Nonprofit · EIN 23-7376077
SYRACUSE MODEL NEIGHBORHOOD FACILITY INC
Tax-exempt · SYRACUSE, NY 13204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,585,021 | $3,243,783 | -$658,762 | $2,546,376 | $613,544 | $1,932,832 |
| December 31, 2023 | 990 (amended) | $2,841,872 | $3,095,053 | -$253,181 | $3,078,924 | $561,883 | $2,517,041 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,514,105
- of which government grants
- $2,458,302
- Program service revenue
- $0
- Investment income
- $35,792
- Net rental income
- $10,874
- Other revenue
- $35,124
Expenses
- Grants and similar amounts paid
- $75
- Compensation of officers, directors and key employees
- $113,127
- Other salaries and wages
- $1,600,580
- Salaries, compensation and benefits (total)
- $2,063,567
- Professional fundraising fees
- $0
- Legal fees
- $190,816
- Accounting fees
- $19,625
- Occupancy
- $244,315
- Travel
- $53,632
- Depreciation
- $28,993
- Program services (functional)
- $2,586,703
- Management and general (functional)
- $657,080
Balance sheet and other
- Total assets, start of year
- $3,078,924
- Total assets, end of year
- $2,546,376
- Total liabilities, end of year
- $613,544
- Net assets, end of year
- $1,932,832
- Land, buildings and equipment
- $44,914
- Net assets without donor restrictions
- $1,932,832
- Gross receipts
- $2,606,810
- Employees
- 68
- Volunteers
- 21
- Year formed
- 1973
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MARNELL | CHIEF FINANCIAL OFFICER Officer | 37.5 | $47,345 |
| VALERIE HILL | CHIEF EXECUTIVE OFFICER Officer | 37.5 | $40,042 |
| LAWRENCE WILLIAMS | CHIEF EXECUTIVE OFFICER Officer | 37.5 | $25,740 |
| DANIEL L AKINS | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| OSSIE EDWARDS | SECRETARY Trustee or director, Officer | 1 | $0 |
| AMELIA ELLINGWORTH | TREASURER Trustee or director, Officer | 1 | $0 |
| LATEEF JOHNSON-KINSEY | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER TIFFT | DIRECTOR Trustee or director | 1 | $0 |
| MONICA WILLIAMS | VICE CHAIRWOMAN Trustee or director, Officer | 1 | $0 |
| CHRISTIAN DANAHER | DIRECTOR Trustee or director | 1 | $0 |
| ANNERRAY HOPKINS | DIRECTOR Trustee or director | 1 | $0 |
| HON ANN MAGNARELLI | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA ALLEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHARON D WASHINGTON | DIRECTOR Trustee or director | 1 | $0 |
| WALTER C EILAND | DIRECTOR Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINA MCARTHUR | DIRECTOR Trustee or director | 1 | $0 |
| YOLANDA SEEGERS | DIRECTOR Trustee or director | 1 | $0 |
| STACI DENNIS TAYLOR ESQ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAWRENCE WILLIAMS | CHIEF EXECUTIVE OFFICER Officer | 37.5 | $111,679 | $2,660 |
| DAVID MARNELL | CHIEF FINANCIAL OFFICER Officer | 37.5 | $62,663 | $1,003 |
| DANIEL AKINS | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| OSSIE EDWARDS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| AMELIA ELLINGWORTH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LATEEF JOHNSON-KINSEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER TIFFT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MONICA WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTIAN DANAHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNERRAY HOPKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANN MAGNARELLI | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 SOUTH AVENUE, SYRACUSE, NY 13204-4141
- Principal officer (990 for 2024)
- VALERIE HILL, 401 SOUTH AVENUE, SYRACUSE, NY 13204
- Signed the 990
- VALERIE HILL, CHIEF EXECUTIVE OFFICER
- Phone
- (315) 671-5806
- Website
- HTTPS://SMNFSWCC.ORG/
- Return prepared by
- BONADIO & CO LLP
Mission
TO PROVIDE MULTIPLE SOCIAL SERVICE ACTIVITIES TO ALL CITY OF SYRACUSE RESIDENTS, ALTHOUGH OPERATIONS ARE GEARED TO SERVE PRIMARILY THOSE RESIDENTS OF THE NEAR SOUTHWEST SIDE OF THE CITY.
