PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED (EIN 20-3558447)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201303199349301430
Schema version
2012v2.0
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)
Timestamp2013-11-15T09:30:01-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SALMIN CELONA WEHRLE & FLAHERTY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12300 BUFFALO ROAD BUILDING 200AddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14624ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN203558447EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PEOPLE UNITED FOR SUSTAINABLE HOUSINGBusinessNameLine1
Business Name Line2INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlPEOPNameControl
Phone7168840356Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1271 GRANT STREETAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14213ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAARON BARTLEYName
TitleExecutive DirectorTitle
Date Signed2013-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDale A Rowland CPAName
PTINP00648479PTIN
Phone5852790120Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1320062GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.PUSHBUFFALO.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionPEOPLE 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 NEIGHBORHOODActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees23TotalNbrEmployees
Total Nbr Volunteers1000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year879775ContributionsGrantsPriorYear
Contributions Grants Current Year1203897ContributionsGrantsCurrentYear
Program Service Revenue Prior Year94951ProgramServiceRevenuePriorYear
Program Service Revenue CY109897ProgramServiceRevenueCY
Investment Income Prior Year88InvestmentIncomePriorYear
Investment Income Current Year-4171InvestmentIncomeCurrentYear
Other Revenue Prior Year6432OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year981246TotalRevenuePriorYear
Total Revenue Current Year1309623TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year71410GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY304922GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year378399SalariesEtcPriorYear
Salaries Etc Current Year696838SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year406394OtherExpensePriorYear
Other Expenses Current Year312624OtherExpensesCurrentYear
Total Expenses Prior Year856203TotalExpensesPriorYear
Total Expenses Current Year1314384TotalExpensesCurrentYear
Revenues Less Expenses Prior Year125043RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-4761RevenuesLessExpensesCY
Total Assets BOY1151368TotalAssetsBOY
Total Assets EOY1141870TotalAssetsEOY
Total Liabilities BOY458703TotalLiabilitiesBOY
Total Liabilities EOY453966TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY692665NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY687904NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPEOPLE 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 NEIGHBORHOODMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense425125Expense
Grants304922Grants
DescriptionHOUSING DEVELOPMENT- PUSH has developed an innovative program with documented effectiveness to acquire and rehabilitate residential housing and vacant land in Buffalos West Side. The program has accomplished renovations of multiple units. PUSH also integrates green development into each of its development projects including a net zero house on Winter Street, installation of green infrastructure such as on-demand water heaters, radiant floor heating, solar panels and geothermal heating systems.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense351679Expense
DescriptionPUSH GREEN- PUSH launched this program with the goal of weatherizing homes across the region. PUSH's central achievement in scaling up energy efficiency retrofits is Green Jobs - Green NY (GJGNY), an innovative law drafted in partnership with the Center for Working Families in NYC. PUSH has made significant progress in implementing GJGNY to sale-up the retrofit sector and to expand access to green jobs for low-income workers.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense255830Expense
DescriptionCOMMUNITY ORGANIZING- PUSH organizes residents to create and implement an action plan for improving the neighborhood. PUSH strives to build a democratic, action-oriented organization capable of addressing the lack of living wage jobs and poor housing conditions that may exist in the neighborhood. PUSH holds leadership trainings and planning meetings on a weekly basis. General events, including seasonal parties, film screenings and fundraisers, are open to all members. Leaders also plan public campaigns to promote corporate accountability in the realm of sustainable urban development and to embed the PUSH model and objectives in legislation and public programs.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp163689TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev109897TotalOfOtherProgramServiceRev
Total Program Service Expense1196323TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees23NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTAMAR ROTHAUSNamePerson
Telephone Number7168840356TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1271 GRANT STREETAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14213ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
SUZANNE MONTALALOU
Director1.000.00X000
TERRY RICHARD
Director1.000.00X000
PAUL WIE
Director1.000.00X000
MICAELA SHAPIRO-SHELLABY
Director1.000.00X000
MAXINE MURPHY
Chairman1.000.00X000
MYO THANT
Director1.000.00X000
JOHN BUCKLEY
Director1.000.00X000
ANAIDA CRUZ
Director1.000.00X000
KRISTIN ROSE
Director1.000.00X000
TAMARA HORSTMAN-RIPHAHN
Secretary2.000.00X000X
MOHAMMED MERE
Treasurer2.000.00X000X
JENNIFER MECOZZI
Director2.000.00X3458804644X
AARON BARTLEY
Executive Dir.40.000.004480804644X
FieldValueIRS element (for citing)
Total Reportable Comp From Org79396TotalReportableCompFromOrg
Total Other Compensation9288TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events46273FundraisingEvents
Government Grants503224GovernmentGrants
All Other Contributions654400AllOtherContributions
Total Contributions1203897TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME5311103265132651
OTHER INCOME9000991080910809
MANAGEMENT FEE INCOME5313106643766437
FieldValueIRS element (for citing)
Total Program Service Revenue109897TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column38TotalRevenueColumn
Exclusion$38ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other350Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other4559Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-4209Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-4209TotalRevenueColumn
Related Or Exempt Function Income-4209RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events5880GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events46273CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses5880FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1309623TotalRevenueColumn
Related Or Exempt Function Income105688RelatedOrExemptFunctionIncome
Exclusion$38ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total245221Total
Program Services245221ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total59701Total
Program Services59701ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total81301Total
Program Services81301ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total497571Total
Program Services430175ProgramServices
Management And General67396ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total62612Total
Program Services57191ProgramServices
Management And General5421ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total55354Total
Program Services46670ProgramServices
Management And General8684ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3167Total
Program Services1836ProgramServices
Management And General1331ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10895Total
Program Services6318ProgramServices
Management And General4577ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total54474Total
Program Services42931ProgramServices
Management And General11543ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total15422Total
Program Services15441ProgramServices
Management And General-19ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4936Total
Program Services3964ProgramServices
Management And General972ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6871Total
Program Services6871ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total52645Total
Program Services47545ProgramServices
Management And General5100ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total40395Total
Program Services37300ProgramServices
Management And General3095ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total9537Total
Program Services2969ProgramServices
Management And General6568ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
REPAIRS AND MAINTENANCE2091120911
PROPERTY STABILIZATION2237822378
OTHER22541191483393
SUPPLIES & MATERIALS2999729997

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total18455Total
Program Services18455ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1314384Total
Program Services1196323ProgramServices
Management And General118061ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY241161BOY
EOY530712EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY141237BOY
EOY6276EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY198728BOY
EOY95488EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY58779BOY
EOY20089EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1963BOY
EOY2030EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis568398LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec122834LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY303883BOY
EOY445564EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY42617BOY
EOY40817EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY163000BOY
EOY894EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1151368BOY
EOY1141870EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY50445BOY
EOY60448EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY399252BOY
EOY375030EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY9006BOY
EOY18488EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY458703BOY
EOY453966EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY685665BOY
EOY655774EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7000BOY
EOY32130EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY692665BOY
EOY687904EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1151368BOY
EOY1141870EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-4761ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years369814CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years510488CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years748980CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year879775CurrentTaxYearMinus1Year
Current Tax Year1203897CurrentTaxYear
Total3712954Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7200CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7200CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7200CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7200CurrentTaxYearMinus1Year
Current Tax Year7200CurrentTaxYear
Total36000Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years377014CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years517688CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years756180CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year886975CurrentTaxYearMinus1Year
Current Tax Year1211097CurrentTaxYear
Total3748954Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total240159AmountsSubstContributorsTotal
Public Support Total1703508795PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2113CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years220CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years72CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year88CurrentTaxYearMinus1Year
Current Tax Year38CurrentTaxYear
Total2531Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11454CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19683CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years107470CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6432CurrentTaxYearMinus1Year
Total145039Total
FieldValueIRS element (for citing)
Total Support3896524TotalSupport
Gross Receipts From Admissions Etc278383GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.90050PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94940PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis538825OtherCostOrOtherBasis
Depreciation105264Depreciation
Book Value433561BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis14374OtherCostOrOtherBasis
Depreciation15633Depreciation
Book Value-1259BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis15199OtherCostOrOtherBasis
Depreciation1937Depreciation
Book Value13262BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings445564TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
SECURITY DEPOSITS$4,521
DUE TO RELATED PARTY$13,967
FieldValueIRS element (for citing)
Total Of Amounts18488TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierPart XIdentifier
Return ReferencePart X : FIN48 FootnoteReturnReference
ExplanationThe Organization is a 501(c)(3) organization exempt from income taxes underSection 501(a) of the Internal Revenue Code. The Organization follows the provisions of the Financial Accounting Standards Board Accounting Standards Codification pertaining to income taxes. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest and penalties assessed to the Corporation are recorded in operating expenses. ($0 for the years ended December 31, 2012 and 2011). Management is not aware of any uncertain tax positions requiring measurement or disclosure inthese financial statements.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BUILDING BLOCKS BREAKFASTNameOfEvent1
Gross Receipts Event152153GrossReceiptsEvent1
Charitable Contributions Event146273CharitableContributionsEvent1
Gross Revenue Event15880GrossRevenueEvent1
Other Direct Expenses Event15880OtherDirectExpensesEvent1
Gross Receipts Total52153GrossReceiptsTotal
Charitable Contributions Total46273CharitableContributionsTotal
Gross Revenue Total Events5880GrossRevenueTotalEvents
Other Direct Expenses Total Events5880OtherDirectExpensesTotalEvents
Direct Expense Summary Events5880DirectExpenseSummaryEvents

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
WEST SIDE MINISTRIES
289 GRANT STBUFFALONY14213300045548501(c)(3)500000MAIN ST REVITALIZATION
SIMPLY MYSELF INC
586 ASHLAND AVENUEBUFFALONY14222800183641232300MAIN ST REVITALIZATION
J&J TRUCKING
2010 ELMWOOD AVENUEBUFFALONY14207168730MAIN ST REVITALIZATION
DORE LANDSCAPE ASSOCIATES INC
5911 FISK ROADPENDLETONNY14094161194728287150MAIN ST REVITALIZATION
BUFFALO NEIGHBORHOOD STABILI
271 GRANT STREETBUFFALONY14213270580274501(c)(3)500000HOUSING DEVELOPMENT
ASHFORD HOLLOW FOUNDATION
28 ESSEX STBUFFALONY14213160958993501(c)(3)99000MAIN ST REVITALIZATION
223 LAFAYETTE
233 LAFAYETTEBUFFALONY14213665030MAIN ST REVITALIZATION
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants3TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations4TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantMAIN ST REVITALIZATIONTypeOfGrant
Number Of Recipients1NumberOfRecipients
Amount Of Cash Grant59701AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationPROJECT 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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING 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.
Form 990, Part VI, Line 15aForm 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE 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, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE 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, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessTHE 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, Line 7bForm 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersANY BY-LAW CHANGES MUST BE APPROVED BY THE MEMBERS
Form 990, Part VI, Line 7aForm 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyMEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
Form 990, Part VI, Line 6Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderTHE ORGANIZATION HAS MEMBERS OF THE COMMUNITY THAT ELECT BOARD MEMBERS.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: COMMUNITY ORGANIZING- PUSH organizes residents to create and implement an action plan for improving the neighborhood. PUSH strives to build a democratic, action-oriented organization capable of addressing the lack of living wage jobs and poor housing conditions that may exist in the neighborhood. PUSH holds leadership trainings and planning meetings on a weekly basis. General events, including seasonal parties, film screenings and fundraisers, are open to all members. Leaders also plan public campaigns to promote corporate accountability in the realm of sustainable urban development and to embed the PUSH model and objectives in legislation and public programs.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
MASSACHUSETTS AVENUE HOUSING DEVELOPMENT
271 GRANT STREETBUFFALONY14213272382090LOW-INCOME HOUSINGNY501(C)(3)7PEOPLE UNITED FOR SUSTAINABLE HOUSINGtrue
BUFFALO NEIGHBORHOOD STABILIZATION COMPA
271 GRANT STREETBUFFALONY14213270580274HOUSING DEVELOPMENTNY501(C)(3)7PEOPLE UNITED FOR SUSTAINABLE HOUSINGtrue
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1BUFFALO NEIGHBORHOOD STABILIZATION COMPABusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypelTransactionType
Amount Involved66437AmountInvolved
Method Of Amt DeterminationCOSTMethodOfAmtDetermination

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