2022-07-14T11:41:27-05:00 2021-08-31 112336434 RAICH ENDE MALTER & CO LLP 1375 BROADWAY NEW YORK NY 10018 990 2020-09-01 112480339 CAMBA INC CAMB 7182872600 1720 CHURCH AVENUE BROOKLYN NY 11226 JOANNE M OPLUSTIL PRESIDENT / CEO 7182872600 2022-07-11 1 JOANNE OPLUSTIL XXX-XX-XXXX BARRY WECHSLER P00293702 2129444433 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOANNE M OPLUSTIL 1720 CHURCH AVENUE BROOKLYN NY 11226 185798338 0 X WWW.CAMBA.ORG X 1977 NY CAMBA IS A NON-PROFIT AGENCY THAT PROVIDES SERVICES THAT CONNECT PEOPLE WITH OPPORTUNITIES TO ENHANCE THEIR QUALITY OF LIFE. 15 15 2680 189 0 0 169896602 180145401 5468048 5648108 1940 4829 0 0 175366590 185798338 161372 140000 0 0 96858311 93200757 0 0 1257406 78075535 92199262 175095218 185540019 271372 258319 77182863 92053993 65560766 80173577 11622097 11880416 X CAMBA IS A NON-PROFIT AGENCY THAT PROVIDES SERVICES THAT CONNECT PEOPLE WITH OPPORTUNITIES TO ENHANCE THEIR QUALITY OF LIFE. 0 0 120660911 5434269 HOUSING:IMPACT: IN 2021, CAMBA PLACED OVER 800 INDIVIDUALS, INCLUDING FAMILIES INTO SAFE, STABLE PERMANENT HOUSING, AND ASSISTED OVER 3,400 HOUSEHOLDS IN AVOIDING EVICTION OR FORECLOSURE AND REMAINING STABLY HOUSED. 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 2021, 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; 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. 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 FINISHED THE THREE PHASES OF CONSTRUCTION AT BUCKINGHAM HOUSE, A 36-UNIT AFFORDABLE DEVELOPMENT FOR FORMERLY HOMELESS AND LOW-INCOME HOUSEHOLDS IN STATEN ISLAND IN ORDER TO COMPLETE REHAB/RESILIENCY WORK ON THIS SUPERSTORM SANDY-AFFECTED PROPERTY. CHV COMPLETED CONSTRUCTION AT 210-214 HEGEMAN AVENUE, A 71-STUDIO-UNIT NEW DEVELOPMENT IN BROWNSVILLE AND FINISHED LEASE-UP OF MUCH-NEEDED AFFORDABLE AND SUPPORTIVE HOUSING DURING THE PANDEMIC. CHV COMPLETED MAJOR SITE INVESTIGATIONS AND DESIGN AND BIDDING PHASES, SELECTED FINANCING PARTNERS, AND SECURED THE MAJORITY OF CAPITAL FINANCING FOR THE AWARDED SITE C AS PART OF THE FIRST ROUND OF GOVERNOR CUOMO'S VITAL BROOKLYN INITIATIVE. NOW NAMED THE HART, THIS PROJECT WILL PAIR 57 UNITS OF SUSTAINABLE SUPPORTIVE AND AFFORDABLE HOUSING WITH HEALTHCARE ON AN UNDERUTILIZED HOSPITAL SITE IN BEDFORD-STUYVESANT. CHV COMMENCED PREDEVELOPMENT ACTIVITIES, SITE INVESTIGATIONS AND CONTINUED THE DESIGN PHASE FOR THE VITAL BROOKLYN SECOND ROUND'S COMPETITIVELY AWARDED SITE L IN FLATBUSH. NOW NAMED CLARKSON ESTATES, CHV WILL DEVELOP 291 UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING, PAIRED WITH AN EXTENSIVE COMMUNITY FACILITY. CHV COMPLETED A CLOSING AND COMMENCED CONSTRUCTION AT CHV 202ND/203RD STREET TO DEVELOP 323 UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING IN BEDFORD PARK, BRONX.CAMBA BELIEVES THAT SAFE, DECENT AND STABLE HOUSING IS CRITICAL TO THE LONG-TERM ECONOMIC AND SOCIAL SUCCESS OF EVERY INDIVIDUAL AND FAMILY. OVER 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. 17152897 EDUCATION AND YOUTH DEVELOPMENT:IMPACT: IN 2021, CAMBA SERVED 418 NEW STUDENTS IN ITS ADULT LITERACY PROGRAMS. SIXTY-FOUR PERCENT OF THOSE LEARNERS WHO WERE TESTED FOLLOWING CLASSES WERE PROMOTED AT LEAST ONE EDUCATIONAL LEVEL. THIRTY-THREE CLIENTS EARNED A HIGH SCHOOL EQUIVALENCY DIPLOMA DURING THE PANDEMIC, AND 43 CLIENTS OBTAINED EMPLOYMENT.IMPACT: IN 2021, CAMBA'S AFTER-SCHOOL PROGRAMS KEPT NEARLY 2,000 CHILDREN SAFE AND ENGAGED IN CREATIVE LEARNING ACTIVITIES WHILE THEIR PARENTS WORKED. OVER 900 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 2,976 STUDENTS; 57% OF GRADUATING SENIORS EITHER ENROLLED IN POST-SECONDARY EDUCATION OR WERE EMPLOYED.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.TO ACHIEVE CAMBA'S VISION IN WHICH YOUTH ACQUIRE THE SKILLS THEY NEED TO SUCCESSFULLY TRANSITION TO A PRODUCTIVE ADULTHOOD, WE PROVIDE OVER 10,000 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. 7258448 HEALTH:IMPACT: IN 2021, CAMBA DISBURSED 138,399 VISITS WORTH OF HEALTHY MEALS TO INDIVIDUALS IN NEED AT OUR BEYOND HUNGER EMERGENCY FOOD PANTRY. OUR AVERAGE NUMBER OF MONTHLY VISITS WAS 232% OF THE PRE-PANDEMIC LEVEL. MOREOVER, WE PROVIDED COORDINATED CARE MANAGEMENT SERVICES TO OVER 2,100 HIGH-USERS OF MEDICAID SERVICES THROUGH OUR HEALTHLINK PROGRAM, ENSURING THAT THESE 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.CAMBA PROVIDES A COMPLETE RANGE OF SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY CONDITIONS SUCH AS HUNGER, HIV/AIDS, MENTAL ILLNESS, AND SUBSTANCE ABUSE. OUR PROGRAMMING INCLUDES CASE MANAGEMENT, CARE COORDINATION, LIFE-SKILLS TRAINING, COUNSELING, AND RECREATIONAL AND NUTRITIONAL SERVICES. 6439251 FAMILY SUPPORT:IMPACT: IN 2021, CAMBA SUPPORTED 82 WOMEN AND THEIR FAMILIES THROUGH OUR I-CARE PROGRAM. IN OUR HEALTHY FAMILIES NEW YORK HOME VISITING PROGRAM, 99% OF THE CHILDREN WE SERVED WERE CONNECTED TO PRIMARY CARE PHYSICIANS, WHILE 69% OF THESE CHILDREN HAD AT LEAST FIVE WELL-BABY VISITS BY 15 MONTHS OF AGE. OUR FOSTER CARE PREVENTION SERVICES REACHED OVER 300 FAMILIES.CAMBA'S FAMILY 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. 1465366 ECONOMIC DEVELOPMENT:IMPACT: IN 2021, CAMBA PROVIDED MOBILIZE YOUR BUSINESS TRAINING TO 53 SMALL BUSINESS OWNERS, WHO TOGETHER REPORTED $478,000 IN INCREASED SALES AFTER TRAINING. CAMBA ALSO HAD SEVEN SMALL BUSINESS LOANS OUTSTANDING, BRINGING OUR LOAN PORTFOLIO BALANCE TO $42,124 IN FUNDING TO BROOKLYN BUSINESS OWNERS. ALL OF THESE LOANS WERE DISBURSED TO MINORITY- OR WOMEN-OWNED BUSINESS ENTERPRISES. OF THE 64 INDIVIDUALS WHO RECEIVED TECHNICAL ASSISTANCE FROM OUR COVID-19 DISASTER RELIEF TECHNICAL ASSISTANCE PROGRAM, 100% REMAINED IN BUSINESS THROUGH 2021.IMPACT: IN 2021, CAMBA PROVIDED WORKFORCE DEVELOPMENT SERVICES TO 468 BROOKLYN RESIDENTS. CAMBA CONNECTED 83 LOW-INCOME ADULTS TO FULL-TIME JOBS WITH AN AVERAGE WAGE OF $18.06 PER HOUR. CAMBA TRAINED 75 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.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.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. 2112976 140000 LEGAL SERVICES:IMPACT: IN 2021, CLS ASSISTED OVER 400 IMMIGRANT HOUSEHOLDS, INCLUDING SUBMITTING VAWA, DACA AND CITIZENSHIP APPLICATIONS. CLS ELIMINATED $200,000 IN CONSUMER DEBT THROUGH LEGAL REPRESENTATION AND FINANCIAL COUNSELING FOR WORKING POOR INDIVIDUALS. THROUGH OUR SERVICES, OVER 200 HOUSEHOLDS WHO WERE AT RISK OF EVICTION OR FORECLOSURE WERE ABLE TO STAY IN THEIR HOMES. CLS PROVIDED SUCCESSFUL REPRESENTATION FOR 95% OF ITS ANTI-EVICTION CLIENTS.CAMBA LEGAL SERVICES (CLS) PROVIDES FREE LEGAL COUNSEL AND REPRESENTATION TO NEARLY 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. 10017593 140000 155089849 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 1 174 0 2680 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 CHAIRWOMAN 3.00 4.00 X 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 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 MEMBER 1.00 2.00 X 0 0 0 TERENCE L KELLEHER ESQ MEMBER 1.00 X 0 0 0 JOANNE M OPLUSTIL PRESIDENT & CEO 24.00 11.00 X 552379 0 152516 VALERIE A BARTON-RICHARDSON EVP 34.00 1.00 X 410961 0 61313 SHARON BROWNE EVP 35.00 X 402435 0 71711 THOMAS DAMBAKLY EVP 24.00 11.00 X 395192 0 73573 KATHY DROS EVP 35.00 X 248035 0 67015 RANG T NGO EVP 35.00 X 222077 0 56154 DAVID ROWE EVP 1.00 35.00 X 555444 0 49175 JUSTIN NARDILLA EVP 35.00 X 293623 0 52306 ELIZABETH MILLER EVP 18.00 17.00 X 288752 0 16379 MICHAEL F ERHARD SVP 35.00 X 246439 0 46352 CLAIRE M HARDING KEEFE SVP 35.00 X 270206 0 42296 JANET MILLER SVP 35.00 X 176704 0 44749 JOAN MCFEELY SVP 35.00 X 201565 0 37582 MICHAEL BERNE SVP 1.00 35.00 X 231676 0 42727 YAEL BAT-CHAVA SVP 35.00 X 156151 0 57224 KATHY DE MEIJ SVP 35.00 X 190761 0 43248 MARGARET TADDY SVP 1.00 35.00 X 230403 0 37648 CHRISTIE HODGKINS SVP 35.00 X 155229 0 22655 5228032 0 974623 18 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 3675071 AMTRUST NORTH AMERICA INC PO BOX 6939 CLEVELAND OH 44101 SUBCONTRACTOR - INSURANCE 1994717 ITAINIUM CORPORATION PO BOX 13401 CHANDLER AZ 85248 IT EQUIPMENT 1275129 ACCESS STAFFING 25 MELVILLE PARK RD SUITE 115 MELVILLE NY 11747 STAFFING AGENCY 814087 LARCAM LTD 201 W 107 ST SUITE 3 NEW YORK NY 10025 SUBCONTRACTOR - R&M 802988 12 168512266 11633135 180145401 PROGRAM REIMB & FEES 900099 5434269 5434269 RENTAL INCOME 532000 114511 114511 GAIN ON INVESTMENT 900099 99328 99328 5648108 4829 4829 185798338 5648108 0 4829 140000 140000 5228032 5228032 66053617 55917605 9290358 845654 2553535 2003146 520095 30294 13609352 10675992 2771904 161456 5756221 4515526 1172406 68289 184602 72670 111932 332390 130849 201541 174950 174950 15148738 14918161 103930 126647 3195170 2843728 339263 12179 29305707 28583830 721877 118384 113919 4465 196564 191517 4473 574 1082750 1082750 1313802 1313802 4392920 2193500 2199420 RENT & RELATED EXP-OTHE 19657758 18842993 814765 0 EQPT PURCH/MAINT/RENT 7642201 7332109 308029 2063 OTHER PRGM SUPPLIES & E 3090955 2952539 136484 1932 FOOD AND MEALS 2734927 2705096 29831 0 3627444 956669 2662457 8318 185540019 155089849 29192764 1257406 5184772 7057117 51088206 63223271 1125030 1542288 12144097 7174741 3036288 4969356 4317012 5329806 609118 443818 11822437 9488337 77182863 92053993 12704753 10224936 22000000 24784585 1500000 10000000 29356013 35164056 65560766 80173577 X 11612993 11871312 9104 9104 11622097 11880416 77182863 92053993 258319 0 X X 0 1 X 1 1 1 X 138179520 152295601 165259119 169896602 180145401 805776243 138179520 152295601 165259119 169896602 180145401 805776243 805776243 2818 1447 3371 1940 4829 14405 805790648 29706492 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 174950 0 0 174950 0 PART II-B, LINE 1(G) - LOBBYING ACTIVITIES MEETINGS AND CONSULTATIONS REGARDING LEGISLATIVE MATTERS AND VARIOUS PROGRAM AND OPERATIONS ISSUES 6680797 2437088 4243709 3704214 3185453 518761 1759086 1552200 206886 4969356 MISCELLANEOUS RECEIVABLES 104546 SECURITY DEPOSITS 1798587 DUE FROM AFFILIATES 7585204 9488337 REFUNDABLE ADVANCES 30202598 DEFERRED COMPENSATION PAYABLE - 457 PLAN 4961458 35164056 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 2020. 1 NORTHERN MANHATTAN IMPROVEMENT CORPORATION 45 WADSWORTH AVE NEW YORK NY 10033 132972415 501(C)(3) 43000 LEGAL SERVICES FOR THE WORKING POOR TAKEROOT JUSTICE 123 WILLIAM STREET 16TH FLOOR NEW YORK NY 10038 831441257 501(C)(3) 43000 LEGAL SERVICES FOR THE WORKING POOR HOUSING CONSERVATION COORDINATORS INC 777 TENTH AVENUE NEW YORK NY 10019 510141489 501(C)(3) 27000 LEGAL SERVICES FOR THE WORKING POOR GODDARD RIVERSIDE COMMUNITY CENTER 593 COLUMBUS AVENUE NEW YORK NY 10024 131893908 501(C)(3) 27000 LEGAL SERVICES FOR THE WORKING POOR 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 552379 0 0 0 0 0 107700 0 44816 0 704895 0 0 0 DAVID ROWE EVP 555444 0 0 0 0 0 37700 0 11475 0 604619 0 0 0 SHARON BROWNE EVP 402435 0 0 0 0 0 39800 0 31911 0 474146 0 0 0 VALERIE A BARTON-RICHARDSON EVP 410961 0 0 0 0 0 39800 0 21513 0 472274 0 0 0 THOMAS DAMBAKLY EVP 395192 0 0 0 0 0 40430 0 33143 0 468765 0 0 0 JUSTIN NARDILLA EVP 293623 0 0 0 0 0 33150 0 19156 0 345929 0 0 0 KATHY DROS EVP 248035 0 0 0 0 0 36300 0 30715 0 315050 0 0 0 CLAIRE M HARDING KEEFE SVP 250206 0 20000 0 0 0 22490 0 19806 0 312502 0 0 0 ELIZABETH MILLER EVP 288752 0 0 0 0 0 13684 0 2695 0 305131 0 0 0 MICHAEL F ERHARD SVP 246439 0 0 0 0 0 13898 0 32454 0 292791 0 0 0 RANG T NGO EVP 222077 0 0 0 0 0 37700 0 18454 0 278231 0 0 0 MICHAEL BERNE SVP 231676 0 0 0 0 0 11885 0 30842 0 274403 0 0 0 MARGARET TADDY SVP 230403 0 0 0 0 0 7280 0 30368 0 268051 0 0 0 JOAN MCFEELY SVP 201565 0 0 0 0 0 26900 0 10682 0 239147 0 0 0 KATHY DE MEIJ SVP 190761 0 0 0 0 0 22050 0 21198 0 234009 0 0 0 JANET MILLER SVP 156704 0 20000 0 0 0 13650 0 31099 0 221453 0 0 0 YAEL BAT-CHAVA SVP 156151 0 0 0 0 0 24780 0 32444 0 213375 0 0 0 CHRISTIE HODGKINS SVP 155229 0 0 0 0 0 12600 0 10055 0 177884 0 0 0 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 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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