PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED (EIN 20-3558447)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202233149349302648
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-10T10:09:24-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonRAHWA GHIRMATZIONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7168840356PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRAHWAPersonFirstNm
Person LastGHIRMATZIONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDALE ROWLAND CPAPreparerPersonNm
PTINP00648479PTIN
Phone5852790120PhoneNum
Preparation2022-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAHWA GHIRMATZIONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1429 PLYMOUTH AVENUE STE 1AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,567,376GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,101,038PYContributionsGrantsAmt
CY Contributions Grants$3,508,231CYContributionsGrantsAmt
PY Program Service Revenue$39,967PYProgramServiceRevenueAmt
CY Program Service Revenue$56,530CYProgramServiceRevenueAmt
PY Investment Income$3,433PYInvestmentIncomeAmt
CY Investment Income$2,615CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,144,438PYTotalRevenueAmt
CY Total Revenue$3,567,376CYTotalRevenueAmt
PY Grants And Similar Paid$796,665PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,433,497CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,490,565PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,851,267CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,076CYTotalFundraisingExpenseAmt
PY Other Expenses$531,520PYOtherExpensesAmt
CY Other Expenses$834,407CYOtherExpensesAmt
PY Total Expenses$2,818,750PYTotalExpensesAmt
CY Total Expenses$4,119,171CYTotalExpensesAmt
PY Revenues Less Expenses$1,325,688PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$551,795CYRevenuesLessExpensesAmt
Total Assets BOY$4,085,414TotalAssetsBOYAmt
Total Assets EOY$3,749,967TotalAssetsEOYAmt
Total Liabilities BOY$2,639,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,806,536TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,446,314NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$943,431NetAssetsOrFundBalancesEOYAmt
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$1,608,206ExpenseAmt
Grant$1,411,613GrantAmt
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$776,759ExpenseAmt
Grant$21,508GrantAmt
Revenue$45,979RevenueAmt
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$292,980ExpenseAmt
Grant$279GrantAmt
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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$251,695ExpenseAmt
Grant$98GrantAmt
Revenue$10,551RevenueAmt
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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$251,695TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$98TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$10,551TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,929,640TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee37EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN BUCKLEY
DIRECTOR1.00Yes (X)$0$0$0
FELICITA CINTRON
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
DIRECTOR1.00Yes (X)$0$0$0
NICOLALITA RODRIGUEZ
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MUNA ABDURAHMAN
DIRECTOR1.00Yes (X)$0$0$0
HEIDI JONES
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
VICTORIA KUPER
DIRECTOR1.00Yes (X)$0$0$0Yes (X)
RAHWA GHIRMATZION
EXECUTIVE DIRECTOR40.00$70,731$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,731TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$12,867FundraisingAmt
Government Grants$133,003GovernmentGrantsAmt
All Other Contributions$3,362,361AllOtherContributionsAmt
Total Contributions$3,508,231TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$45,979$45,979
MANAGEMENT FEE INCOME531110$10,551$10,551
FieldValueIRS element (for citing)
Total Program Service Revenue$56,530TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,615TotalRevenueColumnAmt
Exclusion$2,615ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,867ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,567,376TotalRevenueColumnAmt
Related Or Exempt Func Income$56,530RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,615ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,433,497TotalAmt
Program Services$1,433,497ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$46,500TotalAmt
Program Services$46,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,470,650TotalAmt
Program Services$787,819ProgramServicesAmt
Management And General$653,995ManagementAndGeneralAmt
Fundraising$28,836FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$180,348TotalAmt
Program Services$94,068ProgramServicesAmt
Management And General$86,280ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$153,769TotalAmt
Program Services$93,756ProgramServicesAmt
Management And General$56,837ManagementAndGeneralAmt
Fundraising$3,176FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$126,007TotalAmt
Program Services$45,837ProgramServicesAmt
Management And General$78,963ManagementAndGeneralAmt
Fundraising$1,207FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,500TotalAmt
Management And General$17,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$270,981TotalAmt
Program Services$186,444ProgramServicesAmt
Management And General$40,756ManagementAndGeneralAmt
Fundraising$43,781FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,918TotalAmt
Management And General$21,918ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$46,495TotalAmt
Program Services$30,398ProgramServicesAmt
Management And General$14,167ManagementAndGeneralAmt
Fundraising$1,930FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,569TotalAmt
Program Services$8,569ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,457TotalAmt
Program Services$20,182ProgramServicesAmt
Management And General$17,236ManagementAndGeneralAmt
Fundraising$1,039FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SECURITY AND MONITORING$82,078$45,175$34,926$1,977
CONTRACTED SERVICES$48,915$42,816$4,160$1,939
REPAIRS AND MAINTENANCE$45,978$26,170$19,398$410
SUPPLIES & MATERIALS$42,802$17,602$24,966$234

