NORTHERN MANHATTAN IMPROVEMENT CORP: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN MANHATTAN IMPROVEMENT CORP (EIN 13-2972415)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202641349349311109
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T15:55:44-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132972415 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN MANHATTAN IMPROVEMENT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2128228300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 WADSWORTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA LIZARDO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2128228300 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA MODELSON | PreparerPersonNm |
| PTIN | P01603524 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA LIZARDO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 WADSWORTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,720,573 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NMIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO SERVE AS A CATALYST FOR POSITIVE CHANGE IN THE LIVES OF THE PEOPLE IN OUR COMMUNITY ON THEIR PATHS TO SECURE VIOLENCE-FREE AND PROSPEROUS FUTURES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 164 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,901,403 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,439,411 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $598,361 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $186,505 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,513 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,110 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,344 | PYOtherRevenueAmt |
| CY Other Revenue | $11,547 | CYOtherRevenueAmt |
| PY Total Revenue | $26,517,621 | PYTotalRevenueAmt |
| CY Total Revenue | $27,720,573 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,815,086 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $823,766 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,277,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,861,175 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $385,989 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,587,418 | PYOtherExpensesAmt |
| CY Other Expenses | $15,457,892 | CYOtherExpensesAmt |
| PY Total Expenses | $25,679,785 | PYTotalExpensesAmt |
| CY Total Expenses | $29,142,833 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $837,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,422,260 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,598,955 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,724,594 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,922,033 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,262,685 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,676,922 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,461,909 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO SERVE AS A CATALYST FOR POSITIVE CHANGE IN THE LIVES OF THE PEOPLE IN OUR COMMUNITY ON THEIR PATHS TO SECURE VIOLENCE-FREE AND PROSPEROUS FUTURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,529,907 | ExpenseAmt |
| Grant | $823,766 | GrantAmt |
| Revenue | $112,021 | RevenueAmt |
| Desc | NMIC'S LEGAL SERVICES DEPARTMENT PROVIDES FREE CIVIL LEGAL REPRESENTATION AND ADVOCACY. NMIC'S PRACTICE AREAS INCLUDE LANDLORD/TENANT, PUBLIC BENEFITS, DOMESTIC VIOLENCE, DISABILITY, ENVIRONMENTAL LAW (FOCUSING ON CHILDHOOD LEAD POISONING PREVENTION, MOLD, AND ASTHMA TRIGGERS), IMMIGRATION, AND CONSUMER LAW. NMIC ALSO RUNS A COURT-BASED OFFICE IN THE MANHATTAN HOUSING COURT THAT PROVIDES IMMEDIATE REPRESENTATION TO TENANTS IN EMERGENCY EVICTION PROCEEDINGS ON A BOROUGH-WIDE BASIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,820,726 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $74,484 | RevenueAmt |
| Desc | NMIC'S WEATHERIZATION DEPARTMENT COLLABORATES WITH PROPERTY OWNERS TO PROVIDE LONG-TERM, ENERGY-EFFICIENT IMPROVEMENTS SUCH AS UPGRADING OR REPLACEMENT OF HEATING SYSTEMS, REPAIR AND REPLACEMENT OF WINDOWS, ROOF AND PIPE INSULATION, ETC. BUILDING PERFORMANCE INSTITUTE CERTIFIED STAFF USE STATE OF THE ART EQUIPMENT AND PERFORM ENERGY AUDITS TO DETERMINE THE MOST COST-EFFECTIVE CONSERVATION MEASURES. NO RENT INCREASES ARE PASSED ALONG TO TENANTS AS A RESULT OF THE IMPROVEMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,921,448 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NMIC EDUCATION & CAREER SERVICES PROGRAMS ASSIST LOW-INCOME, UNEMPLOYED AND UNDEREMPLOYED RESIDENTS PREPARE FOR, SECURE, AND RETAIN SUSTAINABLE EMPLOYMENT. JOB SEEKERS RECEIVE CASE MANAGEMENT, JOB READINESS TRAINING, VOCATIONAL SKILLS TRAINING, JOB REPLACEMENT, AND POSTPLACEMENT RETENTION AND ADVANCEMENT SERVICES. PROGRAMS ARE TAILORED TO THE SPECIFIC NEEDS OF YOUNG ADULTS AND ADULTS WITH LIMITED ENGLISH PROFICIENCY AND LOW LITERACY SKILLS AND ARE COMPLEMENTED BY STRONG EDUCATIONAL OFFERINGS SUCH AS ESOL, ABE, AND HSE PREPARATION PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,272,081 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 164 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN MCGEEHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128228300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 WADSWORTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10033 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JUAN ARTEAGA | |||||||||
| CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHERYL KALLEM | |||||||||
| VICE CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ETHAN MILLER | |||||||||
| TREASURER, THRU DEC. 2024 | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN KENNEDY | |||||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD CUESTA | |||||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHELESA JUPIN | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PIA CATTON | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MORGAN SIEGEL | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY WACKSTEIN | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SENY TAVERAS | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN HONIG | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSHAN AHMAD | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAYLA MCPHERSON | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NATALIE TEJADA | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EVELYN DE LA ROSA | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA HARRIS | |||||||||
| BOARD MEMBER | 4.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LYONS | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTH FASOLDT | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM LEE | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA LIZARDO | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.10 | Yes (X) | $255,268 | $0 | $32,916 | |||
| GREGORY BANGSER | |||||||||
| CHIEF STRATEGY & INNOVATION OFFICER | 40.00 | 0.10 | Yes (X) | $205,135 | $0 | $26,471 | |||
| JOHN MCGEEHAN | |||||||||
| OUTSOURCED CFO | 30.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RODRIGO SANCHEZ-CAMUS | |||||||||
| DIRECTOR OF LOA | 40.00 | 0.10 | $189,982 | $0 | $31,586 | Yes (X) | |||
| KIMBERLY WARNER | |||||||||
| DEPUTY DIRECTOR LOA | 40.00 | 0.00 | $170,250 | $0 | $21,976 | Yes (X) | |||
| DANIEL RIEBER | |||||||||
| DIRECTOR OF WEATHERIZATION | 40.00 | 0.00 | $128,247 | $0 | $42,855 | Yes (X) | |||
| ALAN MORLEY | |||||||||
| SUPERVISING LITIGATION ATTORNEY | 40.00 | 0.00 | $130,897 | $0 | $60,797 | Yes (X) | |||
| PHILIP DUNCAN | |||||||||
| ASST. DIRECTOR FOR HOUSING | 40.00 | 0.00 | $136,566 | $0 | $33,045 | Yes (X) | |||
| KATJE KING-MCGANN | |||||||||
| DIRECTOR OF EDU & CAREER SERVICES | 40.00 | 0.00 | $122,989 | $0 | $21,562 | Yes (X) | |||
| IAN KORR | |||||||||
| DIRECTOR OF HUMAN RESOURCE | 40.00 | 0.00 | $117,417 | $0 | $15,831 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,456,751 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $287,039 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEIGHBORHOOD DEFENDER SERVICE OF HARLEM | |||||
| 317 LENOX AVENUE | NEW YORK | NY | 10027 | CLIENT LEGAL REPRESENTATION | $1,354,654 |
| BROOKLYN MECHANICAL | |||||
| 1429 MILL AVENUE | BROOKLYN | NY | 11234 | SUB CONTRACTOR | $851,720 |
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | ACCOUNTING AND CONSULTING SERVICES | $829,947 |
| REAL WINDOWS LLC | |||||
| 1 ASHEL LANE | MONSEY | NY | 10952 | SUB CONTRACTOR | $642,441 |
| MAK CONTRACTING | |||||
| 28-45 209TH PLACE | BAYSIDE | NY | 11360 | SUB CONTRACTOR | $565,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $184,558 | FederatedCampaignsAmt |
| Government Grants | $25,331,395 | GovernmentGrantsAmt |
| All Other Contributions | $1,923,458 | AllOtherContributionsAmt |
| Total Contributions | $27,439,411 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ATTORNEY FEES | 541100 | $112,021 | $112,021 |
| CONSTRUCTION MANAGEMENT FEE | 531390 | $41,984 | $41,984 |
| DEVELOPER FEES | 531390 | $32,500 | $32,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $186,505 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,110 | TotalRevenueColumnAmt |
| Exclusion | $83,110 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,547 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,547 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,547 | TotalRevenueColumnAmt |
| Exclusion | $11,547 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,720,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $186,505 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $94,657 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,761 | TotalAmt |
| Program Services | $6,761 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,005 | TotalAmt |
| Program Services | $817,005 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,400 | TotalAmt |
| Program Services | $690,405 | ProgramServicesAmt |
| Management And General | $202,995 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,222,465 | TotalAmt |
| Program Services | $8,602,887 | ProgramServicesAmt |
| Management And General | $415,905 | ManagementAndGeneralAmt |
| Fundraising | $203,673 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,268 | TotalAmt |
| Program Services | $810,144 | ProgramServicesAmt |
| Fundraising | $1,124 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,963 | TotalAmt |
| Program Services | $1,057,843 | ProgramServicesAmt |
| Management And General | $14,444 | ManagementAndGeneralAmt |
| Fundraising | $7,676 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,079 | TotalAmt |
| Program Services | $798,153 | ProgramServicesAmt |
| Management And General | $40,081 | ManagementAndGeneralAmt |
| Fundraising | $15,845 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,901 | TotalAmt |
| Management And General | $248,901 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,389 | TotalAmt |
| Management And General | $19,389 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,375 | TotalAmt |
| Management And General | $546,375 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,200 | TotalAmt |
| Fundraising | $78,200 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,684 | TotalAmt |
| Program Services | $544,114 | ProgramServicesAmt |
| Management And General | $46,969 | ManagementAndGeneralAmt |
| Fundraising | $57,601 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,162 | TotalAmt |
| Program Services | $4,180 | ProgramServicesAmt |
| Management And General | $37,435 | ManagementAndGeneralAmt |
| Fundraising | $4,547 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,158 | TotalAmt |
| Program Services | $201,640 | ProgramServicesAmt |
| Management And General | $115,592 | ManagementAndGeneralAmt |
| Fundraising | $1,926 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,619 | TotalAmt |
| Program Services | $504,710 | ProgramServicesAmt |
| Management And General | $25,722 | ManagementAndGeneralAmt |
| Fundraising | $8,187 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,245,488 | TotalAmt |
| Program Services | $2,008,933 | ProgramServicesAmt |
| Management And General | $236,555 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,551 | TotalAmt |
| Program Services | $55,963 | ProgramServicesAmt |
| Management And General | $18,328 | ManagementAndGeneralAmt |
| Fundraising | $5,260 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,510 | TotalAmt |
| Program Services | $9,968 | ProgramServicesAmt |
| Management And General | $29,107 | ManagementAndGeneralAmt |
| Fundraising | $435 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778 | TotalAmt |
| Management And General | $778 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,229 | TotalAmt |
| Management And General | $25,229 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,558 | TotalAmt |
| Program Services | $290,558 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACS EXPENSES | $6,027,303 | $6,027,303 | ||
| WEATHERIZATION PROGRAM | $2,471,176 | $2,471,176 | ||
| BAD DEBT | $1,438,420 | $1,438,420 | ||
| FOOD, SUPPLIES, AND STI | $170,769 | $164,020 | $6,568 | $181 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,622 | TotalAmt |
| Program Services | $206,318 | ProgramServicesAmt |
| Management And General | $15,970 | ManagementAndGeneralAmt |
| Fundraising | $1,334 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,142,833 | TotalAmt |
| Program Services | $25,272,081 | ProgramServicesAmt |
| Management And General | $3,484,763 | ManagementAndGeneralAmt |
| Fundraising | $385,989 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,929 | BOYAmt |
| EOY | $175,562 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,149,960 | BOYAmt |
| EOY | $2,702,719 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,350,435 | BOYAmt |
| EOY | $14,678,120 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,535 | BOYAmt |
| EOY | $465 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,495 | BOYAmt |
| EOY | $60,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $721,824 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $479,590 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,253 | BOYAmt |
| EOY | $242,234 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,762,348 | BOYAmt |
| EOY | $26,865,494 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,598,955 | BOYAmt |
| EOY | $44,724,594 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,032,521 | BOYAmt |
| EOY | $3,367,165 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,467,311 | BOYAmt |
| EOY | $7,605,030 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,438 | BOYAmt |
| EOY | $161,205 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,685,763 | BOYAmt |
| EOY | $30,129,285 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,922,033 | BOYAmt |
| EOY | $41,262,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,501,922 | BOYAmt |
| EOY | $3,286,909 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,000 | BOYAmt |
| EOY | $175,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,676,922 | BOYAmt |
| EOY | $3,461,909 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,598,955 | BOYAmt |
| EOY | $44,724,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,422,260 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$792,753 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,555,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,426,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,734,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,646,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,439,411 | CurrentTaxYearAmt |
| Total | $114,801,296 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,555,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,426,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,734,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,646,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,439,411 | CurrentTaxYearAmt |
| Total | $114,801,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $114,801,296 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,657 | CurrentTaxYearAmt |
| Total | $167,393 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,011 | CurrentTaxYearMinus2YearsAmt |
