2024-07-12T12:35:28-05:00 2023-08-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2022-09-01 112480339 CAMBA INC CAMB 7182872600 1720 CHURCH AVENUE BROOKLYN NY 11226 VALERIE BARTON-RICHARDSON PRESIDENT / CEO 7182872600 2024-07-12 1 VALERIE BARTON-RICHARDSON XXX-XX-XXXX 0 BARRY WECHSLER P00293702 2129498700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VALERIE BARTON-RICHARDSON 1720 CHURCH AVENUE BROOKLYN NY 11226 207287344 0 X WWW.CAMBA.ORG X 1977 NY SEE SCHEDULE O 12 12 2839 186 0 0 182754133 201988356 5164995 5080802 588 92106 0 0 187919716 207161264 140000 140000 0 0 93861496 95679462 0 0 1231297 94140445 110881343 188141941 206700805 -222225 460459 107126979 238149199 88115943 218743657 19011036 19405542 X CAMBA IS A NON-PROFIT AGENCY THAT PROVIDES SERVICES THAT CONNECT PEOPLE WITH OPPORTUNITIES TO ENHANCE THEIR QUALITY OF LIFE. 0 0 131875535 5080802 HOUSING:HOUSING IMPACT: IN 2023, CAMBA PLACED NEARLY 1,400 INDIVIDUALS, INCLUDING FAMILIES, INTO SAFE, STABLE PERMANENT HOUSING, AND PROVIDED OVER 6,300 INDIVIDUALS WITH EVICTION OR FORECLOSURE PREVENTION SERVICES. ACROSS OUR PORTFOLIO OF 44 CONGREGATE AND SCATTERED SITE SUPPORTIVE HOUSING PROGRAMS, 99.6% OF CLIENTS MAINTAINED HOUSING FOR AT LEAST ONE YEAR AND 79% OF CLIENTS WHO NEEDED IT MAINTAINED MENTAL HEALTH CARE. DURING THE SAME PERIOD, WITH REGARD TO BUILDINGS DEVELOPED BY CAMBA HOUSING VENTURES (CHV), THE FOLLOWING AFFORDABLE AND SUPPORTIVE PERMANENT HOUSING DEVELOPMENTS MAINTAINED OCCUPANCY STANDARDS, THROUGH AUGUST 2023, WITH CAMBA PROVIDING ON-SITE SOCIAL SERVICES: 880 WILLOUGHBY, 100-UNITS IN BUSHWICK; MORRIS MANOR, 46-UNITS IN FLATBUSH; 97 CROOKE, 53 UNITS IN FLATBUSH; 212-214 HEGEMAN AVENUE, 71 UNITS IN BROWNSVILLE; CAMBA GARDENS PHASE I, 209 UNITS, AND CAMBA GARDENS PHASE II, 293 UNITS, BOTH IN WINGATE, BROOKLYN. VAN DYKE, 101 UNITS OF LEED GOLD AFFORDABLE AND SUPPORTIVE FAMILY HOUSING ON A FORMER NYCHA PARKING LOT AT VAN DYKE HOUSES IN BROWNSVILLE, BROOKLYN ALSO MAINTAINED OCCUPANCY STANDARDS WITH CAMBA PROVIDING ON-SITE SOCIAL SERVICES. CAMBA GARDENS PHASE I AND II (LEED PLATINUM AND GOLD, RESPECTIVELY) REPRESENT A NATIONAL MODEL OF COLLABORATION BETWEEN A PUBLIC HOSPITAL, A NON-PROFIT AFFORDABLE HOUSING DEVELOPER AND A SERVICE PROVIDER TO CO-LOCATE HOUSING AND HEALTHCARE. CHV CONTINUED THE OPERATIONS AND FISCAL IMPROVEMENTS OF HERITAGE HOUSE, A 40-UNIT AFFORDABLE HOUSING PROJECT IN EAST HARLEM ACQUIRED BY CHV AS A WORK-OUT DEAL IN 2015. CHV CONTINUED AS THE NON-PROFIT DEVELOPMENT PARTNER WITH HUDSON COMPANIES AND RELATED COMPANIES AT GATEWAY ELTON PHASE I, PROVIDING 197 UNITS OF AFFORDABLE HOUSING; AT ALAN EPSTEIN APARTMENTS (GATEWAY ELTON PHASE II), PROVIDING 175 UNITS OF AFFORDABLE HOUSING; AND AT GATEWAY ELTON