2023-08-17T13:35:30-05:00 2023-04-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-05-01 161549946 OPPORTUNITY HEADQUARTERS INC OPPO 3154741939 538 ERIE BLVD WEST SYRACUSE NY 13204 KERRY QUAGLIA PRESIDENT 3154741939 2023-08-17 1 KERRY QUAGLIA 999009999 0 KAREN NASONI P00057004 3154227109 2023-08-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KERRY QUAGLIA 538 ERIE BLVD WEST SYRACUSE NY 13204 1400855 0 X WWW.HOMEHQ.ORG X 1998 NY PROVIDE A CONSTRUCTION CREW THAT PERFORMS WORK ON AND REVITALIZES PROPERTIES PRIMARILY IN LOW AND MODERATE-INCOME NEIGHBORHOOD OR PRIMARILY FOR LOW AND MODERATE-INCOME BENEFICIARIES. ALSO PROVIDES SERVICES THAT SUPPORT THE COMMUNITY AT LARGE WITH ACTIVITIES SUCH AS PROVIDING OPPORTUNITIES FOR MINORITY AND WOMEN BUSINESS ENTERPRISES, ADVANCING GEEN AND SUSTAINABLE BUILDING PRACTICES AND SUPPORTING JOB TRAINING EFFORTS. 5 3 13 0 0 0 79335 40000 3074511 1360855 0 0 104018 0 3257864 1400855 0 0 0 0 649336 591699 0 0 0 2504131 1205995 3153467 1797694 104397 -396839 931819 527479 190842 183341 740977 344138 X PROVIDE A CONSTRUCTION CREW THAT PERFORMS WORK ON AND REVITALIZES PROPERTIES PRIMARILY IN LOW AND MODERATE-INCOME NEIGHBORHOOD OR PRIMARILY FOR LOW AND MODERATE-INCOME BENEFICIARIES. ALSO PROVIDES SERVICES THAT SUPPORT THE COMMUNITY AT LARGE WITH ACTIVITIES SUCH AS PROVIDING OPPORTUNITIES FOR MINORITY AND WOMEN BUSINESS ENTERPRISES, ADVANCING GEEN AND SUSTAINABLE BUILDING PRACTICES AND SUPPORTING JOB TRAINING EFFORTS. 0 0 1797491 1360855 PROVIDING APPRENTICE TRAINING OPPORTUNITIES FOR LOW AND MODERATE INCOME INDIVIDUALS, ESPECIALLY MINORITIES AND WOMEN, INTERESTED IN SECURING PERMANENT EMPLOYMENT IN THE CONSTRUCTION TRADE. THE ORGANIZATION ALSO RENOVATES AND BUILDS NEW PROPERTIES IN DISTRESSED PARTS OF OUR COMMUNITY IN ORDER TO REVITALIZE THE NEIGHBORHOODS IN WHICH THESE HOMES ARE LOCATED. THE PROPERTIES ARE PRIMARILY DEVELOPED FOR LOW AND MODERATE INCOME PEOPLE OR ARE LOCATED IN LOW AND MODERATE INCOME NEIGHBORHOODS. IN PERFORMING THESE CONSTRUCTION SERVICES, EXTRA EMPHASIS IS PLACED ON GREEN AND SUSTAINABLE BUILDING TECHNOLOGIES THAT ASSIST THE RESIDENTS LIVING IN THE PROPERTIES AND ARE KIND TO OUR ENVIRONMENT. 1797491 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 17 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TRICIA BAUER 3154741939 538 ERIE BLVD WEST SYRACUSE NY 13204 CELINA DEFRANCIS ASSISTANT SECRETARY/TREASU 1.00 40.00 X X 0 75447 16718 SYEISHA BYRD TREASURER/DIRECTOR 1.00 1.00 X X 0 0 0 GLADYS J SMITH SECRETARY/DIRECTOR 1.00 1.00 X X 0 0 0 KERRY QUAGLIA PRESIDENT/DIRECTOR 1.00 60.00 X X 0 143737 15800 CHARLES PIERCE-EL DIRECTOR 1.00 1.00 X 0 0 0 TRICIA BAUER CFO 1.00 40.00 X 0 124838 7589 0 344022 40107 0 0 1 0 COURCY ENTERPRISES INC 115 JOHNSON ST EAST SYRACUSE NY 1 SYRACUSE NY 13057 CONSTRUCTION 140605 1 40000 40000 CONTRACTED SERVICES 900099 1360855 1360855 1360855 1400855 1360855 0 0 530100 530100 7326 7326 8605 8605 45668 45668 125 125 15197 15197 35 35 4082 4082 2587 2587 478 478 3254 3254 9756 9756 568402 568402 CONTRACT SERVICES 590180 590180 MISCELLANEOUS EXPENSE 11856 11856 BANK SERVICE CHARGES 43 43 1797694 1797491 203 0 364495 212281 91364 46826 204741 116454 98042 88287 377918 180085 931819 527479 106495 105556 84347 77785 190842 183341 X 740977 344138 740977 344138 931819 527479 -396839 0 X X 0 1 X 1 0 X 10000 10250 79335 40000 139585 2717744 2604823 3445324 3178529 1360855 13307275 2727744 2615073 3445324 3257864 1400855 13446860 0 0 0 13446860 5940 5940 5940 5940 2727744 2621013 3445324 3257864 1400855 13452800 0.99960 0.99960 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13000 13000 117996 48585 69411 73745 67869 5876 88287 ACCOUNTS RECEIVABLE - INTERCOMPANY 180085 180085 HHQ INTERCOMPANY LOAN 77785 77785 X PART X, LINE 2: HOME HEADQUARTERS, INC., OPPORTUNITY HEADQUARTERS, INC., CNY AFFORDABLE REALTY, INC. AND THE HOME OWNERSHIP CENTER AT HOME HEADQUARTERS, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEY QUALIFY FOR THE CHARITABLE DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. 0 0 0 0 0 0 0 0 0 KERRY QUAGLIA PRESIDENT/DIRECTOR 0 143737 0 0 0 0 0 8624 0 7176 0 159537 0 0 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. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CONTROLLER AND TREASURER, AND APPROVED BY THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO FILE CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION ISSUES AND APPROVALS GO BEFORE THE PERSONNEL COMMITTEE OR THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT AUDITOR. HOME HEADQUARTERS INC 538 ERIE BLVD WEST SYRACUSE NY 13204 222982267 PROVIDE HOMEBUYING EDUCATIONAL COURSES AS WELL AS POST-PURCHASE COUNSELING. NY 501(C)(3) LINE 7 0 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 12A, I HOME HEADQUARTERS INC 0 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 0 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 0 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 0 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 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 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 ADVANCE ENERGY CONSTRUCTION INC 538 ERIE BLVD WEST SYRACUSE NY 13204 462695159 CONSTRUCTION SERVICE NY OPPORTUNITY HEADQUARTERS INC C 1.00000 0 BRIGHTON HOME CORPORATION 1721 SOUTH SALINA STREET SYRACUSE NY 13205 161240093 RENTAL REAL ESTATE NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0