2026-05-14T15:55:44-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 132972415 NORTHERN MANHATTAN IMPROVEMENT CORPORATION NORT 2128228300 45 WADSWORTH AVENUE NEW YORK NY 10033 MARIA LIZARDO EXECUTIVE DIRECTOR 2128228300 2026-05-14 1 1 MELISSA MODELSON P01603524 9143818900 2026-05-11 2024 2025-03-06 01:10:19Z MARIA LIZARDO 45 WADSWORTH AVENUE NEW YORK NY 10033 27720573 0 X WWW.NMIC.ORG X 1979 NY 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. 18 18 164 225 0 0 25901403 27439411 598361 186505 8513 83110 9344 11547 26517621 27720573 2815086 823766 0 0 12277281 12861175 0 0 385989 10587418 15457892 25679785 29142833 837836 -1422260 49598955 44724594 43922033 41262685 5676922 3461909 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. 0 0 20529907 823766 112021 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. 2820726 0 74484 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. 1921448 0 0 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. 25272081 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 141 0 164 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X JOHN MCGEEHAN 2128228300 45 WADSWORTH AVENUE NEW YORK NY 10033 JUAN ARTEAGA CHAIR 4.00 0.00 X X 0 0 0 CHERYL KALLEM VICE CHAIR 4.00 0.00 X X 0 0 0 ETHAN MILLER TREASURER, THRU DEC. 2024 4.00 0.00 X X 0 0 0 KEVIN KENNEDY TREASURER 4.00 0.00 X X 0 0 0 EDWARD CUESTA SECRETARY 4.00 0.00 X X 0 0 0 CHELESA JUPIN BOARD MEMBER 4.00 0.00 X 0 0 0 PIA CATTON BOARD MEMBER 4.00 0.00 X 0 0 0 MORGAN SIEGEL BOARD MEMBER 4.00 0.00 X 0 0 0 NANCY WACKSTEIN BOARD MEMBER 4.00 0.00 X 0 0 0 SENY TAVERAS BOARD MEMBER 4.00 0.00 X 0 0 0 ROBIN HONIG BOARD MEMBER 4.00 0.00 X 0 0 0 ROSHAN AHMAD BOARD MEMBER 4.00 0.00 X 0 0 0 KAYLA MCPHERSON BOARD MEMBER 4.00 0.00 X 0 0 0 NATALIE TEJADA BOARD MEMBER 4.00 0.00 X 0 0 0 EVELYN DE LA ROSA BOARD MEMBER 4.00 0.00 X 0 0 0 SANDRA HARRIS BOARD MEMBER 4.00 0.10 X 0 0 0 JOHN LYONS BOARD MEMBER 4.00 0.00 X 0 0 0 RUTH FASOLDT BOARD MEMBER 4.00 0.00 X 0 0 0 WILLIAM LEE BOARD MEMBER 4.00 0.00 X 0 0 0 MARIA LIZARDO EXECUTIVE DIRECTOR 40.00 0.10 X 255268 0 32916 GREGORY BANGSER CHIEF STRATEGY & INNOVATION OFFICER 40.00 0.10 X 205135 0 26471 JOHN MCGEEHAN OUTSOURCED CFO 30.00 0.00 X 0 0 0 RODRIGO SANCHEZ-CAMUS DIRECTOR OF LOA 40.00 0.10 X 189982 0 31586 KIMBERLY WARNER DEPUTY DIRECTOR LOA 40.00 0.00 X 170250 0 21976 DANIEL RIEBER DIRECTOR OF WEATHERIZATION 40.00 0.00 X 128247 0 42855 ALAN MORLEY SUPERVISING LITIGATION ATTORNEY 40.00 0.00 X 130897 0 60797 PHILIP DUNCAN ASST. DIRECTOR FOR HOUSING 40.00 0.00 X 136566 0 33045 KATJE KING-MCGANN DIRECTOR OF EDU & CAREER SERVICES 40.00 0.00 X 122989 0 21562 IAN KORR DIRECTOR OF HUMAN RESOURCE 40.00 0.00 X 117417 0 15831 1456751 0 287039 17 0 1 0 NEIGHBORHOOD DEFENDER SERVICE OF HARLEM 317 LENOX AVENUE NEW YORK NY 10027 CLIENT LEGAL REPRESENTATION 1354654 BROOKLYN MECHANICAL 1429 MILL AVENUE BROOKLYN NY 11234 SUB CONTRACTOR 851720 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 ACCOUNTING AND CONSULTING SERVICES 829947 REAL WINDOWS LLC 1 ASHEL LANE MONSEY NY 10952 SUB CONTRACTOR 642441 MAK CONTRACTING 28-45 209TH PLACE BAYSIDE NY 11360 SUB CONTRACTOR 565912 22 184558 25331395 1923458 27439411 ATTORNEY FEES 541100 112021 112021 CONSTRUCTION MANAGEMENT FEE 531390 41984 