PHASE III, PROVIDING 287 UNITS OF AFFORDABLE HOUSING, ALL IN EAST NEW YORK.CHV CONTINUED AS THE NON-PROFIT PARTNER WITH STELLAR MANAGEMENT FOR CASTLETON PARK, A 454-UNIT MITCHELL LAMA DEVELOPMENT IN STATEN ISLAND, INCLUDING SECURING RENTAL ASSISTANCE AND COORDINATION WITH THE TENANT ASSOCIATION. CHV COMPLETED THE LEASE-UP PERIOD FOR THE 14 VACANT LOTTERY UNITS AT BUCKINGHAM HOUSE, A 36-UNIT AFFORDABLE DEVELOPMENT FOR FORMERLY HOMELESS AND LOW-INCOME HOUSEHOLDS IN STATEN ISLAND, WHERE CHV COMPLETED REHAB/RESILIENCY WORK ON THIS SUPERSTORM SANDY-AFFECTED PROPERTY IN LATE FY21. BUCKINGHAM CONTINUED OPERATIONS FOR THE EXISTING SENIORS AND NEW TENANTS AND MAINTAINED OCCUPANCY STANDARDS DURING THIS TIME. THE PRESERVATION LEAGUE OF STATEN ISLAND AWARDED BUCKINGHAM WITH THEIR BRONZE AWARD IN MAY 2023, ACKNOWLEDGING THE DEEP HISTORICAL NATURE OF THE BUILDING THAT WAS BROUGHT BACK TO LIFE THROUGH CHV'S TENANT-IN-PLACE REHAB WORK.IN 2023 CHV CONTINUED CONSTRUCTION ON THE HART, THE AWARDED SITE C AS PART OF THE FIRST ROUND OF GOVERNOR CUOMO'S VITAL BROOKLYN INITIATIVE, REACHING 20% COMPLETION. THE HART WILL PAIR 57 UNITS OF SUSTAINABLE SUPPORTIVE AND AFFORDABLE HOUSING WITH HEALTHCARE ON AN UNDERUTILIZED HOSPITAL SITE IN BEDFORD-STUYVESANT. CHV COMPLETED A $238 MILLION CONSTRUCTION FINANCE CLOSING IN MARCH 2023 FOR CLARKSON ESTATES, 328 PASSIVE HOUSE UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING, WHICH REACHED 5% COMPLETION AND INCLUDED THE DEMOLITION OF AN EXISTING BUILDING ONSITE. THIS FORMER SUNY DOWNSTATE SITE WAS COMPETITIVELY AWARDED TO CHV AS PART OF VITAL BROOKLYN'S SECOND ROUND OF UNDERUTILIZED HOSPITAL SITES. CLARKSON ESTATES WILL PROVIDE HOUSING FOR YOUTH AGING OUT OF FOSTER CARE, HOMELESS YOUNG ADULTS, FORMERLY INCARCERATED INDIVIDUALS, AND CHRONICALLY HOMELESS FAMILIES, IN ADDITION TO LOW-INCOME INDIVIDUALS AND FAMILIES, AND WILL PROVIDE OVER 30,000 SQUARE FEET OF IMPACTFUL COMMUNITY FACILITY PROGRAMMING, INCLUDING A FULL-SIZED BASKETBALL COURT.CHV CONTINUED CONSTRUCTION AT THE BRONX GROVE (CHV 202ND/203RD STREET) TO DEVELOP 323 UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING IN BEDFORD PARK, BRONX, REACHING 87% COMPLETION AT THE END OF FY23. CHV COMPLETED THE YEAR 15 LOW INCOME HOUSING TAX CREDIT INVESTOR EXIT PROCESS FOR MORRIS MANOR, COMPLETING DUE DILIGENCE AND FUNDER REQUIREMENTS FOR THE REPOSITIONING PROCESS. CHV CONTINUED THE INVESTOR EXIT PROCESS FOR 880 WILLOUGHBY. CHV SECURED PROJECT BASED RENTAL SUBSIDY FOR A PORTION OF UNITS AND COMMENCED THE DESIGN PROCESS FOR BOTH DEVELOPMENTS WELL, IN ORDER TO PREPARE FOR A FUTURE CAPITAL IMPROVEMENTS LOAN CLOSING(S). CHV WAS AWARDED THE NYCHA SENIORS FIRST KINGSBOROUGH SITE IN JUNE 2023, WHICH WAS PRECEDED BY AN EXTENSIVE