NEIGHBORHOOD ASSOCIATION FOR INTER CULTURAL AFFAIRS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD ASSOCIATION FOR INTER CULTURAL AFFAIRS INC (EIN 13-2995128)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-07-17
- IRS object ID
- 202441999349300549
- Schema version
- 2022v5.0
- 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 | 2024-07-17T14:06:34-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273263553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLEROS ROBINSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 DAVIS STATION RD | AddressLine1Txt |
| City | CREAM RIDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | 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 SUITE 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 | CFO | PersonTitleTxt |
| Phone | 0071853833 | PhoneNum |
| Signature | 2024-07-16 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHAMEEKA | PersonFirstNm |
| Person Last | GONZALEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEONORA GALLEROS | PreparerPersonNm |
| PTIN | P00181670 | PTIN |
| Phone | 6469210400 | PhoneNum |
| Preparation | 2024-07-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | 15 EAST CLARKE PLACE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $115,939,965 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 862 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $82,187,236 | PYContributionsGrantsAmt |
| CY Contributions Grants | $115,655,099 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $301,608 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $297,487 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$20,067 | PYInvestmentIncomeAmt |
| CY Investment Income | -$47,447 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,548 | PYOtherRevenueAmt |
| CY Other Revenue | -$52,751 | CYOtherRevenueAmt |
| PY Total Revenue | $82,593,325 | PYTotalRevenueAmt |
| CY Total Revenue | $115,852,388 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $99,846 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $92,244 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,335,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,230,415 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,615,922 | PYOtherExpensesAmt |
| CY Other Expenses | $79,792,403 | CYOtherExpensesAmt |
| PY Total Expenses | $80,051,481 | PYTotalExpensesAmt |
| CY Total Expenses | $115,115,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,541,844 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $737,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $111,778,534 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,882,397 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,986,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $114,853,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,207,997 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,028,612 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $95,865,066 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,811,765 | ExpenseAmt |
| Grant | $92,244 | GrantAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $106,676,831 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 862 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAMEEKA GONZALEZ | PersonNm |
| 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SHAMEEKA GONZALEZ | |||||||
| CFO | 40.00 | Yes (X) | $662,097 | $0 | $0 | ||
| RICHARD IZQUIERDO-ARROYO | |||||||
| COO | 40.00 | Yes (X) | $656,027 | $0 | $0 | ||
| ELVIRA BARONE | |||||||
| CEO | 40.00 | Yes (X) | $209,622 | $0 | $0 | ||
| MARLEN VALAREZO | |||||||
| ED OF LEGAL | 40.00 | $189,635 | $0 | $0 | Yes (X) | ||
| GARY LEE | |||||||
| ED OF INFORM | 40.00 | $162,349 | $0 | $0 | Yes (X) | ||
| ELVIS TORRES | |||||||
| ED OF HOUSIN | 40.00 | $162,219 | $0 | $0 | Yes (X) | ||
| ANA MALDONADO | |||||||
| ED OF FACILI | 40.00 | $135,076 | $0 | $0 | Yes (X) | ||
| ULULY MARTINEZ | |||||||
| ED OF HUMAN | 40.00 | $133,533 | $0 | $0 | Yes (X) | ||
| CARMEN AQUINO | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANA M BANEGAS | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JASON CARABALLO | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| YONETTE DAVIS | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA L DUKE | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARBARA GONZALES | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CASSANDRA G PERRY | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROSEMARIE ROSA | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROSEMARIE TORRES | |||||||
| V-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARLOS J VEGA | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,310,558 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ALLIED UNIVERSAL SECURITY | ||||||
| SERVICES | PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY SVCS | $10,348,544 |
| A&H SECURITY SERVICES LLC | ||||||
| 611 JACKSON AVENUE | BRONX | NY | 10455 | SECURITY SVCS | $5,827,855 | |
| LIBERTY ONE | ||||||
| 180 MAIDEN LANE STE 901 | NEW YORK | NY | 10005 | REPAIR SVCS | $1,127,504 | |
| BEACON HILL STAFFING GROUP LLC | ||||||
| PO BOX 846193 | BOSTON | MA | 022846193 | STAFFING SVCS | $1,006,643 | |
| HAVANA EXPRESS CATERING | ||||||
| SERVICES LLC | 1088 BEDFORD AVENUE | BROOKLYN | NY | 11216 | CATERING SRVCS | $869,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $140,536 | FundraisingAmt |
| Government Grants | $115,514,563 | GovernmentGrantsAmt |
| Total Contributions | $115,655,099 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SOCIAL SERVICE | 624200 | $297,204 | $297,204 |
| RENTAL INCOME | 532000 | $283 | $283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $297,487 | TotalProgramServiceRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,447 | TotalRevenueColumnAmt |
| Exclusion | -$47,447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,260 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $140,536 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,577 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70,317 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,566 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,566 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,852,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $315,053 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$47,447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,244 | TotalAmt |
| Program Services | $92,244 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,527,746 | TotalAmt |
| Program Services | $1,335,958 | ProgramServicesAmt |
| Management And General | $191,788 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,966,375 | TotalAmt |
| Program Services | $23,562,047 | ProgramServicesAmt |
| Management And General | $3,404,328 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,736,294 | TotalAmt |
| Program Services | $5,909,724 | ProgramServicesAmt |
| Management And General | $826,570 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,439,443 | TotalAmt |
| Program Services | $33,177,245 | ProgramServicesAmt |
| Management And General | $262,198 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,307 | TotalAmt |
| Program Services | $447,093 | ProgramServicesAmt |
| Management And General | $372,214 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,373,878 | TotalAmt |
| Program Services | $34,532,964 | ProgramServicesAmt |
| Management And General | $840,914 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,340 | TotalAmt |
| Management And General | $286,340 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,975 | TotalAmt |
| Program Services | $36,042 | ProgramServicesAmt |
| Management And General | $18,933 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,964 | TotalAmt |
| Program Services | $3,220 | ProgramServicesAmt |
| Management And General | $24,744 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,915 | TotalAmt |
| Management And General | $1,149,915 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,059,742 | TotalAmt |
| Program Services | $1,805,674 | ProgramServicesAmt |
| Management And General | $254,068 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE | $3,006,365 | $2,918,614 | $87,751 |
| CLIENT EXPENSES | $1,289,757 | $1,289,757 | |
| STAFFING | $790,915 | $786,670 | $4,245 |
| OTHER COSTS | $564,689 | $31,326 | $533,363 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,113 | TotalAmt |
| Program Services | $748,253 | ProgramServicesAmt |
| Management And General | $180,860 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,115,062 | TotalAmt |
| Program Services | $106,676,831 | ProgramServicesAmt |
| Management And General | $8,438,231 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,661,862 | BOYAmt |
| EOY | $1,614,667 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,808,071 | BOYAmt |
| EOY | $32,897,785 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,845 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,598 | BOYAmt |
| EOY | $136,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,225,062 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,535,677 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,851,191 | BOYAmt |
| EOY | $5,689,385 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,692 | BOYAmt |
| EOY | $298,564 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,575,770 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,275 | BOYAmt |
| EOY | $76,669,871 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,778,534 | BOYAmt |
| EOY | $121,882,397 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,762,460 | BOYAmt |
| EOY | $33,716,323 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,176,069 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,712,114 | BOYAmt |
| EOY | $1,130,810 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,511,957 | BOYAmt |
| EOY | $78,830,583 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,986,531 | BOYAmt |
| EOY | $114,853,785 | 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 | -$1,207,997 | BOYAmt |
| EOY | $7,028,612 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,207,997 | BOYAmt |
| EOY | $7,028,612 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,778,534 | BOYAmt |
| EOY | $121,882,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $737,326 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $7,499,283 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $52,460,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,952,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,057,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,712,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,655,099 | CurrentTaxYearAmt |
| Total | $391,838,352 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,460,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,952,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,057,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,712,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,655,099 | CurrentTaxYearAmt |
| Total | $391,838,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $391,838,352 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$20,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$47,447 | CurrentTaxYearAmt |
| Total | $53,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $391,892,345 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $332,313 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,225,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,535,677 | DepreciationAmt |
| Book Value | $5,689,385 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,689,385 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSET | $74,928,683 |
| DUE FROM AFFILIATE | $1,120,443 |
| FINANCE LEASE RIGHT-OF-USE ASSET | $629,713 |
| SECURITY DEPOSITS | $138,185 |
| OTHER RECEIVABLES | $2,250 |
| ACC. DEP. - FINANCE LEASE RIGHT-OF-U | -$149,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $76,669,871 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $76,408,309 |
| ACCRUED PAYROLL AND VACATION | $1,941,785 |
| FINANCE LEASE LIABILITIES | $480,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $78,830,583 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $115,939,965 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $87,577 | OtherRevenueAmt |
| Revenue Not Reported | $87,577 | RevenueNotReportedAmt |
| Revenue Subtotal | $115,852,388 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $115,852,388 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $115,202,639 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $87,577 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $87,577 | ExpensesNotReportedAmt |
| Expenses Subtotal | $115,115,062 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $115,115,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT DIRECT EXPENSES 87,577 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT DIRECT EXPENSES 87,577 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $157,796 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $140,536 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,260 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $30,410 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,471 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $50,696 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $157,796 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $140,536 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,260 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $30,410 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,471 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,696 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,577 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$70,317 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENTAL ASSISTANCE | GrantTypeTxt |
| Recipient | 102 | RecipientCnt |
| Cash Grant | $92,244 | CashGrantAmt |
| Non Cash Assistance | RENT SUPPORT | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| SHAMEEKA GONZALEZ | ||
| CFO | $662,097 | $662,097 |
| RICHARD IZQUIERDO-ARROYO | ||
| COO | $656,027 | $656,027 |
| ELVIRA BARONE | ||
| CEO | $209,622 | $209,622 |
| MARLEN VALAREZO | ||
| ED OF LEGAL | $189,635 | $189,635 |
| GARY LEE | ||
| ED OF INFORMATION AN | $162,349 | $162,349 |
| ELVIS TORRES | ||
| ED OF HOUSING SERVIC | $162,219 | $162,219 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE 990 WAS AMENDED TO REFLECT THE BALANCES OF AUDITED FINANCIAL STATEMENTS AND TO DISCLOSE NAICA, INC.'S RELATED PARTIES. |
| 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 ANNUAL 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 PERTAIN TO THE REVERSAL OF RENT DUE TO HOME SOURCE MANAGEMENT WHICH WAS CONFIRMED TO BE NOT DUE AND DEMANDABLE, INVESTMENT IN EAST CLARKE PLACE ASSOCIATES, LLC., AND ADJUSTMENTS 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, PAGE 12, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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 S | PrimaryActivitiesTxt |
| Legal Domicile State | PR | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 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 | false | 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 | -$40,320 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $4,575,770 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.20000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WESTCHESTER TRIANGLE HOUSING | ||||||||||||
| DEVELOPMENT FUND CORPORATION | 500 TRINITY AVE | BRONX | NY | 10454 | 300319444 | PASSIVE PA | NY | NAICA INC | S CORP | $187 | 1.00000 | false |
| PROSPECT TRIANGLE HOUSING | ||||||||||||
| DEVELOPMENT FUND CORPORATION | 500 TRINITY AVE | BRONX | NY | 10454 | 134315704 | PASSIVE PA | NY | NAICA INC | S CORP | $1,602 | 1.00000 | false |
| NAICA HOUSING DEVELOPMENT FUND | ||||||||||||
| COMPANY INC | 1055 GRAND CONCOURSE | BRONX | NY | 10451 | 841682885 | PASSIVE PA | NY | NAICA INC | C CORP | $325,688 | 1.00000 | false |
| TREMONT-WASHINGTON NEIGHBORHOOD | ||||||||||||
| HOUSING DEVT FUND COMPANY INC | 1055 GRAND CONCOURSE | BRONX | NY | 10451 | 010869542 | PASSIVE PA | NY | NAICA INC | S CORP | $170 | 1.00000 | false |
| CARMELO ACOSTA PLAZA HOUSING | ||||||||||||
| DEVELOPMENT FUND CORPORATION | 1055 GRAND CONCOURSE | BRONX | NY | 10451 | 010638553 | PASSIVE PA | NY | NAICA INC | S CORP | $106 | 1.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAICA PUERTO RICO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $248,398 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |