Nonprofit · EIN 16-1137874
UTICA NEIGHBORHOOD HOUSING SERVICE INC
Tax-exempt · UTICA, NY 13501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $3,627,646 | $3,600,742 | $26,904 | $5,847,127 | $1,816,531 | $4,030,596 |
| June 30, 2025 | 990 | $3,511,894 | $3,335,748 | $176,146 | $5,686,962 | $1,683,270 | $4,003,692 |
| June 30, 2024 | 990 | $3,447,974 | $3,383,537 | $64,437 | $5,439,767 | $1,612,221 | $3,827,546 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $3,492,957
- of which government grants
- $3,091,244
- Program service revenue
- $34,999
- Investment income
- $99,690
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $863,813
- Salaries, compensation and benefits (total)
- $1,128,888
- Professional fundraising fees
- $0
- Occupancy
- $16,333
- Depreciation
- $15,313
- Program services (functional)
- $3,366,521
- Management and general (functional)
- $234,221
Balance sheet and other
- Total assets, start of year
- $5,686,962
- Total assets, end of year
- $5,847,127
- Total liabilities, end of year
- $1,816,531
- Net assets, end of year
- $4,030,596
- Land, buildings and equipment
- $121,510
- Net assets without donor restrictions
- $4,030,596
- Gross receipts
- $3,627,646
- Employees
- 17
- Volunteers
- 0
- Year formed
- 1979
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIELLE SMITH | CHIEF EXECUTIVE OFFICER Officer | 40 | $148,170 | $15,077 |
| DEBORAH DORSINO | CHIEF FINANCIAL OFFICER Officer | 40 | $119,421 | $12,072 |
| DEBORAH HAIRSTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT RICE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LUCRETIA HUNT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MORRIS PEARSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOBRA VESCIO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY GRIFFIN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KELLY WALTERS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NICOLE DORSEY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARY ELLEN LUKER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2025: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIELLE SMITH | CHIEF EXECUTIVE OFFICER Officer | 40 | $135,025 | $13,763 |
| DEBORAH DORSINO | CHIEF FINANCIAL OFFICER Officer | 40 | $110,996 | $11,230 |
| DEBORAH HAIRSTON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARY GRIFFEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARY ELLEN LUKER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT RICE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LUCRETIA HUNT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MORRIS PEARSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOBRA VESCIO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLY WALTERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICOLE DORSEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIELLE SMITH | CEO Officer | 40 | $121,708 | $12,431 |
| DEBORAH DORSINO | CFO Officer | 40 | $99,431 | $10,073 |
| DEBORAH HAIRSTON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARY GRIFFEN | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| ELLIE LUKER ESQ | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT RICE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LUCRETIA HUNT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MORRIS PEARSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOBRA VESCIO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLY WALTERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICOLE DORSEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1611 GENESEE ST, UTICA, NY 13501-4731
- Principal officer (990 for 2025)
- DANIELLE SMITH, 1611 GENESEE STREET, UTICA, NY 13501
- Signed the 990
- DANIELLE SMITH, CEO
- Phone
- (315) 724-4197
- Website
- UNHS.ORG
- Return prepared by
- D'ARCANGELO & CO LLP
Mission
TO REVITALIZE AND GROW NEIGHBORHOODS THROUGH HOMEOWNERSHIP, REHABILITATION AND COMMUNITY EMPOWERMENT
Program accomplishments
- CONTRACTS MANAGEMENT FOR HOUSING REHABILITATION FOR LOW INCOME INDIVIDUALS.Expenses $2,676,163
- HOME OWNERSHIP COST ASSOCIATED WITH COUNSELING, EDUCATION, MORTGAGE PROCESSING, PORTFOLIO MANAGEMENT, AND OTHER ASSISTANCE TO FIRST TIME HOMEBUYERS.Expenses $195,185 · revenue $34,999
- COSTS ASSOCIATED WITH DEVELOPMENT OF NEIGHBORHOOD IMPROVEMENT AWARENESS.Expenses $495,173
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1137874
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $5,847,127
- Income (IRS master file)
- $3,627,646
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $3,627,646 | $3,600,742 | $5,847,127 | XML |
| 990 | June 2025 | $3,511,894 | $3,335,748 | $5,686,962 | XML |
| 990 | June 2024 | $3,447,974 | $3,383,537 | $5,439,767 | XML |
| 990 | June 2023 | $4,141,557 | $4,088,126 | $4,997,652 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1137874).
Questions about UTICA NEIGHBORHOOD HOUSING SERVICE INC
- What is the EIN of UTICA NEIGHBORHOOD HOUSING SERVICE INC?
- The employer identification number (EIN) of UTICA NEIGHBORHOOD HOUSING SERVICE INC is 16-1137874.
- Is UTICA NEIGHBORHOOD HOUSING SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to UTICA NEIGHBORHOOD HOUSING SERVICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UTICA NEIGHBORHOOD HOUSING SERVICE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UTICA NEIGHBORHOOD HOUSING SERVICE INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UTICA NEIGHBORHOOD HOUSING SERVICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of UTICA NEIGHBORHOOD HOUSING SERVICE INC?
- The 990 for the year ended June 30, 2026 names DANIELLE SMITH.
- Who are the officers and directors of UTICA NEIGHBORHOOD HOUSING SERVICE INC?
- The 990 for the year ended June 30, 2026 lists 11 people; 2 received compensation from the organization, the highest $148,170 (DANIELLE SMITH, CHIEF EXECUTIVE OFFICER).
- How much revenue does UTICA NEIGHBORHOOD HOUSING SERVICE INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $3,627,646, expenses of $3,600,742 and total assets of $5,847,127 at year end.
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