2023-09-20T07:12:10-05:00 2023-04-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-05-01 222982267 HOME HEADQUARTERS INC HOME 3154741939 538 ERIE BLVD WEST SYRACUSE NY 13204 CALVIN CORRIDERS PRESIDENT 3154741939 2023-09-20 1 CALVIN CORRIDERS 999009999 0 KAREN NASONI P00057004 3154227109 2023-09-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CALVIN CORRIDERS 538 ERIE BLVD WEST SYRACUSE NY 13204 25740926 0 X WWW.HOMEHQ.ORG X 1996 NY TO IMPROVE THE QUALITY OF HOUSING & NEIGHBORHOODS IN SYRACUSE. 21 21 69 0 0 0 11700871 18174496 4581899 5780329 53829 104717 366928 419163 16703527 24478705 8390866 13802675 0 0 3293057 3968499 0 0 0 2336658 2590213 14020581 20361387 2682946 4117318 68969219 78360506 23231395 28509887 45737824 49850619 X HOME HEADQUARTERS, INC IS A PRIVATE, NOT-FOR-PROFIT 501(C)(3) ORGANIZATION ESTABLISHED IN 1996. OVER THE PAST 25 YEARS, HOME HEADQUARTERS HAS BEEN COMMITTED TO CREATING HOUSING AND RELATED OPPORTUNITIES AND SERVICES IN UPSTATE NEW YORK THAT IMPROVE THE LIVES OF UNDERSERVED PEOPLE AND REVITALIZE THE COMMUNITIES IN WHICH THEY LIVE. 0 0 7109773 7109773 7109773 HOME IMPROVEMENT AND SHARP CASES - COMPLETED 865 CASES THROUGH THE HOME IMPROVEMENT AND THE SYRACUSE HOMEOWNER ASSISTANCE REPAIR PROGRAM (SHARP). 4363766 4363766 4363766 REHABILITION AND NEWLY CONSTRUCTED PROPERTIES - 52 FORMERLY VACANT HOMES HAVE BEEN REHABILITATED AND NEWLY CONSTRUCTED FOR LOW TO MODERATE INCOME OWNER-OCCUPANTS 1208500 1208500 1208500 DOWN PAYMENT AND CLOSING COSTS ASSISTANCE - PROVIDED DOWN PAYMENT AND CLOSING COST ASSISTANCE TO APPROXIMATELY 110 FIRST TIME HOMEBUYERS AND/OR LOW TO MODERATE INCOME INDIVIDUALS. 7177150 1120636 ALL OTHER GRANTS/PROGRAM RELATED EXPENSES. 7177150 1120636 19859189 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 3031 0 1 69 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KERRY P QUAGLIA 3154741939 538 ERIE BLVD WEST SYRACUSE NY 13204 CALVIN CORRIDERS PRESIDENT 1.00 X X 0 0 0 CHARLIE PIERCE-EL BOARD MEMBER 1.00 X 0 0 0 CHRISTINA SAUVE BOARD MEMBER 1.00 X 0 0 0 SYEISHA BYRD VICE PRESIDENT 1.00 X X 0 0 0 FANNY VILLARREAL BOARD MEMBER 1.00 X 0 0 0 GREG MAY SECRETARY 1.00 X X 0 0 0 MICHELE FERNANDEZ BOARD MEMBER 1.00 X 0 0 0 JOHANNA DORRANCE TREASURER 1.00 X X 0 0 0 KIM DUPCAK BOARD MEMBER 1.00 X 0 0 0 PAULA WORRELL BOARD MEMBER 1.00 X 0 0 0 AYESHA EVERSLEY BOARD MEMBER 1.00 X 0 0 0 PRISCILLA SANCHEZ BOARD MEMBER 1.00 X 0 0 0 SALLY SANTANGELO BOARD MEMBER 1.00 X 0 0 0 RASHEADA CALDWELL BOARD MEMBER 1.00 X 0 0 0 JULYA GUINS-CLARK BOARD MEMBER 1.00 X 0 0 0 ISABELLE HARRIS BOARD MEMBER 1.00 X 0 0 0 STEPHEN GROSS BOARD MEMBER 1.00 X 0 0 0 ISHA MBERWA BOARD MEMBER 1.00 X 0 0 0 CHRIS TERRELL BOARD MEMBER 1.00 X 0 0 0 DENISE WELCH ASST SECRETARY/TREASURER 1.00 X X 0 0 0 ROYCE L WOODS BOARD MEMBER 1.00 X 0 0 0 KERRY P QUAGLIA EXECUTIVE DIRECTOR 60.00 X 143737 0 15800 TRICIA BAUER CFO 40.00 X 124838 0 7590 KIM MCILROY CHIEF PROGRAM & COMPLIANCE 40.00 X 94652 0 5778 363227 0 29168 2 0 1 0 OPPORTUNITY HEADQUARTERS INC 538 ERIE BLVD WEST SYRACUSE NY 13204 CONSTRUCTION SERVICES 2038430 THE ROOFING GUYS 3570 WALTERS ROAD SYRACUSE NY 13209 CONSTRUCTION SERVICES 994366 BELLAVIA REMODELING 811 COUNTY ROUTE 34 HANNIBAL NY 13074 CONSTRUCTION SERVICES 491653 MORRIS CONSTRUCTION LLC 301 HIAWATHA BOULEVARD SYRACUSE NY 13208 CONSTRUCTION SERVICES 409935 DONAI INC 2806 MIDLAND AVE SYRACUSE NY 13205 CONSTRUCTION SERVICES 388268 25 70111 17032489 1071896 18174496 LOAN REPAYMENT INCOME 522291 3595321 3595321 FEE REVENUE 525990 1548763 1548763 SHARED SERVICES REVENUE 531390 477500 477500 SERVICING REVENUE 531390 134908 134908 OTHER INCOME 531390 23837 23837 5780329 104717 104717 569692 0 569692 569692 569692 0 70111 38912 -38912 -38912 1111692 1223309 -111617 -111617 24478705 6238404 0 65805 13802675 13802675 402193 374039 28154 2890049 2687746 202303 81498 75793 5705 330145 307035 23110 264614 246091 18523 11259 6859 4400 78799 48001 30798 100756 78366 22390 40505 40505 100992 86496 14496 190708 177359 13349 233056 221983 11073 19915 18650 1265 29979 28075 1904 187714 187515 199 185126 151588 33538 362351 335323 27028 BAD DEBT EXPENSE 501012 501012 PROPERTY MANAGEMENT AND 315284 315120 164 MISCELLANEOUS 86294 82942 3352 SHARED SERVICES 60000 60000 86463 86016 447 20361387 19859189 502198 0 6935967 3036408 4208834 4754174 5103644 7804332 45091827 54896492 146915 126392 5249585 1863296 2678782 3386289 4803250 4356419 68969219 78360506 1419559 2194000 9456306 11972533 2313376 3251976 6842154 6325895 3200000 4765483 23231395 28509887 X 35359388 39472183 10378436 10378436 45737824 49850619 68969219 78360506 4117318 -4523 0 X X 0 1 X 1 1 1 X 10661526 10359484 11627906 11700871 18174496 62524283 10661526 10359484 11627906 11700871 18174496 62524283 62524283 2218954 2750272 3241631 1262554 1343178 10816589 73340872 0.85250 0.82100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2313376 28517741 27579141 3251976 1 X 264732 264732 4149266 1230232 2919034 350000 157471 192529 415737 414904 833 69850 60689 9161 3386289 PROPERTIES HELD FOR RESALE AND REDEVELOPMENT 3795164 OPERATING LEASE RIGHT-OF-USE ASSET 561255 4356419 EQUITY INVESTMENT 3500000 LIABILITY FOR HOME VALUE PROTECTION PROGRAM 700000 OPERATING LEASE LIABILITY 565483 4765483 PART IV, LINE 2B: ESCROW PAYABLE INCLUDES CASH COLLECTED FOR PROPERTY TAXES AND INSURANCE PAID BY THE COMPANY ON BEHALF OF CUSTOMERS FOR MORTGAGE LOANS SERVICED AND FUNDS HELD ON BEHALF OF BORROWERS AND THOSE RECEIVING GRANTS FOR HOME IMPROVEMENT FUNDS. BLOCK BLITZ 27250 27250 HOME HEADQUARTERS 25TH ANNIVERSARY 42861 42861 38912 70111 70111 38912 38912 -38912 1 HOME IMPROVEMENT GRANTS 865 7109773 SUBSIDIES FOR VACANT REHAB, NEW CONSTRUCTION AND DEMO 52 4363766 DOWN PAYMENT / CLOSING COST ASSISTANCE 110 1208500 PART I, LINE 2: THE BOARD OF DIRECTORS AUTHORIZES HOME HEADQUARTERS TO ENTER INTO EACH CONTRACT. REPORTING DEADLINES AND GRANT DOCUMENTATION IS REVIEWED WHEN ENTERING INTO CONTRACTS AND A REPORTING HOW TO IS DEVELOPED. THE DEPUTY DIRECTOR AND/OR DIRECTOR OF GRANTS ADMINISTRATION ASSIGNS A CONTRACT/REPORTING SPECIALIST TO THE CONTRACT TO UNDERSTAND THE RULES AND REGULATIONS AS WELL AS THE REPORTING REQUIREMENTS. REGULAR CONTRACT MEETINGS ARE HELD TO DISCUSS ALL OPEN CONTRACTS AND THE ABILITY TO MEET SPECIFIC OBJECTIVES. FILES ARE REVIEWED PRIOR TO CLOSING TO ENSURE THAT HOME IMPROVEMENT AND REAL ESTATE DEVELOPMENT FILES ARE COMPLETE. ALL GRANTS RECEIVED ARE AUDITED FOR COMPLIANCE FOR ALL NECESSARY RULES AND REGULATIONS. THE PROGRAM ACCOUNTANT WORKS WITH THE APPROPRIATE PROGRAM PERSON TO ENSURE THAT THE VOUCHER CONTAINS ALL REQUIRED INFORMATION AND THAT THE INFORMATION CONTAINED ON THE VOUCHER (ORIGINATED FROM THE BLACKBAUD ACCOUNTING SYSTEM) MATCHES THE INFORMATION CONTAINED IN THE PROGRAM DATABASES. THE CONTRACT/REPORTING SPECIALIST IS RESPONSIBLE FOR REPORTING ON ALL GRANTS AND CONTRACTS ASSOCIATED WITH HOME HEADQUARTERS LINE OF BUSINESS. THE DEPUTY EXECUTIVE DIRECTOR ENSURES THAT THE REPORTS ARE COMPLETED AND TIMELY. X 0 0 0 0 0 0 0 0 0 KERRY P QUAGLIA EXECUTIVE DIRECTOR 143737 0 0 0 0 0 8624 0 7176 0 159537 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, CFO AND BOARD PRESIDENT REVIEW THE 990 PRIOR TO FILING. AFTER REVIEW THE 990 IS PRESENTED TO THE BUSINESS COMMITTEE TO BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES COMPENSATION OF TOP MANAGEMENT OFFICIALS THROUGH THE APPROVAL OF THE EXECUTIVE DIRECTOR OR EXECUTIVE COMMITTEE FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. SUPERIOR SERVICING HEADQUARTERS LLC 538 ERIE BLVD WEST SYRACUSE NY 13204 472445446 LOAN SERVICING TO NFP'S AND HHQ LOANS SOLD TO PARTNER FINANCIAL INSITUTIONS NY 134908 990597 HOME HEADQUARTERS INC SYRACUSE NEIGHBORHOOD DEVELOPMENT PARTNERS LLC 538 ERIE BLVD WEST SYRACUSE NY 13204 113643461 DEVELOPMENT OF PROPERTIES SUBJECT TO NEW MARKET TAX CREDIT PROJECTS NY 0 0 HOME HEADQUARTERS INC OPPORTUNITY HEADQUARTERS INC 538 ERIE BLVD WEST SYRACUSE NY 13204 161549946 TO REVITALIZE COMMUNITIES THROUGH PROPERTY RENOVATIONS. NY 501(C)(3) LINE 11 HOME HEADQUARTERS INC 1 CNY AFFORDABLE REALTY INC 538 ERIE BLVD WEST SYRACUSE NY 13204 275102367 TO FACILITATE THE RENTAL AND SALE OF HOMES TO LOW INCOME INDIVIDUALS. NY 501(C)(3) LINE 12B, II HOME HEADQUARTERS INC 1 CAYUGA DEVELOPMENTS INC 60 CLARK STREET AUBURN NY 13021 222544628 TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHAB. NY 501(C)(4) LINE 4 HOME HEADQUARTERS INC 1 HOMSITE HOLDING CO INC 60 CLARK STREET AUBURN NY 13021 222544626 TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHAB. NY 501(C)(2) LINE 2 HOME HEADQUARTERS INC 1 HOMSITE FUND INC 60 CLARK STREET AUBURN NY 13021 237368656 TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHAB. NY 501(C)(3) LINE 7 HOME HEADQUARTERS INC 1 CAYUGA COUNTY HOMSITE DEVELOPMENT CORPORATION 60 CLARK STREET AUBURN NY 13021 160999976 TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHAB. NY 501(C)(3) LINE 7 HOME HEADQUARTERS INC 1 SYRACUSE MODEL NEIGHBORHOOD CORPORATION 538 ERIE BLVD WEST SYRACUSE NY 13204 160998428 TO PROVIDE HOUSING FOR LOW TO MODERATE INCOME FAMILIES NY 501(C)(3) LINE 7 HOME HEADQUARTERS INC 1 CNY AFFORDABLE PROPERTIES INC 538 ERIE BLVD WEST SYRACUSE NY 13204 223842393 TO OWN AND MANAGE PROPERTY WITHIN SYRACUSE AND CNY NY HOME HEADQUARTERS INC C 18528 1.00000 1 ADVANCED ENERGY CONSTRUCTION INC 538 ERIE BLVD WEST SYRACUSE NY 13204 462695159 TO OPERATED A CONSTRUCTION CREW THAT PERFORMS WORK ON HOME IMPROVEMENTS. NY OPPORTUNITY HEADQUARTERS INC C 1.00000 1 BRIGHTON HOME CORPORATION 1721 SOUTH SALINA STREET SYRACUSE NY 13205 161240093 RENTAL REAL ESTATE NY HOME HEADQUARTERS INC C 20400 35369 1.00000 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 CNY AFFORDABLE REALTY INC Q 100000 FMV SUPERIOR SERVICING HEADQUARTERS LLC Q 60000 FMV SYRACUSE MODEL NEIGHBORHOOD CORPORATION Q 225000 FMV CAYUGA COUNTY HOMSITE DEVELOPMENT CORPORATION Q 90000 FMV