2023-08-17T13:36:41-05:00 2023-04-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-05-01 160998428 SYRACUSE MODEL NEIGHBORHOOD CORPORATION SYRA 3154758439 1721 SOUTH SALINA STREET SYRACUSE NY 13205 KERRY P QUAGLIA EXECUTIVE DIRECTOR 3154758439 2023-08-17 1 KERRY QUAGLIA 999009999 0 KAREN NASONI P00057004 3152147844 2023-08-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KERRY P QUAGLIA 1721 SOUTH SALINA STREET SYRACUSE NY 13205 2936118 0 X WWW.SYRACUSEMNC.ORG X 1972 NY THE MISSION OF THE ORGANIZATION IS TO ENHANCE AND BUILD RESILIENT DIVERSE COMMUNITIES, BY SUPPORTING ECONOMIC GROWTH, CREATIVE COMMUNITY-BASED INITIATIVES, AND QUALITY HOUSING SERVICES IN THE NEIGHBORHOODS IT SERVES. 10 8 0 0 0 0 315 1679447 1262984 911277 51689 74820 707145 270574 2022133 2936118 0 0 0 0 114870 0 0 0 0 1504701 2906283 1619571 2906283 402562 29835 989627 1113486 1788228 1882252 -798601 -768766 THE MISSION OF THE ORGANIZATION IS TO ENHANCE AND BUILD RESILIENT DIVERSE COMMUNITIES, BY SUPPORTING ECONOMIC GROWTH, CREATIVE COMMUNITY-BASED INITIATIVES, AND QUALITY HOUSING SERVICES IN THE NEIGHBORHOODS IT SERVES. 0 0 2681016 2826838 RENTAL AND SALES OF HOUSING TO LOW-MODERATE INCOME FAMILIES. 185850 185850 NEIGHBORHOOD PRESERVATION PROGRAM - OPERATING SUPPORT FOR COMMUNITY DEVELOPMENT, NEIGHBORHOOD PRESERVATION ACTIVITIES. 2866866 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X TRICIA BAUER 3154596666 538 ERIE BLVD WEST SYRACUSE NY 13204 KERRY QUAGLIA BOARD CHAIR 1.00 60.00 X X 0 143737 15800 KITTY RICE VICE CHAIR 1.00 X X 0 0 0 RENEE SEALS SECRETARY 1.00 X X 0 0 0 CIMONE JORDAN TREASURER 1.00 X X 0 0 0 CELINA DEFRANCIS ASSISTANT SECRETARY 1.00 40.00 X X 0 75447 16718 MARIE MATTISON DIRECTOR 1.00 X 0 0 0 AYEHSA EVERSLEY DIRECTOR 1.00 X 0 0 0 DENISE WELCH DIRECTOR 1.00 X 0 0 0 ARLAINA HARRIS DIRECTOR 1.00 X 0 0 0 NICOLA DESALVA DIRECTOR 1.00 X 0 0 0 TRICIA BAUER CFO 1.00 40.00 X 0 124838 7589 0 344022 40107 0 0 1 0 0 1679447 1679447 RENTAL INCOME 531110 911277 911277 911277 67 67 74753 0 74753 74753 74753 DEBT FORGIVENESS REVEN 531110 180390 180390 OTHER 531110 90184 90184 270574 2936118 1256604 0 67 17015 17015 1000 1000 6041 5781 260 105 105 992 952 40 168 156 12 111145 105418 5727 281 281 359 359 7501 7501 52208 52208 88315 88315 GRANT EXPENSES 1490776 1490776 PROPERTY MANAGEMENT AND 861336 861336 SHARED SERVICE EXPENSE 225000 209250 15750 OTHER EXPENSE 40001 40001 4040 3891 149 2906283 2866866 39417 0 88221 318188 67141 36676 61337 7351 16272 20214 7938035 7376922 639340 561113 117316 169944 989627 1113486 107502 88993 94539 78688 1265873 1085483 320314 629088 1788228 1882252 X -798601 -768766 -798601 -768766 989627 1113486 29835 0 X X 0 1 X 1 0 X 102969 66318 315 1679447 1849049 102969 66318 315 1679447 1849049 1849049 29 61 32 134 67 323 1849372 4781748 0.99980 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205000 205000 7733035 7376922 356113 561113 SECURITY DEPOSITS 40889 ASSETS LIMITED TO USE - CURRENT 129055 169944 TENANT SECURITY DEPOSITS 40889 DUE TO AFFILIATED ORGANIZATIONS 588199 629088 0 0 0 0 0 0 0 0 0 KERRY QUAGLIA BOARD CHAIR 0 143737 0 0 0 0 0 8624 0 7176 0 159537 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS E-MAILED TO EACH BOARD MEMBER PRIOR TO ITS FILING. A TIME PERIOD IS AVAILABLE FOR COMMENTS AND QUESTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD FORMALLY APPROVES THE CONFLICT OF INTEREST POLICY ANNUALLY. CONFLICTS ARE REPORTED IN WRITTEN FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD, WHICH IS MADE UP OF SEVERAL INDIVIDUALS IN BUSINESS, GOVERNMENT & NOT-FOR-PROFIT ORGANIZATIONS, REVIEWS AND DETERMINES THE APPROPRIATE AMOUNTS OF SALARIES. PERIODIC PERFORMANCE EVALUATIONS ARE USED IN CONJUNCTION WITH THE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. HOME HEADQUARTERS INC 538 ERIE BLVD WEST SYRACUSE NY 13204 222982267 PROVIDE HOMEBUYING EDUCATIONAL COURSES AS WELL AS POST-PURCHASE NY 501(C)(3) LINE 7 0 OPPORTUNITY HEADQUARTERS 538 ERIE BLVD WEST SYRACUSE NY 13204 161549946 TO PROVIDE CONSTRUCTION APPRENTICE TRAINING AND CONSTRUCTION SERVICES NY 501(C)(3) LINE 10 HOME HEADQUARTERS INC 0 CAYUGA DEVELOPMENTS INC 60 CLARK STREET AUBURN NY 13021 222544628 TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING NY 501(C)(4) LINE 4 HOME HEADQUARTERS INC 0 HOMSITE HOLDING CO INC 60 CLARK STREET AUBURN NY 13021 222544626 TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING NY 501(C)(2) LINE 2 HOME HEADQUARTERS INC 0 HOMSITE FUND INC 60 CLARK STREET AUBURN NY 13021 237368656 TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING NY 501(C)(3) LINE 7 HOME HEADQUARTERS INC 0 CAYUGA COUNTY HOMSITE DEVELOPMENT CORPORATION 60 CLARK STREET AUBURN NY 13021 160999976 TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING NY 501(C)(3) LINE 7 HOME HEADQUARTERS INC 0 SYRACUSE MODEL NEIGHBORHOOD CORPORATION 1721 SOUTH SALINA STREET SYRACUSE NY 13205 160998428 TO PROVIDE HOUSING FOR LOW TO MODERATE INCOME FAMILIES NY 501(C)(3) LINE 7 HOME HEADQUARTERS INC 0 BRIGHTON HOME CORPORATION 1721 SOUTH SALINA STREET SYRACUSE NY 13205 161240093 RENTAL REAL ESTATE NY N/A C 0 CNY AFFORDABLE PROPERTIES INC 538 ERIE BLVD WEST SYRACUSE NY 13204 223842393 TO OWN AND MANAGE PROPERTY WITHIN SYRACUSE AND CNY NY N/A C 0 ADVANCED ENERGY CONSTRUCTION INC 538 ERIE BLVD WEST SYRACUSE NY 13204 462695159 CONSTRUCTION SERVICE NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 HOME HEADQUARTERS INC P 225000 FMV