PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED (EIN 20-3558447)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201232289349303968
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T16:59:04-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261689358 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kirisits & Associates CPAs PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1231 Delaware Avenue Suite 6 | AddressLine1 |
| City | Buffalo | City |
| State | NY | State |
| ZIP Code | 14209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203558447 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | People United For Sustainable Housing Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEOP | NameControl |
| Phone | 7168840356 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 Grant Street | AddressLine1 |
| City | Buffalo | City |
| State | NY | State |
| ZIP Code | 14213 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Aaron Bartley | Name |
| Title | Executive Director | Title |
| Phone | 7168840356 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa M Kirisits CPA | Name |
| PTIN | P00809450 | PTIN |
| Phone | 7168810089 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Aaron Bartley | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 Grant Street | AddressLine1 |
| City | Buffalo | City |
| State | NY | State |
| ZIP Code | 14213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 989349 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.pushbuffalo.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | See attached Schedule O.People United for Sustainable Housing, Inc. (PUSH) is a nonprofit organization that works to create and implement an action plan for improving the housing and employment conditions in the neighborhood. To strengthen its development program, PUSH has placed great emphasis on engaging community residents as key stakeholders in revitalization process. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 748980 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 879775 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26270 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 94951 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 72 | InvestmentIncomePriorYear |
| Investment Income Current Year | 88 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85552 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6432 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 860874 | TotalRevenuePriorYear |
| Total Revenue Current Year | 981246 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 137001 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 71410 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 325995 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 378399 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 293629 | OtherExpensePriorYear |
| Other Expenses Current Year | 406394 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 756625 | TotalExpensesPriorYear |
| Total Expenses Current Year | 856203 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 104249 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 125043 | RevenuesLessExpensesCY |
| Total Assets BOY | 909451 | TotalAssetsBOY |
| Total Assets EOY | 1151368 | TotalAssetsEOY |
| Total Liabilities BOY | 337969 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 458703 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 571482 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 692665 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See attached Schedule O.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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 184504 | Expense |
| Grants | 93422 | Grants |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59528 | Expense |
| Grants | 0 | Grants |
| Revenue | 28335 | Revenue |
| Description | PUSH strives to decrease the rate of housing abandonment by reclaiming empty houses from neglectful public and private owners and redeveloping them for occupancy by low-income residents. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 150559 | Expense |
| Grants | 337561 | Grants |
| Revenue | 66704 | Revenue |
| Description | PUSH has developed an innovative program with documented effectiveness to acquire and rehabilitate residential housing and vacant land in Buffalo's West Side. Programs have accomplished the renovations of multiple units that are currently rented at capacity. 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 |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 367659 | Expense |
| Grants | 297720 | Grants |
| Revenue | 0 | Revenue |
| Description | PUSH collaborates with numerous organizations in leading planning, advocacy and outreach projects throughout the West Side. These activities include the planning and implementation of the Massachusetts Avenue Park and other vacant lot developments such as community gardens, a large-scale West Side community planning effort, policy research on critical issues such as asthma, and the operation of the Grant Street Neighborhood Center in PUSH's headquarters on Grant Street. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 367659 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 297720 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 762250 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tamar Rothaus | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7168840356 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 Grant Street | AddressLine1 |
| City | Buffalo | City |
| State | NY | State |
| ZIP Code | 14213 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Jennifer Mecozzi | ||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 |
| Mohammed Mere | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Tamara Horstman-Riphahn | ||||||
| Secretary | 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 | |
| Myo Thant | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Maxine Murphy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Micaela Shapiro-Shellaby | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Paul Wie | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Terry Richard | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Suzanne Montalalou | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Aaron Bartley | ||||||
| Executive Director | 40.00 | X | 40000 | 0 | 3079 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3079 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lamparelli Builders | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 Kennedy Road | AddressLine1 |
| City | Cheektowaga | City |
| State | NY | State |
| ZIP Code | 14227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Construction | DescriptionOfServices |
| Compensation | 179013 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 236521 | GovernmentGrants |
| All Other Contributions | 643254 | AllOtherContributions |
| Total Contributions | 879775 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Management fee income | 531310 | 55404 | 55404 |
| Rental income | 531110 | 28335 | 28335 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11212 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11212 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 94951 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14535 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8103 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6432 | TotalRevenueColumn |
| Exclusion | $6,432 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 981246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95039 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,432 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71410 | Total |
| Program Services | 71410 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Program Services | 34400 | ProgramServices |
| Management And General | 5600 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276855 | Total |
| Program Services | 238095 | ProgramServices |
| Management And General | 38760 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21998 | Total |
| Program Services | 18918 | ProgramServices |
| Management And General | 3080 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39546 | Total |
| Program Services | 34010 | ProgramServices |
| Management And General | 5536 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2471 | Total |
| Management And General | 2471 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7910 | Total |
| Management And General | 7910 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72923 | Total |
| Program Services | 61285 | ProgramServices |
| Management And General | 11638 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15383 | Total |
| Program Services | 10258 | ProgramServices |
| Management And General | 5125 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5275 | Total |
| Program Services | 4536 | ProgramServices |
| Management And General | 739 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5282 | Total |
| Program Services | 5282 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36921 | Total |
| Program Services | 32861 | ProgramServices |
| Management And General | 4060 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26019 | Total |
| Program Services | 23729 | ProgramServices |
| Management And General | 2290 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12668 | Total |
| Program Services | 7071 | ProgramServices |
| Management And General | 5597 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Loss due to impairment | 125000 | 125000 | |
| Supplies & materials | 35173 | 35173 | |
| Repairs & maintenance | 21118 | 21118 | |
| Other | 16286 | 15139 | 1147 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23965 | Total |
| Program Services | 23965 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 856203 | Total |
| Program Services | 762250 | ProgramServices |
| Management And General | 93953 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287051 | BOY |
| EOY | 241161 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150 | BOY |
| EOY | 141237 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66661 | BOY |
| EOY | 257507 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7457 | BOY |
| EOY | 1963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 387709 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 83826 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354612 | BOY |
| EOY | 303883 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12635 | BOY |
| EOY | 42617 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179885 | BOY |
| EOY | 163000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909451 | BOY |
| EOY | 1151368 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94496 | BOY |
| EOY | 50445 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130851 | BOY |
| EOY | 399252 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112622 | BOY |
| EOY | 9006 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337969 | BOY |
| EOY | 458703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554482 | BOY |
| EOY | 685665 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17000 | BOY |
| EOY | 7000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571482 | BOY |
| EOY | 692665 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909451 | BOY |
| EOY | 1151368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 125043 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3860 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 282417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 369814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 510488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 748980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 879775 | CurrentTaxYear |
| Total | 2791474 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94951 | CurrentTaxYear |
| Total | 177955 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7200 | CurrentTaxYear |
| Total | 36900 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 299986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 397639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 544328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 782450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 981926 | CurrentTaxYear |
| Total | 3006329 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3006329 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88 | CurrentTaxYear |
| Total | 2496 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88 | CurrentTaxYear |
| Total | 2496 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6432 | CurrentTaxYear |
| Total | 157610 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 312560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 411206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 564231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 889992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 988446 | CurrentTaxYear |
| Total | 3166435 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 350854 | OtherCostOrOtherBasis |
| Depreciation | 71279 | Depreciation |
| Book Value | 279575 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36855 | OtherCostOrOtherBasis |
| Depreciation | 12547 | Depreciation |
| Book Value | 24308 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 303883 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Construction in progress | 162988 |
| Due from related parties | 12 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 163000 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Security deposits | $2,215 |
| Due to related parties | $6,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9006 | TotalOfAmounts |
| Total Revenue | 981246 | TotalRevenue |
| Total Expenses | 856203 | TotalExpenses |
| Excess Or Deficit For Year | 125043 | ExcessOrDeficitForYear |
| Other | -$3,860 | OtherAmount |
| Total Adjustments | -3860 | TotalAdjustments |
| Excess Or Deficit Per FS | 121183 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 996549 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7200 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 8103 | OtherRevenues |
| Revenue Not Rptd F990 | 15303 | RevenueNotRptdF990 |
| Revenue Subtotal | 981246 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 981246 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 871506 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7200 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 8103 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 15303 | ExpensesNotRptdF990 |
| Expenses Subtotal | 856203 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 856203 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Organization is a 501(c)(3) organization exempt from income taxes under Section 501(a) of the Internal Revenue Code. Management has adopted Financial Accounting Standards Board (FASB) Interpretation No. 48 (commonly referred to as "FIN 48") and believes there are no uncertainties in income taxes or tax positions that require disclosure in the financial statements. |
| Part XI, Line 8 - Other Adjustments: | Net asset transfer to related party -3,860. | |
| Part XII, Line 2d - Other Adjustments: | Special event netted against revenue - see Part VIII line 8b 8,103. | |
| Part XIII, Line 2d - Other Adjustments: | Special event netted against revenue - see Part VIII line 8b 8,103. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Buffalo Neighborhood Stabilization Company Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 Grant Street | AddressLine1 |
| City | Buffalo | City |
| State | NY | State |
| ZIP Code | 14213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 270580274 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 71410 | AmountOfCashGrant |
| Method Of Valuation | Book | MethodOfValuation |
| Purpose Of Grant | Housing development - pass through grants | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedure for Monitoring Grants in the U.S.: | Part I, Line 2: | Schedule I, Part I, Line 2: PUSH acts as a lead agency for certain grants that passthrough to a related party, Buffalo Neighborhood Stabilization Company. PUSH monitors subrecipient activity and maintains records to ensure compliance with grant terms and conditions. |
| PUSH acts as a lead agency for certain grants that passthrough to a related party, Buffalo Neighborhood Stabilization Company. PUSH monitors subrecipient activity and maintains records to ensure compliance with grant terms and conditions. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | The Organization has members of the community that elect Board members. | |
| Form 990, Part VI, Section A, line 7a | Members elect the Board of Directors at the annual meeting. | |
| Form 990, Part VI, Section A, line 7b | Any by-law changes must be approved by the members. | |
| Form 990, Part VI, Section B, line 11 | The draft Form 990 is reviewed 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 Finance Committee reviews 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 made available upon request and are open to the public. | |
| Form 990, Part XI, line 5: | Net asset transfer to related party -3,860. Total to Form 990, Part XI, Line 5: -3,860. | Changes in Net Assets or Fund Balances: |
| Form 990 Part XI Line 2c Oversight of Audit of Financial Statements: The Board of Directors and management provide oversight for the audit of the financial statements and their selection of the independent auditors. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Buffalo Neighborhood Stabilization Company Inc (BNSC) | ||||||||||
| 271 Grant Street | Buffalo | NY | 14213 | 270580274 | Housing development | NY | 501(c)(3) | public charity | PUSH is a sole member of the entity | 1 |
| Massachusetts Avenue Housing Development Fund Corporation | ||||||||||
| 271 Grant Street | Buffalo | NY | 14213 | 272382090 | Low-income housing | NY | 501(c)(3) | public charity | PUSH is a sole member of the entity | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Buffalo Neighborhood Stabilization Company Inc | ||
| D | 45986 | LOC balance |
| Buffalo Neighborhood Stabilization Company Inc | ||
| B | 71410 | Pass through grants |
| Buffalo Neighborhood Stabilization Company Inc | ||
| H | 3860 | Net assets transferred |
| Buffalo Neighborhood Stabilization Company Inc | ||
| N | 7725 | Payroll allocation/ reimbursement |
| Buffalo Neighborhood Stabilization Company Inc | ||
| L | 13861 | Landscaping/ maintenace fees paid |
| Buffalo Neighborhood Stabilization Company Inc | ||
| K | 55404 | Property management fees |
| Buffalo Neighborhood Stabilization Company Inc | ||
| D | 45754 | Due to/from related org. |
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