2023-07-17T09:44:58-05:00 2022-08-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2021-09-01 112480339 CAMBA INC CAMB 7182872600 1720 CHURCH AVENUE BROOKLYN NY 11226 JOANNE M OPLUSTIL PRESIDENT / CEO 7182872600 2023-07-13 1 JOANNE OPLUSTIL XXX-XX-XXXX BARRY WECHSLER P00293702 2129498700 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOANNE M OPLUSTIL 1720 CHURCH AVENUE BROOKLYN NY 11226 187919716 0 X WWW.CAMBA.ORG X 1977 NY SEE SCHEDULE O 12 12 2544 178 0 0 180145401 182754133 5648108 5164995 4829 588 0 0 185798338 187919716 140000 140000 0 0 93200757 93861496 0 0 1367577 92199262 94140445 185540019 188141941 258319 -222225 92053993 107126979 80173577 88115943 11880416 19011036 X CAMBA IS A NON-PROFIT AGENCY THAT PROVIDES SERVICES THAT CONNECT PEOPLE WITH OPPORTUNITIES TO ENHANCE THEIR QUALITY OF LIFE. 0 0 120535366 4911215 HOUSING:HOUSING IMPACT: IN 2022, CAMBA PLACED OVER 1,000 INDIVIDUALS, INCLUDING FAMILIES, INTO SAFE, STABLE PERMANENT HOUSING, AND ASSISTED OVER 3,400 HOUSEHOLDS IN AVOIDING EVICTION OR FORECLOSURE AND REMAINING STABLY HOUSED. ACROSS OUR PORTFOLIO OF 44 CONGREGATE AND SCATTERED SITE SUPPORTIVE HOUSING PROGRAMS, 98.6% OF CLIENTS MAINTAINED HOUSING FOR AT LEAST ONE YEAR AND 81% 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 2022, 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.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. 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. IN 2022 CHV CONCLUDED 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 CONTINUED THE MARKETING AND 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 TENANTS DURING THIS TIME. IN 2022 CHV COMPLETED A $39 MILLION CONSTRUCTION FINANCE CLOSING AND COMMENCED CONSTRUCTION ON THE HART, THE AWARDED SITE C AS PART OF THE FIRST ROUND OF GOVERNOR CUOMO'S VITAL BROOKLYN INITIATIVE. THE HART WILL PAIR 57 UNITS OF SUSTAINABLE SUPPORTIVE AND AFFORDABLE HOUSING WITH HEALTHCARE ON AN UNDERUTILIZED HOSPITAL SITE IN BEDFORD-STUYVESANT. CHV COMPLETED MAJOR PREDEVELOPMENT ACTIVITIES, SITE INVESTIGATIONS, DESIGN AND CONTINUED CONTRACTOR PRICING, AND SECURED THE MAJORITY OF CAPITAL FINANCING FOR THE VITAL BROOKLYN SECOND ROUND'S COMPETITIVELY AWARDED SITE L IN FLATBUSH, NAMED CLARKSON ESTATES, IN ANTICIPATION OF A FY23 CLOSING. CHV WILL DEVELOP 328 (INCREASED FROM 291 DUE TO DESIGN CHANGES) UNITS/OVER $216 MILLION OF SUPPORTIVE AND AFFORDABLE HOUSING, PAIRED WITH AN EXTENSIVE COMMUNITY FACILITY, DESIGNED TO PASSIVE HOUSE STANDARDS. CHV CONTINUED CONSTRUCTION AT CHV 202ND 203RD STREET TO DEVELOP 323 UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING IN BEDFORD PARK, BRONX, REACHING 65% COMPLETION AT THE END OF FY22. CHV ALSO COMMENCED THE YEAR 15 LOW INCOME HOUSING TAX CREDIT INVESTOR EXIT PROCESS FOR 880 WILLOUGHBY AND MORRIS MANOR, COMPLETING INITIAL DUE DILIGENCE AND FUNDER REQUIREMENTS FOR THE REPOSITIONING PROCESS.CAMBA BELIEVES THAT SAFE, DECENT AND STABLE HOUSING IS CRITICAL TO THE LONG-TERM ECONOMIC AND SOCIAL SUCCESS OF EVERY INDIVIDUAL AND FAMILY. NEARLY 19,000 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. 