2024-03-22T23:44:54-05:00 2023-06-30 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2022-07-01 262980594 UPSTATE PROPERTIES DEVELOPMENT INC UPST 3154644694 750 EAST ADAMS STREET SYRACUSE NY 13210 ERIC SMITH CHAIR 3154644694 2024-03-14 1 ERIC SMITH 999009999 1 THOMAS J GIUFRE P00841958 3154463600 2024-03-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC SMITH 750 EAST ADAMS STREET SYRACUSE NY 13210 5789189 0 X N/A X 2008 NY PURPOSE/ACTIVITY IS TO HOLD PROPERTY TITLE & COLLECT/DISTRIBUTE INCOME THEREFROM TO ITS SOLE MEMBER, UPSTATE MEDICAL UNIVERSITY FOR THE EXEMPT PURPOSE USE. 4 2 0 5 0 0 760042 2907207 2685203 2880244 2284 1738 0 0 3447529 5789189 0 0 0 0 0 0 0 0 0 2908758 2941353 2908758 2941353 538771 2847836 35877673 35413375 31041775 27729641 4835898 7683734 EXCLUSIVE PURPOSE/ACTIVITY IS TO HOLD TITLE TO PROPERTY & COLLECT INCOME THEREFROM & DISTRIBUTE THE NET PROFIT TO ITS SOLE MEMBER, UPSTATE MEDICAL UNIVERSITY FOR THEIR EXEMPT PURPOSE USE. 0 0 2762105 2880244 EXPENSES INCURRED AS PAYMENTS ON DEBT, DEPRECIATION OF PROPERTY AND OTHER OPERATING EXPENSES RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IN ADDITION TO OTHER COSTS OF DEVELOPMENT OF OTHER PROPERTIES TO RENT. 2762105 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X DAVID ANTHONY 3154644694 750 EAST ADAMS STREET SYRACUSE NY 13210 X THOMAS TAYLOR VICE CHAIR 0.50 X X 0 0 0 MANTOSH DEWAN DIRECTOR 2.00 X 0 560581 104042 ERIC J SMITH CHAIR 0.50 X X 0 484701 51215 MOLLY MULVIHILL BOARD MEMBER 0.50 X 0 0 0 DAVID ANTHONY TREASURER & SECRETARY 2.00 X 0 193697 52832 0 1238979 208089 0 0 1 0 0 2907207 2907207 RENTAL INCOME 531110 2880244 2880244 2880244 1738 1738 5789189 2880244 0 1738 77673 77673 454705 454705 728280 728280 1079807 1079807 129483 129483 REPAIRS AND MAINTENANCE 240291 240291 ADMINISTRATION 179248 179248 MISCELLANEOUS EXPENSE 51866 51866 2941353 2762105 179248 0 1800911 1834355 2371338 13704 22530 11533 41085487 9758644 30126059 31326843 1556835 2226940 35877673 35413375 2355266 55662 236385 390987 28450124 27282992 31041775 27729641 X 4835898 7683734 4835898 7683734 35877673 35413375 2847836 0 X X 0 1 X 1 0 X 833762 652508 1677306 760042 2907207 6830825 833762 652508 1677306 760042 2907207 6830825 6830825 3075 2284 1738 7097 6837922 0.99900 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5451534 5451534 33490016 8634246 24855770 1564311 1124398 439913 579626 579626 31326843 PLEDGED REVENUE 732261 F REPAIRS AND REPLACEMENTS 207000 F BOND FUND 1287679 F 2226940 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN THE FINANCIAL STATEMENTS. THESE STANDARDS HAD NO IMPACT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE JUNE 30, 2020 THROUGH JUNE 30, 2023 FOR THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 MANTOSH DEWAN DIRECTOR 0 560581 0 0 0 0 0 76755 0 27287 0 664623 0 0 ERIC J SMITH CHAIR 0 484701 0 0 0 0 0 23928 0 27287 0 535916 0 0 DAVID ANTHONY TREASURER & SECRETARY 0 193697 0 0 0 0 0 25545 0 27287 0 246529 0 0 PART I, LINE 3 THE CHAIR, A DIRECTOR, AND THE SECRETARY AND TREASURER ARE EMPLOYEES OF SUNY UPSTATE MEDICAL UNIVERSITY, THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 6 SUNY UPSTATE MEDICAL UNIVERSITY IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A SUNY UPSTATE MEDICAL UNIVERSITY HAS THE ABILITY TO APPOINT BOARD MEMBERS TO UPSTATE PROPERTIES DEVELOPMENT, INC. FORM 990, PART VI, SECTION A, LINE 7B STATE UNIVERSITY OF NEW YORK UPSTATE MEDICAL UNIVERSITY, AS SOLE MEMBER, HAS CERTAIN AUTHORITIES, INCLUDING CHANGING BYLAWS, ETC. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. THE BOARD IS THE ONLY GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM WHO PERFORMS THE ANNUAL AUDIT OF THE CORPORATION. IT IS THEN REVIEWED BY THE CHAIR AND TREASURER OF THE CORPORATION AND PROVIDED TO OTHER MEMBERS OF THE BOARD FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C REVIEW OF THE CONFLICT OF INTEREST POLICY IS DONE ANNUALLY BY A BOARD MEMBER. CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY BY THE DIRECTORS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, COLUMN F COMPENSATION REPORTED IN THIS COLUMN REPRESENTS HEALTH INSURANCE PREMIUMS PAID BY THE EMPLOYER ON BEHALF OF THE RESPECTIVE EMPLOYEES. FORM 990, PART XII, LINE 2C THE OVERSIGHT FOR THE AUDIT IS PROVIDED BY THE AVP FOR FINANCE, AVP FOR INTERNAL AUDIT, SENIOR VP FOR FINANCE AND ADMINISTRATION AND SUNY ADMINISTRATION. AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDING JUNE 30, 2023 WERE PRESENTED TO THE BOARD BY THE AUDITORS. FACULTY STUDENT ASSOCIATION OF SUNY UMU 750 EAST ADAMS STREET SYRACUSE NY 13210 156025404 TO PROMOTE EDUCATIONAL ACTIVITIES BETWEEN FACULTY AND STUDENTS OF SUNY UMU NY 501(C)(3) TYPE III SUPPORTING SUNY UPSTATE UMU 0 STATE UNIVERSITY OF NEW YORK UPSTATE MEDICAL UNIVERSITY 750 EAST ADAMS STREET SYRACUSE NY 13210 146013200 COLLEGE FOR TRAINING STUDENTS FOR CAREERS IN HEALTH, MEDICINE AND RESEARCH NY GOVERNMENTAL 0 UPSTATE LOGUEN CROSSING CORPORATION INC 750 EAST ADAMS STREET SYRACUSE NY 13210 460807916 TO HOLD PROPERTY FOR PRIVATE DEVELOPMENT NY UPSTATE PROPERTIES DEVELOPMENT INC C 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STATE UNIVERSITY OF NEW YORK UPSTATE MEDICAL UNIVERSITY C 2795879 CONTRIBUTION TO AFFILIATE THE UPSTATE FOUNDATION C 111328 CONTRIBUTION TO AFFILIATE