JUBILEE HOMES OF SYRACUSE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: JUBILEE HOMES OF SYRACUSE INC (EIN 16-1330593)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2022-11-09
IRS object ID: 202233139349304878
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-09T15:26:29-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	460475780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GROSSMAN ST AMOUR CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 WEST FAYETTE STREET SUITE 900	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	161330593	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUBILEE HOMES OF SYRACUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JUBI	BusinessNameControlTxt
Phone	3154280070	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	119 SOUTH AVENUE	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	132044021	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WALTER DIXIE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3154280070	PhoneNum
Signature	2022-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WALTER	PersonFirstNm
Person Last	DIXIE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LINDA GABOR CPA	PreparerPersonNm
PTIN	P00964862	PTIN
Phone	3154241120	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	WALTER DIXIE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	119 SOUTH AVENUE	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	132044021	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$621,077	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JUBILEE-HOMES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE PURPOSE OF THE ORGANIZATION IS TO IMPROVE THE STANDARD OF LIVING AND PROPERTY VALUES WITHIN THE SOUTHWEST AREA OF THE CITY OF SYRACUSE THROUGH CONSTRUCTION, RENTING OR LEASING HOMES AND PROVIDING TECHNICAL ASSISTANCE TO POTENTIAL HOMEOWNERS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$650,590	PYContributionsGrantsAmt
CY Contributions Grants	$550,695	CYContributionsGrantsAmt
PY Program Service Revenue	$67,803	PYProgramServiceRevenueAmt
CY Program Service Revenue	$67,392	CYProgramServiceRevenueAmt
PY Investment Income	-$68,884	PYInvestmentIncomeAmt
CY Investment Income	$2,829	CYInvestmentIncomeAmt
PY Other Revenue	$28,294	PYOtherRevenueAmt
CY Other Revenue	$161	CYOtherRevenueAmt
PY Total Revenue	$677,803	PYTotalRevenueAmt
CY Total Revenue	$621,077	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$424,545	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$395,298	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$188,706	PYOtherExpensesAmt
CY Other Expenses	$188,818	CYOtherExpensesAmt
PY Total Expenses	$613,251	PYTotalExpensesAmt
CY Total Expenses	$584,116	CYTotalExpensesAmt
PY Revenues Less Expenses	$64,552	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$36,961	CYRevenuesLessExpensesAmt
Total Assets BOY	$916,159	TotalAssetsBOYAmt
Total Assets EOY	$951,707	TotalAssetsEOYAmt
Total Liabilities BOY	$296,141	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$294,728	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$620,018	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$656,979	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION AT JUBILEE HOMES OF SYRACUSE, INC. IS TO SERVE AS THE CATALYST FOR ACHIEVING THE LONG-TERM REVITALIZATION OF THE SOUTHWEST SIDE OF THE CITY OF SYRACUSE. THIS INVOLVES A WORKFORCE DEVELOPMENT PROGRAM THAT FOCUSES ON REMOVING BARRIERS FOR INDIVIDUALS THAT PREVENT THEM FROM FINDING AND OBTAINING EMPLOYMENT. THE PROGRAM WILL ASSIST CLIENTS WITH CASE MANAGEMENT, EMPLOYMENT ASSISTANCE, JOB READINESS SKILL CREDENTIALS, SOFT SKILL DEVELOPMENT, PREPARATION FOR CONSTRUCTION & OCCUPATIONAL JOB TRAINING/CERTIFICATIONS & ASSISTANCE WITH CONTINUING EDUCATION. THE ORGANIZATION ALSO CONTINUES TO PROVIDE HOME OWNERSHIP AND RENTAL OPPORTUNITIES FOR LOW & MODERATE INCOME INDIVIDUALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$475,909	ExpenseAmt
Revenue	$70,382	RevenueAmt
Desc	WORKFORCE DEVELOPMENT - A PROGRAM THAT FOCUSES ON REMOVING BARRIERS FOR INDIVIDUALS THAT PREVENT THEM FROM FINDING AND OBTAINING EMPLOYMENT. THE PROGRAM WILL ASSIST CLIENTS WITH CASE MANAGEMENT, EMPLOYMENT ASSISTANCE, JOB READINESS SKILL CREDENTIALS, SOFT SKILL DEVELOPMENT, PREPARATION FOR CONSTRUCTION & OCCUPATIONAL JOB TRAINING/CERTIFICATIONS & ASSISTANCE WITH CONTINUING EDUCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION ACTIVITIES - JUBILEE HOMES OF SYRACUSE, INC IS INVOLVED IN THE CONSTRUCTION OF NEW HOMES AND BUSINESSES IN THE SOUTHWEST AREA OF THE CITY OF SYRACUSE TO CREATE COMMUNITY SUSTAINABILITY AND IMPROVE THE AESTHETIC NATURE OF THE NEIGHBORHOOD.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$475,909	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DESAREE DIXIE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3154280070	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	119 SOUTH AVENUE	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	132044021	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TOM JOHNSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA ERVIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FATHER JAMES MATHEWS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA DEVOISE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID MICHEL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
HOLLIS MATHIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAT ALLEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CYNTHIA JOHNSON-PATTERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELMORE DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOANNE ADEJ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WALTER DIXIE
EXECUTIVE DIRECTOR	35.00		Yes (X)	$86,425	$0	$10,214