VETTING AND INTERVIEW PROCESS WITH NYCHA AND HPD. KINGSBOROUGH, DESIGNED TO PASSIVE HOUSE STANDARDS, WILL PROVIDE APPROXIMATELY 200 UNITS OF SUPPORTIVE AND AFFORDABLE SENIOR HOUSING, WITH IMPACTFUL CAMBA SUPPORTIVE SERVICES, AND OVER 7,000 SQUARE FEET OF CAMBA COMMUNITY FACILITY SPACE FOCUSED ON ECONOMIC EMPOWERMENT FOR THE COMMUNITY. CHV COMMENCED A SECURING A NEGOTIATION LETTER AND INVESTIGATIVE LICENSE WITH NYCHA IN ORDER TO BEGIN DUE DILIGENCE ACTIVITIES.CAMBA BELIEVES THAT SAFE, DECENT AND STABLE HOUSING IS CRITICAL TO THE LONG-TERM ECONOMIC AND SOCIAL SUCCESS OF EVERY INDIVIDUAL AND FAMILY. NEARLY 17,000 PERSONS EACH YEAR RECEIVE HOUSING-RELATED SERVICES FROM CAMBA IN THE AREAS OF EMERGENCY SHELTER, ASSISTANCE IN EVICTION PREVENTION, RELOCATION INTO, AND PROVISION OF, PERMANENT HOUSING. IN 2005, CAMBA CREATED CAMBA HOUSING VENTURES, INC. IN ORDER TO HOLISTICALLY ADDRESS THE HOUSING NEEDS OF THE COMMUNITY BY DEVELOPING MUCH NEEDED SUPPORTIVE AND AFFORDABLE HOUSING. 22340073 EDUCATION AND YOUTH DEVELOPMENT:ADULT LITERACY IMPACT: IN 2023, CAMBA SERVED 667 NEW CLIENTS IN ITS ADULT LITERACY PROGRAMS. FIFTY-NINE PERCENT OF THOSE LEARNERS WHO WERE TESTED FOLLOWING CLASSES WERE PROMOTED AT LEAST ONE EDUCATIONAL LEVEL. TWENTY-ONE CLIENTS EARNED A HIGH SCHOOL EQUIVALENCY DIPLOMA, AND 102 CLIENTS OBTAINED EMPLOYMENT.TO ENSURE THAT PEOPLE WHO LIVE OR WORK IN THE FLATBUSH OR EAST FLATBUSH NEIGHBORHOODS IN BROOKLYN HAVE THE SKILLS AND RESOURCES THEY NEED TO SUPPORT THEIR FAMILIES, CAMBA OPERATES AN ADULT EDUCATION AND CAREER CENTER THAT TARGETS BOTH NATIVE-BORN U.S. CITIZENS AND IMMIGRANTS FROM THE CARIBBEAN, LATIN AMERICA, EASTERN EUROPE, ASIA, AND AFRICA. OUR PROGRAMS HELP PARTICIPANTS TO IMPROVE THEIR ENGLISH, MATH, AND CIVICS SKILLS. EACH YEAR, 40 TO 50 OF OUR ADULT STUDENTS BECOME U.S. CITIZENS. MANY PARTICIPANTS ARE PARENTS WHO HAVE TO JUGGLE CHILDCARE AND OTHER FAMILY ISSUES, AND WHO OFTEN NEED HELP WITH LEGAL OR HOUSING MATTERS. BECAUSE WE DEAL WITH EACH STUDENT AS A WHOLE PERSON, THE NUMBER OF PARTICIPANTS WHO MOVE ON TO HIGHER EDUCATIONAL LEVELS, ACHIEVE EMPLOYMENT GOALS, AND/OR ENTER POST-SECONDARY EDUCATION OR TRAINING PROGRAMS IS MAXIMIZED.YOUTH DEVELOPMENT IMPACT: IN 2023, CAMBA'S AFTER-SCHOOL PROGRAMS KEPT ALMOST 3,000 CHILDREN SAFE AND ENGAGED IN CREATIVE LEARNING ACTIVITIES WHILE THEIR PARENTS WORKED. NEARLY 1,600 HIGH SCHOOL STUDENTS GAINED HANDS-ON WORK EXPERIENCE THROUGH SUBSIDIZED INTERNSHIPS AND SUMMER JOBS. ACROSS OUR LEARNING-TO-WORK PROGRAMS A GROUP OF ACADEMIC PROGRAMS FOR OVERAGE/UNDER-CREDITED YOUTH - CAMBA SUPPORTED 2,931 STUDENTS; 77% OF GRADUATING SENIORS ENROLLED IN POST-SECONDARY EDUCATION, WERE EMPLOYED, OR ENTERED THE ARMED FORCES. ACROSS OUR 13 BEACON AND