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Upstate Properties Development Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.79M (2023)

Expenses
$2.94M (2023)

Total Assets
$35.4M (2023)

Total Liabilities
$27.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,789,189
Expenses
$2,941,353
Net Income
$2,847,836
Net Assets
$7,683,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,907,207
50.2%
Program Services $2,880,244
49.8%
Investment Income $1,738
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,413,375
Total Liabilities $27,729,641
Net Assets $7,683,734
Compensation
Key Employees and Officers Compensation Related Other
Thomas Taylor (Vice Chair) $0 $0 $0
Mantosh Dewan (Director) $0 $560,581 $104,042
Eric J Smith (Chair) $0 $484,701 $51,215
Molly Mulvihill (Board Member) $0 $0 $0
David Anthony (Treasurer & Secretary) $0 $193,697 $52,832

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,447,529
Expenses
$2,908,758
Net Income
$538,771
Net Assets
$4,835,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $760,042
22.0%
Program Services $2,685,203
77.9%
Investment Income $2,284
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,877,673
Total Liabilities $31,041,775
Net Assets $4,835,898
Compensation
Key Employees and Officers Compensation Related Other
Thomas Taylor (Vice Chair) $0 $0 $0
Mantosh Dewan (Director) $0 $560,824 $76,795
Eric J Smith (Chair) $0 $459,928 $76,795
David Anthony (Treasurer & Secretary) $0 $178,205 $63,901

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,404,857
Expenses
$3,982,196
Net Income
$422,661
Net Assets
$4,297,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,677,306
38.1%
Program Services $2,724,476
61.9%
Investment Income $3,075
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,560,306
Total Liabilities $30,263,179
Net Assets $4,297,127
Compensation
Key Employees and Officers Compensation Related Other
Thomas Taylor (Vice Chair) $0 $0 $0
Eric Smith (Chair) $0 $377,061 $75,014
Mantosh Dewan (Director) $0 $510,080 $75,662
David Anthony (Treasurer & Secretary) $0 $129,688 $61,362

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,476,011
Expenses
$3,275,328
Net Income
$200,683
Net Assets
$3,874,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $652,508
18.8%
Program Services $2,823,503
81.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,805,121
Total Liabilities $28,930,655
Net Assets $3,874,466
Compensation
Key Employees and Officers Compensation Related Other
Eric Smith (Chair) $0 $399,486 $61,578
Thomas Taylor (Vice Chair) $0 $0 $0
Mantosh Dewan (Director) $0 $498,554 $73,562
David Anthony (Treasurer & Secretary) $0 $130,616 $60,783

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,785,225
Expenses
$3,510,958
Net Income
-$725,733
Net Assets
$3,673,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $833,762
29.9%
Program Services $2,660,829
95.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$709,366
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,225,259
Total Liabilities $29,551,476
Net Assets $3,673,783
Compensation
Key Employees and Officers Compensation Related Other
Eric Smith (Chair) $0 $336,876 $59,838
Thomas Taylor (Vice Chair) $0 $0 $0
Danille Laraque Arena (Director) $0 $421,453 $72,338
Mantosh Dewan (Director) $0 $217,279 $71,733
David Anthony (Treasurer & Secretary) $0 $122,330 $59,726

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,020,622
Expenses
$3,468,817
Net Income
$2,551,805
Net Assets
$4,399,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,296,887
54.8%
Program Services $2,789,857
46.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$76,491
Net Inventory Sales $0
Other Revenue $10,369
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,555,442
Total Liabilities $30,155,926
Net Assets $4,399,516
Compensation
Key Employees and Officers Compensation Related Other
Eric Smith (President) $0 $373,765 $21,769
Thomas Pelis (Former Secretary) $0 $206,859 $17,533
Thomas Taylor (Chair Of Board) $0 $0 $0
Danillle Laraque Arena (Sole Member) $0 $667,160 $21,769
David Anthony (Treasurer & Secretary) $0 $160,076 $21,769

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,591,943
Expenses
$3,516,392
Net Income
$75,551
Net Assets
$1,847,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $804,224
22.4%
Program Services $2,738,060
76.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,659
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,646,008
Total Liabilities $30,798,297
Net Assets $1,847,711
Compensation
Key Employees and Officers Compensation Related Other
Eric Smith (President) $0 $379,387 $20,141
Thomas Pelis (Secretary) $0 $219,859 $20,141
Thomas Taylor (Vice President) $0 $0 $0
David Anthony (Treasurer) $0 $157,916 $20,141

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,481,957
Expenses
$3,334,421
Net Income
$147,536
Net Assets
$1,772,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $608,272
17.5%
Program Services $2,863,005
82.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,680
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,822,032
Total Liabilities $32,049,872
Net Assets $1,772,160
Compensation
Key Employees and Officers Compensation Related Other
Eric Smith (President) $0 $364,121 $18,721
Thomas Pelis (Secretary) $0 $217,156 $18,721
Thomas Taylor (Vice President) $0 $0 $0
David Anthony (Treasurer) $0 $139,369 $18,721

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,584,231
Expenses
$2,978,577
Net Income
$1,605,654
Net Assets
$1,624,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,879,468
41.0%
Program Services $2,649,153
57.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,610
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,189,696
Total Liabilities $32,565,072
Net Assets $1,624,624
Compensation
Key Employees and Officers Compensation Related Other
Eric Smith (President) $0 $0 $0
Mary Grace Vannortwick (Treasurer) $0 $0 $0
Thomas Pelis (Secretary) $0 $0 $0
Thomas Taylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,915,382
Expenses
$3,080,491
Net Income
-$165,109
Net Assets
$18,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,638
6.1%
Program Services $2,647,341
90.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89,403
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,378,529
Total Liabilities $34,359,559
Net Assets $18,970
Compensation
Key Employees and Officers Compensation Related Other
Eric Smith (President) $0 $0 $0
Mary Grace Vannortwick (Treasurer) $0 $0 $0
Thomas Pelis (Secretary) $0 $0 $0
Thomas Taylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,360,856
Expenses
$2,656,168
Net Income
-$295,312
Net Assets
$166,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $383,427
16.2%
Program Services $1,977,429
83.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,149,602
Total Liabilities $34,982,675
Net Assets $166,927

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,197
Expenses
$144,244
Net Income
$2,953
Net Assets
$462,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,197
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,115,772
Total Liabilities $33,653,534
Net Assets $462,238

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$673,669
Expenses
$214,384
Net Income
$459,285
Net Assets
$459,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $673,669
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,570,001
Total Liabilities $37,110,716
Net Assets $459,285

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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