Program accomplishments
- HEALTH SERVICES: THE ORGANIZATION PROVIDES COMPREHENSIVE HEALTH-RELATED SERVICES INCLUDING REPRODUCTIVE HEALTH SERVICES THROUGH THE FAMILY PLANNING SERVICES OF ONONDAGA COUNTY PROGRAM AND HIV/AIDS PREVENTION AND CASE MANAGEMENT SERVICES THROUGH THE F.A.C.E.S. (FIGHTING AIDS AND HIV THROUGH CASE MANAGEMENT EDUCATION AND SUPPORT) PROGRAM. THROUGH A COLLABORATION WITH THE ONONDAGA COUNTY HEALTHY START PROGRAM, THE ORGANIZATION PROVIDES PRE- AND POST-NATAL HEALTH CARE SUPPORT TO WOMEN AND INFANTS. IN ADDITION, THE ORGANIZATION COLLABORATES WITH LOCAL PARTNERS TO ENSURE COMMUNITY ACCESS TO SERVICES AFFORDED TO THEM THROUGH THE AFFORDABLE CARE ACT.Expenses $377,700
- YOUTH DEVELOPMENT: THE ORGANIZATION PROVIDES MULTIPLE EDUCATIONAL AND RECREATIONAL AFTER SCHOOL AND SUMMER PROGRAMMING TO YOUTH FROM KINDERGARTEN THROUGH HIGH SCHOOL. SERVICES ALSO INCLUDE PROGRAMMING TO PROMOTE SELF-ESTEEM AMONG YOUTH THROUGH THE PRIDE, JOURNEY TO MANHOOD AND INTELLIGENT YOUNG MINDS/IYM PROGRAMS.Expenses $421,981
- COMMUNITY SERVICES: THE ORGANIZATION PROVIDES A VARIETY OF SERVICES TO SUPPORT THE OVERALL NEEDS OF FAMILIES AND THEIR COMMUNITY. SERVICES INCLUDE BUT ARE NOT LIMITED TO FAMILY SUPPORT SERVICES INCLUDING CRISIS INTERVENTION; ADVOCACY AND CASE MANAGEMENT; NEIGHBORHOOD REVITALIZATION PROGRAMS AND PROJECTS; JOB-READINESS AND GED TRAINING; AND VIOLENCE INTERVENTION AND PREVENTION SERVICES. AS THE MANAGING ENTITY OF THE SOUTHWEST COMMUNITY CENTER, THE ORGANIZATION MAKES THE SOUTHWEST COMMUNITY CENTER AVAILABLE FOR MULTIPLE COMMUNITY-FACILITATED PROGRAMS AND EVENTS THROUGHOUT THE YEAR.Expenses $1,379,454
- THE ORGANIZATION ORGANIZES AND HOSTS NUMEROUS COMMUNITY-WIDE PROGRAMS ON-SITE THROUGHOUT THE YEAR, PROVIDING SHARED SPACES WHERE INDIVIDUALS OF ALL BACKGROUNDS CAN CONNECT, LEARN, AND GROW. THE ORGANIZATION PROVIDES ADDITIONAL SERVICES INCLUDING A FOOD PANTRY; FRESH FOOD GIVEAWAYS; AFRICAN DANCE FOR ADULTS; A DIAPER BANK; A SENIOR PROGRAM TO MEET THE UNIQUE NEEDS OF INDIVIDUALS AGES 60 AND OLDER; SUPERVISED VISITS, WORKSHOPS, CONFERENCES, SPECIAL EVENTS, GUEST SPEAKERS AND COUNSELING; SMALL EMERGENCY GRANTS; AND A BUSINESS CENTER WITH A NOTARY PUBLIC, OFFICE SPACE, PHOTOCOPIES, AND A CONFERENCE ROOM.Expenses $407,568 · grants $75
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7376077
- 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
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P280)
- Assets (IRS master file)
- $2,546,376
- Income (IRS master file)
- $2,606,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,585,021 | $3,243,783 | $2,546,376 | XML |
| 990 | December 2023 | $2,841,872 | $3,095,053 | $3,078,924 | XML |
| 990 | December 2022 | $3,660,850 | $3,849,709 | $3,531,174 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 23-7376077).
Questions about SYRACUSE MODEL NEIGHBORHOOD FACILITY INC
- What is the EIN of SYRACUSE MODEL NEIGHBORHOOD FACILITY INC?
- The employer identification number (EIN) of SYRACUSE MODEL NEIGHBORHOOD FACILITY INC is 23-7376077.
- Is SYRACUSE MODEL NEIGHBORHOOD FACILITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to SYRACUSE MODEL NEIGHBORHOOD FACILITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SYRACUSE MODEL NEIGHBORHOOD FACILITY 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 SYRACUSE MODEL NEIGHBORHOOD FACILITY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SYRACUSE MODEL NEIGHBORHOOD FACILITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SYRACUSE MODEL NEIGHBORHOOD FACILITY INC?
- The 990 for the year ended December 31, 2024 names VALERIE HILL.
- Who are the officers and directors of SYRACUSE MODEL NEIGHBORHOOD FACILITY INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 3 received compensation from the organization, the highest $47,345 (DAVID MARNELL, CHIEF FINANCIAL OFFICER).
- How much revenue does SYRACUSE MODEL NEIGHBORHOOD FACILITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,585,021, expenses of $3,243,783 and total assets of $2,546,376 at year end.
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