PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED (EIN 20-3558447)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201643209349311089
Schema version: 2015v2.1
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	2016-11-15T15:15:47-06:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	271 GRANT STREET	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14213	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AARON BARTLEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7168840356	PhoneNum
Signature	2016-11-15	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	2016-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	271 GRANT STREET	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14213	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,669,330	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,222,690	PYContributionsGrantsAmt
CY Contributions Grants	$1,639,038	CYContributionsGrantsAmt
PY Program Service Revenue	$65,405	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,774	CYProgramServiceRevenueAmt
PY Investment Income	$2	PYInvestmentIncomeAmt
CY Investment Income	$1	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,288,097	PYTotalRevenueAmt
CY Total Revenue	$1,665,813	CYTotalRevenueAmt
PY Grants And Similar Paid	$92,692	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$66,616	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$864,295	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,150,016	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$98,986	CYTotalFundraisingExpenseAmt
PY Other Expenses	$368,536	PYOtherExpensesAmt
CY Other Expenses	$634,623	CYOtherExpensesAmt
PY Total Expenses	$1,325,523	PYTotalExpensesAmt
CY Total Expenses	$1,851,255	CYTotalExpensesAmt
PY Revenues Less Expenses	-$37,426	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$185,442	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,237,894	TotalAssetsBOYAmt
Total Assets EOY	$1,846,636	TotalAssetsEOYAmt
Total Liabilities BOY	$561,147	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,355,331	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$676,747	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$491,305	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	$263,537	ExpenseAmt
Desc	PUSH 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

Field	Value	IRS element (for citing)
Expense	$1,318,735	ExpenseAmt
Grant	$66,616	GrantAmt
Revenue	$26,774	RevenueAmt
Desc	COMMUNITY 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

Field	Value	IRS element (for citing)
Expense	$38,585	ExpenseAmt
Desc	PUSH BLUE: IN FY 2015, PUSH BLUE COMPLETED 30 GREEN INFRASTRUCTURE SITES WITHIN THE GREEN DEVELOPMENT ZONE THAT INCLUDED RAIN GARDENS, A POCKET PARK, GREEN ROOF, PERMEABLE PAVERS, COMMUNITY FARMS AND RAIN CATCHMENT CISTERNS. ADDITIONALLY, THE PROGRAM SECURED A FEE FOR SERVICE CONTRACT WITH THE BUFFALO SEWER AUTHORITY AND COMPLETED 95 BIO-RETENTION SYSTEMS IN THE EAST SIDE OF BUFFALO ON DEMOLISHED HOMES. THIS ALLOWED PUSH TO PAY OUR WORKFORCE PREVAILING WAGES REDUCING POVERTY, ABATE A MILLIONS OF GALLONS OF STORMWATER FROM ENTERING OUR COMBINED SEWER OVERFLOW SYSTEM AND BEAUTIFIED OUR NEIGHBORHOODS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,620,857	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	33	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	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	271 GRANT STREET	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14213	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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
KRISTIN ROSE
DIRECTOR	1.00	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 NIGHTINALE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AARON BARTLEY
EXECUTIVE DIR.	40.00		Yes (X)	$52,530	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$52,530	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	$131,472	FundraisingAmt
Government Grants	$350,566	GovernmentGrantsAmt
All Other Contributions	$1,157,000	AllOtherContributionsAmt
Total Contributions	$1,639,038	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	900099	$20,530	$20,530
MANAGEMENT FEE INCOME	531310	$6,244	$6,244

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,774	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1	TotalRevenueColumnAmt
Exclusion	$1	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,517	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$131,472	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,517	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	$1,665,813	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,774	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$66,616	TotalAmt
Program Services	$66,616	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$52,530	TotalAmt
Program Services	$52,530	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$906,546	TotalAmt
Program Services	$751,338	ProgramServicesAmt
Management And General	$78,120	ManagementAndGeneralAmt
Fundraising	$77,088	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$116,790	TotalAmt
Program Services	$96,795	ProgramServicesAmt
Management And General	$10,064	ManagementAndGeneralAmt
Fundraising	$9,931	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$74,150	TotalAmt
Program Services	$61,455	ProgramServicesAmt
Management And General	$6,390	ManagementAndGeneralAmt
Fundraising	$6,305	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,560	TotalAmt
Management And General	$16,560	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$55,516	TotalAmt
Program Services	$46,011	ProgramServicesAmt
Management And General	$9,505	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,675	TotalAmt
Program Services	$5,532	ProgramServicesAmt
Management And General	$575	ManagementAndGeneralAmt
Fundraising	$568	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,571	TotalAmt
Program Services	$7,571	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$36,685	TotalAmt
Program Services	$36,685	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$59,910	TotalAmt
Program Services	$49,653	ProgramServicesAmt
Management And General	$5,163	ManagementAndGeneralAmt
Fundraising	$5,094	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,611	TotalAmt
Program Services	$5,611	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,410	TotalAmt
Program Services	$24,375	ProgramServicesAmt
Management And General	$5,035	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
BAD DEBT-PLEDGE ADJUSTM	$166,774	$166,774
REPAIRS AND MAINTENANCE	$126,038	$126,038
SUPPLIES & MATERIALS	$98,095	$98,095
TELEPHONE AND INTERNET	$11,183	$11,183