CORNERSTONE COMMUNITY CENTERS, WE SERVED OVER 13,000 CHILDREN, YOUTH, AND ADULTS.TO ACHIEVE CAMBA'S VISION IN WHICH YOUTH ACQUIRE THE SKILLS THEY NEED TO SUCCESSFULLY TRANSITION TO A PRODUCTIVE ADULTHOOD, WE PROVIDE OVER 14,000 YOUTH WITH AFTER-SCHOOL, ADOLESCENT PREGNANCY PREVENTION, YOUTH EMPLOYMENT, ACADEMIC ENRICHMENT, AND COUNSELING SERVICES. BASED PRIMARILY IN OVER 30 PUBLIC SCHOOLS, CAMBA'S YOUTH DEVELOPMENT PROGRAMS HAVE BEEN DESIGNED TO PROMOTE THE DEVELOPMENT OF SIX CORE COMPETENCIES: COGNITIVE AND EDUCATIONAL COMPETENCE; PERSONAL AND SOCIAL COMPETENCE; SPECIAL INTERESTS AND TALENTS; LEADERSHIP AND CITIZENSHIP; HEALTH AND PHYSICAL WELL-BEING; AND PREPARATION FOR WORK. 9729627 HEALTH:HEALTH IMPACT: IN 2023, 148,050 CLIENTS AND HOUSEHOLD MEMBERS WERE PROVIDED HEALTHY FOOD AND ASSISTANCE AT OUR BEYOND HUNGER EMERGENCY FOOD PANTRY, WITH 36% OF THOSE SERVED BEING CHILDREN. MOREOVER, WE PROVIDED COORDINATED CARE MANAGEMENT SERVICES TO NEARLY 1,450 HIGH-USERS OF MEDICAID SERVICES THROUGH OUR HEALTHLINK PROGRAM, ENSURING THAT OUR CLIENTS LIVING WITH CHRONIC HEALTH CONDITIONS RECEIVE THE COMPREHENSIVE MEDICAL CARE, BEHAVIORAL TREATMENT, AND SOCIAL SERVICES THEY NEED TO ATTAIN OPTIMAL HEALTH OUTCOMES. IN ADDITION, CAMBA PROVIDED CASE MANAGEMENT AND HEALTH EDUCATION SERVICES TO NEARLY 50 NON-MEDICAID ELIGIBLE PEOPLE LIVING WITH HIV/AIDS. IN OUR NAVIGAYTE BROOKLYN 2.0VPROGRAM, 100% OF PEOPLE WHO WERE NOT ENGAGED IN CARE AT INTAKE WERE SUCCESSFULLY ENROLLED IN HIV CARE WITHIN 30 DAYS. OUR BROOKLYN DRIVE DOWN DIABETES (B3D) PROGRAM SERVED 153 INDIVIDUALS. AT THEIR THREE-MONTH ASSESSMENT, 81% OF B3D CLIENTS REPORTED MAKING CHANGES TO THEIR DIETS, WHILE 52% REPORTED MAKING CHANGES TO THEIR PHYSICAL ACTIVITY.CAMBA PROVIDES A COMPLETE RANGE OF SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY CONDITIONS SUCH AS HUNGER, HIV/AIDS, MENTAL ILLNESS, AND SUBSTANCE USE DISORDERS. OUR PROGRAMMING INCLUDES CASE MANAGEMENT, CARE COORDINATION, LIFE-SKILLS TRAINING, COUNSELING, AND RECREATIONAL AND NUTRITIONAL SERVICES. 5522731 FAMILY AND COMMUNITY SUPPORT:FAMILY SUPPORT IMPACT: IN 2023, CAMBA SUPPORTED 186 WOMEN AND THEIR FAMILIES THROUGH OUR I-CARE PROGRAM. IN OUR MOVING MOTHERS' HEALTH FORWARD PROGRAM, WE PROVIDED A TOTAL OF 467 SERVICES TO 243 CLIENTS, INCLUDING 100 CLIENTS SERVED AT THE FLAGSTONE MOBILE CLINIC. OUR FOSTER CARE PREVENTION SERVICES REACHED OVER 200 FAMILIES. COMMUNITY SUPPORT IMPACT: CAMBA'S GUN VIOLENCE PREVENTION INITIATIVE BROWNSVILLE IN, VIOLENCE OUT (BIVO) SERVED 76 PARTICIPANTS AND CONDUCTED 86 DE-ESCALATION EFFORTS. THIRTY-NINE BIVO PARTICIPANTS RECEIVED INTENSIVE JOB READINESS TRAINING AND EARNED A TOTAL OF $153,750 IN STIPENDS. BIVO'S HIGH-IMPACT AREA WENT 81 CONSECUTIVE DAYS WITHOUT