2024-05-15T15:43:59-04:00 2023-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2022-07-01 132995128 NEIGHBORHOOD ASSOCIATION FOR INTERCULTURAL AFFAIRS INC NEIG 7185383344 1075 GRAND CONCOURSE SUITE 1B BRONX NY 10452 SHAMEEKA GONZALEZ CFO 0071853833 2024-05-15 SHAMEEKA GONZALEZ 999009999 false LEONORA GALLEROS P00181670 6469210400 2024-05-15 2022 2023-04-26 12:10:37Z EXTENDED UNTIL MAY 15 2024 SHAMEEKA GONZALEZ 15 EAST CLARKE PLACE BRONX NY 10452 116009211 false X HTTPS://WWW/NAICANY.ORG X 1976 NY ITS MISSION IS TO BUILD AND MAINTAIN AFFORDABLE HOUSING, TO PROVIDE HOUSING MEDIATION AND LEGAL REPRESENTATION TO AREA RESIDENTS AND TO HELP THEM BECOME ACTIVE AND CONTRIBUTING CITIZENS, AND TO PROVIDE EDUCATIONAL- CULTURAL PROGRAMS AIMED AT BRINGING TOGETHER THE MYRIAD CULTURES THAT MAKE UP THE BRONX WHILE PROVIDING THE NECESSARY SKILLS TO GAIN FOR THEM MEANINGFUL EMPLOYMENT AND/OR HIGHER EDUCATIONAL OPPORTUNITIES. 10 10 862 10 0 82187236 115684026 301608 297487 -20067 -7128 124548 -52751 82593325 115921634 99846 92244 0 27335713 35230413 0 0 52615922 79792401 80051481 115115058 2541844 806576 111778534 117333838 112986531 114852067 -1207997 2481771 X ITS MISSION IS TO BUILD AND MAINTAIN AFFORDABLE HOUSING, TO PROVIDE HOUSING MEDIATION AND LEGAL REPRESENTATION TO AREA RESIDENTS AND TO HELP THEM BECOME ACTIVE AND CONTRIBUTING CITIZENS, AND TO PROVIDE EDUCATIONAL- CULTURAL PROGRAMS AIMED AT BRINGING TOGETHER THE MYRIAD CULTURES THAT MAKE UP THE BRONX WHILE PROVIDING THE NECESSARY SKILLS TO GAIN FOR THEM MEANINGFUL EMPLOYMENT AND/OR HIGHER EDUCATIONAL OPPORTUNITIES. false false 95923175 NYC DEPARTMENT OF HOMELESS SERVICES - DHS WORKS TO PREVENT HOMELESSNESS BEFORE IT OCCURS, REDUCE STREET HOMELESSNESS AND ASSIST NEW YORKERS TO TRANSITION FROM SHELTER INTO APPROPRIATE PERMANENT HOUSING. WITH THE INSTALLATION OF COMMISSIONER SETH DIAMOND IN 2010, DHS CONTINUES TO MEET ITS LEGAL MANDATE TO PROVIDE TEMPORARY, EMERGENCY SHELTER TO THOSE EXPERIENCING HOMELESSNESS, WHILE EFFECTIVELY TRANSFORMING THE CULTURE OF SHELTER FROM THE INSIDE OUT. BY INCREASING OUR EXPECTATIONS FOR CLIENTS TO OBTAIN EMPLOYMENT, DHS BELIEVES THAT WE ARE BETTER PREPARING HOUSEHOLDS FOR INDEPENDENT LIVING. 10785204 92244 HOUSING AND LEGAL - A) THE NEW BEGINNINGS PROGRAM PROVIDES SERVICES TO FORMERLY HOMELESS FAMILIES, SENIORS AND INDIVIDUALS THAT WERE RELOCATED FROM SHELTERS INTO PERMANENT AFFORDABLE HOUSING UNITS; B) SUPPORTIVE HOUSING IS A PROGRAM THAT SUPPORTS AND STRENGTHENS FAMILIES, USING A STRENGTH-BASED, CASE MANAGEMENT APPROACH, BASED ON THE PRINCIPLES OF FAMILY/INDIVIDUAL DEVELOPMENT, TO ADDRESS THE PARTICULAR NEEDS OF EACH PARTICIPANT; C)PREVENTION SERVICES PROGRAM IS ABLE TO PROVIDE LEGAL REPRESENTATION, HOUSING ADVOCACY, TENANT/LANDLORD MEDIATION AND RENTAL ASSISTANCE TO BRONX RESIDENTS WHO MEET THE INCOME REQUIREMENTS; D) NAICA IS GEARED TOWARDS PROVIDING LEGAL EVICTION PREVENTION SERVICES TO FAMILIES, INDIVIDUALS WHO ARE WORKING, RECEIVING PUBLIC ASSISTANCE, OR THAT MEET THE LOW-INCOME ELIGIBILITY AND ARE AT RISK OF LOSING THEIR HOMES. NAICA HOMELESSNESS PREVENTION LAW PROJECT, FUNDED BY THE DEPARTMENT OF HUMAN RESOURCES (HRA), CURRENTLY PROVIDES FREE LEGAL AND REFERRAL SERVICES TO OVER 2,000 HOUSEHOLDS ANNUALLY. 