PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED (EIN 20-3558447)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201733189349303798
Schema version
2016v3.0
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)
Return2017-11-14T10:58:13-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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 Line1271 GRANT STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARON BARTLEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7168840356PhoneNum
Signature2017-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDALE ROWLAND CPAPreparerPersonNm
PTINP00648479PTIN
Phone5852790120PhoneNum
Preparation2017-11-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.193.116.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-06IPDt
IP Tm09:58:47IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id23C793B18B4443529338791565941B849C43E246AtSubmissionCreationDeviceId
At Submission Filing Device IdC38A1356FD159B19ECB67C5C3BA2854AB21203D4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1271 GRANT STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,605,202GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PUSHBUFFALO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPEOPLE 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 NEIGHBORHOODActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,521,423PYContributionsGrantsAmt
CY Contributions Grants$1,526,051CYContributionsGrantsAmt
PY Program Service Revenue$26,774PYProgramServiceRevenueAmt
CY Program Service Revenue$66,169CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,548,198PYTotalRevenueAmt
CY Total Revenue$1,592,221CYTotalRevenueAmt
PY Grants And Similar Paid$66,616PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$179,271CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,139,938PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,273,394CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$127,038CYTotalFundraisingExpenseAmt
PY Other Expenses$644,702PYOtherExpensesAmt
CY Other Expenses$367,935CYOtherExpensesAmt
PY Total Expenses$1,851,256PYTotalExpensesAmt
CY Total Expenses$1,820,600CYTotalExpensesAmt
PY Revenues Less Expenses-$303,058PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$228,379CYRevenuesLessExpensesAmt
Total Assets BOY$1,499,020TotalAssetsBOYAmt
Total Assets EOY$1,168,549TotalAssetsEOYAmt
Total Liabilities BOY$1,125,331TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,023,239TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$373,689NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$145,310NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPEOPLE 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 NEIGHBORHOODMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$248,198ExpenseAmt
DescPUSH GREEN: IN FY 2015, PUSH GREEN WEATHERIZED 198 HOMES THROUGHOUT ERIE COUNTY FOCUSING ON LOW TO MODERATE INCOME HOMEOWNERS. THEY REFERRED 125 QUALIFYING HOME OWNERS TO THE EMPOWER PROGRAM THAT ALLOWS FOR THEM TO GET FREE WEATHERIZATION SERVICES IN THEIR HOMES. IN TOTAL WE REDUCED MOST OF THESE HOMEOWNERS UPWARDS OF 30% IN UTILITY PAYMENTS AND GREATLY REDUCED CARBON DIOXIDE EMISSIONS INTO THE ATMOSPHERE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$463,907ExpenseAmt
Grant$179,271GrantAmt
Revenue$1,200RevenueAmt
DescCOMMUNITY ORGANIZING- IN FY 2015, PUSH'S ORGANIZING DEPARTMENT LED 2 WINNING CAMPAIGNS FOR NEW YORK STATES ENERGY FUTURES THROUGH OUR COLLABORATIONS WITH NY RENEWS CALLING FOR A COMPREHENSIVE JUST TRANSITION LAW AND THE ENERGY DEMOCRACY ALLIANCE ON ADDRESSING ENERGY AFFORDABILITY THROUGH THE PSC HEARINGS. THROUGH OUR RESPONSIBLE BANKING ORDINANCE CAMPAIGN, WE WORK WITH KEY BANK AND NCRC TO NEGOTIATE A $16 BILLION DOLLAR CRA PACKAGE THAT WILL BRING APPROXIMATELY $5 BILLION IN COMMUNITY INVESTMENTS TO WESTERN NEW YORK. THE BIGGEST SUCCESS OF OUR ORGANIZING IS THAT WE MOBILIZED HUNDREDS OF CITY OF BUFFALO RESIDENTS TO LEAD THESE CAMPAIGNS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$362,379ExpenseAmt
Revenue$39,591RevenueAmt
DescHOUSING DEVELOPMENT - PUSH HAS DEVELOPED AN INNOVATIVE PROGRAM WITHDOCUMENTED EFFECTIVENESS TO ACQUIRE AND REHABILITATE RESIDENTIALHOUSING AND VACANT LAND IN BUFFALO'S WEST SIDE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$150,115ExpenseAmt
Revenue$25,378RevenueAmt
DescRENTAL 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$150,115TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$25,378TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,224,599TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Line1271 GRANT STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14213ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MOHAMMED MERE
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANAIDA CRUZ
DIRECTOR1.00Yes (X)$0$0$0
JOHN BUCKLEY
DIRECTOR1.00Yes (X)$0$0$0
MAXINE MURPHY
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
TERRY RICHARD
DIRECTOR1.00Yes (X)$0$0$0
FELICITA CINTRON
DIRECTOR1.00Yes (X)$0$0$0
DAVID RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
RAMONE ALEXANDER
DIRECTOR1.00Yes (X)$0$0$0
MARSHALL BERTRAM
DIRECTOR1.00Yes (X)$0$0$0
CARL NIGHTENGALE
SECRETARY1.00Yes (X)$0$0$0
LEVI COOK-BURRELL
DIRECTOR1.00Yes (X)$0$0$0
SHIRLEY SARMEINTO
DIRECTOR1.00Yes (X)$0$0$0
NICOLALITA RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
ROBERT JAHNKE
DIRECTOR1.00Yes (X)$0$0$0
WILL YELDER
DIRECTOR1.00Yes (X)$0$0$0
AARON BARTLEY
EXECUTIVE DIR.40.00Yes (X)$56,069$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,069TotalReportableCompFromOrgAmt
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$99,322FundraisingAmt
Government Grants$403,711GovernmentGrantsAmt
All Other Contributions$1,023,018AllOtherContributionsAmt
Total Contributions$1,526,051TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$40,791$40,791
MANAGEMENT FEE INCOME531310$25,378$25,378
FieldValueIRS element (for citing)
Total Program Service Revenue$66,169TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,981FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$99,322ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,981FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,592,221TotalRevenueColumnAmt
Related Or Exempt Func Income$66,169RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$179,271TotalAmt
Program Services$179,271ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,069TotalAmt
Program Services$56,069ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,006,512TotalAmt
Program Services$646,959ProgramServicesAmt
Management And General$296,640ManagementAndGeneralAmt
Fundraising$62,913FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$114,395TotalAmt
Program Services$78,739ProgramServicesAmt
Management And General$29,417ManagementAndGeneralAmt
Fundraising$6,239FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,418TotalAmt
Program Services$63,792ProgramServicesAmt
Management And General$26,917ManagementAndGeneralAmt
Fundraising$5,709FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,528TotalAmt
Management And General$16,528ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$78,379TotalAmt
Program Services$21,950ProgramServicesAmt
Management And General$14,402ManagementAndGeneralAmt
Fundraising$42,027FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,702TotalAmt
Program Services$38,790ProgramServicesAmt
Management And General$24,126ManagementAndGeneralAmt
Fundraising$786FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,270TotalAmt
Program Services$10,251ProgramServicesAmt
Management And General$1,019ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$68,473TotalAmt
Program Services$49,376ProgramServicesAmt
Management And General$13,865ManagementAndGeneralAmt
Fundraising$5,232FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,447TotalAmt
Program Services$7,447ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,837TotalAmt
Program Services$9,165ProgramServicesAmt
Management And General$5,091ManagementAndGeneralAmt
Fundraising$581FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$48,297$24,071$24,226$0
SUPPLIES & MATERIALS$24,582$16,634$7,669$279
TELEPHONE AND INTERNET$14,919$3,302$11,617
SOCIAL ACTIVISM$11,151$2,602$1,049$7,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,350TotalAmt
Program Services$16,181ProgramServicesAmt
Management And General-$3,603ManagementAndGeneralAmt
Fundraising-$4,228FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,820,600TotalAmt
Program Services$1,224,599ProgramServicesAmt
Management And General$468,963ManagementAndGeneralAmt
Fundraising$127,038FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$707,548BOYAmt
EOY$713,764EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$344,284BOYAmt
EOY$347,861EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,510BOYAmt
EOY$3,301EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,888BOYAmt
EOY$4,404EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$72,391LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,842LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,691BOYAmt
EOY$24,549EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$404,099BOYAmt
EOY$74,670EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,499,020BOYAmt
EOY$1,168,549EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,796BOYAmt
EOY$72,959EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,022,431BOYAmt
EOY$947,666EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,104BOYAmt
EOY$2,614EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,125,331BOYAmt
EOY$1,023,239EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$373,689BOYAmt
EOY$145,310EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$373,689BOYAmt
EOY$145,310EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,499,020BOYAmt
EOY$1,168,549EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$228,379ReconcilationRevenueExpnssAmt
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$1,203,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,319,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,222,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,521,423CurrentTaxYearMinus1YearAmt
Current Tax Year$1,526,051CurrentTaxYearAmt
Total$6,793,675TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,300CurrentTaxYearMinus1YearAmt
Current Tax Year$17,400CurrentTaxYearAmt
Total$51,300TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,211,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,326,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,229,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,533,723CurrentTaxYearMinus1YearAmt
Current Tax Year$1,543,451CurrentTaxYearAmt
Total$6,844,975TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,680,875SubstantialContributorsTotAmt
Public Support Total170$5,164,100PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$48TotalAmt
FieldValueIRS element (for citing)
Total Support$6,845,023TotalSupportAmt
Gross Receipts Rltd Activities$374,214GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75440PublicSupportCY170Pct
Public Support PY1700.78990PublicSupportPY170Pct
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$8,005OtherCostOrOtherBasisAmt
Depreciation$3,519DepreciationAmt
Book Value$4,486BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,402OtherCostOrOtherBasisAmt
Depreciation$44,323DepreciationAmt
Book Value$17,079BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,549TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM RELATED PARTYDesc
Book Value$74,670BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$74,670TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$2,614Amt
FieldValueIRS element (for citing)
Total Liability$2,614TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BUILDING BLOCKS BREAKFASTEvent1Nm
Gross Receipts Event1$112,303GrossReceiptsEvent1Amt
Charitable Contri Event1$99,322CharitableContriEvent1Amt
Gross Revenue Event1$12,981GrossRevenueEvent1Amt
Food And Beverage Event1$12,981FoodAndBeverageEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$112,303GrossReceiptsTotalAmt
Charitable Contributions Tot$99,322CharitableContributionsTotAmt
Gross Revenue Total Events$12,981GrossRevenueTotalEventsAmt
Food And Beverage Total Events$12,981FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$12,981DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UJIMA COMPANY INC
545 ELMWOOD AVEBUFFALONY14222222543797$22,500ARTS INTEGRATION PROGRAMMING
THE WASH PROJECT
417 MASSACHUSETTS AVEBUFFALONY14213471104626$42,500ARTS INTEGRATION PROGRAMMING
HESTER STREET COLLABORATIVE
113 HESTER STREETNEW YORKNY10002200774906$42,500EDUCATION AND COMMUNITY PLANNING
POINT COMMUNITY DEVELOPMENT CORP
940 GARRISON AVEBRONXNY10474133764140$21,250NY COMMUNITY TRUST REVITALIZE
NYC OF ENVIROMENTAL JUSTICE ALLIANCE
166A 22ND STBROOKLYNNY11232133779250$21,250NY COMMUNITY TRUST REVITALIZE
UPROSE INC
166A 22ND STBROOKLYNNY11232112490531$21,250NY COMMUNITY TRUST REVITALIZE
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BUFFALO NEIGHBORHOOD STABILIZATION COMPA
271 GRANT STREETBUFFALONY14213270580274HOUSING DEVELOPMENTNY501(C)(3)LINE_7_ORGANIZATION_PEOPLE UNITED FOR SUSTAINABLE HOUSINGYes (1)
MASSACHUSETTS AVENUE HOUSING DEVELOPMENT
271 GRANT STREETBUFFALONY14213272382090LOW-INCOME HOUSINGNY501(C)(3)LINE_7_ORGANIZATION_PEOPLE UNITED FOR SUSTAINABLE HOUSINGYes (1)
MASSACHUSETTS AVENUE SUSTAINABLE HOUSING
271 GRANT STREETBUFFALONY14213463864309LOW-INCOME HOUSINGNY501(C)(3)LINE_7_ORGANIZATION_PEOPLE UNITED FOR SUSTAINABLE HOUSINGYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 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
271 GRANT STREETBUFFALONY14213901021772REAL ESTATENYBUFFALO NEIGHBORHOOD STABILIATION COMPANY INCC-$29$412,4021.000000
PUSH GRO INC
271 GRANT STREETBUFFALONY14213811965501GREENHOUSENYBUFFALO NEIGHBORHOOD STABILIATION COMPANY INCC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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

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