A SHOOTING INCIDENT DURING THE PROGRAM YEAR.CAMBA'S FAMILY AND COMMUNITY SERVICES PROGRAMS ARE DESIGNED TO USE EACH FAMILY'S STRENGTHS TO DEVELOP SOLUTIONS TO PROBLEMS WHICH AFFECT THE FAMILY'S FUNCTIONING. OUR SERVICES INCLUDE FOSTER CARE PREVENTION AND PROGRAMS TO IMPROVE HEALTH OUTCOMES FOR PREGNANT AND NEWLY PARENTING FAMILIES. WE OFFER A RANGE OF SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIMES. THESE INCLUDE INDIVIDUAL AND GROUP COUNSELING, CONFLICT RESOLUTION, SUPPORT GROUPS, ADVOCACY, AND A RAPE CRISIS HOTLINE. 4693987 ECONOMIC DEVELOPMENT:SMALL BUSINESS SERVICES IMPACT: IN 2023, CAMBA PROVIDED MOBILIZE YOUR BUSINESS TRAINING TO 48 SMALL BUSINESS OWNERS, 60% OF WHOM REPORTED INCREASED SALES AFTER TRAINING. CAMBA ALSO MANAGED 10 ACTIVE SMALL BUSINESS LOANS, BRINGING OUR LOAN PORTFOLIO BALANCE TO $104,235 IN FUNDING TO BROOKLYN BUSINESS OWNERS. ALL OF THESE LOANS WERE DISBURSED TO MINORITY- OR WOMEN-OWNED BUSINESS ENTERPRISES. OUR WORKSHOPS AND ONE-ONE-ONE TECHNICAL ASSISTANCE HELPED TO CREATE 14 NEW BUSINESSES AND ASSISTED 10 BUSINESS OWNERS IN HIRING OR RETAINING EMPLOYEES.CAMBA PROMOTES ECONOMIC REVITALIZATION IN CENTRAL BROOKLYN BY PROVIDING SERVICES TAILORED TO THE NEEDS OF LOW-INCOME, IMMIGRANT AND MINORITY ENTREPRENEURS. OUR SERVICES INCLUDE ONE-ON-ONE COUNSELING, ENTREPRENEURIAL TRAINING AND TECHNICAL ASSISTANCE, ACCESS TO GRANTS AND MICRO-LOANS, AND TECHNOLOGY TRAINING.WORKFORCE DEVELOPMENT IMPACT: IN 2023, CAMBA PROVIDED WORKFORCE DEVELOPMENT SERVICES TO 1,948 BROOKLYN RESIDENTS, INCLUDING 1,370 RECENTLY ARRIVED IMMIGRANTS. CAMBA CONNECTED 522 LOW-INCOME ADULTS TO FULL-TIME JOBS WITH AN AVERAGE WAGE OF $22.84 PER HOUR. CAMBA TRAINED 280 INDIVIDUALS WHO BECAME NEW YORK STATE-CERTIFIED SECURITY OFFICERS. MANY GRADUATES OF OUR SECURITY OFFICER TRAINING SCHOOL SELF-PLACED INTO THE FIELD. ONE THIRD OF OUR SECURITY GUARD TRAINING GRADUATES ARE WOMEN. IN OUR CAREER PATHWAYS FOR YOUNG ADULTS PROGRAM, WE SERVED 139 INDIVIDUALS, 114 OF WHOM EARNED AN INDUSTRY-RECOGNIZED CREDENTIAL.FOR LOW-INCOME INDIVIDUALS WHO WANT TO ATTAIN ECONOMIC SELF-SUFFICIENCY, CAMBA OFFERS ASSESSMENT, JOB TRAINING, JOB SEARCH ASSISTANCE, AND JOB PLACEMENT SERVICES THAT LEAD TO EMPLOYMENT IN HIGH-DEMAND FIELDS, SUCH AS CONSTRUCTION, HVAC, ENGINEERING, CUSTOMER SERVICE, AND PRIVATE SECURITY. 2245072 140000 LEGAL SERVICES:LEGAL SERVICES IMPACT: IN 2023, CLS ASSISTED NEARLY 500 IMMIGRANT HOUSEHOLDS, INCLUDING SUBMITTING VAWA, DACA AND CITIZENSHIP APPLICATIONS. CLS ELIMINATED $215,000 IN CONSUMER DEBT THROUGH LEGAL REPRESENTATION AND FINANCIAL COUNSELING FOR WORKING POOR INDIVIDUALS. THROUGH OUR SERVICES, OVER 1,800 INDIVIDUALS WHO WERE AT RISK OF EVICTION OR FORECLOSURE WERE ABLE TO STAY IN THEIR