41984 DEVELOPER FEES 531390 32500 32500 186505 83110 83110 11547 0 11547 11547 11547 27720573 186505 0 94657 6761 6761 817005 817005 893400 690405 202995 9222465 8602887 415905 203673 811268 810144 1124 1079963 1057843 14444 7676 854079 798153 40081 15845 248901 248901 19389 19389 546375 546375 78200 78200 648684 544114 46969 57601 46162 4180 37435 4547 319158 201640 115592 1926 538619 504710 25722 8187 2245488 2008933 236555 79551 55963 18328 5260 39510 9968 29107 435 778 778 25229 25229 290558 290558 ACS EXPENSES 6027303 6027303 WEATHERIZATION PROGRAM 2471176 2471176 BAD DEBT 1438420 1438420 FOOD, SUPPLIES, AND STI 170769 164020 6568 181 223622 206318 15970 1334 29142833 25272081 3484763 385989 119929 175562 3149960 2702719 18350435 14678120 5535 465 88495 60000 721824 479590 122253 242234 27762348 26865494 49598955 44724594 6032521 3367165 6467311 7605030 736438 161205 30685763 30129285 43922033 41262685 X 5501922 3286909 175000 175000 5676922 3461909 49598955 44724594 X -1422260 -792753 X X 0 1 X 1 1 1 X 17555005 21426164 22734080 25646636 27439411 114801296 17555005 21426164 22734080 25646636 27439411 114801296 114801296 9021 11602 34256 17857 94657 167393 223193 77240 94011 394444 115363133 1029540 0.99510 0.99400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 223,193. 2021 AMOUNT: $ 77,240. 2022 AMOUNT: $ 94,011. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 78200 0 0 78200 0 PART II-B, LINE 1: 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. 0 1 X 441439 251742 189697 280385 227848 52537 242234 DUE FROM AFFILIATES 166348 SECURITY DEPOSITS 435802 OPERATING RIGHT OF USE ASSET 26263344 26865494 LEASE LIABILITY 30129285 30129285 X 28216288 495715 495715 27720573 0 27720573 30367089 1224256 1224256 29142833 0 29142833 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. 1 LEGAL AND EMERGENCY ASSISTANCE 75 485694 RENT EMERGENCY 97 222285 FOOD EMERGENCY 998 109026 COST FOOD PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 1 0 MARIA LIZARDO EXECUTIVE DIRECTOR 245000 0 10000 0 268 0 32916 0 0 0 288184 0 0 0 GREGORY BANGSER CHIEF STRATEGY & INNOVATION OFFICER 205073 0 0 0 62 0 26471 0 0 0 231606 0 0 0 RODRIGO SANCHEZ-CAMUS DIRECTOR OF LOA 189844 0 0 0 138 0 25286 0 6300 0 221568 0 0 0 KIMBERLY WARNER DEPUTY DIRECTOR LOA 170250 0 0 0 0 0 21976 0 0 0 192226 0 0 0 ALAN MORLEY SUPERVISING LITIGATION ATTORNEY 129661 0 0 0 1236 0 18151 0 42646 0 191694 0 0 0 DANIEL RIEBER DIRECTOR OF WEATHERIZATION 127851 0 0 0 396 0 17513 0 25342 0 171102 0 0 0 PHILIP DUNCAN ASST. DIRECTOR FOR HOUSING 126566 0 10000 0 0 0 18113 0 14932 0 169611 0 0 0 PART I, LINE 7 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. 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. NMIC LEAD SAFE HOUSE HDFC 45 WADSWORTH AVENUE NEW YORK NY 10033 134167218 RENTAL REAL ESTATE NY NORTHERN MANHATTAN IMPROVEMENT CORP C 210568 429326 1.00000 1 453 WEST 166TH STREET HDFC 45 WADSWORTH AVENUE NEW YORK NY 10033 454953190 RENTAL REAL ESTATE NY NORTHERN MANHATTAN IMPROVEMENT CORP C 176147 382072 1.00000 1 NMIC ARDEN HDFC 45 WADSWORTH AVENUE NEW YORK NY 10033 461931270 RENTAL REAL ESTATE NY NORTHERN MANHATTAN IMPROVEMENT CORP C 109000 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 NMIC ARDEN HDFC P 109000 COST