UTICA NEIGHBORHOOD HOUSING SERVICE INC

UTICA, NY, 13501-4731 (315) 724-4197 Est. 1979 EIN 16-1137874

L80Z— Housing & Shelter Form 990 501(c)(3)

Mission

TO REVITALIZE AND GROW NEIGHBORHOODS THROUGH HOMEOWNERSHIP, REHABILITATION AND COMMUNITY EMPOWERMENT

Total Revenue

$3,511,894

Total Expenses

$3,335,748

Net Assets

$4,003,692

18 employees

From latest filing (tax period ending 2025-06-30)

Operating Reserve

14.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.9%

Expenses ↓ 1.4%

Revenue Sources

Contributions 95.0% Earned revenue 2.0% Investment 3.0%

Expense Breakdown

Program 93.5% Management 6.5%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jul 1, 2024 to Jun 30, 2025	$3,511,894 ↑	$3,335,748	$4,003,692
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$3,447,974 ↓	$3,383,537	$3,827,546
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$4,141,557 ↑	$4,088,126	$3,763,109
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$3,447,727 ↑	$3,388,223	$3,709,678
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$2,506,411 ↑	$2,469,013	$3,650,173
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$1,613,898	$1,603,451	$3,604,033