SYRACUSE MODEL NEIGHBORHOOD FACILITY INC

EIN: 237376077 501(c)(3) Human Services

SYRACUSE, NY

Total Revenue
$2,585,021
Total Expenses
$3,243,783
Total Assets
$2,546,376
Net Assets
$1,932,832
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
NY
Principal Officer
VALERIE HILL
Phone
3156715806
Tax Period
2024-01-01 to 2024-12-31

SYRACUSE MODEL NEIGHBORHOOD FACILITY INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $3.2M exceeded revenue, resulting in a 25% operating deficit.

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 Service Accomplishments

Program 1
Expenses: $377,700

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...

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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.

Program 2
Expenses: $421,981

YOUTH DEVELOPMENT: THE ORGANIZATION PROVIDES MULTIPLE EDUCATIONAL AND RECREATIONAL AFTER SCHOOL AND SUMMER PROGRAMMING TO YOUTH FROM KINDERGARTEN THROUGH HIGH SCHOOL. SERVICES ALSO INCLUDE...

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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.

Program 3
Expenses: $1,379,454

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,514,105
Program Service Revenue $0
Investment Income $35,792
Other Revenue $35,124
TOTAL REVENUE $2,585,021

Expense Breakdown

Grants Paid $75
Salaries & Benefits $2,063,567
Fundraising Expenses $0
Program Expenses $2,586,703
Other Expenses $1,180,141
TOTAL EXPENSES $3,243,783

Year-over-Year Comparison

2024 2023 Change
Revenue $2,585,021 $2,841,872 -0.1%
Expenses $3,243,783 $3,095,053 +0.0%
Net Income $-658,762 $-253,181 +1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
68
Volunteers
21

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$113,127
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL L AKINS CHAIRMAN 1.00
Officer Director
$0 $0 $0
OSSIE EDWARDS SECRETARY 1.00
Officer Director
$0 $0 $0
AMELIA ELLINGWORTH TREASURER 1.00
Officer Director
$0 $0 $0
LATEEF JOHNSON-KINSEY DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER TIFFT DIRECTOR 1.00
Director
$0 $0 $0
MONICA WILLIAMS VICE CHAIRWOMAN 1.00
Officer Director
$0 $0 $0
CHRISTIAN DANAHER DIRECTOR 1.00
Director
$0 $0 $0
ANNERRAY HOPKINS DIRECTOR 1.00
Director
$0 $0 $0
HON ANN MAGNARELLI DIRECTOR 1.00
Director
$0 $0 $0
PATRICIA ALLEN SECRETARY 1.00
Officer Director
$0 $0 $0
SHARON D WASHINGTON DIRECTOR 1.00
Director
$0 $0 $0
WALTER C EILAND DIRECTOR 1.00
Director
$0 $0 $0
REGINA MCARTHUR DIRECTOR 1.00
Director
$0 $0 $0
YOLANDA SEEGERS DIRECTOR 1.00
Director
$0 $0 $0
STACI DENNIS TAYLOR ESQ DIRECTOR 1.00
Director
$0 $0 $0
LAWRENCE WILLIAMS CHIEF EXECUTIVE OFFICER 37.50
Officer
$25,740 $0 $25,740
DAVID MARNELL CHIEF FINANCIAL OFFICER 37.50
Officer
$47,345 $0 $47,345
VALERIE HILL CHIEF EXECUTIVE OFFICER 37.50
Officer
$40,042 $0 $40,042
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,585,021 $3,243,783 $2,546,376 $-658,762
2023 $3,047,634 $3,157,558 $3,065,442 $-109,924
2023 $2,841,872 $3,095,053 $3,078,924 $-253,181
2022 $3,660,850 $3,849,709 $3,531,174 $-188,859
2021 $5,225,718 $5,051,592 $3,729,263 $174,126
2020 $4,668,623 $4,604,574 $4,048,171 $64,049
2019 $5,010,236 $4,822,143 $3,198,776 $188,093
2018 $4,870,368 $4,634,996 $2,972,912 $235,372
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