2024-09-12T19:55:22-05:00 2023-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990PF 2023-01-01 825069452 SYRACUSE URBAN PARTNERSHIP INC SYRA 3156855059 11 FENNELL STREET STE 1 SKANEATELES NY 13152 MARGARET O'CONNELL PRESIDENT 3156855059 2024-09-11 1 1 THOMAS J GIUFRE P00841958 3154463600 2024-09-11 2023 2024-08-08 14:25:15Z X 25174617 X 1981784 107 107 107 0 860077 0 860077 2841968 107 860184 88000 0 0 88000 305067 0 0 305067 15737 0 0 15737 52480 0 0 52480 38546 0 0 38546 476366 0 0 476366 284394 0 0 284394 122260 0 0 122260 908991 0 908991 45528 0 0 45528 5541 0 0 5541 804802 3645 46495 754662 3147712 3645 955486 2188581 1212023 1212023 4359735 3645 955486 3400604 -1517767 0 0 192948 279035 279035 48254 23505 23505 26895129 2502048 25266129 24393081 24393081 626567 478996 478996 26133898 25174617 25174617 38436 53696 23701891 24032780 23740327 24086476 X 2291267 1032519 102304 55622 2393571 1088141 26133898 25174617 2393571 -1517767 212337 1088141 0 1088141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A THE FOUNDATION 3156855059 11 FENNELL STREET SKANEATELES NY 13152 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOMINIC ROBINSON 484 SOUTH SALINA STREET SYRACUSE NY 13202 DIRECTOR 1.00 0 0 0 MARGARET O'CONNELL 484 SOUTH SALINA STREET SYRACUSE NY 13202 PRESIDENT 1.00 0 0 0 SYEISHA BYRD 484 SOUTH SALINA STREET SYRACUSE NY 13202 SECRETARY 1.00 0 0 0 ERIC R ALLYN 484 SOUTH SALINA STREET SYRACUSE NY 13202 TREASURER 1.00 0 0 0 DAVID ALLYN 484 SOUTH SALINA STREET SYRACUSE NY 13202 VICE PRESIDENT 1.00 0 0 0 OLIVE SEPHUMA 484 SOUTH SALINA STREET SYRACUSE NY 13202 DIRECTOR 1.00 0 0 0 ERIC ENNIS 484 SOUTH SALINA STREET SYRACUSE NY 13202 DIRECTOR 1.00 0 0 0 ADAM SUDMANN 484 SOUTH SALINA STREET SYRACUSE NY 13202 MARKET MANAGER 40.00 88000 0 0 DARYL MCGREW 484 SOUTH SALINA STREET SYRACUSE NY 13202 DIRECTOR 1.00 0 0 0 LUKE FALCONE 484 SOUTH SALINA STREET SYRACUSE NY 13202 DIRECTOR 1.00 0 0 0 MAARTEN JACOBS 484 SOUTH SALINA STREET SYRACUSE NY 13202 EXECUTIVE DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 0 272663 24834748 25107411 0 0 25107411 376611 24730800 1236540 1236540 0 1236540 0 1236540 0 1236540 3400604 0 3400604 1236540 0 0 6763 150596 275757 530220 1717164 2680500 3400604 0 0 0 1236540 2164064 0 0 4844564 0 0 0 0 0 0 6763 4837801 150596 275757 530220 1717164 2164064 X MARGARET O'CONNELL 11 FENNELL STREET SKANEATELES NY 13152 3156855059 N/A N/A N/A BEA GONZALEZ SUMMER YOUTH FELLOWS PROGRAM 11 FENNELL STREET SKANEATELES NY 13152 NC YOUTH SCHOLARSHIPS 1143636 SALT CITY MARKET AMBASSADOR PROGRAM 11 FENNELL STREET SKANEATELES NY 13152 NC COVER COSTS ASSOCIATED WITH EMPLOYING RESCUE MISSION CLIENTS TO ENHANCE HOSPITALITY AND SECURITY AT MARKET. 68387 1212023 0 14 107 OTHER REVENUE 53294 RENTAL INCOME 806783 0 107 860077 860184 3 INTEREST INCOME EARNED IS USED TO DISTRIBUTE GRANTS AND CONTRIBUTIONS 3 THROUGHOUT THE YEAR AND TO PAY ADMINISTRATIVE EXPENSES. 11A OTHER INCOME EARNED IS USED TO DISTRIBUTE GRANTS AND CONTRIBUTIONS 11A THROUGHOUT THE YEAR AND TO PAY ADMINISTRATIVE EXPENSES. 11B RENTAL INCOME IS FROM MIXED-INCOME HOUSING AND OTHER COMMUNITY-BASED 11B INITIATIVES RELATED TO FOUNDATION'S EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 0 X X 1 ALLYN FAMILY FOUNDATION 11 FENNELL STREET SKANEATELES NY 13152 310389 X 2 ONONDAGA COUNTY DEPARTMENT OF SOCIAL SERVICES 421 MONTGOMERY STREET SYRACUSE NY 13202 377437 X 3 CITY OF SYRACUSE 233 EAST WASHINGTON STREET SYRACUSE NY 13202 1238336 X ACCOUNTING FEES 38546 0 0 38546 LAND 1914274 0 1914274 1914274 BUILDING 23719894 2100272 21619622 21619622 COOP 204602 14515 190087 190087 FURNITURE & EQUIPMENT 649313 343034 306279 306279 GYM 101151 11522 89629 89629 PLAYSPACE 131364 21894 109470 109470 WEBSITE 19820 2753 17067 17067 BUILDING IMPROVEMENTS 116957 7009 109948 109948 2ND FLOOR SPACE 37754 1049 36705 36705 LEGAL FEES 52480 0 0 52480 LIMITED USE ASSETS 626567 478996 478996 COMMUNICATION AND EVENTS 69682 0 0 69682 OFFICE EXPENSE 84701 0 0 84701 INSURANCE EXPENSE 111703 0 0 111703 REPAIRS & MAINTENANCE 198842 0 0 198842 UTILITIES 174665 0 0 174665 BANK CHARGES 3645 3645 0 0 NMTC FEES 100888 0 0 100888 MISCELLANEOUS EXPENSE 14181 0 0 14181 AMORTIZATION 46495 0 46495 0 OTHER REVENUE 53294 53294 RENTAL INCOME 806783 806783 ACCRUAL TO CASH 212337 PROFESSIONAL FEES 476366 0 0 476366 REAL ESTATE TAXES 94491 0 0 94491 PAYROLL TAXES 27769 0 0 27769