PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED (EIN 20-3558447)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201823199349306452
Schema version: 2017v2.3
Note: A later return for the same period supersedes this one.
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 G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T11:17:20-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161451346	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FLAHERTY SALMIN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2300 BUFFALO RD BLDG 200	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14624	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	203558447	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PEOPLE UNITED FOR SUSTAINABLE HOUSING	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PEOP	BusinessNameControlTxt
Phone	7168840356	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	429 PLYMOUTH AVENUE STE 1	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14213	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RAHWA GHIRMATZION	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7168840356	PhoneNum
Signature	2018-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DALE ROWLAND CPA	PreparerPersonNm
PTIN	P00648479	PTIN
Phone	5852790120	PhoneNum
Preparation	2018-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.193.116.26	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-15	IPDt
IP Tm	12:18:43	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	311F801922D4235569B31C5ABCF9ED613F068115	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C38A1356FD159B19ECB67C5C3BA2854AB21203D4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	RAHWA GHIRMATZION	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	429 PLYMOUTH AVENUE STE 1	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14213	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,956,682	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PUSHBUFFALO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PEOPLE UNITED FOR SUSTAINABLE HOUSING, INC. (PUSH) STRIVES TO BUILD A DEMOCRATIC ACTION-ORIENTED ORGANIZATION CAPABLE OF ADDRESSING THE LACK OF LIVING WAGE JOBS AND POOR HOUSING CONDITIONS THAT EXIST IN THE CITY OF BUFALO'S WEST SIDE NEIGHBORHOOD	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,526,051	PYContributionsGrantsAmt
CY Contributions Grants	$1,852,966	CYContributionsGrantsAmt
PY Program Service Revenue	$66,169	PYProgramServiceRevenueAmt
CY Program Service Revenue	$95,461	CYProgramServiceRevenueAmt
PY Investment Income	$1	PYInvestmentIncomeAmt
CY Investment Income	$153	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,592,221	PYTotalRevenueAmt
CY Total Revenue	$1,948,580	CYTotalRevenueAmt
PY Grants And Similar Paid	$179,271	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$105,868	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,273,394	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,211,525	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$128,923	CYTotalFundraisingExpenseAmt
PY Other Expenses	$367,935	PYOtherExpensesAmt
CY Other Expenses	$718,045	CYOtherExpensesAmt
PY Total Expenses	$1,820,600	PYTotalExpensesAmt
CY Total Expenses	$2,035,438	CYTotalExpensesAmt
PY Revenues Less Expenses	-$228,379	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$86,858	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,168,549	TotalAssetsBOYAmt
Total Assets EOY	$1,650,453	TotalAssetsEOYAmt
Total Liabilities BOY	$1,023,239	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,592,001	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$145,310	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$58,452	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PEOPLE UNITED FOR SUSTAINABLE HOUSING, INC. (PUSH) ORGANIZES RESIDENTS TO CREATE AND IMPLEMENT AN ACTION PLAN FOR IMPROVING THE HOUSING AND EMPLOYMENT CONDITIONS IN THE CITY OF BUFFALO'S WEST SIDE. 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	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$305,848	ExpenseAmt
Desc	PUSH GREENPUSH GREEN HAS HELPED WEATHERIZE OVER 500 HOMES IN WESTERN NEW YORK SINCE 2011. OVER 350 HOMES HAVE BEEN WEATHERIZED THROUGH GREEN JOBS GREEN NEW YORK, AND PUSH HAS CONNECTED 700 RENTERS AND HOMEOWNERS TO FREE WEATHERIZATION SERVICES. WEATHERIZATION AND ENERGY EFFICIENCY PROJECTS CUT BILLS BY AN AVERAGE OF 40% AND SIGNIFICANTLY REDUCE CARBON EMISSIONS. IN 2017, WE COMPLETED SIX ADDITIONAL UNITS IN OUR WARM & DRY ON THE WEST SIDE PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$536,656	ExpenseAmt
Grant	$105,868	GrantAmt
Revenue	$88,124	RevenueAmt
Desc	COMMUNITY ORGANIZINGTHE ORGANIZING DEPARTMENT WORKED WITH THE HOUSING DEPARTMENT TO CREATE THREE COMMUNITY CONGRESSES AT BLOCK PARTIES IN THE GREEN DEVELOPMENT ZONE, WHERE WE SPOKE WITH COMMUNITY MEMBERS OF ALL AGES ABOUT WHAT THEY WANT TO SEE IN THEIR NEIGHBORHOOD. THIS FEEDBACK HAS BEEN AN INVALUABLE SOURCE OF FRESH IDEAS AND PERSPECTIVES ON THE NEEDS OF THE COMMUNITY, PRIORITY PROJECTS, AND CRITICAL CAMPAIGNS THAT WE WILL USE TO FURTHER OUR MISSION IN 2018 AND BEYOND.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$302,396	ExpenseAmt
Desc	HOUSING DEVELOPMENTTHE ORGANIZING DEPARTMENT WORKED WITH THE HOUSING DEPARTMENT TO CREATE THREE COMMUNITY CONGRESSES AT BLOCK PARTIES IN THE GREEN DEVELOPMENT ZONE, WHERE WE SPOKE WITH COMMUNITY MEMBERS OF ALL AGES ABOUT WHAT THEY WANT TO SEE IN THEIR NEIGHBORHOOD. THIS FEEDBACK HAS BEEN AN INVALUABLE SOURCE OF FRESH IDEAS AND PERSPECTIVES ON THE NEEDS OF THE COMMUNITY, PRIORITY PROJECTS, AND CRITICAL CAMPAIGNS THAT WE WILL USE TO FURTHER OUR MISSION IN 2018 AND BEYOND.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$239,638	ExpenseAmt
Revenue	$7,337	RevenueAmt
Desc	RENTAL PROPERTY MANAGEMENT- (TENANT HOUSING CO-OPS) PUSH STRIVES TODECREASE THE RATE OF HOUSING ABANDONMENT BY RECLAIMING EMPTY HOUSESFROM NEGLECTFUL PUBLIC AND PRIVATE OWNERS AND REDEVELOPING THEM FOROCCUPANCY BY LOW-INCOME RESIDENTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$239,638	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$7,337	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,384,538	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	35	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	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	DAWN WELLS-CLYBURN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7168840356	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	429 PLYMOUTH AVE STE 1	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14213	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MOHAMMED MERE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANAIDA CRUZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN BUCKLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAXINE MURPHY
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY RICHARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FELICITA CINTRON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID RODRIGUEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAMONE ALEXANDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARSHALL BERTRAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARL NIGHTENGALE
SECRETARY	1.00	Yes (X)		$0	$0	$0
LEVI COOK-BURRELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHIRLEY SARMEINTO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICOLALITA RODRIGUEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT JAHNKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILL YELDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AARON BARTLEY
EXECUTIVE DIR.	40.00		Yes (X)	$59,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Fundraising	$62,156	FundraisingAmt
Government Grants	$343,427	GovernmentGrantsAmt
All Other Contributions	$1,447,383	AllOtherContributionsAmt
Total Contributions	$1,852,966	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	900099	$88,124	$88,124
MANAGEMENT FEE INCOME	531310	$7,337	$7,337

Field	Value	IRS element (for citing)
Total Program Service Revenue	$95,461	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$153	TotalRevenueColumnAmt
Exclusion	$153	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$8,102	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$62,156	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$8,102	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,948,580	TotalRevenueColumnAmt
Related Or Exempt Func Income	$95,461	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$153	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$105,868	TotalAmt
Program Services	$105,868	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$59,000	TotalAmt
Program Services	$59,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$940,720	TotalAmt
Program Services	$557,984	ProgramServicesAmt
Management And General	$295,287	ManagementAndGeneralAmt
Fundraising	$87,449	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$117,763	TotalAmt
Program Services	$84,486	ProgramServicesAmt
Management And General	$20,693	ManagementAndGeneralAmt
Fundraising	$12,584	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$94,042	TotalAmt
Program Services	$58,546	ProgramServicesAmt
Management And General	$27,649	ManagementAndGeneralAmt
Fundraising	$7,847	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,667	TotalAmt
Management And General	$1,667	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,200	TotalAmt
Management And General	$29,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$92,101	TotalAmt
Program Services	$32,965	ProgramServicesAmt
Management And General	$51,836	ManagementAndGeneralAmt
Fundraising	$7,300	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,136	TotalAmt
Program Services	$2,136	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$75,934	TotalAmt
Program Services	$42,588	ProgramServicesAmt
Management And General	$27,716	ManagementAndGeneralAmt
Fundraising	$5,630	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,523	TotalAmt
Program Services	$10,523	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,971	TotalAmt
Program Services	$2,551	ProgramServicesAmt
Management And General	$4,079	ManagementAndGeneralAmt
Fundraising	$341	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES	$346,893	$346,893
REPAIRS AND MAINTENANCE	$22,061		$22,061
SUPPLIES & MATERIALS	$17,477	$17,477
PAYROLL PROCESSING	$15,230	$15,230

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,852	TotalAmt
Program Services	$48,291	ProgramServicesAmt
Management And General	$41,789	ManagementAndGeneralAmt
Fundraising	$7,772	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,035,438	TotalAmt
Program Services	$1,384,538	ProgramServicesAmt
Management And General	$521,977	ManagementAndGeneralAmt
Fundraising	$128,923	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$713,764	BOYAmt
EOY	$708,355	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$347,861	BOYAmt
EOY	$899,929	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,301	BOYAmt
EOY	$1,722	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,404	BOYAmt
EOY	$4,290	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$91,837	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$55,680	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,549	BOYAmt
EOY	$36,157	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$74,670	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,168,549	BOYAmt
EOY	$1,650,453	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$72,959	BOYAmt
EOY	$80,408	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$947,666	BOYAmt
EOY	$1,371,648	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,614	BOYAmt
EOY	$139,945	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,023,239	BOYAmt
EOY	$1,592,001	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$145,310	BOYAmt
EOY	$58,452	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$145,310	BOYAmt
EOY	$58,452	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,168,549	BOYAmt
EOY	$1,650,453	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$86,858	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
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	$1,319,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,222,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,521,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,526,051	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,852,966	CurrentTaxYearAmt
Total	$7,442,744	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,400	CurrentTaxYearAmt
Total	$61,500	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,326,814	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,229,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,533,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,543,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,870,366	CurrentTaxYearAmt
Total	$7,504,244	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,955,337	SubstantialContributorsTotAmt
Public Support Total170	$5,548,907	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153	CurrentTaxYearAmt
Total	$163	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,504,407	TotalSupportAmt
Gross Receipts Rltd Activities	$359,778	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73940	PublicSupportCY170Pct
Public Support PY170	0.75440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,391	OtherCostOrOtherBasisAmt
Depreciation	$169	DepreciationAmt
Book Value	$3,222	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,462	OtherCostOrOtherBasisAmt
Depreciation	$55,511	DepreciationAmt
Book Value	$29,951	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$36,157	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS	$3,414
DUE TO RELATED PARTY	$136,531

Field	Value	IRS element (for citing)
Total Liability	$139,945	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BUILDING BLOCKS BREAKFAST	Event1Nm
Gross Receipts Event1	$70,258	GrossReceiptsEvent1Amt
Charitable Contri Event1	$62,156	CharitableContriEvent1Amt
Gross Revenue Event1	$8,102	GrossRevenueEvent1Amt
Food And Beverage Event1	$8,102	FoodAndBeverageEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$70,258	GrossReceiptsTotalAmt
Charitable Contributions Tot	$62,156	CharitableContributionsTotAmt
Gross Revenue Total Events	$8,102	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$8,102	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$8,102	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
THE WASH PROJECT
417 MASSACHUSETTS AVE	BUFFALO	NY	14213	471104626	$42,500	ARTS INTEGRATION PROGRAMMING
HESTER STREET COLLABORATIVE
113 HESTER STREET	NEW YORK	NY	10002	200774906	$12,500	EDUCATION AND COMMUNITY PLANNING	501(C)(3)
NYC OF ENVIROMENTAL JUSTICE ALLIANCE
166A 22ND ST	BROOKLYN	NY	11232	133779250	$15,000	NY COMMUNITY TRUST REVITALIZE	GOVT
FB COMMUNITY LAND TRUST INC
617 MAIN STREET	BUFFALO	NY	14203	821388918	$25,000	LAND TRUSTREVITALIZATION

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROJECT 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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	LINE 6 EXPLANATION - THE ORGANIZATION HAS MEMBERS OF THE COMMUNITY THAT ELECT BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	LINE 7A EXPLANATION - MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7B	LINE 7B EXPLANATION - ANY BY-LAW CHANGES MUST BE APPROVED BY THE MEMBERS
FORM 990, PART VI, SECTION B, LINE 11B	LINE 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 12C	THE 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 15	THE 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 19	GOVERNING 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 (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
BUFFALO NEIGHBORHOOD STABILIZATION COMPA
429 PLYMOUTH AVENUE STE 1	BUFFALO	NY	14213	270580274	HOUSING DEVELOPMENT	NY	501(C)(3)	LINE_7_ORGANIZATION_	PEOPLE UNITED FOR SUSTAINABLE HOUSING	Yes (1)
MASSACHUSETTS AVENUE HOUSING DEVELOPMENT
429 PLYMOUTH AVENUE STE 1	BUFFALO	NY	14213	272382090	LOW-INCOME HOUSING	NY	501(C)(3)	LINE_7_ORGANIZATION_	PEOPLE UNITED FOR SUSTAINABLE HOUSING	Yes (1)
MASSACHUSETTS AVENUE SUSTAINABLE HOUSING
429 PLYMOUTH AVENUE STE 1	BUFFALO	NY	14213	463864309	LOW-INCOME HOUSING	NY	501(C)(3)	LINE_7_ORGANIZATION_	PEOPLE UNITED FOR SUSTAINABLE HOUSING	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	S77 LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	429 PLYMOUTH AVE	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14213	ZIPCd

Field	Value	IRS element (for citing)
EIN	813422188	EIN
Primary Activities	REAL ESTATE RENTAL	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	S77 MM LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt
BNSC HOLDING COMPANY LLC
429 PLYMOUTH AVENUE STE 1	BUFFALO	NY	14213	901021772	REAL ESTATE	NY	BUFFALO NEIGHBORHOOD STABILIATION COMPANY INC	C	1.00000	Yes (1)
PUSH GRO INC
429 PLYMOUTH AVENUE STE 1	BUFFALO	NY	14213	811965501	GREENHOUSE	NY		C	1.00000	Yes (1)	-$43,820	$2,596
S77 MM LLC
429 PLYMOUTH AVENUE STE 1	BUFFALO	NY	14213	320501086	REAL ESTATE RENTAL	NY	BUFFALO NEIGHBORHOOD STABILIATION COMPANY INC	C	1.00000	Yes (1)

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	Yes (1)	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	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	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