| Total | $394,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $115,363,133 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,029,540 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 223,193. 2021 AMOUNT: $ 77,240. 2022 AMOUNT: $ 94,011. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $78,200 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $78,200 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HIRED OUTSIDE LOBBYISTS TO REPRESENT NORTHERN MANHATTAN IMPROVEMENT CORPORATION IN CONNECTION WITH REGULATORY REPRESENTATION, BY LOBBYING THE EXECUTIVE, LEGISLATIVE AND ADMINISTRATIVE BRANCHES OF NEW YORK STATE AND NEW YORK CITY GOVERNMENT. OUTSIDE LOBBYISTS AND STAFF LOBBIED THE GOVERNMENT IN REGARDS TO ISSUES RELATING TO AFFORDABLE HOUSING, BUDGET/APPROPRIATIONS, AND GENERAL HEALTH MATTERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $441,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,742 | DepreciationAmt |
| Book Value | $189,697 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,848 | DepreciationAmt |
| Book Value | $52,537 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $242,234 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $166,348 |
| SECURITY DEPOSITS | $435,802 |
| OPERATING RIGHT OF USE ASSET | $26,263,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $26,865,494 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $30,129,285 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,129,285 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,216,288 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $495,715 | OtherRevenueAmt |
| Revenue Not Reported | $495,715 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,720,573 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,720,573 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,367,089 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,224,256 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,224,256 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,142,833 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,142,833 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE AMOUNT ON LINE 21 REPRESENTS THE FUNDS THAT THE ORGANIZATION HOLDS ON BEHALF OF OTHER ENTITIES. AS OF JUNE 30, 2025, THE AMOUNT OF FUNDS HELD BY THE ORGANIZATION FOR OTHER PARTIES WAS $161,205. |
| PART X, LINE 2: | NMIC IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW, RESPECTIVELY, AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. MANAGEMENT ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT THE STATEMENT OF FINANCIAL POSITION DATE, AND NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS HAVE BEEN RECOGNIZED IN NMIC'S FINANCIAL STATEMENTS. NMIC FILES FEDERAL FORM 990 ANNUALLY AND NEW YORK STATE ANNUAL REPORTS AS REQUIRED. NMIC IS SUBJECT TO FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR FISCAL YEARS ENDED IN 2022 AND THEREAFTER. NO RETURNS OR REGISTRATIONS ARE PRESENTLY UNDER EXAMINATION BY THE RELEVANT AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITIES 495,715. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITIES 431,503. WRITE OFF OF UNCOLLECTIBLE PLEDGES 792,753. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| LEGAL AND EMERGENCY ASSISTANCE | 75 | $485,694 | |||
| RENT EMERGENCY | 97 | $222,285 | |||
| FOOD EMERGENCY | 998 | $109,026 | COST | FOOD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNDER THE HUD CONTRACT, NMIC AND ITS SUBCONTRACTORS PARTNERED ON ORGANIZING (NMIC, CASA, NWBCC, AND MET COUNCIL) AND LEGAL WORK (NMIC AND TRJ) TO USE A TARGETED APPROACH TO IDENTIFY BUILDINGS AT THE HIGHEST RISK FOR PASSIVE EVICTION, BUILD COLLECTIVE TENANT POWER, AND, WHEN NECESSARY, LITIGATE ON BEHALF OF TENANTS AGAINST BAD-ACTING LANDLORDS AND BUILDING MANAGEMENT. TO DO SO, ORGANIZING PARTNERS WOULD CONDUCT BUILDING OUTREACH VIA DOOR-KNOCKING AND FLYERING, HOST KNOW YOUR RIGHTS WORKSHOPS AND FORM TENANT ASSOCIATIONS, AND REFER TENANTS TO THE LEGAL PARTNERS TO SEND DEMAND LETTERS TO THEIR LANDLORDS/MANAGEMENT TEAMS, FILE FOR INDIVIDUAL AND BUILDING-WIDE RENT REDUCTIONS THROUGH THE NYC DIVISION OF HOUSING AND COMMUNITY RENEWAL (DHCR), AND IF NEEDED, FILE FOR GROUP HOUSING PART (HP) COURT ACTIONS. LAV FUNDS OUR FAMILY LAW PRACTICE FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE, OFFERING ADVICE, ADVOCACY, AND REPRESENTATION IN PROTECTION ORDERS, CUSTODY, CHILD SUPPORT, AND DIVORCE. VIP PROVIDES SUPPORTIVE SERVICES TO DOMESTIC VIOLENCE SURVIVORS AND REFERS CLIENTS TO NMIC FOR LEGAL ASSISTANCE THROUGH NMIC'S LAV CONTRACT. NMIC REFERS CLIENTS IN NEED OF SHELTER SERVICES TO VIP. WE COLLABORATE REGULARLY WITH VIP STAFF FOR SERVICE UPDATES AND FEEDBACK, AND OUR DV ATTORNEY PROVIDES LEGAL TRAININGS TO THEIR TEAM. BEYOND VIP, REFERRALS FOR OUR LAV CONTRACT COME THROUGH OUR DOMESTIC VIOLENCE PROJECTWHICH OFFERS COUNSELING AND SUPPORTAND FROM COMMUNITY PARTNERS, INCLUDING NONPROFITS AND LAW ENFORCEMENT. CSBG ENABLES NMIC'S IMMIGRATION UNIT TO PROVIDE ADVICE AND LEGAL REPRESENTATION ON BOTH STRAIGHTFORWARD AND COMPLEX LEGAL MATTERS, INCLUDING BUT NOT LIMITED TO NATURALIZATION, FAMILY PETITIONS, GREEN CARD RENEWAL, DACA, EMPLOYMENT AUTHORIZATION, U-VISA AND VAWA CASES. OUR PARTNERSHIP WITH CAMBA ALLOWED US TO MAXIMIZE LEGAL ACCESS TO OUR RESPECTIVE COMMUNITIES, WITH EACH ORGANIZATION DIVIDING THE DELIVERABLE SERVICES. CLIENTS ARE PRIMARILY SCREENED THROUGH A WEEKLY INTAKE HOTLINE AND MONTHLY INTAKE DAYS. WE ALSO RECEIVED REFERRALS FROM OTHER NONPROFIT AGENCIES AND LOCAL ELECTED OFFICIALS' OFFICES. UNDER OUR UATC CONTRACT, WE PROVIDE ADVICE, BRIEF SERVICE, AND EVICTION DEFENSE TO TENANTS IN HOUSING COURT. IN FY24, WE SUBCONTRACTED WITH NEIGHBORHOOD DEFENDER SERVICES (NDS) AND GODDARD TO MAXIMIZE THE NUMBER OF TENANTS WE WERE ABLE TO SERVE UNDER THIS CONTRACT. THE ELIGIBILITY REQUIREMENTS ARE ESTABLISHED AND INCLUDED IN OUR CONTRACT BY THE PROGRAM FUNDER, THE NYC HUMAN RESOURCES ADMINISTRATION. OUR CONTRACT PROVIDES THAT NMIC (AND SUBCONTRACTORS) WILL SERVE HOUSEHOLDS FACING EVICTION AND/OR DISPLACEMENT WHOSE ANNUAL GROSS HOUSEHOLD INCOME DOES NOT EXCEED 200% OF THE FEDERAL POVERTY GUIDELINES, UNLESS OTHERWISE INDICATED IN THE CONTRACT PURSUANT TO LOCAL LAW 136 OF 2017. NMIC, GODDARD, AND NDS PRIMARILY RECEIVE CLIENTS THROUGH COURT INTAKE, WHERE WE ASSESS CLIENTS FOR INCOME AND OTHER ELIGIBILITY REQUIREMENTS. WE ALSO RECEIVE CLIENT REFERRALS FROM ELECTED OFFICIALS AND COMMUNITY PARTNERS. COMMUNITIES THRIVE WAS A MENTAL HEALTH SERVICES PROGRAM COORDINATED IN PARTNERSHIP WITH THE MAYOR'S OFFICE OF COMMUNITY MENTAL HEALTH (OCMH). NMIC SUB-CONTRACTED WITH FIVE COMMUNITY-BASED ORGANIZATIONS (CBOS) WHICH INCLUDED BRONXWORKS, DOMINICAN WOMEN DEVELOPMENT CENTER (DWDC), VIOLENCE PREVENTION PROGRAM (VIP) MUJERES, AND NEW SETTLEMENT (TWO SITES). SUBCONTRACTORS ASSESSED LOW-INCOME CLIENTS FROM THEIR CLIENT POPULATION AND REFERRED THEM TO OUR MENTAL HEALTH PROGRAM FOR SHORT-TERM CLINICAL SUPPORT, AND CONNECTION TO LONG-TERM MENTAL HEALTH SERVICES. THERE WAS NO APPLICATION PROCESS REQUIRED, AND NO LEGAL SERVICES WERE PROVIDED. RENT EMERGENCY FUNDS CONSIST OF PRIVATE FUNDS ADMINISTERED BY NMIC AND AWARDED TO ELIGIBLE INDIVIDUALS IN ACCORDANCE WITH FUNDER REQUIREMENTS. NMIC UTILIZES A FORMAL APPLICATION AND REVIEW PROCESS TO DETERMINE ELIGIBILITY AND SELECT RECIPIENTS, AND ALL APPLICATIONS AND DISBURSEMENTS ARE TRACKED THROUGH SPREADSHEETS AND NMIC'S INTERNAL DATABASE. FUNDS ARE PAID DIRECTLY TO RECIPIENTS' LANDLORDS. FOOD EMERGENCY FUNDS CONSIST OF PRIVATE FUNDS ADMINISTERED BY NMIC THROUGH ITS FOOD PANTRY IN PARTNERSHIP WITH WESTSIDE CAMPAIGN AGAINST HUNGER. COMMUNITY MEMBERS EXPERIENCING FOOD INSECURITY REGISTER THROUGH NMIC'S AIR SLATE SYSTEM, WITH ELIGIBILITY LIMITED TO ONE REGISTRANT PER HOUSEHOLD. RECIPIENTS ARE SELECTED BY LOTTERY EACH MONTH. IN FISCAL YEAR 2025, NMIC CONTRACTED WITH AND PROVIDED FUNDING TO WESTSIDE CAMPAIGN AGAINST HUNGER TO DISTRIBUTE FOOD BAGS TO SELECTED PARTICIPANTS. NMIC MANAGES AND TRACKS ALL REGISTRATIONS AND DISTRIBUTIONS THROUGH INTERNAL SPREADSHEETS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIA LIZARDO | ||||||||||||||
| EXECUTIVE DIRECTOR | $245,000 | $0 | $10,000 | $0 | $268 | $0 | $32,916 | $0 | $0 | $0 | $288,184 | $0 | $0 | $0 |
| GREGORY BANGSER | ||||||||||||||
| CHIEF STRATEGY & INNOVATION OFFICER | $205,073 | $0 | $0 | $0 | $62 | $0 | $26,471 | $0 | $0 | $0 | $231,606 | $0 | $0 | $0 |
| RODRIGO SANCHEZ-CAMUS | ||||||||||||||
| DIRECTOR OF LOA | $189,844 | $0 | $0 | $0 | $138 | $0 | $25,286 | $0 | $6,300 | $0 | $221,568 | $0 | $0 | $0 |
| KIMBERLY WARNER | ||||||||||||||
| DEPUTY DIRECTOR LOA | $170,250 | $0 | $0 | $0 | $0 | $0 | $21,976 | $0 | $0 | $0 | $192,226 | $0 | $0 | $0 |
| ALAN MORLEY | ||||||||||||||
| SUPERVISING LITIGATION ATTORNEY | $129,661 | $0 | $0 | $0 | $1,236 | $0 | $18,151 | $0 | $42,646 | $0 | $191,694 | $0 | $0 | $0 |
| DANIEL RIEBER | ||||||||||||||
| DIRECTOR OF WEATHERIZATION | $127,851 | $0 | $0 | $0 | $396 | $0 | $17,513 | $0 | $25,342 | $0 | $171,102 | $0 | $0 | $0 |
| PHILIP DUNCAN | ||||||||||||||
| ASST. DIRECTOR FOR HOUSING | $126,566 | $0 | $10,000 | $0 | $0 | $0 | $18,113 | $0 | $14,932 | $0 | $169,611 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID DISCRETIONARY BONUSES TO INDIVIDUALS REPORTED IN PART VII OF THE FORM 990, AND PART II OF SCHEDULE J. THESE AMOUNTS ARE INCLUDED IN THEIR REPORTABLE COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HIRED CAREY & CO TO PROVIDE OUTSOURCED CFO SERVICES DURING THE YEAR. SERVICES INCLUDED MANAGING THE DAY TO DAY ACCOUNTING AND FINANCE FUNCTIONS, OVERSEEING THE REVIEW AND COMPLETION OF MONTHLY FINANCIAL STATEMENTS, PROJECTIONS AND FORECASTINGS AND MONITORING THE ORGANIZATION'S LIQUITY AND INFLOWS/OUTFLOWS OF CASH. THE ORGANIZATION PAID $248,901 FOR THESE SERVICES DURING THE FISCAL YEAR. JOHN MCGEEHAN WAS COMPENSATED BY THE MANAGEMENT COMPANY FOR HIS SERVICES AS THE OUTSOURCED CFO. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS. ALL COMMENTS ARE GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO ELECTION TO THE BOARD, AND THEREAFTER ON AN ANNUAL BASIS, ALL DIRECTORS SHALL DISCLOSE IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, ANY INTEREST (AS DEFINED IN THIS POLICY) SUCH DIRECTOR MAY HAVE IN ANY CORPORATION, ORGANIZATION, PARTNERSHIP, OR OTHER ENTITY WHICH PROVIDES PROFESSIONAL OR OTHER GOODS OR SERVICES TO THE CORPORATION FOR A FEE OR OTHER COMPENSATION, AND ANY POSITION OR OTHER MATERIAL RELATIONSHIP SUCH DIRECTOR MAY HAVE WITH ANY NOT-FOR-PROFIT CORPORATION WITH WHICH THE CORPORATION HAS A BUSINESS RELATIONSHIP (COLLECTIVELY, A "CONFLICT OF INTEREST"). A COPY OF EACH DISCLOSURE STATEMENT SHALL BE AVAILABLE TO ANY DIRECTOR OF THE CORPORATION UPON REQUEST. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE, A DIRECTOR ACQUIRES ANY INTEREST OR OTHERWISE A CIRCUMSTANCE ARISES WHICH MAY POSE A CONFLICT OF INTEREST, THAT INTEREST OR OTHER CONFLICTS OF INTEREST SHALL BE PROMPTLY DISCLOSED IN WRITING TO THE CHAIRMAN OF THE BOARD AND THE CHAIR OF THE AUDIT COMMITTEE OF THE BOARD. WHEN ANY MATTER FOR DECISION OR APPROVAL COMES BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD IN WHICH A DIRECTOR HAS AN INTEREST OR OTHER CONFLICT OF INTEREST, SUCH DIRECTOR SHALL IMMEDIATELY DISCLOSE THE INTEREST OR OTHER CONFLICT OF INTEREST TO THE BOARD OR COMMITTEE, TOGETHER WITH ALL MATERIAL FACTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES THE COMPARABILITY OF COMPENSATION WHICH INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH EXEMPT AND NON-EXEMPT, THE AVAILABILITY OF SIMILAR SERVICES WITHIN THE SAME GEOGRAPHIC AREA, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, AND WRITTEN OFFERS FOR SIMILAR INSTITUTIONS COMPETING FOR THE SAME PERSON'S SERVICES. BASED ON THE COMPARABILITY DATA, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR COMMITTEE WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE TO THE CORPORATION. THIS POLICY WAS LAST UNDERTAKEN IN FISCAL YEAR 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART XI, LINE 9: | WRITE OFF OF UNCOLLECTIBLE PLEDGES -792,753. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NMIC LEAD SAFE HOUSE HDFC | ||||||||||||
| 45 WADSWORTH AVENUE | NEW YORK | NY | 10033 | 134167218 | RENTAL REAL ESTATE | NY | NORTHERN MANHATTAN IMPROVEMENT CORP | C | $210,568 | $429,326 | 1.00000 | Yes (1) |
| 453 WEST 166TH STREET HDFC | ||||||||||||
| 45 WADSWORTH AVENUE | NEW YORK | NY | 10033 | 454953190 | RENTAL REAL ESTATE | NY | NORTHERN MANHATTAN IMPROVEMENT CORP | C | $176,147 | $382,072 | 1.00000 | Yes (1) |
| NMIC ARDEN HDFC | ||||||||||||
| 45 WADSWORTH AVENUE | NEW YORK | NY | 10033 | 461931270 | RENTAL REAL ESTATE | NY | NORTHERN MANHATTAN IMPROVEMENT CORP | C | $109,000 | 1.00000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NMIC ARDEN HDFC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $109,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |