2012-08-15T16:59:04-05:00 2011-12-31 261689358 Kirisits & Associates CPAs PLLC 1231 Delaware Avenue Suite 6 Buffalo NY 14209 990 2011-01-01 203558447 People United For Sustainable Housing Inc PEOP 7168840356 271 Grant Street Buffalo NY 14213 Aaron Bartley 7168840356 2012-08-15 1 Lisa M Kirisits CPA P00809450 7168810089 2011 2016-02-24 21:20:13Z Aaron Bartley 271 Grant Street Buffalo NY 14213 989349 0 X www.pushbuffalo.org X 2005 NY 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. 12 12 25 1000 0 0 748980 879775 26270 94951 72 88 85552 6432 860874 981246 137001 71410 0 0 325995 378399 0 0 0 293629 406394 756625 856203 104249 125043 909451 1151368 337969 458703 571482 692665 X 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. 0 0 184504 93422 0 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. 59528 0 28335 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. 150559 337561 66704 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. 367659 297720 0 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. 367659 297720 762250 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 17 0 1 25 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X Tamar Rothaus 7168840356 271 Grant Street Buffalo NY 14213 Jennifer Mecozzi 2.00 X X 0 0 0 Mohammed Mere 2.00 X X 0 0 0 Tamara Horstman-Riphahn 2.00 X X 0 0 0 Kristin Rose 1.00 X 0 0 0 Anaida Cruz 1.00 X 0 0 0 John Buckley 1.00 X 0 0 0 Myo Thant 1.00 X 0 0 0 Maxine Murphy 1.00 X 0 0 0 Micaela Shapiro-Shellaby 1.00 X 0 0 0 Paul Wie 1.00 X 0 0 0 Terry Richard 1.00 X 0 0 0 Suzanne Montalalou 1.00 X 0 0 0 Aaron Bartley 40.00 X 40000 0 3079 40000 0 3079 0 0 0 0 Lamparelli Builders 590 Kennedy Road Cheektowaga NY 14227 Construction 179013 1 236521 643254 879775 Management fee income 531310 55404 55404 Rental income 531110 28335 28335 11212 11212 94951 88 88 14535 8103 6432 6432 981246 95039 0 6432 71410 71410 40000 34400 5600 276855 238095 38760 21998 18918 3080 39546 34010 5536 2471 2471 7910 7910 72923 61285 11638 15383 10258 5125 5275 4536 739 5282 5282 36921 32861 4060 26019 23729 2290 12668 7071 5597 Loss due to impairment 125000 125000 Supplies & materials 35173 35173 Repairs & maintenance 21118 21118 Other 16286 15139 1147 23965 23965 856203 762250 93953 0 287051 241161 1150 141237 66661 257507 7457 1963 387709 83826 354612 303883 12635 42617 179885 163000 909451 1151368 94496 50445 130851 399252 112622 9006 337969 458703 X 554482 685665 17000 7000 571482 692665 909451 1151368 X 125043 -3860 X X 0 1 1 X 0 X 282417 369814 510488 748980 879775 2791474 9469 20625 26640 26270 94951 177955 8100 7200 7200 7200 7200 36900 299986 397639 544328 782450 981926 3006329 0 0 0 3006329 3 2113 220 72 88 2496 3 2113 220 72 88 2496 12571 11454 19683 107470 6432 157610 312560 411206 564231 889992 988446 3166435 0.94940 0.93110 0.00080 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350854 71279 279575 36855 12547 24308 303883 Construction in progress 162988 Due from related parties 12 163000 Security deposits 2215 Due to related parties 6791 9006 981246 856203 125043 -3860 -3860 121183 996549 7200 8103 15303 981246 0 981246 871506 7200 8103 15303 856203 0 856203 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. 1 Buffalo Neighborhood Stabilization Company Inc 271 Grant Street Buffalo NY 14213 270580274 501(c)(3) 71410 Book Housing development - pass through grants 1 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. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net asset transfer to related party -3,860. Total to Form 990, Part XI, Line 5: -3,860. 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. 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 0 1 0 1 0 0 0 1 0 0 1 1 0 1 0 0 0 1 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.