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$84,707TotalAmt
Program Services$50,807ProgramServicesAmt
Management And General$30,353ManagementAndGeneralAmt
Fundraising$3,547FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,119,171TotalAmt
Program Services$2,929,640ProgramServicesAmt
Management And General$1,101,455ManagementAndGeneralAmt
Fundraising$88,076FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,301,920BOYAmt
EOY$3,214,362EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$152,656BOYAmt
EOY$195,340EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,500BOYAmt
EOY$0EOYAmt

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$0BOYAmt
EOY$4,719EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$108,837LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,118LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,288BOYAmt
EOY$8,719EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$118,524BOYAmt
EOY$170,729EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$393,826BOYAmt
EOY$60,398EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,085,414BOYAmt
EOY$3,749,967EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$165,383BOYAmt
EOY$236,718EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,473,567BOYAmt
EOY$2,569,818EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,639,100BOYAmt
EOY$2,806,536EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,446,314BOYAmt
EOY$943,431EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,446,314BOYAmt
EOY$943,431EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,085,414BOYAmt
EOY$3,749,967EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$551,795ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$48,912NetUnrlzdGainsLossesInvstAmt
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$1,510,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,379,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,670,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,101,038CurrentTaxYearMinus1YearAmt
Current Tax Year$3,508,231CurrentTaxYearAmt
Total$15,170,254TotalAmt

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$1,528,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,396,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,688,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,118,438CurrentTaxYearMinus1YearAmt
Current Tax Year$3,525,631CurrentTaxYearAmt
Total$15,257,254TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,455,210SubstantialContributorsTotAmt
Public Support Total170$9,802,044PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,433CurrentTaxYearMinus1YearAmt
Current Tax Year$2,615CurrentTaxYearAmt
Total$7,885TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,750CurrentTaxYearMinus1YearAmt
Total$1,750TotalAmt
FieldValueIRS element (for citing)
Total Support$15,266,889TotalSupportAmt
Gross Receipts Rltd Activities$321,330GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64200PublicSupportCY170Pct
Public Support PY1700.66200PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,984OtherCostOrOtherBasisAmt
Book Value$2,984BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,391OtherCostOrOtherBasisAmt
Depreciation$661DepreciationAmt
Book Value$2,730BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,462OtherCostOrOtherBasisAmt
Depreciation$99,457DepreciationAmt
Book Value$3,005BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,719TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
THE WASH PROJECT
593 GRANT STREETBUFFALONY14213471104626501(C)(3)$18,750$0ARTS INTEGRATION PROGRAMMING
JUSTICE FOR MIGRANT FAMILIES
371 DELAWARE AVEBUFFALONY14202841966379501(C)(3)$15,000$0EMERGENCY FUNDING FOR MIGRANTS IN THE COMMUNITY AMIDST COVID-19
UPROSE INC
462 36TH ST APT 3ABROOKLYNNY11232112490531501(C)(3)$114,047$0COMMUNITY RESILIENCY PLANNING PROJECT
POINT COMMUNITY DEVELOPMENT CORP
940 GARRISON AVENUEBRONXNY10474133765140501(C)(3)$114,048$0YOUTH AND COMMUNITY DEVELOPMENT PROGRAMS
NYC ENVIRONMENTAL JUSTICE ALLIANCE INC
462 36TH ST APT 3FBROOKLYNNY11232133779250501(C)(3)$134,048$0CLIMATE JUSTICE AND COMMUNITY RESILIENCY PROJECTS
CONECT INC
515 MAIN STBUFFALONY14203461542603501(C)(3)$15,000$0BUILDING RELATIONSHIPS, TRUST & POWER FOR HEALTHIER INDVIDIUALS, ORGANIZATIONS & COMMUNITIES
PUBLIC ACCOUNTABILITY INITIATIVE INC
266 ELMWOOD AVE 191BUFFALONY14222200972582501(C)(3)$10,000$0CORPORATE & GOVERNMENT ACCOUNTABILITY
UJIMA COMPANY INC
429 PLYMOUTH AVE STE 2BUFFALONY14213222543797501(C)(3)$15,000$0ARTS SERVICES: PEACE LOVE & POWER PROJECT
BUFFALO NEIGHBORHOOD STABILIZATION COMPANY
429 PLYMOUTH AVE SUITE 1BUFFALONY14213270580274501(C)(3)$974,116$0NEIGHBORHOOD STABILIZATION

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-$34ShareOfTotalIncomeAmt
Share Of EOY Assets$332,682ShareOfEOYAssetsAmt
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-$17$5491.00000Yes (1)
PUSH GRO INC
429 PLYMOUTH AVENUE STE 1BUFFALONY14213811965501GREENHOUSENYC-$604$371.00000Yes (1)
S77 MM LLC
429 PLYMOUTH AVENUE STE 1BUFFALONY14213320501086REAL ESTATE RENTALNYBUFFALO NEIGHBORHOOD STABILIATION COMPANY INCC-$341.00000Yes (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$974,416InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

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