21965698 EDUCATION AND YOUTH DEVELOPMENT:ADULT LITERACY IMPACT: IN 2022, CAMBA SERVED 471 NEW CLIENTS IN ITS ADULT LITERACY PROGRAMS. SIXTY-FOUR PERCENT OF THOSE LEARNERS WHO WERE TESTED FOLLOWING CLASSES WERE PROMOTED AT LEAST ONE EDUCATIONAL LEVEL. NINETEEN CLIENTS EARNED A HIGH SCHOOL EQUIVALENCY DIPLOMA DURING THE PANDEMIC, AND 50 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 2022, CAMBA'S AFTER-SCHOOL PROGRAMS KEPT ALMOST 2,000 CHILDREN SAFE AND ENGAGED IN CREATIVE LEARNING ACTIVITIES WHILE THEIR PARENTS WORKED. NEARLY 1,400 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 2,649 STUDENTS; 34% OF GRADUATING SENIORS EITHER ENROLLED IN POST-SECONDARY EDUCATION OR WERE EMPLOYED. ACROSS OUR 13 BEACON AND CORNERSTONE COMMUNITY CENTERS, WE SERVED NEARLY 12,000 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 NEARLY 13,000 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. 7659114 HEALTH:HEALTH IMPACT: IN 2022, 118,992 CLIENTS AND HOUSEHOLD MEMBERS WERE PROVIDED HEALTHY FOOD AND ASSISTANCE AT OUR BEYOND HUNGER EMERGENCY FOOD PANTRY. OUR AVERAGE NUMBER OF MONTHLY VISITS REMAINED ELEVATED AT 199% OF THE PRE-PANDEMIC LEVEL. MOREOVER, WE PROVIDED COORDINATED CARE MANAGEMENT SERVICES TO NEARLY 1,300 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 PROGRAM, 100% OF PEOPLE WHO WERE LINKED TO MEDICAL PROVIDERS FOR HIV CARE SUCCESSFULLY ENROLLED. OUR BROOKLYN DRIVE DOWN DIABETES (B3D) PROGRAM SERVED 149 INDIVIDUALS. AT THEIR THREE-MONTH ASSESSMENT, 92% OF B3D CLIENTS REPORTED MAKING CHANGES TO THEIR DIETS, WHILE 74% 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. 6889754 FAMILY AND COMMUNITY SUPPORT:FAMILY SUPPORT IMPACT: IN 2022, CAMBA SUPPORTED 84 WOMEN AND THEIR FAMILIES THROUGH OUR I-CARE PROGRAM. IN OUR HEALTHY FAMILIES NEW YORK HOME VISITING PROGRAM, 97% OF THE CHILDREN WE SERVED WERE CONNECTED TO PRIMARY CARE PHYSICIANS, WHILE 77% OF THESE CHILDREN HAD AT LEAST FIVE WELL-BABY VISITS BY 15 MONTHS OF AGE. OUR FOSTER CARE PREVENTION SERVICES REACHED NEARLY 300 FAMILIES. COMMUNITY SUPPORT IMPACT: CAMBA'S GUN VIOLENCE PREVENTION INITIATIVE BROWNSVILLE IN, VIOLENCE OUT (BIVO) SERVED 47 PARTICIPANTS AND CONDUCTED 51 DE-ESCALATION EFFORTS. THIRTY BIVO PARTICIPANTS RECEIVED INTENSIVE JOB READINESS TRAINING AND EARNED A TOTAL OF $139,000 IN STIPENDS. BIVO'S HIGH-IMPACT AREA WENT 243 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. 2102659 ECONOMIC DEVELOPMENT:SMALL BUSINESS SERVICES IMPACT: IN 2022, CAMBA PROVIDED MOBILIZE YOUR BUSINESS TRAINING TO 73 SMALL BUSINESS OWNERS, ALL OF WHOM REPORTED INCREASED SALES AFTER TRAINING. CAMBA ALSO MANAGED SEVEN ACTIVE SMALL BUSINESS LOANS, BRINGING OUR LOAN PORTFOLIO BALANCE TO $88,490 IN FUNDING TO BROOKLYN BUSINESS OWNERS. ALL OF THESE LOANS WERE DISBURSED TO MINORITY- OR WOMEN-OWNED BUSINESS ENTERPRISES. OF THE 408 INDIVIDUALS WHO RECEIVED TECHNICAL ASSISTANCE FROM OUR COVID-19 DISASTER RELIEF TECHNICAL ASSISTANCE PROGRAM, 100% REMAINED IN BUSINESS THROUGH 2022.