CHIEF EXECUTIVE OFFICER 3156715831 2023-07-26 1 LAWRENCE WILLIAMS 999009999 1 MICHAEL LISSON CPA P01254506 3154241120 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SYRACUSE COMMUNITY CONNECTIONS LAWRENCE WILLIAMS 401 SOUTH AVENUE SYRACUSE NY 13204 3660850 0 X HTTP://WWW.SMNFSWCC.ORG/ X 1973 NY 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. 9 9 98 22 0 0 4207142 3300516 999829 279963 1289 8671 17458 71700 5225718 3660850 0 0 0 0 3463670 2776744 0 0 0 1587922 1072965 5051592 3849709 174126 -188859 3729263 3531174 809087 799857 2920176 2731317 X 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. 0 0 1239799 341284 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. 681714 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. 1175410 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. 284142 19050 VARIOUS OTHER PROGRAMS/RENTAL OF SPACE 284142 19050 3381065 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LARRY WILLIAMS 3156715831 401 SOUTH AVENUE SYRACUSE NY 13204 CHRISTIAN DANAHER DIRECTOR 1.00 X 0 0 0 ANDREW LUNETTA DIRECTOR 1.00 X 0 0 0 DANIEL AKINS CHAIRPERSON 1.00 X X 0 0 0 ANN MAGNARELLI DIRECTOR 1.00 X 0 0 0 AMELIA ELLINGWORTH TREASURER 1.00 X X 0 0 0 RHODA SMITH DIRECTOR 1.00 X 0 0 0 JENNIFER TIFFT DIRECTOR 1.00 X 0 0 0 OSSIE EDWARDS SECRETARY 1.00 X X 0 0 0 LATEEF KINSEY-JOHNSON DIRECTOR 1.00 X 0 0 0 SIMONE RODNEY CHIEF FINANCIAL OFFICER 37.50 X 64778 0 23884 LAWRENCE S WILLIAMS CHIEF EXECUTIVE OFFICER 37.50 X 96714 0 3285 161492 0 27169 0 0 0 0 0 2880319 420197 3300516 MEDICAID 621300 143289 143289 PROGRAM FEES 624110 136674 136674 279963 8671 8671 19050 0 19050 19050 19050 OTHER 900099 52650 52650 52650 3660850 360334 0 0 188661 188661 2162535 2080068 82467 36311 36116 195 167560 167064 496 221677 200600 21077 1658 1658 22001 22001 282205 202073 80132 20435 20435 80928 66374 14554 197467 186467 11000 29515 29515 53354 51908 1446 196 196 48162 45362 2800 62868 54858 8010 SUPPLIES 191879 172046 19833 TELEPHONE 33658 29451 4207 STIPENDS 23658 23658 MISCELLANEOUS 8814 7146 1668 16167 7924 8243 3849709 3381065 468644 0 1671817 1626359 1877849 1444001 125 4603 41401 15774 607874 495044 138071 112830 0 327607 3729263 3531174 433737 281743 367009 229294 8341 288820 809087 799857 X 1735210 2678708 1184966 52609 2920176 2731317 3729263 3531174 -188859 0 X X 0 1 X 1 1 1 X 3943973 4078382 3744389 4207142 3300516 19274402 3943973 4078382 3744389 4207142 3300516 19274402 19274402 5797 4224 2521 1289 8671 22502 52650 52650 19349554 2238013 0.99610 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50599 46834 3765 436241 334924 101317 121034 113286 7748 112830 OPERATING LEASE ASSET 327607 327607 CURRENT PORTION OF EQUIPMENT LEASE 3899 EQUIPMENT LEASE NET OF CURRENT PORTION 681 CURRENT PORTION OF OPERATING LEASE 43608 OPERATING LEASE NET OF CURRENT PORTION 240632 288820 X 3660850 0 3660850 0 3660850 3849709 0 3849709 0 3849709 PART X, LINE 2: THE FACILITY IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FACILITY HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FACILITY EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2022, THE FACILITY DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. IT IS THE FACILITY'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES AS EXPENSES IN THE YEAR THEY ARE ASSESSED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN PROVIDED TO EACH BOARD MEMBER - GENERALLY THROUGH E-MAIL - AND A TIME PERIOD HAS BEEN SET TO RESPOND TO ANY QUESTIONS, CHANGES, ETC. THAT MAY BE NEEDED TO THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE FACILITY PROVIDES THE INFORMATION ON ITS POLICIES AND PROCEDURES TO ALL EMPLOYEES AND BOARD MEMBERS. THERE IS DISCUSSION OF THESE POLICIES DURING STAFF AND BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCEDURES INCLUDE DISCUSSION AMONG THE BOARD OF DIRECTORS, WHO BRING VARIED BUSINESS, PERSONAL, COMMUNITY, ETC. EXPERIENCE TO THE DECISION-MAKING. THEY ALSO IDENTIFY SALARY RATES FROM OTHER SIMILAR AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. ITS OTHER GOVERNING DOCUMENTS ARE AVAILABLE ONLY TO THE BOARD OF DIRECTORS (UPON REQUEST). FORM 990, PART XII, LINE 23 THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS HAS REMAINED CONSISTENT FOR THIS YEAR.