PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED (EIN 20-3558447)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202423179349300117
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-12T05:54:24-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161451346PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FLAHERTY SALMIN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12300 BUFFALO RD BLDG 200AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14624ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203558447EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEOPLE UNITED FOR SUSTAINABLE HOUSINGBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPEOPBusinessNameControlTxt
Phone7168840356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1429 PLYMOUTH AVENUE STE 1AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAWN WELLS-CLYBURNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7168840356PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDALE ROWLAND CPAPreparerPersonNm
PTINP00648479PTIN
Phone5852790120PhoneNum
Preparation2024-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAWN WELLS-CLYBURNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1429 PLYMOUTH AVENUE STE 1AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,627,872GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PUSHBUFFALO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF PEOPLE UNITED FOR SUSTAINABLE HOUSING, INC. (PUSH BUFFALO) IS TO MOBILIZE RESIDENTS TO CREATE STRONG NEIGHBORHOODS WITH QUALITY, AFFORDABLE HOUSING; TO EXPAND LOCAL HIRING OPPORTUNITIES; AND TO ADVANCE ECONOMIC AND ENVIRONMENTAL JUSTICE IN BUFFALO.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,591,351PYContributionsGrantsAmt
CY Contributions Grants$4,583,513CYContributionsGrantsAmt
PY Program Service Revenue$48,085PYProgramServiceRevenueAmt
CY Program Service Revenue$40,597CYProgramServiceRevenueAmt
PY Investment Income$1,883PYInvestmentIncomeAmt
CY Investment Income$3,762CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,641,319PYTotalRevenueAmt
CY Total Revenue$4,627,872CYTotalRevenueAmt
PY Grants And Similar Paid$2,018,377PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,928,028CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,076,297PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,984,410CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,374CYTotalFundraisingExpenseAmt
PY Other Expenses$787,880PYOtherExpensesAmt
CY Other Expenses$1,060,868CYOtherExpensesAmt
PY Total Expenses$4,882,554PYTotalExpensesAmt
CY Total Expenses$4,973,306CYTotalExpensesAmt
PY Revenues Less Expenses-$1,241,235PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$345,434CYRevenuesLessExpensesAmt
Total Assets BOY$4,959,757TotalAssetsBOYAmt
Total Assets EOY$4,805,414TotalAssetsEOYAmt
Total Liabilities BOY$5,281,403TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,432,770TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$321,646NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$627,356NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPEOPLE UNITED FOR SUSTAINABLE HOUSING, INC. (PUSH BUFFALO) HELPS TO MOBILIZE RESIDENTS TO CREATE STRONG NEIGHBORHOODS WITH QUALITY, AFFORDABLE HOUSING; TO EXPAND LOCAL HIRING OPPORTUNITIES; AND TO ADVANCE ECONOMIC AND ENVIRONMENTAL JUSTICE IN BUFFALO.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,103,270ExpenseAmt
Grant$1,928,028GrantAmt
DescHOUSING AND COMMUNITY DEVELOPMENTPUSH HAS DEVELOPED AN INNOVATIVE PROGRAM WITH DOCUMENTED EFFECTIVENESS TO ACQUIRE AND REHABILITATE RESIDENTIAL HOUSING AND VACANT LAND IN BUFFALO'S WEST SIDE. THE PROGRAM HAS ACCOMPLISHED RENOVATIONS OF MULTIPLE UNITS. PUSH ALSO INTEGRATES "GREEN" DEVELOPMENT INTO EACH OF ITS DEVELOPMENT PROJECTS INCLUDING A "NET ZERO" HOUSE ON WINTER STREET, INSTALLATION OF GREEN INFRASTRUCTURE SUCH AS ON-DEMAND WATER HEATERS, RADIANT FLOOR HEATING, SOLAR PANELS AND GEOTHERMAL HEATING SYSTEMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$735,203ExpenseAmt
Revenue$4,537RevenueAmt
DescCOMMUNITY ORGANIZING AND YOUTH CENTERPUSH ORGANIZES RESIDENTS TO CREATE AND IMPLEMENT AN ACTION PLAN FOR IMPROVING THE NEIGHBORHOOD. PUSH STRIVES TO BUILD A DEMOCRATIC, ACTION-ORIENTED ORGANIZATION CAPABLE OF ADDRESSING THE LACK OF LIVING WAGE JOBS AND POOR HOUSING CONDITIONS THAT MAY EXIST IN THE NEIGHBORHOOD. PUSH HOLDS LEADERSHIP TRAININGS AND PLANNING MEETINGS ON A WEEKLY BASIS. GENERAL EVENTS, INCLUDING SEASONAL PARTIES, FILM SCREENINGS AND FUNDRAISERS, ARE OPEN TO ALL MEMBERS. LEADERS ALSO PLAN PUBLIC CAMPAIGNS TO PROMOTE CORPORATE ACCOUNTABILITY IN THE REALM OF SUSTAINABLE URBAN DEVELOPMENT AND TO EMBED THE PUSH MODEL AND OBJECTIVES IN LEGISLATION AND PUBLIC PROGRAMS. THE GRANT STREET NEIGHBORHOOD CENTER SERVES AS A DROP-IN COMMUNITY CENTER FOR THE PUBLIC, SERVING YOUTH OF ALL AGES. THERE ARE A RANGE OF ACTIVITIES FOR YOUTH TO ENGAGE IN COMPUTERS, HOMEWORK HELP, GAMES, MUSIC, EVENTS AND PROGRAMMING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$345,833ExpenseAmt
Revenue$36,060RevenueAmt
DescRENTAL PROPERTY MANAGEMENT PUSH STRIVES TO DECREASE THE RATE OF HOUSING ABANDONMENT BY RECLAIMING EMPTY HOUSES FROM NEGLECTFUL PUBLIC AND PRIVATE OWNERS AND REDEVELOPING THEM FOR OCCUPANCY BY LOW-INCOME RESIDENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$445,946ExpenseAmt
DescPUSH GREENPUSH LAUNCHED THIS PROGRAM WITH THE GOAL OF WEATHERIZING HOMES ACROSS THE REGION. PUSH'S CENTRAL ACHIEVEMENT IN SCALING UP ENERGY EFFICIENCY RETROFITS IS GREEN JOBS - GREEN NY (GJGNY), AN INNOVATIVE LAW DRAFTED IN PARTNERSHIP WITH THE CENTER FOR WORKING FAMILIES IN NYC. PUSH HAS MADE SIGNIFICANT PROGRESS IN IMPLEMENTING GJGNY TO SCALE-UP THE RETROFIT SECTOR AND TO EXPAND ACCESS TO GREEN JOBS FOR LOW-INCOME WORKERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$445,946TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,630,252TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAWN WELLS-CLYBURNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7168840356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1429 PLYMOUTH AVE STE 1AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14213ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN BUCKLEY
DIRECTOR1.00Yes (X)$0$0$0
RAMONE ALEXANDER
TREASURER1.00Yes (X)$0$0$0Yes (X)
CARL NIGHTENGALE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SHIRLEY SARMIENTO
EXECUTIVE COMMITTE1.00Yes (X)$0$0$0
JIM ANDERSON
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
BERNADETTE GILES
VICE CHAIR1.00Yes (X)$0$0$0
MOLLY SIEVENPIPER
DIRECTOR1.00Yes (X)$0$0$0
FANTAH WITT
DIRECTOR1.00Yes (X)$0$0$0
CASSANDRA EUBANKS
DIRECTOR1.00Yes (X)$0$0$0
RAHWA GHIRMATZION
EXECUTIVE DIRECTOR40.00$103,452$0$0Yes (X)
DAWN WELLS-CLYBURN
EXECUTIVE DIRECTOR40.00$82,294$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$185,746TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$446,397GovernmentGrantsAmt
All Other Contributions$4,137,116AllOtherContributionsAmt
Total Contributions$4,583,513TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEE INCOME531110$36,060$36,060
OTHER INCOME900099$4,537$4,537
FieldValueIRS element (for citing)
Total Program Service Revenue$40,597TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,762TotalRevenueColumnAmt
Exclusion$3,762ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,627,872TotalRevenueColumnAmt
Related Or Exempt Func Income$40,597RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,762ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,928,028TotalAmt
Program Services$1,928,028ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,452TotalAmt
Program Services$103,452ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,541,536TotalAmt
Program Services$841,463ProgramServicesAmt
Management And General$700,073ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$212,031TotalAmt
Program Services$116,785ProgramServicesAmt
Management And General$95,238ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$127,391TotalAmt
Program Services$76,406ProgramServicesAmt
Management And General$50,985ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,489TotalAmt
Management And General$31,489ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,300TotalAmt
Management And General$19,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$348,547TotalAmt
Program Services$215,970ProgramServicesAmt
Management And General$67,400ManagementAndGeneralAmt
Fundraising$65,177FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,607TotalAmt
Program Services$21,822ProgramServicesAmt
Fundraising$2,785FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$118,348TotalAmt
Program Services$53,272ProgramServicesAmt
Management And General$60,128ManagementAndGeneralAmt
Fundraising$4,948FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,502TotalAmt
Program Services$1,502ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,509TotalAmt
Program Services$40,190ProgramServicesAmt
Management And General$32,745ManagementAndGeneralAmt
Fundraising$4,574FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SECURITY AND MONITORING$144,230$84,418$58,510$1,302
CONTRACTED SERVICES$59,430$31,415$27,637$378
REPAIRS AND MAINTENANCE$45,468$20,869$23,949$650
SUPPLIES & MATERIALS$44,357$30,273$13,897$187

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$146,081TotalAmt
Program Services$64,387ProgramServicesAmt
Management And General$66,329ManagementAndGeneralAmt
Fundraising$15,365FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,973,306TotalAmt
Program Services$3,630,252ProgramServicesAmt
Management And General$1,247,680ManagementAndGeneralAmt
Fundraising$95,374FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,375,133BOYAmt
EOY$4,068,817EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,969BOYAmt
EOY$102,300EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$95,700BOYAmt
EOY$95,700EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,518BOYAmt
EOY$6,746EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$108,837LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$106,007LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,332BOYAmt
EOY$2,830EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$169,165BOYAmt
EOY$232,618EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$259,940BOYAmt
EOY$296,403EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,959,757BOYAmt
EOY$4,805,414EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$134,948BOYAmt
EOY$33,252EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,936,022BOYAmt
EOY$4,336,637EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$210,433BOYAmt
EOY$1,062,881EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,281,403BOYAmt
EOY$5,432,770EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$321,646BOYAmt
EOY-$627,356EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$321,646BOYAmt
EOY-$627,356EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,959,757BOYAmt
EOY$4,805,414EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$345,434ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$39,724NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,670,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,101,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,508,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,573,951CurrentTaxYearMinus1YearAmt
Current Tax Year$4,583,513CurrentTaxYearAmt
Total$18,437,701TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,400CurrentTaxYearMinus1YearAmt
Current Tax Year$17,400CurrentTaxYearAmt
Total$87,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,688,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,118,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,525,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,591,351CurrentTaxYearMinus1YearAmt
Current Tax Year$4,600,913CurrentTaxYearAmt
Total$18,524,701TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,045,984SubstantialContributorsTotAmt
Public Support Total170$11,478,717PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,883CurrentTaxYearMinus1YearAmt
Current Tax Year$3,762CurrentTaxYearAmt
Total$13,091TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,750CurrentTaxYearMinus3YearsAmt
Total$1,750TotalAmt
FieldValueIRS element (for citing)
Total Support$18,539,542TotalSupportAmt
Gross Receipts Rltd Activities$268,525GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61910PublicSupportCY170Pct
Public Support PY1700.62160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,737OtherCostOrOtherBasisAmt
Depreciation$907DepreciationAmt
Book Value$2,830BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,100OtherCostOrOtherBasisAmt
Depreciation$105,100DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,830TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED PARTY$47,276
CONSTRUCTION IN PROGRESS$49,246
OPERATING LEASE RIGHT-OF-USE ASSET, NET$199,881
FieldValueIRS element (for citing)
Total Book Value Other Assets$296,403TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$199,881
ACCOUNTS PAYABLE -LOSS CONTINGENCY$863,000
FieldValueIRS element (for citing)
Total Liability$1,062,881TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
#REALTALK INC
93 BAXTER STREETBUFFALONY14207832375242$7,000$0TO PROVIDE A COMMUNITY OUTREACH PROGRAM PROVIDING A SAFE AND PRODUCTIVE SPACE FOR YOUTH, FAMILIES AND THE COMMUNITY. A RESOURCE TO BRIDGE GAPS AND PROVIDE VARIOUS RESOURCES FOR JOY
417 HOUSING DEVELOPMENT FUND COMPANY
429 PLYMOUTH AVENUE STE 1BUFFALONY14213832798323$22,499$0TO PROVIDE HOUSING ACCOMODATIONS FOR PERSONS AND FAMILIES OF LOWINCOME501(C)(3)
BABYCAKES FLORES LLC
846 MAIN STREET 2BUFFALONY14202999999999$7,500$0GRANT TO SUPPORT A SMALL BUSINESS FROM COMMUNITY OWNED RESILIENCY AND EMPOWERMENT (CORE.
BUFFALO NEIGHBORHOOD STABILIZATION COMPANY
429 PLYMOUTH AVE SUITE 1BUFFALONY14213270580274$1,196,434$0NEIGHBORHOOD STABILIZATION501(C)(3)
HOLISTIC LIFE FOUNDATION
1014 W 36TH STREET SUITE 403BALTIMOREMD21211030375886$32,500$0GRANT TO HOLISITIC LIFE FOUNDATION FOR CONSULTANT EXPERTISE, SERVICES AND SUPPORT DURING PEACE, LOVE AND POWER EVENTS AND SITE VISITS.501(C)(3)
MASSACHUSETTS AVENUE HOUSING DEVELOPMENT FUND CORPORATION
429 PLYMOUTH AVE STE 2BUFFALONY14213272382090$23,545$0TO PROVIDE HOUSING ACCOMODATIONS FOR PERSONS AND FAMILIES OF LOWINCOME501(C)(3)
NOS QUEDAMOS INC
754 MELROSE AVENUEBRONXNY10451133724338$115,000$0SUBGRANT IN PARTNERSHIP WITH JPB FOUNDATION FUNDING FOR THE MULTI-YEAR PROJECT "REVITALIZE: COMMUNITY OWNERSHIP FOR A JUST TRANSITION"501(C)(3)
NYC ENVIRONMENTAL JUSTICE ALLIANCE INC
462 36TH ST APT 3FBROOKLYNNY11232133779250$157,500$0CLIMATE JUSTICE AND COMMUNITY RESILIENCY PROJECTS501(C)(3)
OUR CITY BUFFALO
PO BOX 610BUFFALONY14213845173582$79,000$0RBUCKLEY - 11/06/24 03:48PM WORKSHEET SCHEDULE I501(C)(3)
POINT COMMUNITY DEVELOPMENT CORP
940 GARRISON AVENUEBRONXNY10474133765140$115,000$0YOUTH AND COMMUNITY DEVELOPMENT PROGRAMS501(C)(3)
THE WASH PROJECT
593 GRANT STREETBUFFALONY14213471104626$18,750$0ARTS INTEGRATION PROGRAMMING, WASH CHORUS 2022 CROSSROADS FUNDING501(C)(3)
UJIMA COMPANY INC
429 PLYMOUTH AVE STE 2BUFFALONY14213222543797$10,000$0ARTS SERVICES: PEACE LOVE & POWER PROJECT. ROWBOAT FOUNDATION GRANT & LORNA C HILL THEATER501(C)(3)
UPROSE INC
462 36TH ST APT 3ABROOKLYNNY11232112490531$115,000$0COMMUNITY RESILIENCY PLANNING PROJECT501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROJECT SCOPE IS APPROVED BY THE ORGANIZATION'S PROJECT MANAGER WHO MONITORS EXPENSES AND PROCESS AND SIGNS OFF WHEN COMPLETE. THE GRANT RECIPIENT PAYS EXPENSES AND SUBMITS RECEIPTS AND PROOF OF PAYMENT. THE ORGANIZATION REIMBURSES THE GRANT RECIPIENT ONCE PAYMENT IS APPROVED AND RECEIVED FROM THE GRANTOR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6LINE 6 EXPLANATION - THE ORGANIZATION HAS MEMBERS OF THE COMMUNITY THAT ELECT BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ALINE 7A EXPLANATION - MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7BLINE 7B EXPLANATION - ANY BY-LAW CHANGES MUST BE APPROVED BY THE MEMBERS
FORM 990, PART VI, SECTION B, LINE 11BLINE 11 EXPLANATION - THE DRAFT FORM 990 IS REVIEWED IN DETAIL WITH THE FINANCE COMMITTEE. THE TREASURER OF THE BOARD OF DIRECTORS OVERSEES THE NONATTEST SERVICES PROVIDED BY THE AUDITORS, INCLUDING PREPARATION OF THE FORM 990. THE AUDIT COMMITTEE REVIEWS ALL REQUIRED SCHEDULES AND COMPARES THE FINANCIAL DATA TO THE AUDITED FINANCIAL STATEMENTS AND UNDERLYING SUPPORTING INFORMATION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS MONITORED BY THE BOARD AND REVIEWED ANNUALLY. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY A BOARD MEMBER FOR PROPRIETY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE PERSONNEL COMMITTEE OF THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPARABLE COMPENSATION FROM SIMILAR NONPROFITS. THE PERSONNEL COMMITTEE MAKES A RECOMMENDATION TO THE BOARD AND THE BOARD HAS THE FINAL DETERMINATION OF THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS SUCH AS THE CERTIFICATE OF INCORPORATION AND THE ORGANIZATION'S BY-LAWS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC, EXCEPT ON A NEED TO KNOW BASIS. THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST AND ARE OPEN TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BUFFALO NEIGHBORHOOD STABILIZATION COMPA
429 PLYMOUTH AVENUE STE 1BUFFALONY14213270580274HOUSING DEVELOPMENTNY501(C)(3)LINE_7_ORGANIZATION_PEOPLE UNITED FOR SUSTAINABLE HOUSINGYes (1)
MASSACHUSETTS AVENUE HOUSING DEVELOPMENT
429 PLYMOUTH AVENUE STE 1BUFFALONY14213272382090LOW-INCOME HOUSINGNY501(C)(3)LINE_7_ORGANIZATION_PEOPLE UNITED FOR SUSTAINABLE HOUSINGYes (1)
MASSACHUSETTS AVENUE SUSTAINABLE HOUSING
429 PLYMOUTH AVENUE STE 1BUFFALONY14213463864309LOW-INCOME HOUSINGNY501(C)(3)LINE_7_ORGANIZATION_PEOPLE UNITED FOR SUSTAINABLE HOUSINGYes (1)
417 HOUSING DEVELOPMENT FUND COMPANY
429 PLYMOUTH AVENUE STE 1BUFFALONY14213832798323LOW-INCOME HOUSINGNY501(C)(3)LINE_7_ORGANIZATION_BUFFALO NEIGHBORHOOD STABILIZATION COMPANY INCYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1S77 LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1429 PLYMOUTH AVEAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14213ZIPCd
FieldValueIRS element (for citing)
EIN813422188EIN
Primary ActivitiesREAL ESTATE RENTALPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1S77 MM LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income-$38ShareOfTotalIncomeAmt
Share Of EOY Assets$332,611ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.00010OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
BNSC HOLDING COMPANY LLC
429 PLYMOUTH AVENUE STE 1BUFFALONY14213901021772REAL ESTATENYBUFFALO NEIGHBORHOOD STABILIATION COMPANY INCC-$19$5171.00000Yes (1)
PUSH GRO INC
429 PLYMOUTH AVENUE STE 1BUFFALONY14213811965501GREENHOUSENYPEOPLE UNITED FOR SUSTAINABLE HOUSING INCC-$577$371.00000Yes (1)
S77 MM LLC
429 PLYMOUTH AVENUE STE 1BUFFALONY14213320501086REAL ESTATE RENTALNYBUFFALO NEIGHBORHOOD STABILIATION COMPANY INCC-$381.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BUFFALO NEIGHBORHOOD STABILIZATION COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$1,196,434InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

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