106708379 true true false false false false false false false false true false false true true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 107 0 true 862 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false NY X X SHAMEEKA GONZALEZ 3472918120 15 EAST CLARKE PLACE BRONX NY 10452 SHAMEEKA GONZALEZ CFO 40.00 X 662097 0 0 RICHARD IZQUIERDO-ARROYO COO 40.00 X 656027 0 0 ELVIRA BARONE CEO 40.00 X 209622 0 0 MARLEN VALAREZO ED OF LEGAL 40.00 X 189635 0 0 GARY LEE ED OF INFORM 40.00 X 162349 0 0 ELVIS TORRES ED OF HOUSIN 40.00 X 162219 0 0 ANA MALDONADO ED OF FACILI 40.00 X 135076 0 0 ULULY MARTINEZ ED OF HUMAN 40.00 X 133533 0 0 CARMEN AQUINO TREASURER 1.00 X X 0 0 0 ANA M BANEGAS MEMBER 1.00 X 0 0 0 JASON CARABALLO MEMBER 1.00 X 0 0 0 YONETTE DAVIS MEMBER 1.00 X 0 0 0 LINDA L DUKE SECRETARY 1.00 X X 0 0 0 BARBARA GONZALES CHAIR 1.00 X X 0 0 0 CASSANDRA G PERRY MEMBER 1.00 X 0 0 0 ROSEMARIE ROSA MEMBER 1.00 X 0 0 0 ROSEMARIE TORRES V-CHAIR 1.00 X X 0 0 0 CARLOS J VEGA MEMBER 1.00 X 0 0 0 2310558 9 false true false ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SVCS 10348544 A&H SECURITY SERVICES LLC 611 JACKSON AVENUE BRONX NY 10455 SECURITY SVCS 5827855 LIBERTY ONE 180 MAIDEN LANE STE 901 NEW YORK NY 10005 REPAIR SVCS 1127504 BEACON HILL STAFFING GROUP LLC PO BOX 846193 BOSTON MA 022846193 STAFFING SVCS 1006643 HAVANA EXPRESS CATERING SERVICES LLC 1088 BEDFORD AVENUE BROOKLYN NY 11216 CATERING SRVCS 869720 9 140536 115543490 115684026 SOCIAL SERVICE 624200 297204 297204 RENTAL INCOME 532000 283 283 297487 -7128 -7128 17260 140536 87577 -70317 MISCELLANEOUS INCOME 900099 17566 17566 17566 115921634 315053 -7128 X 92244 92244 1527746 1335958 191788 26966373 23562046 3404327 6736294 5909724 826570 33439443 33177245 262198 827832 447093 380739 35373878 34532964 840914 286340 286340 54975 36042 18933 27964 3220 24744 1149915 1149915 2059742 1805674 254068 MAINTENANCE 3006363 2918614 87749 CLIENT EXPENSES 1289757 1289757 STAFFING 790915 786670 4245 OTHER COSTS 564689 31326 533363 920588 779802 140786 115115058 106708379 8406679 0 3661862 1614669 15808071 32897782 873845 1155118 143598 136355 10225063 4540901 90851191 5684162 305692 298564 134275 75547188 111778534 117333838 32762460 33716309 1176069 1712114 1130810 78511957 78828879 112986531 114852067 X -1207997 2481771 -1207997 2481771 111778534 117333838 X 806576 2883192 X X false false true false X 52460423 62952774 80057945 80712111 115684026 391867279 52460423 62952774 80057945 80712111 115684026 391867279 391867279 12900 35033 73574 -20067 -7128 94312 391961591 332313 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10225063 4540901 5684162 5684162 RIGHT-OF-USE ASSETS 75409003 SECURITY DEPOSITS 138185 75547188 LEASE LIABILITIES 76888809 ACCRUED PAYROLL AND VACATION 1940070 78828879 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ANNUAL BENEFIT 157796 140536 17260 30410 6471 50696 157796 140536 17260 30410 6471 50696 87577 -70317 false RENTAL ASSISTANCE 102 92244 RENT SUPPORT X false false false false false false false false false SHAMEEKA GONZALEZ CFO 662097 662097 RICHARD IZQUIERDO-ARROYO COO 656027 656027 ELVIRA BARONE CEO 209622 209622 MARLEN VALAREZO ED OF LEGAL 189635 189635 GARY LEE ED OF INFORMATION AN 162349 162349 ELVIS TORRES ED OF HOUSING SERVIC 162219 162219 FORM 990 - ORGANIZATION'S MISSION ITS MISSION IS TO BUILD AND MAINTAIN AFFORDABLE HOUSING, TO PROVIDE HOUSING MEDIATION AND LEGAL REPRESENTATION TO AREA RESIDENTS AND TO HELP THEM BECOME ACTIVE AND CONTRIBUTING CITIZENS, AND TO PROVIDE EDUCATIONAL- CULTURAL PROGRAMS AIMED AT BRINGING TOGETHER THE MYRIAD CULTURES THAT MAKE UP THE BRONX WHILE PROVIDING THE NECESSARY SKILLS TO GAIN FOR THEM MEANINGFUL EMPLOYMENT AND/OR HIGHER EDUCATIONAL OPPORTUNITIES. FORM 990, PAGE 2, PART III, LINE 4B HOUSING AND LEGAL - A) THE NEW BEGINNINGS PROGRAM PROVIDES SERVICES TO FORMERLY HOMELESS FAMILIES, SENIORS AND INDIVIDUALS THAT WERE RELOCATED FROM SHELTERS INTO PERMANENT AFFORDABLE HOUSING UNITS; B) SUPPORTIVE HOUSING IS A PROGRAM THAT SUPPORTS AND STRENGTHENS FAMILIES, USING A STRENGTH-BASED, CASE MANAGEMENT APPROACH, BASED ON THE PRINCIPLES OF FAMILY/INDIVIDUAL DEVELOPMENT, TO ADDRESS THE PARTICULAR NEEDS OF EACH PARTICIPANT; C)PREVENTION SERVICES PROGRAM IS ABLE TO PROVIDE LEGAL REPRESENTATION, HOUSING ADVOCACY, TENANT/LANDLORD MEDIATION AND RENTAL ASSISTANCE TO BRONX RESIDENTS WHO MEET THE INCOME REQUIREMENTS; D) NAICA IS GEARED TOWARDS PROVIDING LEGAL EVICTION PREVENTION SERVICES TO FAMILIES, INDIVIDUALS WHO ARE WORKING, RECEIVING PUBLIC ASSISTANCE, OR THAT MEET THE LOW-INCOME ELIGIBILITY AND ARE AT RISK OF LOSING THEIR HOMES. NAICA HOMELESSNESS PREVENTION LAW PROJECT, FUNDED BY THE DEPARTMENT OF HUMAN RESOURCES (HRA), CURRENTLY PROVIDES FREE LEGAL AND REFERRAL SERVICES TO OVER 2,000 HOUSEHOLDS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE AND AUDIT COMMITTEE REVIEWS THE ANNAL FILINGS FOR COMPLETENESS AND ACCURACY. THE ANNUAL FILINGS ARE THEN PRESENTED TO THE BOARD FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A DISCLOSURE STATEMENT. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL CONSULTANTS 177,912 215,731 0 PROFESSIONAL CONSULTANTS 165,003 0 0 SECURITY SERVICES 25,019,144 46,467 0 SECURITY SERVICES 8,806 0 0 CLIENT FOOD SERVICES 7,806,380 0 0 TOTAL 33,177,245 262,198 0 FORM 990, PART XI FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTS PRIOR PERIOD ADJUSTMENTS PERTAINS TO THE REVERSAL OF RENT DUE TO HOME SOURCE MANAGEMENT OF WHICH WAS CONFIRMED TO BE NOT DUE AND DEMANDABLE AND ADJUSTMENT OF UNCLAIMED PTO IN FY 2022. FORM 990, PART XI, LINE 9 SPECIAL EVENT DIRECT EXPENSES 87,577 SPECIAL EVENT DIRECT EXPENSES -87,577 FORM 990, PART XII FORM 990, PART XII, LINE 2B - REASON FOR NOT UNDERGOING AUDIT FINANCIAL STATEMENTS AUDIT AND SINGLE AUDIT FOR FY 2023 ARE STILL IN PROGRESS. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PAGE 12, PART XII, LINE 3B FINANCIAL STATEMENTS AUDIT AND SINGLE AUDIT FOR FY 2023 ARE STILL IN PROGRESS.