HOMES. CLS PROVIDED SUCCESSFUL REPRESENTATION FOR 97% OF ITS ANTI-EVICTION CLIENTS.CAMBA LEGAL SERVICES (CLS) PROVIDES FREE LEGAL COUNSEL AND REPRESENTATION TO OVER 4,500 POOR AND WORKING POOR HOUSEHOLDS EACH YEAR IN THE AREAS OF HOUSING LAW, FORECLOSURE PREVENTION, CONSUMER LAW, IMMIGRATION LAW, DOMESTIC VIOLENCE, AND PUBLIC BENEFITS. CLS ATTORNEYS AND PARALEGALS PROVIDE A FULL RANGE OF SERVICES INCLUDING EDUCATION, ADVICE AND LITIGATION TO SOLVE LEGAL PROBLEMS. THEY ALSO WORK COLLABORATIVELY WITH OTHER CAMBA STAFF MEMBERS, INCLUDING SOCIAL WORKERS, EDUCATORS, AND WORKFORCE DEVELOPMENT PROFESSIONALS TO HELP CLIENTS ACHIEVE POSITIVE CHANGE IN THEIR LIVES. 12461790 140000 176407025 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 172 0 1 2839 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TAXPAYER 7182872600 1720 CHURCH AVENUE BROOKLYN NY 11226 KATHERINE O'NEILL MEMBER 3.00 X 0 0 0 CHRISTOPHER ZARRA VICE CHAIRMAN 2.00 X X 0 0 0 NEIL FALCONE SECRETARY/TREASURER 2.00 X X 0 0 0 REVEREND DANIEL RAMM MEMBER 1.00 X 0 0 0 ALLAN F KRAMER II MEMBER 1.00 X 0 0 0 TERENCE L KELLEHER ESQ MEMBER 1.00 X 0 0 0 MATTHEW W BOTWIN MEMBER 1.00 X 0 0 0 PAUL GALLIGAN ESQ MEMBER 1.00 X 0 0 0 JULIA BEARDWOOD MEMBER 1.00 X 0 0 0 DAVID H SCHULTZ ESQ MEMBER 1.00 X 0 0 0 MICHAEL ROSS MEMBER 1.00 X 0 0 0 JENNY HOURIHAN MEMBER 1.00 X 0 0 0 HENRY BRIANCE MEMBER 1.00 X 0 0 0 RICHARD ROBERTS CHAIRMAN 1.00 X X 0 0 0 JOANNE M OPLUSTIL PRESIDENT 24.00 11.00 X 600604 0 157526 VALERIE A BARTON-RICHARDSON CHIEF ADMINISTRATIVE OFFICER 34.00 1.00 X 436969 0 60667 SHARON ROSE BROWNE CHIEF ADMINISTRATIVE OFFICER 35.00 X 428768 0 41187 THOMAS DAMBAKLY CHIEF ADMINISTRATIVE OFFICER 24.00 11.00 X 405000 0 75679 KATHY DROS CHIEF ADMINISTRATIVE OFFICER 35.00 X 261005 0 54276 RANG THI NGO CHIEF ADMINISTRATIVE OFFICER 35.00 X 241282 0 39793 DAVID A ROWE CHIEF ADMINISTRATIVE OFFICER 1.00 34.00 X 607436 0 50055 JUSTIN NARDILLA CHIEF ADMINISTRATIVE OFFICER 35.00 X 216857 0 7535 ELIZABETH MILLER CHIEF ADMINISTRATIVE OFFICER 18.00 17.00 X 326718 0 22313 MICHAEL F ERHARD EXECUTIVE VICE PRESIDENT 35.00 X 277066 0 62302 CLAIRE M HARDING KEEFE EXECUTIVE VICE PRESIDENT 35.00 X 281986 0 59994 JANET MILLER EXECUTIVE VICE PRESIDENT 35.00 X 185857 0 49235 JOAN MCFEELY SENIOR VICE PRESIDENT 35.00 X 224821 0 38603 MICHAEL BERNE SENIOR VICE PRESIDENT 1.00 34.00 X 254627 0 46248 YAEL BAT-CHAVA SENIOR VICE PRESIDENT 35.00 X 165009 0 50841 KATHY DE MEIJ SENIOR VICE PRESIDENT 35.00 X 203639 0 39581 MARGARET TADDY SENIOR VICE PRESIDENT 1.00 34.00 X 254615 0 41291 ROSS S LORBER CHIEF ADMINISTRATIVE OFFICER 35.00 X 162199 0 0 5534458 0 897126 18 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 6081081 ACCESS STAFFING 25 MELVILLE PARK RD SUITE 115 MELVILLE NY 11747 STAFFING AGENCY 2579162 AMTRUST NORTH AMERICA INC PO BOX 6939 CLEVELAND OH 44101 SUBCONTRACTOR - INSURANCE 1908547 ITAINIUM CORPORATION PO BOX 13401 CHANDLER AZ 85248 IT EQUIPMENT 968307 LAMB INSURANCE 145 W 45TH STREET NEW YORK NY 10036 SUBCONTRACTOR - INSURANCE 819023 5 186881886 15106470 201988356 PROGRAM REIMB & FEES 900099 5080802 5080802 5080802 12533 12533 205653 126080 79573 79573 79573 207161264 5080802 0 92106 X 140000 140000 5844458 4677691 1104865 61902 68380857 54729549 12927047 724261 2207784 1848168 334882 24734 13402329 11219283 2032897 150149 5844034 4892125 886437 65472 253446 93154 160292 352839 129685 223154 153250 153250 22440699 21944281 323574 172844 2237819 2037157 184919 15743 35135393 32287374 2848019 398169 394449 3608 112 553162 518648 33274 1240 2398264 2398264 1461095 1461095 6237417 3118707 3118710 RENT & RELATED EXP-OTHE 19059317 19048377 10820 120 EQPT PURCH/MAINT/RENT 7988456 7663212 319868 5376 OTHER PRGM SUPPLIES & E 4976953 4893465 83488 FOOD AND MEALS 3940297 3931325 8618 354 3294767 2840375 445402 8990 206700805 176407025 29062483 1231297 11314047 11000595 70688076 70253147 2660079 4019236 13936700 10142202 4437325 3794498 4983836 5510191 440260 440311 12603356 143131221 107126979 238149199 11669214 15056404 31697020 23387278 2596670 42153039 180299975 88115943 218743657 X 19001932 19396438 9104 9104 19011036 19405542 107126979 238149199 460459 -65953 0 X X 0 1 X 1 1 1 X 165259119 169896602 180145401 182754133 201988356 900043611 165259119 169896602 180145401 182754133 201988356 900043611 900043611 3371 1940 4829 588 92106 102834 900146445 27859554 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 153250 0 0 153250 0 PART II-B, LINE 1(G) - LOBBYING ACTIVITIES MEETINGS AND CONSULTATIONS REGARDING LEGISLATIVE MATTERS AND VARIOUS PROGRAM AND OPERATIONS ISSUES 8053283 4813097 3240186 4068062 3584947 483115 1815355 1744158 71197 3794498 MISCELLANEOUS RECEIVABLES 47079 SECURITY DEPOSITS 1966116 DUE FROM AFFILIATES 10786150 OPERATING LEASE RIGHT-OF-USE ASSET 130331876 143131221 REFUNDABLE ADVANCES 42484458 DEFERRED COMPENSATION PAYABLE - 457 PLAN 5164474 OPERATING LEASE LIABILITY 132651043 180299975 X PART X, LINE 2: THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AMONG OTHERS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEAR 2022. 1 NORTHERN MANHATTAN IMPROVEMENT CORPORATION 45 WADSWORTH AVE NEW YORK NY 10033 132972415 501(C)(3) 43000 0 LEGAL SERVICES FOR THE WORKING POOR TAKEROOT JUSTICE 123 WILLIAM STREET 16TH FLOOR NEW YORK NY 10038 831441257 501(C)(3) 43000 0 LEGAL SERVICES FOR THE WORKING POOR HOUSING CONSERVATION COORDINATORS INC 777 TENTH AVENUE NEW YORK NY 10019 510141489 501(C)(3) 27000 0 LEGAL SERVICES FOR THE WORKING POOR GODDARD RIVERSIDE COMMUNITY CENTER 593 COLUMBUS AVENUE NEW YORK NY 10024 131893908 501(C)(3) 27000 0 LEGAL SERVICES FOR THE WORKING POOR 4 PART I, LINE 2: GRANTS TO SUBRECIPIENTS ARE MADE UNDER GOVERNMENT PROGRAMS AND ARE BASED UPON THE SUBRECIPIENTS' REPORTS OF SPECIFIC SERVICES PROVIDED AND COMPLIANCE WITH OTHER CONTRACTUAL REQUIREMENTS. X X 0 1 0 0 0 0 0 0 0 JOANNE M OPLUSTIL PRESIDENT 550604 0 50000 0 0 0 109628 0 47898 0 758130 0 0 0 DAVID A ROWE CHIEF ADMINISTRATIVE OFFICER 572436 0 35000 0 0 0 37715 0 12340 0 657491 0 0 0 VALERIE A BARTON-RICHARDSON CHIEF ADMINISTRATIVE OFFICER 411969 0 25000 0 0 0 39896 0 20771 0 497636 0 0 0 THOMAS DAMBAKLY CHIEF ADMINISTRATIVE OFFICER 395000 0 10000 0 0 0 38130 0 37549 0 480679 0 0 0 SHARON ROSE BROWNE CHIEF ADMINISTRATIVE OFFICER 428768 0 0 0 0 0 38353 0 2834 0 469955 0 0 0 ELIZABETH MILLER CHIEF ADMINISTRATIVE OFFICER 301718 0 25000 0 0 0 18177 0 4136 0 349031 0 0 0 CLAIRE M HARDING KEEFE EXECUTIVE VICE PRESIDENT 261986 0 20000 0 0 0 39910 0 20084 0 341980 0 0 0 MICHAEL F ERHARD EXECUTIVE VICE PRESIDENT 257066 0 20000 0 0 0 25473 0 36829 0 339368 0 0 0 KATHY DROS CHIEF ADMINISTRATIVE OFFICER 246005 0 15000 0 0 0 20500 0 33776 0 315281 0 0 0 MICHAEL BERNE SENIOR VICE PRESIDENT 239627 0 15000 0 0 0 10825 0 35423 0 300875 0 0 0 MARGARET TADDY SENIOR VICE PRESIDENT 239615 0 15000 0 0 0 6631 0 34660 0 295906 0 0 0 RANG THI NGO CHIEF ADMINISTRATIVE OFFICER 226282 0 15000 0 0 0 20500 0 19293 0 281075 0 0 0 JOAN MCFEELY SENIOR VICE PRESIDENT 204821 0 20000 0 0 0 27808 0 10795 0 263424 0 0 0 KATHY DE MEIJ SENIOR VICE PRESIDENT 188639 0 15000 0 0 0 19129 0 20452 0 243220 0 0 0 JANET MILLER EXECUTIVE VICE PRESIDENT 165857 0 20000 0 0 0 13844 0 35391 0 235092 0 0 0 JUSTIN NARDILLA CHIEF ADMINISTRATIVE OFFICER 216857 0 0 0 0 0 0 0 7535 0 224392 0 0 0 YAEL BAT-CHAVA SENIOR VICE PRESIDENT 155009 0 10000 0 0 0 12266 0 38575 0 215850 0 0 0 ROSS S LORBER CHIEF ADMINISTRATIVE OFFICER 162199 0 0 0 0 0 0 0 0 0 162199 0 0 0 FORM 990, PART I, LINE 1 CAMBA IS A NON-PROFIT AGENCY THAT PROVIDES SERVICES THAT CONNECT PEOPLE WITH OPPORTUNITIES TO ENHANCE THEIR QUALITY OF LIFE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C A CERTIFICATION OF THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVE ALL TOP EXECUTIVE SALARIES WHO THEN INFORM THE HUMAN RESOURCE DEPARTMENT OF ALL COMPENSATION CHANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVILABLE TO THE PUBLIC ON ITS WEBSITE. FORM 990, PART IX, LINE 11G OUTSIDE CONSULTANTS: PROGRAM SERVICE EXPENSES 21,944,281. MANAGEMENT AND GENERAL EXPENSES 323,574. FUNDRAISING EXPENSES 172,844. TOTAL EXPENSES 22,440,699. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 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