PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED (EIN 20-3558447)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-10-04
IRS object ID
201122779349300717
Schema version
2010v3.4
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)
Timestamp2011-10-04T10:38:48-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Kirisits & Associates CPAs PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11231 Delaware Avenue Suite 6AddressLine1
CityBuffaloCity
StateNYState
ZIP Code14209ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN203558447EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1People United For Sustainable Housing IncBusinessNameLine1
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
Phone7168840356Phone
Date Signed2011-09-27DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLisa M Kirisits CPAName
Phone7168810089Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAaron BartleyNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1271 Grant StreetAddressLine1
CityBuffaloCity
StateNYState
ZIP Code14213ZIPCode
FieldValueIRS element (for citing)
Gross Receipts870557GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.pushbuffalo.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSee 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 Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees16TotalNbrEmployees
Total Nbr Volunteers1000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year511988ContributionsGrantsPriorYear
Contributions Grants Current Year748980ContributionsGrantsCurrentYear
Program Service Revenue Prior Year26640ProgramServiceRevenuePriorYear
Program Service Revenue CY26270ProgramServiceRevenueCY
Investment Income Prior Year220InvestmentIncomePriorYear
Investment Income Current Year72InvestmentIncomeCurrentYear
Other Revenue Prior Year13763OtherRevenuePriorYear
Other Revenue Current Year85552OtherRevenueCurrentYear
Total Revenue Prior Year552611TotalRevenuePriorYear
Total Revenue Current Year860874TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY137001GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year267443SalariesEtcPriorYear
Salaries Etc Current Year325995SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year176440OtherExpensePriorYear
Other Expenses Current Year293629OtherExpensesCurrentYear
Total Expenses Prior Year443883TotalExpensesPriorYear
Total Expenses Current Year756625TotalExpensesCurrentYear
Revenues Less Expenses Prior Year108728RevenuesLessExpensesPriorYear
Revenues Less Expenses CY104249RevenuesLessExpensesCY
Total Assets BOY620245TotalAssetsBOY
Total Assets EOY909451TotalAssetsEOY
Total Liabilities BOY138808TotalLiabilitiesBOY
Total Liabilities EOY337969TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY481437NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY571482NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSee 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense184564Expense
Grants170517Grants
Revenue6437Revenue
DescriptionPUSH 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

FieldValueIRS element (for citing)
Expense105414Expense
Grants104941Grants
Revenue492Revenue
DescriptionPUSH 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

Activity3 Activity3

FieldValueIRS element (for citing)
Expense215774Expense
Grants230440Grants
Revenue33529Revenue
DescriptionPUSH 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 (2 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
538231286126100PUSH 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.
8908833101Other program services
FieldValueIRS element (for citing)
Total Of Other Program Service Exp142911TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt12861TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev59201TotalOfOtherProgramServiceRev
Total Program Service Expense648663TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees16NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Form1098 C Filed1Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Tamar RothausBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7168840356TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1271 Grant StreetAddressLine1
CityBuffaloCity
StateNYState
ZIP Code14213ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Jennifer Mecozzi
Chair2.00XX000
Mohammed Mere
Treasurer2.00XX000
Tamara Horstman-Riphahn
Secretary2.00XX000
Kristin Rose
Director1.00X000
Anaida Cruz
Director1.00X000
John Buckley
Director1.00X000
Myo Thant
Director1.00X000
Maxine Murphy
Director1.00X000
Micaela Shapiro-Shellaby
Director1.00X000
Paul Wie
Director1.00X000
Delores Powell
Director1.00X000
Terry Richard
Director1.00X000
Suzanne Montalalou
Director1.00X000
Aaron Bartley
Executive Director40.00X3553002967
FieldValueIRS element (for citing)
Total Reportable Comp From Org35530TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation2967TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants631925GovernmentGrants
All Other Contributions117055AllOtherContributions
Noncash Contributions58226NoncashContributions
Total Contributions748980TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRental incomeDescription
Business Code531110BusinessCode
Total Revenue Column26270TotalRevenueColumn
Related Or Exempt Function Income26270RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue26270TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column72TotalRevenueColumn
Related Or Exempt Function Income72RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events21918GrossIncomeFundraisingEvents
Fundraising Direct Expenses9683FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column12235TotalRevenueColumn
Exclusion$12,235ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOtherDescription
Business Code900099BusinessCode
Total Revenue Column73317TotalRevenueColumn
Related Or Exempt Function Income73317RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue73317TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column860874TotalRevenueColumn
Related Or Exempt Function Income99659RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$12,235ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total137001Total
Program Services137001ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total35529Total
Program Services16970ProgramServices
Management And General18559ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total227643Total
Program Services197295ProgramServices
Management And General30348ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total26223Total
Program Services20759ProgramServices
Management And General5464ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total36600Total
Program Services19464ProgramServices
Management And General17136ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total14000Total
Program Services9000ProgramServices
Management And General5000ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7500Total
Program Services5500ProgramServices
Management And General2000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total64700Total
Program Services64247ProgramServices
Management And General453ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13460Total
Program Services5571ProgramServices
Management And General7889ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4762Total
Program Services1902ProgramServices
Management And General2860ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total21999Total
Program Services21999ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total26519Total
Program Services21729ProgramServices
Management And General4790ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2669Total
Program Services2669ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total23014Total
Program Services20915ProgramServices
Management And General2099ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total11563Total
Program Services2284ProgramServices
Management And General9279ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Supplies & materials2352323523
Predevelopment costs1697116971
AmeriCorps1620016200
Other13495114102085
Pass through1285212852

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total20402Total
Program Services20402ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total756625Total
Program Services648663ProgramServices
Management And General107962ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY196601BOY
EOY287051EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY1150EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4832BOY
EOY66661EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis412419LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec57807LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY305872BOY
EOY354612EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY96618BOY
EOY12635EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY16322BOY
EOY187342EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY620245BOY
EOY909451EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY24761BOY
EOY94496EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY109955BOY
EOY130851EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4092BOY
EOY112622EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY138808BOY
EOY337969EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY451935BOY
EOY554482EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY29502BOY
EOY17000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY481437BOY
EOY571482EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY620245BOY
EOY909451EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses104249ReconcilationRevenueExpenses
Reconcilation Other Changes-14204ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years82529CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years282417CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years369814CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year510488CurrentTaxYearMinus1Year
Current Tax Year748980CurrentTaxYear
Total1994228Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years9469CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20625CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26640CurrentTaxYearMinus1Year
Current Tax Year26270CurrentTaxYear
Total83004Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years8100CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7200CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7200CurrentTaxYearMinus1Year
Current Tax Year7200CurrentTaxYear
Total29700Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years82529CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years299986CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years397639CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year544328CurrentTaxYearMinus1Year
Current Tax Year782450CurrentTaxYear
Total2106932Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5092106932PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years3CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2113CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year220CurrentTaxYearMinus1Year
Current Tax Year72CurrentTaxYear
Total2408Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years3CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2113CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year220CurrentTaxYearMinus1Year
Current Tax Year72CurrentTaxYear
Total2408Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2321CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12571CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11454CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19683CurrentTaxYearMinus1Year
Current Tax Year107470CurrentTaxYear
Total153499Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years84850CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years312560CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years411206CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year564231CurrentTaxYearMinus1Year
Current Tax Year889992CurrentTaxYear
Total2262839Total
FieldValueIRS element (for citing)
Public Support Percentage5090.93110PublicSupportPercentage509
Prior Year Support Percentage0.96790PriorYearSupportPercentage
Investment Income Percentage0.00110InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00170PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis37971OtherCostOrOtherBasis
Book Value37971BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis347239OtherCostOrOtherBasis
Depreciation51717Depreciation
Book Value295522BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis27209OtherCostOrOtherBasis
Depreciation6090Depreciation
Book Value21119BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings354612TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
Construction in progress121915
Prepaid expenses7457
Due from related parties57970
FieldValueIRS element (for citing)
Total Book Value Other Assets187342TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Security deposits$2,275
Due to related parties$110,347
FieldValueIRS element (for citing)
Total Of Amounts112622TotalOfAmounts
Total Revenue860874TotalRevenue
Total Expenses756625TotalExpenses
Excess Or Deficit For Year104249ExcessOrDeficitForYear
Other-$14,204OtherAmount
Total Adjustments-14204TotalAdjustments
Excess Or Deficit Per FS90045ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt877757TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities7200DonatedSrvcAndUseOfFacilities
Other Revenues9683OtherRevenues
Revenue Not Rptd F99016883RevenueNotRptdF990
Revenue Subtotal860874RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990860874TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt773508TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities7200DonatedServicesUseOfFacilities
Other Expenses Included9683OtherExpensesIncluded
Expenses Not Rptd F99016883ExpensesNotRptdF990
Expenses Subtotal756625ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990756625TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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 -14,204.
Part XII, Line 2d - Other Adjustments:Special event netted against revenue - see Part VIII line 8b 9,683.
Part XIII, Line 2d - Other Adjustments:Special event netted against revenue - see Part VIII line 8b 9,683.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1NYC Buffalo Takes ManhattanNameOfEvent1
Gross Receipts Event111799GrossReceiptsEvent1
Gross Revenue Event111799GrossRevenueEvent1
Other Direct Expenses Event13236OtherDirectExpensesEvent1
Name Of Event2OtherNameOfEvent2
Gross Receipts Event210119GrossReceiptsEvent2
Gross Revenue Event210119GrossRevenueEvent2
Other Direct Expenses Event26447OtherDirectExpensesEvent2
Gross Receipts Total21918GrossReceiptsTotal
Gross Revenue Total Events21918GrossRevenueTotalEvents
Other Direct Expenses Total Events9683OtherDirectExpensesTotalEvents
Direct Expense Summary Events9683DirectExpenseSummaryEvents
Net Income Summary12235NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1Buffalo Neighborhood Stabilization Company IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1271 Grant StreetAddressLine1
CityBuffaloCity
StateNYState
ZIP Code14213ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient270580274EINOfRecipient
IRC Section501(c)(3)IRCSection
Amount Of Cash Grant137001AmountOfCashGrant
Method Of ValuationBookMethodOfValuation
Purpose Of GrantHousing developmentPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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.
Other Information:Part IV: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 M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9905946NoncashContribsRptdF990
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99052280NoncashContribsRptdF990
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 6The Organization has members of the community that elect Board members.
Form 990, Part VI, Section A, line 7aMembers elect the Board of Directors at the annual meeting.
Form 990, Part VI, Section A, line 7bAny by-law changes must be approved by the members.
Form 990, Part VI, Section B, line 11The 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.
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 12c
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 B, line 15
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 VI, Section C, line 19
Changes in Net Assets or Fund Balances:Net asset transfer to related party -14,204. Total to Form 990, Part XI, Line 5: -14,204.Form 990, Part XI, line 5:
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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
Buffalo Neighborhood Stabilization Company Inc (BNSC)
271 Grant StreetBuffaloNY14213270580274Housing developmentNY501(c)(3)public charityPUSH is a sole member of the entity1
Massachusetts Avenue Housing Development Fund Corporation
271 Grant StreetBuffaloNY14213272382090Low-income housingNY501(c)(3)public charityPUSH is a sole member of the entity1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets1ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Buffalo Neighborhood Stabilization Company Inc
D45980LOC balance
Buffalo Neighborhood Stabilization Company Inc
H137001Pass through grants
Buffalo Neighborhood Stabilization Company Inc
R14204Net assets transferred
Buffalo Neighborhood Stabilization Company Inc
N28188Payroll allocation/ reimbursement

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.