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,595	TotalAmt
Program Services	$14,595	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,851,255	TotalAmt
Program Services	$1,620,857	ProgramServicesAmt
Management And General	$131,412	ManagementAndGeneralAmt
Fundraising	$98,986	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$615,439	BOYAmt
EOY	$707,548	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,689	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,741	BOYAmt
EOY	$558,287	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,922	BOYAmt
EOY	$57,151	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,352	BOYAmt
EOY	$5,888	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$55,086	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$40,395	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,930	BOYAmt
EOY	$14,691	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$450,821	BOYAmt
EOY	$503,071	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,237,894	BOYAmt
EOY	$1,846,636	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,276	BOYAmt
EOY	$87,796	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$525,946	BOYAmt
EOY	$1,252,431	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,925	BOYAmt
EOY	$15,104	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$561,147	BOYAmt
EOY	$1,355,331	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$676,747	BOYAmt
EOY	$491,305	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$676,747	BOYAmt
EOY	$491,305	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,237,894	BOYAmt
EOY	$1,846,636	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$185,442	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	$879,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,203,897	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,319,614	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,222,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,639,038	CurrentTaxYearAmt
Total	$6,265,014	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	$7,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,300	CurrentTaxYearAmt
Total	$41,100	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$886,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,211,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,326,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,229,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,651,338	CurrentTaxYearAmt
Total	$6,306,114	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,320,023	SubstantialContributorsTotAmt
Public Support Total170	$4,986,091	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1	CurrentTaxYearAmt
Total	$135	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,432	CurrentTaxYearMinus4YearsAmt
Total	$6,432	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,312,681	TotalSupportAmt
Gross Receipts Rltd Activities	$402,996	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78990	PublicSupportCY170Pct
Public Support PY170	0.82980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,614	OtherCostOrOtherBasisAmt
Depreciation	$2,607	DepreciationAmt
Book Value	$2,007	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,488	OtherCostOrOtherBasisAmt
Depreciation	$37,788	DepreciationAmt
Book Value	$9,700	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,691	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE FROM RELATED PARTY	Desc
Book Value	$503,071	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$503,071	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO RELATED PARTY	$13,350
SECURITY DEPOSITS	$1,754

Field	Value	IRS element (for citing)
Total Liability	$15,104	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	INCOME TAXES - NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE ENTITY IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT TAX ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501 (C)(3). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE NEW YORK NONPROFIT CORPORATION LAW. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2015.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BUILDING BLOCKS BREAKFAST	Event1Nm
Gross Receipts Event1	$134,989	GrossReceiptsEvent1Amt
Charitable Contri Event1	$131,472	CharitableContriEvent1Amt
Gross Revenue Event1	$3,517	GrossRevenueEvent1Amt
Food And Beverage Event1	$3,517	FoodAndBeverageEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$134,989	GrossReceiptsTotalAmt
Charitable Contributions Tot	$131,472	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,517	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$3,517	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$3,517	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
UJIMA COMPANY INC
545 ELMWOOD AVE	BUFFALO	NY	14222	222543797	$7,500	ARTS INTEGRATION PROGRAMMING
THE WASH PROJECT
417 MASSACHUSETTS AVE	BUFFALO	NY	14213	471104626	$8,750	ARTS INTEGRATION PROGRAMMING
HESTER STREET COLLABORATIVE
113 HESTER STREET	NEW YORK	NY	10002		$12,500	ARTS INTEGRATION PROGRAMMING
HESTER STREET COLLABORATIVE
113 HESTER STREET	NEW YORK	NY	10002		$15,000	ARTS INTEGRATION PROGRAMMING
UJIMA COMPANY INC
545 ELMWOOD AVE	BUFFALO	NY	14222	222543797	$15,000	ARTS INTEGRATION PROGRAMMING

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 CONSTRUCTION PROCESS AND SIGNS OFF WHEN COMPLETE. THE GRANT RECIPIENT PAYS CONTRACTORS 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 11	LINE 11A 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
271 GRANT STREET	BUFFALO	NY	14213	270580274	HOUSING DEVELOPMENT	NY	501(C)(3)	LINE_7_ORGANIZATION_	PEOPLE UNITED FOR SUSTAINABLE HOUSING	Yes (1)
MASSACHUSETTS AVENUE HOUSING DEVELOPMENT
271 GRANT STREET	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
271 GRANT STREET	BUFFALO	NY	14213	463864309	LOW-INCOME HOUSING	NY	501(C)(3)	LINE_7_ORGANIZATION_	PEOPLE UNITED FOR SUSTAINABLE HOUSING	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	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	BUFFALO NEIGHBORHOOD STABILIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionTypeTxt
Involved	$48,433	InvolvedAmt
Method Of Amount Determination	BOOK VALUE	MethodOfAmountDeterminationTxt