2026-03-02T15:56:48-06:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-01-01 237376077 SYRACUSE MODEL NEIGHBORHOOD FACILITY INC SYRA 3156715806 401 SOUTH AVENUE SYRACUSE NY 13204 VALERIE HILL CHIEF EXECUTIVE OFFICER 3156715806 2026-02-27 1 0 TIMOTHY HAMMOND P01224809 3154227109 2026-02-27 2023 2025-03-06 01:10:19Z X SYRACUSE COMMUNITY CONNECTIONS VALERIE HILL 401 SOUTH AVENUE SYRACUSE NY 13204 2928777 0 X HTTPS://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 85 25 0 0 3300516 2681000 279963 171252 8671 21895 7100 -32275 3596250 2841872 0 55717 0 0 2776744 2041515 0 0 0 1072965 997821 3849709 3095053 -253459 -253181 3531174 3078924 799857 561883 2731317 2517041 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 456040 55717 168732 HEALTH SERVICES: THE ORGANIZATION 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, THE ORGANIZATION PROVIDES PRE- AND POST-NATAL HEALTH CARE SUPPORT TO WOMEN AND INFANTS. IN ADDITION, THE ORGANIZATION COLLABORATES WITH LOCAL PARTNERS TO ENSURE COMMUNITY ACCESS TO SERVICES AFFORDED TO THEM THROUGH THE AFFORDABLE CARE ACT. 356813 YOUTH DEVELOPMENT: THE ORGANIZATION PROVIDES MULTIPLE EDUCATIONAL AND RECREATIONAL AFTER SCHOOL 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 PROGRAMS. 890437 COMMUNITY SERVICES: THE ORGANIZATION PROVIDES A VARIETY OF SERVICES TO SUPPORT THE OVERALL NEEDS OF FAMILIES AND THEIR COMMUNITY. SERVICES INCLUDE BUT ARE NOT LIMITED TO FAMILY SUPPORT SERVICES INCLUDING CRISIS INTERVENTION; ADVOCACY AND CASE MANAGEMENT; NEIGHBORHOOD REVITALIZATION PROGRAMS AND PROJECTS; JOB-READINESS AND GED TRAINING; AND VIOLENCE INTERVENTION AND PREVENTION SERVICES. AS THE MANAGING ENTITY OF THE SOUTHWEST COMMUNITY CENTER, THE ORGANIZATION MAKES THE SOUTHWEST COMMUNITY CENTER AVAILABLE FOR MULTIPLE COMMUNITY-FACILITATED PROGRAMS AND EVENTS THROUGHOUT THE YEAR. 872142 39673 THE ORGANIZATION ORGANIZES AND HOSTS NUMEROUS COMMUNITY-WIDE PROGRAMS ON-SITE THROUGHOUT THE YEAR, PROVIDING SHARED SPACES WHERE INDIVIDUALS OF ALL BACKGROUNDS CAN CONNECT, LEARN, AND GROW. THE ORGANIZATION PROVIDES ADDITIONAL SERVICES INCLUDING A FOOD PANTRY; FRESH FOOD GIVEAWAYS; AFRICAN DANCE FOR ADULTS; A DIAPER BANK; A SENIOR PROGRAM TO MEET THE UNIQUE NEEDS OF INDIVIDUALS AGES 60 AND OLDER; SUPERVISED VISITS, WORKSHOPS, CONFERENCES, SPECIAL EVENTS, GUEST SPEAKERS AND COUNSELING; SMALL EMERGENCY GRANTS; AND A BUSINESS CENTER WITH A NOTARY PUBLIC, OFFICE SPACE, PHOTOCOPIES, AND A CONFERENCE ROOM. 872142 39673 2575432 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 7 0 1 85 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 THE ORGANIZATION 3156715806 401 SOUTH AVENUE SYRACUSE NY 13204 DANIEL AKINS CHAIRPERSON 1.00 X X 0 0 0 OSSIE EDWARDS SECRETARY 1.00 X X 0 0 0 AMELIA ELLINGWORTH TREASURER 1.00 X X 0 0 0 LATEEF JOHNSON-KINSEY DIRECTOR 1.00 X 0 0 0 JENNIFER TIFFT DIRECTOR 1.00 X 0 0 0 MONICA WILLIAMS DIRECTOR 1.00 X 0 0 0 CHRISTIAN DANAHER DIRECTOR 1.00 X 0 0 0 ANNERRAY HOPKINS DIRECTOR 1.00 X 0 0 0 ANN MAGNARELLI DIRECTOR 1.00 X 0 0 0 LAWRENCE WILLIAMS CHIEF EXECUTIVE OFFICER 37.50 X 111679 0 2660 DAVID MARNELL CHIEF FINANCIAL OFFICER 37.50 X 62663 0 1003 174342 0 3663 1 0 0 0 PRONEXUS LLC 115 SULLYS TRAIL SUITE 11 PITTSFORD NY 14534 OUTSOURCED ACCOUNTING 159800 1 2544111 136889 2681000 MEDICAID 621400 168732 168732 PROGRAM FEES 624100 2520 2520 171252 21895 21895 17477 86905 -69428 -69428 -69428 MISCELLANEOUS 624100 