2025-10-28T14:20:28-05:00 2024-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2024-01-01 205311377 NEAR WEST SIDE INITIATIVE INC NEAR 3154438052 115 OTISCO STREET SYRACUSE NY 13204 MICHELLE SCZPANSKI PRESIDENT 3154438052 2025-10-07 1 0 JAIMIE P GALANTE CPA P01649366 3154241120 2024 2025-03-06 01:10:19Z MICHELLE SCZPANSKI 115 OTISCO STREET SYRACUSE NY 13204 2167838 0 X WWW.WESTSIDEINITIATIVE.ORG X 2007 NY THE NEAR WEST SIDE INITIATIVE, INC FUNCTIONS AS A COMMUNITY DEVELOPMENT ORGANIZATION FOR THE PURPOSE OF CREATING AND IMPLEMENTING A COMPREHENSIVE REDEVELOPMENT PLAN FOR THE NEAR WEST SIDE NEIGHBORHOOD OF THE CITY OF SYRACUSE. 5 5 1 0 0 0 500 0 661707 777773 45 -1685757 825 0 663077 -907984 0 0 0 0 66083 66228 0 0 0 1317430 1070893 1383513 1137121 -720436 -2045105 10218591 3162086 2703374 1695885 7515217 1466201 TO FUNCTION AS A COMMUNITY DEVELOPMENT ORGANIZATION FOR THE PURPOSE OF CREATING & IMPLEMENTING A COMPREHENSIVE REDEVELOPMENT PLAN FOR THE NEAR WEST SIDE NEIGHBORHOOD OF THE CITY OF SYRACUSE 0 0 995215 743406 THE NEAR WEST SIDE INITIATIVE, INC MAINTAINED AND RENTED PROPERTIES DESIGNATED FOR RENOVATION AS PART OF THEIR REDEVELOPMENT PLAN FOR THE NEAR WEST SIDE NEIGHBORHOOD WITHIN THE CITY OF SYRACUSE. 27544 34367 MULTI-USE PERFORMING ARTS CENTER (SALTSPACE) DEDICATED TO ENHANCING THE QUALITY OF LIFE IN THE COMMUNITY THROUGH AN ACCESSIBLE ARTISTIC HUB FOR CREATIVE COLLABORATION AND OPPORTUNITY. 1022759 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X KEITH TYSON 3154438052 350 WEST FAYETTE ST-ROOM 405 SYRACUSE NY 132443050 MICHELLE SCZPANSKI PRESIDENT/TREASURER 4.00 X X 0 0 0 SHEENA SOLOMON VICE PRESIDENT 2.00 X X 0 0 0 MARIA MURRAY SECRETARY 2.00 X X 0 0 0 LEAH RUSSELL DIRECTOR 0.50 X 0 0 0 BABETTE BAKER DIRECTOR 2.00 X 0 0 0 KEITH TYSON EXECUTIVE DIRECTOR 40.00 X 51480 0 10383 51480 0 10383 0 0 0 0 0 RENTAL INCOME 531110 743406 743406 THEATRE INCOME 711110 34367 34367 777773 65 65 1390000 3075822 -1685822 -1685822 -1685822 -907984 777773 0 -1685757 X 62259 56033 6226 3969 3572 397 27272 27272 9325 9325 237663 192122 45541 460 460 5275 5275 128740 128740 68867 61980 6887 MAINTENANCE 246172 221555 24617 PROPERTY TAX 147555 132800 14755 UTILITIES 106638 95974 10664 BAD DEBT 88270 88270 4656 4656 1137121 1022759 114362 0 75457 140893 44045 13650 2300 6035896 3048665 9943325 2987231 127010 28754 18012 10218591 3162086 89341 46749 22822 23974 2349199 1515052 242012 110110 2703374 1695885 X 7515217 1466201 7515217 1466201 10218591 3162086 X -2045105 -4003911 X X 1 X 0 1 0 X 832658 3375 9025 500 845558 920787 853953 834781 661707 777773 4049001 1753445 857328 843806 662207 777773 4894559 0 0 0 4894559 46 43 36 45 65 235 46 43 36 45 65 235 30 825 855 1753491 857371 843872 663077 777838 4895649 0.99980 0.99980 0.00000 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 30. 2023 AMOUNT: $ 825. 277164 277164 5744638 3038726 2705912 14094 9939 4155 2987231 SECURITY DEPOSITS PAYABLE 18012 MORTGAGE ESCROW ARREARS & PENALTY INTEREST 92098 110110 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SUBMITTED FOR REVIEW BY THE NWSI FINANCE COMMITTEE TO ALL THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C YEARLY REVIEW OF POLICIES BY BOARD MEMBERS AND UPDATED AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE NWSI GOVERNANCE AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST MADE TO THE PRESIDENT OF THE NWSI. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 167,225. MANAGEMENT AND GENERAL EXPENSES 14,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,766. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,000. THEATER CONSULTANTS & SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 24,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,897. FORM 990, PART XI, LINE 9: CHANGE IN ESTIMATED NET REALIZABLE VALUE -4,003,911. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE PROVIDES OVERSIGHT OF THE REVIEW AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT SAME AS IN PRIOR YEARS.