2026-05-15T10:30:30-05:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 180 PARK AVENUE SUITE 200 FLORHAM PARK NJ 07932 990 2024-07-01 132995128 NEIGHBORHOOD ASSOCIATION FOR INTERCULTURAL AFFAIRS INC NEIG 7185383344 1075 GRAND CONCOURSE 1B BRONX NY 10452 SHAMEEKA GONZALEZ CHIEF FINANCIAL OFFICER 7185383344 2026-05-14 1 1 AMANDA ADAMS P00748038 9732180500 2026-05-14 2024 2025-03-06 01:10:19Z SHAMEEKA GONZALEZ 1075 GRAND CONCOURSE 1B BRONX NY 10452 143065320 0 X HTTPS://WWW/NAICANY.ORG X 1976 NY NAICA'S MISSION IS TO PROVIDE CULTURALLY AND LINGUISTICALLY CLIENT-CENTERED HOUSING, LEGAL, AND SOCIAL SUPPORT SERVICES THAT PROMOTE SELF-SUFFICIENCY AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN NEW YORK. THE ORGANIZATION'S PRIMARY ACTIVITIES INCLUDE DEVELOPING AND PRESERVING AFFORDABLE HOUSING, PROVIDING HOUSING MEDIATION AND LEGAL REPRESENTATION, AND DELIVERING EDUCATIONAL, CULTURAL, AND WORKFORCE DEVELOPMENT PROGRAMS TO SUPPORT COMMUNITY STABILITY AND ECONOMIC OPPORTUNITY. 10 10 883 10 0 0 140216013 142669344 360813 -77036 -10284 60446 -73556 294738 140492986 142947492 51845 579102 0 0 43215772 46947994 0 0 0 95816822 97466922 139084439 144994018 1408547 -2046526 135196742 146973114 127199654 140419327 7997088 6553787 X NAICA'S MISSION IS TO PROVIDE CULTURALLY AND LINGUISTICALLY CLIENT-CENTERED HOUSING, LEGAL, AND SOCIAL SUPPORT SERVICES THAT PROMOTE SELF-SUFFICIENCY AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN NEW YORK. THROUGH THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE HOUSING, PROVISION OF HOUSING MEDIATION AND LEGAL REPRESENTATION, AND DELIVERY OF EDUCATIONAL, CULTURAL, AND WORKFORCE DEVELOPMENT PROGRAMS, THE ORGANIZATION SUPPORTS COMMUNITY STABILITY, ECONOMIC OPPORTUNITY, AND THE INTEGRATION OF DIVERSE POPULATIONS. 1 0 121583090 579102 -77036 AS AN OPERATOR OF TEMPORARY TRANSITIONAL SHELTERS, NAICA CARES FOR THE HOMELESS POPULATION OF NEW YORK CITY TO SUPPORT THEM ON A SHORT-TERM BASIS UNTIL PERMANENT HOUSING IS OBTAINED. THESE SERVICES ARE NOT LIMITED TO PURELY HOUSING AS NAICA STAFF PROVIDES COUNSELING, CASE MANAGEMENT AND REFERRALS TO OTHER RELEVANT NYC PROGRAMS, NAVIGATES ELIGIBILITY FOR ADDITIONAL PRIVATE OR PUBLIC ASSISTANCE, AND MORE WITH THE GOAL OF REACHING SAFE AND REASONABLE HOUSING BASED ON EACH CLIENT'S NEEDS. ONCE A CLIENT LEAVES A NAICA SHELTER, THEY ARE PREPARED TO LIVE ON THEIR OWN IN THEIR OWN HOME. 12361443 0 TO PREVENT FURTHER NEW YORKERS FROM BECOMING HOMELESS, NAICA PROVIDES INCOME ELIGIBLE INDIVIDUALS ACCESS TO FULL LEGAL REPRESENTATION IN HOUSING COURT. THESE SERVICES INCLUDE ACTIONS TO PROTECT A CLIENT'S RIGHT TO POSSESSION, TO PRESERVE A CLIENT'S STATUS AS A RENTER, TO SEEK RESTORATION OF ESSENTIAL SERVICES WHICH CAUSED THE CLIENT TO VACATE THEIR APARTMENT, OR TO CHALLENGE RENT LEVEL SEEKING TO MAINTAIN A CLIENT'S OCCUPANCY OF THEIR APARTMENT. 133944533 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 134 0 1 883 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X SHAMEEKA GONZALEZ 3472918120 15 EAST CLARKE PLACE BRONX NY 10452 BARBARA J GONZALEZ MSW CHAIRPERSON 1.00 X X 0 0 0 ROSEMARIE TORRES VICE CHAIRPERSON 1.00 X X 0 0 0 CARMEN AQUINO TREASURER 1.00 X X 0 0 0 LINDA L DUKE SECRETARY 1.00 X X 0 0 0 YONETTE DAVIS MD DIRECTOR 1.00 X 0 0 0 JASON A CARABALLO DIRECTOR 1.00 X 0 0 0 CASSANDRA G PERRY DIRECTOR 1.00 X 0 0 0 ROSEMARIE ROSA DIRECTOR 1.00 X 0 0 0 ANA M BANEGAS DIRECTOR 1.00 X 0 0 0 CARLOS J VEGA DIRECTOR 1.00 X 0 0 0 ELVIRA BARONE CHIEF EXECUTIVE OFFICER 35.00 X 150000 0 2942 SHAMEEKA M GONZALEZ CHIEF FINANCIAL OFFICER 35.00 X 748373 0 27341 RICHARD IZQUIERDO-ARROYO CHIEF OPERATIONS OFFICER 35.00 X 717285 0 38033 ULULY RAFAEL MARTINEZ CAO(THRU 12/24) 35.00 X 157100 0 8466 MARLEN VALAREZO EXECUTIVE DIR. OF LEGAL SERVICES 35.00 X 190643 0 20300 RICARDO TORRES EXEC. DIR. OF TRANSITIONAL HOUSING 35.00 X 165545 0 19449 ELVIS TORRES EXEC. DIR. OF HOUSING SERVICES 35.00 X 163879 0 31774 GARY LEE EXECUTIVE DIRECTOR OF IT 35.00 X 158346 0 7770 MARK KHIM BAGUIO EXECUTIVE DIRECTOR OF FINANCE 35.00 X 157100 0 28868 ALEJANDRA RIVERA SR.REGIONAL DIR. OF TRANSITIONAL HOUSING 35.00 X 139070 0 4870 STEPHANIE PEGUERO DIRECTOR OF LEGAL SERVICES 35.00 X 138756 0 17900 PRECIOUS STEPHENS SENIOR DIRECTOR OF FINANCE 35.00 X 138365 0 32627 ANGIE AGYSAE GONZALEZ EXEC. DIR. OF PUBLIC RELATIONS 35.00 X 135132 0 18105 IRMA RIVERA ASSISTANT DIRECTOR OF LEGAL SERVICES 35.00 X 130314 0 20147 JOANITHA A GROVES EXECUTIVE DIR. OF HUMAN RESOURCE 35.00 X 191203 0 5599 3481111 0 284191 40 1 1 0 A&H SECURITY SERVICES LLC 611 JACKSON AVENUE BRONX NY 10455 SECURITY SERVICES 24072768 HAVANA EXPRESS CATERING SERVICES LLC 3151 EAST TREMONT AVENUE BRONX NY 10461 CATERING SERVICES 2494301 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADEPHIA PA 19182 SECURITY SERVICES 2335643 TARIAN INTERMEDIATE HOLDING LLC CONDUENT BMO LOCKBOX 70056 NEWARK NJ 07102 SECURITY SERVICES 867752 TED SUPPLY LLC 633 DOWD AVENUE ELIZABETH NJ 07201 JANITORIAL SUPPLIES 439767 10 90009 142526265 53070 142669344 SOCIAL SERVICES 624200 230758 230758 DEVELOPMENT FEES 624200 100000 100000 INCOME/LOSS FROM ECP 624200 -407794 -407794 -77036 53740 53740 6706 0 6706 6706 6706 120521 90009 117828 2693 2693 TAX REFUNDS 900099 98962 98962 193083 193083 292045 142947492 -77036 0 355184 X 5000 5000 574102 574102 2961345 421506 2539839 36338051 34851048 1487003 4678772 3975826 702946 2969826 2472615 497211 95753 95753 91000 91000 45010406 44533900 476506 120411 86184 34227 896117 483661 412456 127739 91429 36310 38550811 36984572 1566239 595320 595320 16751 12050 4701 6748 2192 4556 992770 992770 2854448 2086180 768268 REPAIRS AND MAINTENANCE 5464576 5264073 200503 CLIENT EXPENSES 1797637 1793023 4614 BAD DEBTS 417274 417274 429161 307172 121989 144994018 133944533 11049485 0 450775 1919114 60853979 82267512 128790 150410 11053411 6588886 5195174 4464525 325312 341832 4538738 3142102 63703974 54687619 135196742 146973114 60573880 47374262 37959922 495038 0 66130736 55085143 127199654 140419327 X 7997088 6553787 7997088 6553787 135196742 146973114 -2046526 603225 0 X X 0 0 1 0 X 80057945 82187236 115655099 140216013 142669344 560785637 80057945 82187236 115655099 140216013 142669344 560785637 560785637 73574 0 18895 13182 53740 159391 2693 2693 24712 124548 283690 23024 193083 649057 561596778 1821719 0.99860 0.99990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 24,712. 2021 AMOUNT: $ 124,548. 2022 AMOUNT: $ 283,690. 2023 AMOUNT: $ 23,024. 2024 AMOUNT: $ 193,083. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2514362 1441799 1072563 3947493 2934897 1012596 3414571 1705589 1708982 1176985 506601 670384 4464525 OPERATING LEASE RIGHT-OF-USE ASSETS 52444184 FINANCE LEASE RIGHT-OF-USE ASSETS 807036 SECURITY DEPOSITS 146643 OTHER RECEIVABLES 44165 DUE FROM AFFILIATES 1245591 54687619 OPERATING LEASE LIABILITIES 54719774 FINANCE LEASE LIABILITIES 365369 55085143 NAICA GALA 210530 90009 120521 53772 5929 37474 20653 210530 90009 120521 53772 5929 37474 20653 117828 2693 1 RENTAL ASSISTANCE 124 155656 STIPENDS 109 418446 PART I, LINE 2: THE ORGANIZATION MONITORS GRANTS AND ASSISTANCE PAID THROUGH ESTABLISHED INTERNAL CONTROLS AND COMPLIANCE PROCEDURES RELATED TO OTDA-FUNDED RENTAL ASSISTANCE PROGRAMS. OPERATIONS TEAMS REVIEW CLIENT ELIGIBILITY AND SUPPORTING DOCUMENTATION BEFORE REQUESTING FUNDS FROM THE FINANCE DEPARTMENT, WHICH REVIEWS THE REQUEST AND PROCESSES PAYMENTS. MANAGEMENT REGULARLY MONITORS EXPENDITURES AND SUPPORTING DOCUMENTATION TO ENSURE FUNDS ARE USED IN ACCORDANCE WITH PROGRAM AND FUNDING REQUIREMENTS. X X X X X 1 0 0 0 0 0 0 0 0 SHAMEEKA M GONZALEZ CHIEF FINANCIAL OFFICER 748373 0 0 0 0 0 6961 0 20380 0 775714 0 0 0 RICHARD IZQUIERDO-ARROYO CHIEF OPERATIONS OFFICER 717285 0 0 0 0 0 6961 0 31072 0 755318 0 0 0 MARLEN VALAREZO EXECUTIVE DIR. OF LEGAL SERVICES 190643 0 0 0 0 0 4536 0 15764 0 210943 0 0 0 JOANITHA A GROVES EXECUTIVE DIR. OF HUMAN RESOURCE 0 0 0 0 191203 0 5400 0 199 0 196802 0 0 0 ELVIS TORRES EXEC. DIR. OF HOUSING SERVICES 163879 0 0 0 0 0 3770 0 28004 0 195653 0 0 0 MARK KHIM BAGUIO EXECUTIVE DIRECTOR OF FINANCE 157100 0 0 0 0 0 0 0 28868 0 185968 0 0 0 RICARDO TORRES EXEC. DIR. OF TRANSITIONAL HOUSING 165545 0 0 0 0 0 0 0 19449 0 184994 0 0 0 PRECIOUS STEPHENS SENIOR DIRECTOR OF FINANCE 138365 0 0 0 0 0 2577 0 30050 0 170992 0 0 0 GARY LEE EXECUTIVE DIRECTOR OF IT 158346 0 0 0 0 0 2976 0 4794 0 166116 0 0 0 ULULY RAFAEL MARTINEZ CAO(THRU 12/24) 157100 0 0 0 0 0 0 0 8466 0 165566 0 0 0 STEPHANIE PEGUERO DIRECTOR OF LEGAL SERVICES 138756 0 0 0 0 0 3002 0 14898 0 156656 0 0 0 ANGIE AGYSAE GONZALEZ EXEC. DIR. OF PUBLIC RELATIONS 135132 0 0 0 0 0 0 0 18105 0 153237 0 0 0 ELVIRA BARONE CHIEF EXECUTIVE OFFICER 150000 0 0 0 0 0 2787 0 155 0 152942 0 0 0 IRMA RIVERA ASSISTANT DIRECTOR OF LEGAL SERVICES 130314 0 0 0 0 0 5861 0 14286 0 150461 0 0 0 PART I, LINE 4A JOANITHA GROVES RECEIVED SEVERANCE OF $191,203 DURING THE YEAR. UNDER THE TERMS OF THE AGREEMENT, SHE RECEIVED FIXED SEVERANCE PAYMENTS OVER A DEFINED PERIOD FOLLOWING SEPARATION FROM THE ORGANIZATION. FORM 990, PART III, LINE 2 UNDER THE HPLP QUEENS CONTRACT, NAICA PROVIDES INCOME ELIGIBLE INDIVIDUALS ACCESS TO FULL LEGAL REPRESENTATION IN HOUSING COURT. THESE SERVICES INCLUDE ACTIONS TO PROTECT A CLIENT'S RIGHT TO POSSESSION, TO PRESERVE A CLIENT'S STATUS AS A RENTER, TO SEEK RESTORATION OF ESSENTIAL SERVICES WHICH CAUSED THE CLIENT TO VACATE THEIR APARTMENT, OR TO CHALLENGE RENT LEVEL SEEKING TO MAINTAIN A CLIENT'S OCCUPANCY OF THEIR APARTMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE FINANCE TEAM AND REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER. THE FINALIZED FORM 990 IS SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE AUDIT EXIT CONFERENCE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT OVERSEES THE COMPENSATION REVIEW PROCESS FOR THE CEO, OFFICERS, AND KEY EMPLOYEES. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND/OR COMPENSATION COMMITTEE USING A COMBINATION OF FACTORS, INCLUDING COMPENSATION STUDIES OR SURVEYS, COMPARISONS TO SIMILARLY SITUATED NONPROFIT ORGANIZATIONS AND PUBLICLY AVAILABLE FORM 990 FILINGS, AND, WHEN APPLICABLE, CONSULTATION WITH INDEPENDENT COMPENSATION PROFESSIONALS. THE PROCESS IS INTENDED TO ENSURE COMPENSATION IS REASONABLE AND CONSISTENT WITH THE ORGANIZATION'S SIZE, OPERATIONS, AND INDUSTRY PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 217,432. MANAGEMENT AND GENERAL EXPENSES 43,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261,155. CONSULTING FEES: PROGRAM SERVICE EXPENSES 401,708. MANAGEMENT AND GENERAL EXPENSES 3,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405,198. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 43,847,464. MANAGEMENT AND GENERAL EXPENSES 408,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,256,033. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 67,296. MANAGEMENT AND GENERAL EXPENSES 20,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,020. NAICA PUERTO RICO REPARTO LANDRAU CALLE FRASE 1449 SAN JUAN PR 00921 660944285 HOMELESS SHELTER PR 501(C)(3) LINE 7 NAICA INC 1 EAST CLARKE PLACE ASSOCIATES LLC 1075 GRAND CONCOURSE BRONX NY 10452 134188734 RENTAL NY NAICA INC UNRELATED -29 179413 0 0 WESTCHESTER TRIANGLE HOUSING 500 TRINITY AVENUE BRONX NY 10454 300319444 PASSIVE PA NY NAICA INC C 0.10000 0 PROSPECT TRIANGLE HOUSING 500 TRINITY AVENUE BRONX NY 10454 134315704 PASSIVE PA NY NAICA INC C 0.50000 0 NAICA HOUSING DEVELOPMENT FUND 1055 GRAND CONCOURSE BRONX NY 10451 841682885 PASSIVE PA NY NAICA INC C -14 325147 0.50000 0 TREMONT-WASHINGTON NEIGHBORHOOD 1055 GRAND CONCOURSE BRONX NY 10451 010869542 PASSIVE PA NY NAICA INC C 0.50000 0 CARMELO ACOSTA PLAZA HOUSING 1055 GRAND CONCOURSE BRONX NY 10451 010638553 10451 NY NAICA INC C 0.80000 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0