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 2022, CAMBA PROVIDED WORKFORCE DEVELOPMENT SERVICES TO 2,354 BROOKLYN RESIDENTS, INCLUDING 1,940 RECENTLY ARRIVED IMMIGRANTS. CAMBA CONNECTED 555 LOW-INCOME ADULTS TO FULL-TIME JOBS WITH AN AVERAGE WAGE OF $18.94 PER HOUR. CAMBA TRAINED 130 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 UKRAINIAN RESPONSE INITIATIVE, WE SERVED 506 NEWLY ARRIVED REFUGEES WITH A WIDE ARRAY OF SERVICES INCLUDING LEGAL SERVICES, SOCIAL SERVICES, HOUSING, AND JOB SEARCH SUPPORT.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. 2220243 140000 LEGAL SERVICES:LEGAL SERVICES IMPACT: IN 2022, CLS ASSISTED NEARLY 500 IMMIGRANT HOUSEHOLDS, INCLUDING SUBMITTING VAWA, DACA AND CITIZENSHIP APPLICATIONS. CLS ELIMINATED $480,000 IN CONSUMER DEBT THROUGH LEGAL REPRESENTATION AND FINANCIAL COUNSELING FOR WORKING POOR INDIVIDUALS. THROUGH OUR SERVICES, OVER 1,800 HOUSEHOLDS WHO WERE AT RISK OF EVICTION OR FORECLOSURE WERE ABLE TO STAY IN THEIR HOMES. CLS PROVIDED SUCCESSFUL REPRESENTATION FOR 85% OF ITS ANTI-EVICTION CLIENTS.CAMBA LEGAL SERVICES (CLS) PROVIDES FREE LEGAL COUNSEL AND REPRESENTATION TO OVER 3,000 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. 11212656 140000 161372834 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 1 202 0 2544 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 JOANNE M OPLUSTIL PRESIDENT & CEO 24.00 11.00 X 552393 0 92138 VALERIE A BARTON-RICHARDSON CAO 34.00 1.00 X 410981 0 70341 SHARON BROWNE CAO 35.00 X 402433 0 50355 THOMAS DAMBAKLY CAO 24.00 11.00 X 395303 0 80387 KATHY DROS CAO 35.00 X 248028 0 75004 RANG T NGO CAO 35.00 X 222082 0 65516 DAVID ROWE CAO 1.00 34.00 X 629018 0 58038 JUSTIN NARDILLA CAO 35.00 X 305392 0 38448 ELIZABETH MILLER CAO 18.00 17.00 X 291228 0 29117 MICHAEL F ERHARD EVP 35.00 X 256269 0 61222 CLAIRE M HARDING KEEFE EVP 35.00 X 260827 0 62794 JANET MILLER EVP 35.00 X 157029 0 52333 JOAN MCFEELY SVP 35.00 X 211636 0 23097 MICHAEL BERNE SVP 1.00 34.00 X 270159 0 49339 YAEL BAT-CHAVA SVP 35.00 X 156823 0 47995 KATHY DE MEIJ SVP 35.00 X 205711 0 20201 MARGARET TADDY SVP 1.00 34.00 X 269277 0 42180 CHRISTIE HODGKINS SVP 35.00 X 103811 0 526 KATHERINE O'NEILL CHAIRWOMAN 3.00 4.00 X 0 0 0 CHRISTOPHER ZARRA VICE CHAIRMAN 2.00 5.00 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 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 HENRY BRIANCE MEMBER 1.00 X 0 0 0 RICHARD ROBERTS CHAIRMAN 1.00 2.00 X X 0 0 0 5348400 0 919031 18 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 5086219 ACCESS STAFFING 25 MELVILLE PARK RD SUITE 115 MELVILLE NY 11747 STAFFING AGENCY 2718265 AMTRUST NORTH AMERICA INC PO BOX 6939 CLEVELAND OH 44101 SUBCONTRACTOR - INSURANCE 2419799 ITAINIUM CORPORATION PO BOX 13401 CHANDLER AZ 85248 IT EQUIPMENT 1116609 LAMB INSURANCE 145 W 45TH STREET NEW YORK NY 10036 SUBCONTRACTOR - INSURANCE 713882 12 178398706 4355427 182754133 PROGRAM REIMB & FEES 900099 4911215 4911215 RENTAL INCOME 532000 253780 253780 5164995 588 588 187919716 5164995 0 588 140000 140000 5348400 5348400 66574190 57179918 8503537 890735 3035577 2413069 584918 37590 12989458 10325699 2502908 160851 5913871 4701108 1139530 73233 198650 87665 110985 273341 120626 152715 174050 174050 15904346 15239844 488639 175863 2898365 2675913 207631 14821 32303673 31934302 369371 314158 310442 3716 362025 336151 20954 4920 1091717 1091717 1506368 1506368 4097749 2048875 2048874 RENT & RELATED EXP-OTHE 18936483 18934863 1620 0 EQPT PURCH/MAINT/RENT 6458283 6218650 235884 3749 OTHER PRGM SUPPLIES & E 3858851 3840182 18669 0 FOOD AND MEALS 3260617 3253088 6641 888 2501769 1612439 884403 4927 188141941 161372834 25401530 1367577 7057117 11314047 63223271 70688076 1542288 2660079 13118433 8681108 4969356 4437325 5329806 4983836 443818 440260 9488337 12603356 92053993 107126979 10224936 11669214 24784585 31697020 10000000 2596670 35164056 42153039 80173577 88115943 X 11871312 19001932 9104 9104 11880416 19011036 92053993 107126979 X -222225 -50485 7403330 X X 0 1 X 1 1 1 X 152295601 165259119 169896602 180145401 182754133 850350856 152295601 165259119 169896602 180145401 182754133 850350856 850350856 1447 3371 1940 4829 588 12175 850363031 29216312 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 174050 0 0 174050 0 PART II-B, LINE 1(G) - LOBBYING ACTIVITIES MEETINGS AND CONSULTATIONS REGARDING LEGISLATIVE MATTERS AND VARIOUS PROGRAM AND OPERATIONS ISSUES 7541798 3603389 3938409 3761280 3416484 344796 1815355 1661235 154120 4437325 MISCELLANEOUS RECEIVABLES 46647 SECURITY DEPOSITS 1838272 DUE FROM AFFILIATES 10718437 12603356 REFUNDABLE ADVANCES 37498226 DEFERRED COMPENSATION PAYABLE - 457 PLAN 4654813 42153039 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 2021. 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 & CEO 552393 0 0 0 0 0 46788 0 45350 0 644531 0 0 0 VALERIE A BARTON-RICHARDSON CAO 410981 0 0 0 0 0 49820 0 20521 0 481322 0 0 0 SHARON BROWNE CAO 402433 0 0 0 0 0 48809 0 1546 0 452788 0 0 0 THOMAS DAMBAKLY CAO 395303 0 0 0 0 0 45828 0 34559 0 475690 0 0 0 KATHY DROS CAO 248028 0 0 0 0 0 43755 0 31249 0 323032 0 0 0 RANG T NGO CAO 222082 0 0 0 0 0 46788 0 18728 0 287598 0 0 0 DAVID ROWE CAO 629018 0 0 0 0 0 46289 0 11749 0 687056 0 0 0 JUSTIN NARDILLA CAO 305392 0 0 0 0 0 19500 0 18948 0 343840 0 0 0 ELIZABETH MILLER CAO 291228 0 0 0 0 0 25221 0 3896 0 320345 0 0 0 MICHAEL F ERHARD EVP 256269 0 0 0 0 0 27383 0 33839 0 317491 0 0 0 CLAIRE M HARDING KEEFE EVP 260827 0 0 0 0 0 43130 0 19664 0 323621 0 0 0 JANET MILLER EVP 157029 0 0 0 0 0 19933 0 32400 0 209362 0 0 0 JOAN MCFEELY SVP 211636 0 0 0 0 0 12378 0 10719 0 234733 0 0 0 MICHAEL BERNE SVP 270159 0 0 0 0 0 17159 0 32180 0 319498 0 0 0 YAEL BAT-CHAVA SVP 156823 0 0 0 0 0 14250 0 33745 0 204818 0 0 0 KATHY DE MEIJ SVP 205711 0 0 0 0 0 0 0 20201 0 225912 0 0 0 MARGARET TADDY SVP 269277 0 0 0 0 0 10511 0 31669 0 311457 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 XI, LINE 9: PPP LOAN FORGIVENESS 7,403,330. 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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