37153 37153 37153 2841872 208405 0 -47533 55717 55717 178005 178005 1622807 1513690 109117 24475 24475 30861 30654 207 185367 165483 19884 3756 3756 41260 41260 199206 175665 23541 9105 1544 7561 60132 45597 14535 69916 47682 22234 117405 117405 37128 36933 195 12693 10727 1966 75 75 45035 45035 57734 46305 11429 PROGRAM SUPPLIES AND ST 233871 227256 6615 BAD DEBT EXPENSE 65523 65523 EQUIPMENT PURCHASE, REN 27567 21329 6238 MISCELLANEOUS 12796 8196 4600 4619 1739 2880 3095053 2575432 519621 0 1626359 286461 1225261 1444001 1170407 4603 15774 3803 607874 540078 112830 67796 327607 325196 3531174 3078924 281743 158443 229294 157133 288820 246307 799857 561883 X 2678708 2517041 52609 0 2731317 2517041 3531174 3078924 -253181 -23343 62248 0 X 0 1 X 1 0 X 4078382 3706949 4207142 3300516 2681000 17973989 4078382 3706949 4207142 3300516 2681000 17973989 17973989 25439 20907 18747 27721 39372 132186 18106175 3350589 0.99270 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50599 48617 1982 557275 491461 65814 67796 OPERATING LEASE RIGHT OF USE ASSET 320946 SECURITY DEPOSIT 4250 325196 OPERATING LEASE LIABILITIES 245971 FINANCE LEASE LIABILITIES 336 246307 3045497 116720 116720 2928777 -86905 -86905 2841872 3322021 140063 86905 226968 3095053 0 3095053 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES -86,905. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 86,905. 1 SPANISH ACTION LEAGUE OF ONONDAGA COUNTY INC 700 OSWEGO STREET SYRACUSE NY 13204 161023352 501(C)(3) 24785 0 COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION BOYS & GIRLS CLUB OF SYRACUSE 1654 WEST ONONDAGA STREET SUITE 108 SYRACUSE NY 13204 150532240 501(C)(3) 30932 0 COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION 2 PART I, LINE 2: THE ORGANIZATION REQUIRES GRANTEES TO PROVIDE PERIODIC REPORTS SHOWING THAT THE GRANT FUNDS WERE UTILIZED FOR ITS INTENDED PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL WITH A TIME PERIOD SET TO RESPOND TO ANY QUESTIONS THAT ARISE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES ITS CONFLICT OF INTEREST POLICY TO ALL EMPLOYEES AND DIRECTORS, AND THE POLICY IS REGULARLY DISCUSSED DURING STAFF MEETINGS AND MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS, WHO BRING VARIED BUSINESS, PERSONAL, AND COMMUNITY EXPERIENCE, REVIEW COMPENSATION DATA FROM OTHER SIMILAR ORGANIZATIONS AND DISCUSS THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER, PRIOR TO APPROVING THEIR COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR OTHER FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. AMENDED RETURN THE FOLLOWING PARTS AND SCHEDULES OF THE FORM 990 HAVE BEEN AMENDED AS FOLLOWS: - PART I LINES 8-22, PART III LINES 4A-4E, PART VIII, PART IX, PART X, PART XI, SCHEDULE A PART II, SCHEDULE B PART I, SCHEDULE D PART IX AND X: CORRECTED AMOUNTS PER AUDITED FINANCIAL STATEMENTS - PART IV LINE 12A, PART XII LINES 2B AND 2C: CHANGED ANSWERS TO YES AS AUDITED FINANCIAL STATEMENTS HAVE BEEN ISSUED - SCHEDULE D PARTS XI, XII, AND XIII: COMPLETED AS AUDITED FINANCIAL STATEMENTS HAVE BEEN ISSUED - PART IV LINE 21: CHANGED ANSWER TO YES, WAS PREVIOUSLY ANSWERED NO DUE TO ERROR - SCHEDULE I: COMPLETED, WAS PREVIOUSLY EXCLUDED DUE TO ERROR - SCHEDULE O: EXPANDED DESCRIPTION OF OTHER PROGRAM SERVICES 401 SOUTH LLC 401 SOUTH AVENUE SYRACUSE NY 13204 830922764 REAL PROPERLY RENTAL NY 16 89810 SYRACUSE MODEL NEIGHBORHOOD FACILITY INC