2024-10-10T11:18:41-04:00 2024-06-30 161263579 GUSTAFSON & WARGO CPAS LLP 3264 SENECA TPKE CANASTOTA NY 130324505 990 2023-07-01 161137874 UTICA NEIGHBORHOOD HOUSING UTIC 3157244197 1611 GENESEE STREET UTICA NY 13501 DANIELLE SMITH CEO 3157244197 2024-10-01 false T CHARLES CHAMBERS CPA P00445408 3156972345 2024-10-01 2023 2024-10-15 13:58:12Z DANIELLE SMITH 1611 GENESEE STREET UTICA NY 13501 3447974 false X UNHS.ORG X 1979 NY TO REVITALIZE AND GROW NEIGHBORHOODS THROUGH HOMEOWNERSHIP, REHABILITATION AND COMMUNITY EMPOWERMENT 9 9 15 0 4101679 3324470 26359 40231 13519 83273 0 4141557 3447974 0 0 1041380 992303 0 0 3046746 2391234 4088126 3383537 53431 64437 4997652 5439767 1234543 1612221 3763109 3827546 X TO REVITALIZE AND GROW NEIGHBORHOODS THROUGH HOMEOWNERSHIP, REHABILITATION AND COMMUNITY EMPOWERMENT false false 2562362 2157 CONTRACTS MANAGEMENT FOR HOUSING REHABILITATION FOR LOW INCOME INDIVIDUALS. 290538 38074 HOME OWNERSHIP COSTS ASSOCIATED WITH COUNSELING, EDUCATION, MORTGAGE PROCESSING, PORTFOLIO MANAGEMENT, AND OTHER ASSISTANCE TO FIRST TIME HOMEBUYERS. 355258 COSTS ASSOCIATED WITH DEVELOPMENT OF NEIGHBORHOOD IMPROVEMENT AWARENESS. N/A 3208158 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 15 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false NY X DANIELLE SMITH CEO 3157244197 1611 GENESEE ST UTICA NY 13501 DEBORAH HAIRSTON PRESIDENT 2.00 X X 0 0 0 MARY GRIFFEN VICE PRESIDE 2.00 X X 0 0 0 ELLIE LUKER ESQ TREASURER 2.00 X X 0 0 0 ROBERT RICE SECRETARY 2.00 X X 0 0 0 LUCRETIA HUNT BOARD MEMBER 1.00 X 0 0 0 MORRIS PEARSON BOARD MEMBER 1.00 X 0 0 0 TOBRA VESCIO BOARD MEMBER 1.00 X 0 0 0 KELLY WALTERS BOARD MEMBER 1.00 X 0 0 0 NICOLE DORSEY BOARD MEMBER 1.00 X 0 0 0 DANIELLE SMITH CEO 40.00 X 121708 0 12431 DEBORAH DORSINO CFO 40.00 X 99431 0 10073 221139 22504 1 false false false SOS RESTORATIONS 4380 SENN RD ROME NY 13440 GENERAL CONSTRU 612804 BO-MAR & ARMSTRONG 3805 ONEIDA ST NEW HARTFORD NY 13413 GENERAL CONSTRU 560804 IMPERIAL CONSTRUCTION SERVICES INC 1128 CONKLING AVE UTICA NY 13501 GENERAL CONSTRU 444288 NORTHEASTERN 714 PARKWAY E UTICA NY 13501 GENERAL CONSTRU 238800 4 2853762 470708 3324470 COACHING-EDUCATION INCOME 26002 26002 INTEREST INCOME LENDING 11373 11373 MANAGEMENT FEE INCOME 2157 2157 LATE FEE INCOME 699 699 40231 83273 83273 3447974 40231 83273 775695 659341 116354 77569 65934 11635 80716 68608 12108 58323 49575 8748 38723 32915 5808 7528 6399 1129 31756 26993 4763 17314 14717 2597 29458 25039 4419 21147 17974 3173 22730 19320 3410 PROGRAM EXPENSE 1667284 1667284 PROGRAM EXPENSE - LEAD HA 207745 207745 PROGRAM EXPENSE - REHAB - 134438 134438 PROGRAM EXPENSE - LEAD HE 98720 98720 114391 113156 1235 3383537 3208158 175379 0 194567 232031 2790619 3774039 624466 105480 1201614 1157109 21940 19217 582523 430632 164446 151891 4997652 5439767 24519 18944 1210024 1593277 1234543 1612221 X 3763109 3827546 3763109 3827546 4997652 5439767 64437 X false true true true true X 1609296 2456521 3394821 4101679 3324470 14886787 1609296 2456521 3394821 4101679 3324470 14886787 14886787 14009 9153 6117 13519 83273 126071 36257 41963 46789 26359 40231 191599 15204457 191599 0.97910 0.98010 X PART II, LINE 10 PROGRAM SERVICE REVENUE 191,599 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9860 9860 572663 430632 142031 151891 3447974 3447974 3447974 3383537 3383537 3383537 FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION USES A PROFESSIONAL TAX PREPARER FOR 990 PREPARATION SERVICES. THE PREPARER ISSUES A 990 TO MANAGEMENT IN DRAFT FORM AND MAKES CHANGES OR CORRECTIONS AS DIRECTED BY MANAGEMENT. THE FORM IS THEN REVIEWED BY THE BOARD BEFORE SIGNING AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C NEW BOARD MEMBERS ARE MADE AWARE OF POLICY. POLICY UPDATED AND REVIEWED PERIODICALLY. FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL/FINANCE COMMITTEE REVIEWS COMPARABILITY DATA AVAILABLE FROM NATIONAL NEIGHBORWORKS ORGANIZATION, INTERNAL BUDGET AND PERFORMANCE DATA. FORM 990, PAGE 6, PART VI, LINE 15B PERSONNEL/FINANCE COMMITTEE REVIEWS MANAGEMENT'S SALARY PROPOSALS ANNUALLY AND COMPARES TO PREVIOUS YEAR, COMPARABILITY DATA AND OTHER CONTEMPORANEOUS DATA. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST