NEIGHBORHOOD ASSOCIATION FOR INTER CULTURAL AFFAIRS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD ASSOCIATION FOR INTER CULTURAL AFFAIRS INC (EIN 13-2995128)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-07-16
- IRS object ID
- 202621979349300902
- Schema version
- 2024v5.5
- Note
- A later return for the same period supersedes this one.
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-16T08:11:52-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 PARK AVENUE SUITE 200 | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | 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 | 132995128 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD ASSOCIATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | INTERCULTURAL AFFAIRS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 7185383344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 GRAND CONCOURSE 1B | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10452 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAMEEKA GONZALEZ | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7185383344 | PhoneNum |
| Signature | 2026-07-15 | 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 | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 9732180500 | PhoneNum |
| Preparation | 2026-07-15 | 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | SHAMEEKA GONZALEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 GRAND CONCOURSE 1B | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $142,702,509 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW/NAICANY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 883 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $140,216,013 | PYContributionsGrantsAmt |
| CY Contributions Grants | $142,081,233 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $360,813 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $96,781 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$10,284 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,520 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$73,556 | PYOtherRevenueAmt |
| CY Other Revenue | $282,663 | CYOtherRevenueAmt |
| PY Total Revenue | $140,492,986 | PYTotalRevenueAmt |
| CY Total Revenue | $142,477,197 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $51,845 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $579,102 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,215,772 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $48,406,405 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $95,816,822 | PYOtherExpensesAmt |
| CY Other Expenses | $97,991,814 | CYOtherExpensesAmt |
| PY Total Expenses | $139,084,439 | PYTotalExpensesAmt |
| CY Total Expenses | $146,977,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,408,547 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,500,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $135,196,742 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,617,133 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $127,199,654 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $115,948,136 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,997,088 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,668,997 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $122,109,433 | ExpenseAmt |
| Grant | $579,102 | GrantAmt |
| Revenue | $96,781 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,038,152 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $135,147,585 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | 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 | Yes (1) | 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 134 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 883 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 |
| 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 | SHAMEEKA GONZALEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3472918120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 EAST CLARKE PLACE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10452 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| BARBARA J GONZALEZ MSW | |||||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARIE TORRES | |||||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CARMEN AQUINO | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LINDA L DUKE | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| YONETTE DAVIS MD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASON A CARABALLO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CASSANDRA G PERRY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROSEMARIE ROSA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANA M BANEGAS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARLOS J VEGA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELVIRA BARONE | |||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | $150,000 | $0 | $2,942 | ||||
| SHAMEEKA M GONZALEZ | |||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $748,373 | $0 | $27,341 | ||||
| RICHARD IZQUIERDO-ARROYO | |||||||||
| CHIEF OPERATIONS OFFICER | 35.00 | Yes (X) | $717,285 | $0 | $38,033 | ||||
| ULULY RAFAEL MARTINEZ | |||||||||
| CAO(THRU 12/24) | 35.00 | $157,100 | $0 | $8,466 | Yes (X) | ||||
| MARLEN VALAREZO | |||||||||
| EXECUTIVE DIR. OF LEGAL SERVICES | 35.00 | $190,643 | $0 | $20,300 | Yes (X) | ||||
| RICARDO TORRES | |||||||||
| EXEC. DIR. OF TRANSITIONAL HOUSING | 35.00 | $165,545 | $0 | $19,449 | Yes (X) | ||||
| ELVIS TORRES | |||||||||
| EXEC. DIR. OF HOUSING SERVICES | 35.00 | $163,879 | $0 | $31,774 | Yes (X) | ||||
| GARY LEE | |||||||||
| EXECUTIVE DIRECTOR OF IT | 35.00 | $158,346 | $0 | $7,770 | Yes (X) | ||||
| MARK KHIM BAGUIO | |||||||||
| EXECUTIVE DIRECTOR OF FINANCE | 35.00 | $157,100 | $0 | $28,868 | Yes (X) | ||||
| ALEJANDRA RIVERA | |||||||||
| SR.REGIONAL DIR. OF TRANSITIONAL HOUSING | 35.00 | $139,070 | $0 | $4,870 | Yes (X) | ||||
| STEPHANIE PEGUERO | |||||||||
| DIRECTOR OF LEGAL SERVICES | 35.00 | $138,756 | $0 | $17,900 | Yes (X) | ||||
| PRECIOUS STEPHENS | |||||||||
| SENIOR DIRECTOR OF FINANCE | 35.00 | $138,365 | $0 | $32,627 | Yes (X) | ||||
| ANGIE AGYSAE GONZALEZ | |||||||||
| EXEC. DIR. OF PUBLIC RELATIONS | 35.00 | $135,132 | $0 | $18,105 | Yes (X) | ||||
| IRMA RIVERA | |||||||||
| ASSISTANT DIRECTOR OF LEGAL SERVICES | 35.00 | $130,314 | $0 | $20,147 | Yes (X) | ||||
| JOANITHA A GROVES | |||||||||
| EXECUTIVE DIR. OF HUMAN RESOURCE | 35.00 | $191,203 | $0 | $5,599 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,481,111 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $284,191 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| A&H SECURITY SERVICES LLC | |||||
| 611 JACKSON AVENUE | BRONX | NY | 10455 | SECURITY SERVICES | $24,072,768 |
| HAVANA EXPRESS CATERING SERVICES LLC | |||||
| 3151 EAST TREMONT AVENUE | BRONX | NY | 10461 | CATERING SERVICES | $2,494,301 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADEPHIA | PA | 19182 | SECURITY SERVICES | $2,335,643 |
| TARIAN INTERMEDIATE HOLDING LLC | |||||
| CONDUENT BMO LOCKBOX 70056 | NEWARK | NJ | 07102 | SECURITY SERVICES | $867,752 |
| TED SUPPLY LLC | |||||
| 633 DOWD AVENUE | ELIZABETH | NJ | 07201 | JANITORIAL SUPPLIES | $439,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $90,009 | FundraisingAmt |
| Government Grants | $141,938,154 | GovernmentGrantsAmt |
| All Other Contributions | $53,070 | AllOtherContributionsAmt |
| Total Contributions | $142,081,233 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SOCIAL SERVICES | 624200 | $362,447 | $362,447 |
| DEVELOPMENT FEES | 624200 | $100,000 | $100,000 |
| INCOME/LOSS FROM ECP | 624200 | -$365,666 | -$365,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $96,781 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,814 | TotalRevenueColumnAmt |
| Exclusion | $9,814 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,190 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,484 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,706 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,706 | TotalRevenueColumnAmt |
| Exclusion | $6,706 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $120,521 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $90,009 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $117,828 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,693 | TotalRevenueColumnAmt |
| Exclusion | $2,693 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $98,962 | TotalRevenueColumnAmt |
| Exclusion | $98,962 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,008 | TotalRevenueColumnAmt |
| Exclusion | $181,008 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $279,970 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,477,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,781 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $299,183 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,102 | TotalAmt |
| Program Services | $574,102 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,961,345 | TotalAmt |
| Program Services | $421,506 | ProgramServicesAmt |
| Management And General | $2,539,839 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,073,529 | TotalAmt |
| Program Services | $33,112,962 | ProgramServicesAmt |
| Management And General | $3,960,567 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,533 | TotalAmt |
| Program Services | $247,533 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,347,398 | TotalAmt |
| Program Services | $5,161,263 | ProgramServicesAmt |
| Management And General | $186,135 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,776,600 | TotalAmt |
| Program Services | $2,613,307 | ProgramServicesAmt |
| Management And General | $163,293 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,544 | TotalAmt |
| Management And General | $121,544 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,000 | TotalAmt |
| Management And General | $91,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,236,775 | TotalAmt |
| Program Services | $33,798,560 | ProgramServicesAmt |
| Management And General | $438,215 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,457 | TotalAmt |
| Program Services | $466,835 | ProgramServicesAmt |
| Management And General | $336,622 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,137 | TotalAmt |
| Program Services | $87,785 | ProgramServicesAmt |
| Management And General | $43,352 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,307,344 | TotalAmt |
| Program Services | $37,229,811 | ProgramServicesAmt |
| Management And General | $1,077,533 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,392 | TotalAmt |
| Program Services | $156,937 | ProgramServicesAmt |
| Management And General | $447,455 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,751 | TotalAmt |
| Program Services | $730 | ProgramServicesAmt |
| Management And General | $16,021 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,949 | TotalAmt |
| Program Services | $3,898 | ProgramServicesAmt |
| Management And General | $32,051 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,381 | TotalAmt |
| Program Services | $137,670 | ProgramServicesAmt |
| Management And General | $1,051,711 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,930,495 | TotalAmt |
| Program Services | $2,337,113 | ProgramServicesAmt |
| Management And General | $593,382 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT FOOD SERVICES | $10,847,342 | $10,847,342 | |
| REPAIRS AND MAINTENANCE | $5,464,577 | $5,246,594 | $217,983 |
| CLIENT EXPENSES | $1,797,637 | $1,797,637 | |
| OTHER PROGRAM COSTS | $529,759 | $529,759 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,274 | TotalAmt |
| Program Services | $371,241 | ProgramServicesAmt |
| Management And General | $513,033 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,977,321 | TotalAmt |
| Program Services | $135,147,585 | ProgramServicesAmt |
| Management And General | $11,829,736 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,775 | BOYAmt |
| EOY | $1,895,400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,380 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,853,979 | BOYAmt |
| EOY | $43,504,231 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,178 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,790 | BOYAmt |
| EOY | $150,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,053,411 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,520,890 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,195,174 | BOYAmt |
| EOY | $4,532,521 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,312 | BOYAmt |
| EOY | $335,976 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,538,738 | BOYAmt |
| EOY | $3,034,964 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,703,974 | BOYAmt |
| EOY | $67,106,073 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,196,742 | BOYAmt |
| EOY | $120,617,133 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,573,880 | BOYAmt |
| EOY | $47,139,762 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,038 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,130,736 | BOYAmt |
| EOY | $68,808,374 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,199,654 | BOYAmt |
| EOY | $115,948,136 | 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 | $7,997,088 | BOYAmt |
| EOY | $4,668,997 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,997,088 | BOYAmt |
| EOY | $4,668,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,196,742 | BOYAmt |
| EOY | $120,617,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,500,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,811 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,170,222 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $80,057,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,187,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,655,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,216,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,081,233 | CurrentTaxYearAmt |
| Total | $560,197,526 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,057,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,187,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,655,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,216,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,081,233 | CurrentTaxYearAmt |
| Total | $560,197,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $560,197,526 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,814 | CurrentTaxYearAmt |
| Total | $115,465 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,693 | CurrentTaxYearAmt |
| Total | $2,693 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,008 | CurrentTaxYearAmt |
| Total | $636,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $560,952,666 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,953,408 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | 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: $ 24,712. 2021 AMOUNT: $ 124,548. 2022 AMOUNT: $ 283,690. 2023 AMOUNT: $ 23,024. 2024 AMOUNT: $ 181,008. | 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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,514,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $460,301 | DepreciationAmt |
| Book Value | $2,054,061 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,947,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,934,897 | DepreciationAmt |
| Book Value | $1,012,596 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,414,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,619,091 | DepreciationAmt |
| Book Value | $795,480 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,176,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $506,601 | DepreciationAmt |
| Book Value | $670,384 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,532,521 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $65,367,178 |
| DUE FROM AFFILIATES | $1,241,591 |
| FINANCE LEASE RIGHT-OF-USE ASSETS | $330,840 |
| SECURITY DEPOSITS | $146,643 |
| OTHER RECEIVABLES | $19,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $67,106,073 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $67,440,079 |
| CONTRACT ADVANCE | $1,027,960 |
| FINANCE LEASE LIABILITIES | $340,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $68,808,374 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021. CURRENTLY, THERE ARE NO AUDITS IN PROGRESS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NAICA GALA | Event1Nm |
| Gross Receipts Event1 | $210,530 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,009 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $120,521 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $53,772 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,929 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $37,474 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,653 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $210,530 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,009 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $120,521 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $53,772 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,929 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $37,474 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,653 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $117,828 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,693 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENTAL ASSISTANCE | 124 | $155,656 |
| STIPENDS | 109 | $418,446 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHAMEEKA M GONZALEZ | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $748,373 | $0 | $0 | $0 | $0 | $0 | $6,961 | $0 | $20,380 | $0 | $775,714 | $0 | $0 | $0 |
| RICHARD IZQUIERDO-ARROYO | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $717,285 | $0 | $0 | $0 | $0 | $0 | $6,961 | $0 | $31,072 | $0 | $755,318 | $0 | $0 | $0 |
| MARLEN VALAREZO | ||||||||||||||
| EXECUTIVE DIR. OF LEGAL SERVICES | $190,643 | $0 | $0 | $0 | $0 | $0 | $4,536 | $0 | $15,764 | $0 | $210,943 | $0 | $0 | $0 |
| JOANITHA A GROVES | ||||||||||||||
| EXECUTIVE DIR. OF HUMAN RESOURCE | $0 | $0 | $0 | $0 | $191,203 | $0 | $5,400 | $0 | $199 | $0 | $196,802 | $0 | $0 | $0 |
| ELVIS TORRES | ||||||||||||||
| EXEC. DIR. OF HOUSING SERVICES | $163,879 | $0 | $0 | $0 | $0 | $0 | $3,770 | $0 | $28,004 | $0 | $195,653 | $0 | $0 | $0 |
| MARK KHIM BAGUIO | ||||||||||||||
| EXECUTIVE DIRECTOR OF FINANCE | $157,100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,868 | $0 | $185,968 | $0 | $0 | $0 |
| RICARDO TORRES | ||||||||||||||
| EXEC. DIR. OF TRANSITIONAL HOUSING | $165,545 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,449 | $0 | $184,994 | $0 | $0 | $0 |
| PRECIOUS STEPHENS | ||||||||||||||
| SENIOR DIRECTOR OF FINANCE | $138,365 | $0 | $0 | $0 | $0 | $0 | $2,577 | $0 | $30,050 | $0 | $170,992 | $0 | $0 | $0 |
| GARY LEE | ||||||||||||||
| EXECUTIVE DIRECTOR OF IT | $158,346 | $0 | $0 | $0 | $0 | $0 | $2,976 | $0 | $4,794 | $0 | $166,116 | $0 | $0 | $0 |
| ULULY RAFAEL MARTINEZ | ||||||||||||||
| CAO(THRU 12/24) | $157,100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,466 | $0 | $165,566 | $0 | $0 | $0 |
| STEPHANIE PEGUERO | ||||||||||||||
| DIRECTOR OF LEGAL SERVICES | $138,756 | $0 | $0 | $0 | $0 | $0 | $3,002 | $0 | $14,898 | $0 | $156,656 | $0 | $0 | $0 |
| ANGIE AGYSAE GONZALEZ | ||||||||||||||
| EXEC. DIR. OF PUBLIC RELATIONS | $135,132 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,105 | $0 | $153,237 | $0 | $0 | $0 |
| ELVIRA BARONE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $150,000 | $0 | $0 | $0 | $0 | $0 | $2,787 | $0 | $155 | $0 | $152,942 | $0 | $0 | $0 |
| IRMA RIVERA | ||||||||||||||
| ASSISTANT DIRECTOR OF LEGAL SERVICES | $130,314 | $0 | $0 | $0 | $0 | $0 | $5,861 | $0 | $14,286 | $0 | $150,461 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | SECURITY SERVICES: PROGRAM SERVICE EXPENSES 33,228,529. MANAGEMENT AND GENERAL EXPENSES 42,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,270,531. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 352,599. MANAGEMENT AND GENERAL EXPENSES 352,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 705,089. PAYROLL FEES: PROGRAM SERVICE EXPENSES 217,432. MANAGEMENT AND GENERAL EXPENSES 43,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261,155. |
| AMENDED RETURN: | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS WERE COMPLETED AFTER THE ORIGINAL RETURN WAS FILED. THE RETURN HAS BEEN AMENDED TO REFLECT CHANGES IN THE FOLLOWING AREAS: PART I PART III PART IV PART V PART VIII PART IX PART X PART XI PART XII SCHEDULE A, PART II SCHEDULE B SCHEDULE D SCHEDULE O SCHEDULE R |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAICA PUERTO RICO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | REPARTO LANDRAU CALLE FRASE 1449 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660944285 | EIN |
| Primary Activities | HOMELESS SHELTER | PrimaryActivitiesTxt |
| Legal Domicile State | PR | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST CLARKE PLACE ASSOCIATES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 GRAND CONCOURSE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134188734 | EIN |
| Primary Activities | RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | UNRELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$29 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $179,413 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CARMELO ACOSTA PLAZA HOUSING | ||||||||||
| 1055 GRAND CONCOURSE | BRONX | NY | 10451 | 010638553 | PASSIVE PA | NY | NAICA INC | C | 0.80000 | 0 |
| NAICA HOUSING DEVELOPMENT FUND | ||||||||||
| 1055 GRAND CONCOURSE | BRONX | NY | 10451 | 841682885 | PASSIVE PA | NY | NAICA INC | C | 0.50000 | 0 |
| PROSPECT TRIANGLE HOUSING | ||||||||||
| 500 TRINITY AVENUE | BRONX | NY | 10454 | 134315704 | PASSIVE PA | NY | NAICA INC | C | 0.50000 | 0 |
| TREMONT-WASHINGTON NEIGHBORHOOD | ||||||||||
| 1055 GRAND CONCOURSE | BRONX | NY | 10451 | 010869542 | PASSIVE PA | NY | NAICA INC | C | 0.50000 | 0 |
| WESTCHESTER TRIANGLE HOUSING | ||||||||||
| 500 TRINITY AVENUE | BRONX | NY | 10454 | 300319444 | PASSIVE PA | NY | NAICA INC | C | 0.10000 | 0 |
| 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 | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |