2025-09-15T12:41:26-05:00 2024-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990PF 2024-01-01 825069452 SYRACUSE URBAN PARTNERSHIP INC SYRA 3156855059 11 FENNELL STREET STE 1 SKANEATELES NY 13152 MARGARET O'CONNELL PRESIDENT 3156855059 2025-09-15 1 1 THOMAS J GIUFRE P00841958 3154463600 2025-09-15 2024 2025-03-06 01:10:19Z X 23968854 X 2303137 152 152 152 0 976335 0 976335 3279624 152 976487 0 0 0 0 710197 0 0 710197 15161 0 0 15161 118094 0 0 118094 51431 0 0 51431 39155 0 0 39155 280181 0 0 280181 154758 0 0 154758 890646 0 890646 46636 0 0 46636 2370 0 0 2370 827985 670 66475 760840 3136614 670 957121 2178823 1673483 1673483 4810097 670 957121 3852306 -1530473 0 19366 279035 43785 43785 23505 1382 1382 26951692 3392693 24393081 23558999 23558999 478996 364688 364688 25174617 23968854 23968854 53696 93519 24032780 24359456 24086476 24452975 X 1032519 -526323 55622 42202 1088141 -484121 25174617 23968854 1088141 -1530473 0 -442332 41789 -484121 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 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 10.00 0 0 0 NONE 0 NONE 0 0 0 62268 23957340 24019608 0 0 24019608 360294 23659314 1182966 1182966 0 1182966 0 1182966 0 1182966 3852306 0 3852306 1182966 0 0 150596 275757 530220 1717164 2164064 4837801 3852306 0 0 0 1182966 2669340 0 0 7507141 0 0 0 0 0 0 150596 7356545 275757 530220 1717164 2164064 2669340 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 1378420 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. 83134 SEED SYRACUSE INC 484 S SALINA STREET SYRACUSE NY 13202 NC TO SUPPORT THE REDEVELOPMENT OF THE CHIMES BUILDING 211929 1673483 0 14 152 OTHER REVENUE 47077 RENTAL INCOME 929258 0 152 976335 976487 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 385000 X 2 ONONDAGA COUNTY DEPARTMENT OF SOCIAL SERVICES 421 MONTGOMERY STREET SYRACUSE NY 13202 442637 X 3 CITY OF SYRACUSE 233 EAST WASHINGTON STREET SYRACUSE NY 13202 700000 X 4 SYRACUSE CITY SCHOOL DISTRICT 725 HARRISON STREET SYRACUSE NY 13210 750000 X 5 HAYNER HOYT CORPORATION 400 S SALINA STREET STE 301 SYRACUSE NY 13202 25000 X ACCOUNTING FEES 51431 0 0 51431 LAND 1928338 0 1928338 1928338 BUILDING 23719894 2836105 20883789 20883790 COOP 204602 19955 184647 184647 FURNITURE & EQUIPMENT 649313 469441 179872 179872 GYM 101151 17194 83957 83957 PLAYSPACE 131364 30652 100712 100712 WEBSITE 19820 4074 15746 15746 BUILDING IMPROVEMENTS 139836 13184 126652 126651 2ND FLOOR SPACE 37754 2017 35737 35737 LAND IMPROVEMENTS 19620 71 19549 19549 LEGAL FEES 118094 0 0 118094 LIMITED USE ASSETS 478996 364688 364688 ACCRUAL TO CASH 41789 COMMUNICATION AND EVENTS 41392 0 0 41392 OFFICE EXPENSE 110811 0 0 110811 INSURANCE EXPENSE 117768 0 0 117768 REPAIRS & MAINTENANCE 215277 0 0 215277 UTILITIES 174704 0 0 174704 NMTC FEES 100888 0 0 100888 BAD DEBT EXPENSE 19980 0 19980 0 BANK CHARGES 670 670 0 0 AMORTIZATION 46495 0 46495 0 OTHER REVENUE 47077 47077 RENTAL INCOME 929258 929258 PROFESSIONAL FEES 39155 0 0 39155 REAL ESTATE TAXES 98386 0 0 98386 PAYROLL TAXES 56372 0 0 56372