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,425	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,214	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$30,121	FederatedCampaignsAmt
Government Grants	$400,860	GovernmentGrantsAmt
All Other Contributions	$119,714	AllOtherContributionsAmt
Total Contributions	$550,695	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531110	BusinessCd
Total Revenue Column	$67,392	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,392	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$67,392	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,829	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$2,829	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,829	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$161	TotalRevenueColumnAmt
Related Or Exempt Func Income	$161	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$161	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$621,077	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,382	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,639	TotalAmt
Program Services	$82,143	ProgramServicesAmt
Management And General	$14,496	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$228,817	TotalAmt
Program Services	$194,495	ProgramServicesAmt
Management And General	$34,322	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$46,377	TotalAmt
Program Services	$39,420	ProgramServicesAmt
Management And General	$6,957	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,465	TotalAmt
Program Services	$19,945	ProgramServicesAmt
Management And General	$3,520	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,875	TotalAmt
Management And General	$12,875	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,714	TotalAmt
Management And General	$2,714	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,015	TotalAmt
Program Services	$1,015	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,709	TotalAmt
Program Services	$9,474	ProgramServicesAmt
Management And General	$12,235	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,001	TotalAmt
Program Services	$27,901	ProgramServicesAmt
Management And General	$3,100	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,819	TotalAmt
Program Services	$2,537	ProgramServicesAmt
Management And General	$282	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,259	TotalAmt
Management And General	$5,259	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$48,131	TotalAmt
Program Services	$43,318	ProgramServicesAmt
Management And General	$4,813	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,691	TotalAmt
Program Services	$16,822	ProgramServicesAmt
Management And General	$1,869	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TRAINING	$19,075	$17,167	$1,908
PROGRAM EXPENSES	$9,454	$9,454
BUILDING MAINTENANCE	$7,949	$7,154	$795
TELEPHONE	$5,627	$5,064	$563

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,499	TotalAmt
Management And General	$2,499	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$584,116	TotalAmt
Program Services	$475,909	ProgramServicesAmt
Management And General	$108,207	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$93,840	BOYAmt
EOY	$33,531	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,937	BOYAmt
EOY	$120,338	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,037	BOYAmt
EOY	$1,300	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$405	BOYAmt
EOY	$7,055	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,071,711	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$282,228	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$808,940	BOYAmt
EOY	$789,483	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$916,159	BOYAmt
EOY	$951,707	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,444	BOYAmt
EOY	$23,016	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$258,697	BOYAmt
EOY	$251,212	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$20,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$296,141	BOYAmt
EOY	$294,728	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$572,178	BOYAmt
EOY	$651,758	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,840	BOYAmt
EOY	$5,221	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$620,018	BOYAmt
EOY	$656,979	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$916,159	BOYAmt
EOY	$951,707	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$36,961	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$539,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$670,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$578,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$597,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$550,695	CurrentTaxYearAmt
Total	$2,935,941	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$539,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$670,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$578,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$597,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$550,695	CurrentTaxYearAmt
Total	$2,935,941	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,935,941	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,803	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,392	CurrentTaxYearAmt
Total	$295,434	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$161	CurrentTaxYearAmt
Total	$42,741	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,274,116	TotalSupportAmt
Gross Receipts Rltd Activities	$114,329	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89670	PublicSupportCY170Pct
Public Support PY170	0.90680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$230,126	OtherCostOrOtherBasisAmt
Book Value	$230,126	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$841,585	OtherCostOrOtherBasisAmt
Depreciation	$282,228	DepreciationAmt
Book Value	$559,357	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$789,483	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LINE OF CREDIT	Desc
Amt	$20,500	Amt

Field	Value	IRS element (for citing)
Total Liability	$20,500	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2020, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT PERFORMED A DETAILED REVIEW OF THE FORM 990 AND PROVIDED A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION DISCUSSES THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS AND STAFF AT VARIOUS MEETINGS HELD OVER THE COURSE OF THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
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.
FORM 990, PART XII, LINE 2C	A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
FORM 990, PART I	2020 990 IS BEING AMENDED DUE TO THE FINANCIALS NOT COMPLETED AT THE TIME OF THE ORIGINAL FILING. AS A RESULT THE FOLLOWING CHANGES WERE MADE TO THE ORIGINAL RETURN: PAGE 1, PART I: TOTAL CONTRIBUTIONS INCREASED BY $47,995, PROGRAM SERVICE REVENUE INCREASED BY $8,317 AND OTHER REVENUE DECREASED BY $554 - TOTAL REVENUE INCREASED BY $55,758. SALARIES AND EMPLOYEE BENEFITS INCREASED BY $29,147, OTHER EXPENSES INCREASED BY $18,479 AND TOTAL EXPENSES INCREASED BY $47,626. TOTAL ASSETS INCREASED BY $1,544, TOTAL LIABILITIES DECREASED BY $6,588 AND NET ASSETS INCREASED BY $8,132. PAGE 2 PART III LINE 4A: PROGRAM EXPENSES INCREASED BY $35,273 AND PROGRAM REVENUE INCREASED BY $7,763. PAGE 9 PART VIII: GOVERNMENT GRANTS INCREASED BY $35,682, ALL OTHER CONTRIBUTIONS INCREASED BY $12,313, RENTAL INCOME INCREASED BY $8,317 AND MISCELLANEOUS REVENUE DECREASED BY $554 PAGE 10 PART IX: OTHER SALARIES AND WAGES INCREASED BY $16,676, OTHER EMPLOYEE BENEFITS INCREASED BY $12,471, ACCOUNTING FEES INCREASED BY $1,450, OTHER FEES INCREASED BY $2,714, ADVERTISING INCREASED BY $60, OFFICE EXPENSE INCREASED BY $635, OCCUPANCY DECREASED BY $173, TRAVEL INCREASED BY $2,574, INTEREST INCREASED BY $670, DEPRECIATION INCREASED BY $155, TELEPHONE DECREASED BY $4, PROGRAM EXPENSES INCREASED BY $7,899 AND ALL OTHER EXPENSES INCREASED BY $2,499. TOTAL PROGRAM EXPENSES INCREASED BY $35,273 AND TOTAL MANAGEMENT AND GENERAL EXPENSES INCREASED BY $12,353. PAGE 11 PART X : CASH DECREASED BY $16,577, PLEDGES & GRANTS RECEIVABLE INCREASED BY $98,907, ACCOUNTS RECEIVABLE DECREASED BY $80,631, LAND, BUILDINGS & EQUIPMENT DECREASED BY $155, TOTAL ASSETS INCREASED BY $1,544, ACCOUNTS PAYABLE DECREASED BY $5,429, SECURED NOTES PAYABLE DECREASED BY $1,178, OTHER LIABILITIES INCREASED BY $19, TOTAL LIABILITIES DECREASED BY $6,588 AND NET ASSETS INCREASED BY $8,132. PAGE 12 PART XI: REVENUE INCREASED BY $55,758, EXPENSES INCREASED BY $47,626 AND NET ASSETS INCREASED BY $8,132. SCHEDULE A PAGE 3: CONTRIBUTIONS INCREASED BY $47,995 AND GROSS INCOME FROM RENTS REVENUE INCREASED BY $8,317 AND OTHER INCOME DECREASED BY $554. TOTAL SUPPORT INCREASED BY $55,758 AND PUBLIC SUPPORT % DECREASED BY .06%. SCHEDULE B PART I PAGE 2: CITY OF SYRACUSE CONTRIBUTIONS INCREASED BY $35,682 AND KEY BANK FOUNDATION CONTRIBUTIONS DECREASED BY $129. SCHEDULE D PART VI: LAND DECREASED BY $28,674, BUILDINGS INCREASED BY $28,674 AND ACCUMULATED DEPRECIATION INCREASED BY $155

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TIME OF JUBILEE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	119 SOUTH AVE	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13204	ZIPCd

Field	Value	IRS element (for citing)
EIN	161194744	EIN
Primary Activities	RENTAL	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	501(C)	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TIME OF JUBILEE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	K	TransactionTypeTxt
Involved	$19,923	InvolvedAmt
Method Of Amount Determination	MARKET RENTAL RATES	MethodOfAmountDeterminationTxt