KENSINGTON BAILEY NEIGHBORHOOD HOUSING SERVICES INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- KENSINGTON BAILEY NEIGHBORHOOD HOUSING SERVICES INC (EIN 16-1158083)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201111369349200421
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T05:57:46-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMATO FOX & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 NIAGARA ST | AddressLine1 |
| City | TONAWANDA | City |
| State | NY | State |
| ZIP Code | 141501103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161158083 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENSINGTON-BAILEY NEIGHBORHOOD HOUSING | BusinessNameLine1 |
| Business Name Line2 | SERVICES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KENS | NameControl |
| Phone | 7168363600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 995 KENSINGTON AVENUE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSANNE SCIBILIA | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas A Kurtz CPA | Name |
| Phone | 7166940336 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 180746 | GrossReceipts |
| Contributions Gifts Grants Etc | 115138 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 49724 | ProgramServiceRevenue |
| Investment Income | 4538 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Special Events Gross Revenue | 0 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 11346 | OtherRevenueTotal |
| Total Revenue | 180746 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 80271 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 14388 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 37259 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 806 | PrintingPublicationsPostage |
| Other Expenses Total | 46254 | OtherExpensesTotal |
| Total Expenses | 178978 | TotalExpenses |
| Excess Or Deficit For Year | 1768 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 228270 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 230038 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261637 | BOY |
| EOY | 283458 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323891 | BOY |
| EOY | 309299 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138231 | BOY |
| EOY | 120974 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723759 | BOY |
| EOY | 713731 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495489 | BOY |
| EOY | 483693 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228270 | BOY |
| EOY | 230038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | KENSINGTON-BAILEY NEIGHBORHOOD HOUSING SERVICES, INC. WAS ESTABLISHED TO AID IN THE PRESERVATION AND STABILIZATION OF ECONOMIC AND AESTHETIC CONDITIONS IN THE COMMERCIAL AND RESIDENTIAL COMMUNITIES OF THE KENSINGTON-BAILEY AREA IN THE CITY OF BUFFALO, NEW YORK, THROUGH ASSISTANCE TO BUSINESS PEOPLE AND HOMEOWNERS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE NEIGHBORHOOD REHABILITATION SERVICES, LOW INCOME HOUSING, AND HOME OWNERSHIP EDUCATION TO THE KENSINGTON-BAILEY COMMUNITY IN BUFFALO, NEW YORK | DescriptionProgramServiceAccom |
| Grants And Allocations | 143226 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 143226 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| VINCENT CLARK | ||||||
| 995 KENSINGTON AVENUE | BUFFALO | NY | 14215 | Director | 2.00 | 0 |
| ROSANNE SCIBILIA | ||||||
| 995 KENSINGTON AVENUE | BUFFALO | NY | 14215 | Executive Direc | 20.00 | 24960 |
| THOMAS V KANE | ||||||
| 995 KENSINGTON AVENUE | BUFFALO | NY | 14215 | Director | 2.00 | 0 |
| MARY CLARE FAHEY | ||||||
| 995 KENSINGTON AVENUE | BUFFALO | NY | 14215 | Director | 2.00 | 0 |
| DEBORAH CHADSEY | ||||||
| 995 KENSINGTON AVENUE | BUFFALO | NY | 14215 | Director | 2.00 | 0 |
| MARY WYATT | ||||||
| 995 KENSINGTON AVENUE | BUFFALO | NY | 14215 | Director | 2.00 | 0 |
| BERTHA L HILL | ||||||
| 995 KENSINGTON AVENUE | BUFFALO | NY | 14215 | Director | 2.00 | 0 |
| ROBERTA NOLA | ||||||
| 995 KENSINGTON AVENUE | BUFFALO | NY | 14215 | Director | 2.00 | 0 |
| GEORGE MOREY | ||||||
| 995 KENSINGTON AVENUE | BUFFALO | NY | 14215 | Director | 2.00 | 0 |
| JO A SCHWEITZER | ||||||
| 995 KENSINGTON AVENUE | BUFFALO | NY | 14215 | Director | 2.00 | 0 |
| JAMES CIMINELLI | ||||||
| 995 KENSINGTON AVENUE | BUFFALO | NY | 14215 | Director | 2.00 | 0 |
| FRED BRACE | ||||||
| 995 KENSINGTON AVENUE | BUFFALO | NY | 14215 | Director | 2.00 | 0 |
| PAUL LAMPARELLI | ||||||
| 995 KENSINGTON AVENUE | BUFFALO | NY | 14215 | Treasurer | 2.00 | 0 |
| MARGARET FRAINER | ||||||
| 995 KENSINGTON AVENUE | BUFFALO | NY | 14215 | Secretary | 2.00 | 0 |
| ED SPIEDEL | ||||||
| 995 KENSINGTON AVENUE | BUFFALO | NY | 14215 | Vice President | 2.00 | 0 |
| CRAIG J BURTON | ||||||
| 995 KENSINGTON AVENUE | BUFFALO | NY | 14215 | President | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROSEANN SCIBILIA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 995 KENSINGTON AVENUE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7168363600 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115138 | CurrentTaxYear |
| Total | 538040 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115138 | CurrentTaxYear |
| Total | 538040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 538040 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54262 | CurrentTaxYear |
| Total | 221176 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 11346 | CurrentTaxYear |
| Total | 11346 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 770562 | TotalSupport |
| Public Support Pertcentage170 | 0.69820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |