2016-11-15T15:15:47-06:00 2015-12-31 161451346 FLAHERTY SALMIN LLP 2300 BUFFALO RD BLDG 200 ROCHESTER NY 14624 990 2015-01-01 203558447 PEOPLE UNITED FOR SUSTAINABLE HOUSING INC PEOP 7168840356 271 GRANT STREET BUFFALO NY 14213 AARON BARTLEY EXECUTIVE DIRECTOR 7168840356 2016-11-15 1 DALE ROWLAND CPA P00648479 5852790120 2016-11-15 2015 2017-02-10 21:41:12Z 271 GRANT STREET BUFFALO NY 14213 1669330 0 1 X WWW.PUSHBUFFALO.ORG X 2005 NY 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 11 11 33 150 0 0 1222690 1639038 65405 26774 2 1 0 0 1288097 1665813 92692 66616 0 0 864295 1150016 0 0 98986 368536 634623 1325523 1851255 -37426 -185442 1237894 1846636 561147 1355331 676747 491305 X 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 0 0 263537 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. 1318735 66616 26774 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. 38585 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. 1620857 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 33 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DAWN WELLS-CLYBURN 7168840356 271 GRANT STREET BUFFALO NY 14213 MOHAMMED MERE TREASURER 2.00 X X 0 0 0 KRISTIN ROSE DIRECTOR 1.00 X 0 0 0 ANAIDA CRUZ DIRECTOR 1.00 X 0 0 0 JOHN BUCKLEY DIRECTOR 1.00 X 0 0 0 MAXINE MURPHY CHAIRMAN 1.00 X X 0 0 0 TERRY RICHARD DIRECTOR 1.00 X 0 0 0 FELICITA CINTRON DIRECTOR 1.00 X 0 0 0 DAVID RODRIGUEZ DIRECTOR 1.00 X 0 0 0 RAMONE ALEXANDER DIRECTOR 1.00 X 0 0 0 MARSHALL BERTRAM DIRECTOR 1.00 X 0 0 0 CARL NIGHTINALE DIRECTOR 1.00 X 0 0 0 AARON BARTLEY EXECUTIVE DIR. 40.00 X 52530 0 0 52530 0 0 0 0 0 0 0 131472 350566 1157000 1639038 OTHER INCOME 900099 20530 20530 MANAGEMENT FEE INCOME 531310 6244 6244 26774 1 1 3517 131472 3517 0 1665813 26774 0 1 66616 66616 52530 52530 906546 751338 78120 77088 116790 96795 10064 9931 74150 61455 6390 6305 16560 16560 55516 46011 9505 6675 5532 575 568 7571 7571 36685 36685 59910 49653 5163 5094 5611 5611 29410 24375 5035 BAD DEBT-PLEDGE ADJUSTM 166774 166774 REPAIRS AND MAINTENANCE 126038 126038 SUPPLIES & MATERIALS 98095 98095 TELEPHONE AND INTERNET 11183 11183 14595 14595 1851255 1620857 131412 98986 615439 707548 3689 0 70741 558287 75922 57151 5352 5888 55086 40395 15930 14691 450821 503071 1237894 1846636 32276 87796 525946 1252431 2925 15104 561147 1355331 X 676747 491305 676747 491305 1237894 1846636 -185442 0 X 0 1 X 1 0 X 879775 1203897 1319614 1222690 1639038 6265014 7200 7200 7200 7200 12300 41100 886975 1211097 1326814 1229890 1651338 6306114 1320023 4986091 88 38 6 2 1 135 6432 6432 6312681 402996 0.78990 0.82980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2984 2984 4614 2607 2007 47488 37788 9700 14691 DUE FROM RELATED PARTY 503071 503071 DUE TO RELATED PARTY 13350 SECURITY DEPOSITS 1754 15104 X PART X, LINE 2: 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. BUILDING BLOCKS BREAKFAST 134989 131472 3517 3517 0 134989 131472 3517 3517 3517 0 1 UJIMA COMPANY INC 545 ELMWOOD AVE BUFFALO NY 14222 222543797 7500 ARTS INTEGRATION PROGRAMMING THE WASH PROJECT 417 MASSACHUSETTS AVE BUFFALO NY 14213 471104626 8750 ARTS INTEGRATION PROGRAMMING HESTER STREET COLLABORATIVE 113 HESTER STREET NEW YORK NY 10002 12500 ARTS INTEGRATION PROGRAMMING HESTER STREET COLLABORATIVE 113 HESTER STREET NEW YORK NY 10002 15000 ARTS INTEGRATION PROGRAMMING UJIMA COMPANY INC 545 ELMWOOD AVE BUFFALO NY 14222 222543797 15000 ARTS INTEGRATION PROGRAMMING PART I, LINE 2: 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. 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. 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 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 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 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 BUFFALO NEIGHBORHOOD STABILIZATION R 48433 BOOK VALUE