NEIGHBORHOOD ASSOCIATION FOR INTER CULTURAL AFFAIRS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD ASSOCIATION FOR INTER CULTURAL AFFAIRS INC (EIN 13-2995128)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-07-15
- IRS object ID
- 202501969349300720
- Schema version
- 2023v6.0
- 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 | 2025-07-15T10:22:36-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2025-07-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEONORA GALLEROS | PreparerPersonNm |
| PTIN | P00181670 | PTIN |
| Phone | 6469210400 | PhoneNum |
| Preparation | 2025-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | EXTENDED TO MAY 15 2025 | SpecialConditionDesc |
| 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 | $140,816,985 | 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 | NAICA'S 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 | 883 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $115,655,099 | PYContributionsGrantsAmt |
| CY Contributions Grants | $140,179,845 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $297,487 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $360,813 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$47,447 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,382 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$52,751 | PYOtherRevenueAmt |
| CY Other Revenue | -$37,388 | CYOtherRevenueAmt |
| PY Total Revenue | $115,852,388 | PYTotalRevenueAmt |
| CY Total Revenue | $140,515,652 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $92,244 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $51,845 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,230,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,215,772 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,792,403 | PYOtherExpensesAmt |
| CY Other Expenses | $95,831,623 | CYOtherExpensesAmt |
| PY Total Expenses | $115,115,062 | PYTotalExpensesAmt |
| CY Total Expenses | $139,099,240 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $737,326 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,416,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $121,882,397 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,207,892 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $114,853,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,173,272 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,028,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,034,620 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NAICA'S 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 | $116,042,021 | ExpenseAmt |
| Desc | TRANSITIONAL HOUSING - NAICA WORKS IN PARTNERSHIP WITH THE NYC DEPARTMENT OF HOMELESS SERVICES (DHS) TO PREVENT HOMELESSNESS, REDUCE STREET HOMELESSNESS, AND HELP NEW YORKERS TRANSITION FROM SHELTER TO SAFE, PERMANENT HOUSING. THROUGH OUR SHELTER OPERATIONS AND SUPPORTIVE SERVICES, NAICA PROVIDES TEMPORARY, EMERGENCY SHELTER TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS WHILE FOCUSING ON LONG-TERM STABILITY. OUR PROGRAMS EMPHASIZE HOUSING PLACEMENT, CASE MANAGEMENT, AND EMPLOYMENT READINESS TO BETTER PREPARE HOUSEHOLDS FOR INDEPENDENT LIVING. WE AIM TO TRANSFORM THE SHELTER EXPERIENCE BY SETTING CLEAR GOALS FOR OUR CLIENTS, PROMOTING SELF-SUFFICIENCY, AND EMPOWERING THEM TO SECURE PERMANENT HOUSING AND ACHIEVE ECONOMIC STABILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,232,369 | ExpenseAmt |
| Grant | $51,845 | GrantAmt |
| Revenue | $360,813 | RevenueAmt |
| Desc | HOMELESSNESS PREVENTION A) NAICAS HOMELESSNESS PREVENTION LAW PROJECT, FUNDED BY THE NYC HUMAN RESOURCES ADMINISTRATION (HRA), PROVIDES FREE EVICTION PREVENTION LEGAL SERVICES, REPRESENTATION, AND REFERRALS TO LOW-INCOME FAMILIES AND INDIVIDUALS WHO ARE WORKING, RECEIVING PUBLIC ASSISTANCE, OR OTHERWISE FINANCIALLY VULNERABLE. ANNUALLY, THE PROJECT SERVES OVER 2,000 HOUSEHOLDS, HELPING THEM AVOID EVICTION, MAINTAIN SAFE HOUSING, AND STABILIZE THEIR LIVING SITUATIONS THROUGH DIRECT LEGAL ADVOCACY AND NEGOTIATED SETTLEMENTS. B) THE PREVENTION SERVICES PROGRAM HELPS BRONX RESIDENTS AT RISK OF EVICTION REMAIN SAFELY HOUSED THROUGH FREE LEGAL REPRESENTATION, HOUSING ADVOCACY, TENANT-LANDLORD MEDIATION, AND SHORT-TERM RENTAL ASSISTANCE FOR THOSE MEETING INCOME REQUIREMENTS. EACH YEAR, THE PROGRAM PREVENTS HUNDREDS OF EVICTIONS, ENABLING FAMILIES AND INDIVIDUALS TO AVOID HOMELESSNESS AND REMAIN ACTIVE MEMBERS OF THEIR COMMUNITIES. C) NAICAS SUPPORTIVE HOUSING PROGRAM STRENGTHENS AND STABILIZES FAMILIES AND INDIVIDUALS THROUGH A STRENGTH-BASED, CLIENT-CENTERED CASE MANAGEMENT APPROACH. THE PROGRAM ADDRESSES PARTICIPANTS UNIQUE NEEDS BY PROVIDING INDIVIDUALIZED SERVICE PLANS, CONNECTING THEM TO COMMUNITY RESOURCES, AND FOSTERING SKILLS THAT PROMOTE HOUSING RETENTION AND OVERALL WELL-BEING. OUTCOMES INCLUDE IMPROVED HOUSEHOLD STABILITY, INCREASED ACCESS TO EMPLOYMENT AND BENEFITS, AND A REDUCTION IN SHELTER RECIDIVISM. D) THE NEW BEGINNINGS PROGRAM PROVIDES FORMERLY HOMELESS FAMILIES, SENIORS, AND INDIVIDUALS WITH SAFE, STABLE, AND AFFORDABLE PERMANENT HOUSING. BEYOND RELOCATION, THE PROGRAM OFFERS ONGOING SUPPORT SERVICES TO HELP PARTICIPANTS MAINTAIN HOUSING STABILITY, IMPROVE QUALITY OF LIFE, AND ACHIEVE GREATER SELF-SUFFICIENCY. EACH YEAR, THE PROGRAM SUCCESSFULLY TRANSITIONS DOZENS OF HOUSEHOLDS OUT OF SHELTERS AND INTO PERMANENT HOMES, CONTRIBUTING TO LONG-TERM REDUCTIONS IN HOMELESSNESS IN NEW YORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $126,274,390 | 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 | Yes (true) | 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 | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 883 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| 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 (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ELVIRA BARONE | ||||||||
| CEO | 40.00 | Yes (X) | $229,123 | $0 | $12,106 | |||
| SHAMEEKA GONZALEZ | ||||||||
| CFO | 40.00 | Yes (X) | $681,385 | $0 | $28,548 | |||
| RICHARD IZQUIERDO-ARROYO | ||||||||
| COO | 40.00 | Yes (X) | $669,617 | $0 | $25,209 | |||
| MANUEL A PEREZ | ||||||||
| ED OF FINANC | 40.00 | $267,377 | $0 | $0 | Yes (X) | |||
| JONITHA A GROVES UNTIL 1023 | ||||||||
| ED OF HUMAN | 40.00 | $253,772 | $0 | $0 | Yes (X) | |||
| MARLEN VALAREZO | ||||||||
| ED OF LEGAL | 40.00 | $195,000 | $0 | $9,750 | Yes (X) | |||
| ELVIS TORRES | ||||||||
| ED OF HOUSIN | 40.00 | $170,000 | $0 | $8,500 | Yes (X) | |||
| GARY LEE | ||||||||
| ED OF INFORM | 40.00 | $164,630 | $0 | $7,000 | Yes (X) | |||
| LUZ SANCHEZ UNTIL 1023 | ||||||||
| SR. RD OF TR | 40.00 | $159,219 | $0 | $0 | Yes (X) | |||
| ANA MALDONADO | ||||||||
| ED OF FACILI | 40.00 | $143,500 | $0 | $0 | Yes (X) | |||
| ALEJANDRA RIVERA | ||||||||
| RD OF TRANSI | 40.00 | $134,525 | $0 | $0 | Yes (X) | |||
| ULULY MARTINEZ | ||||||||
| ED OF HUMAN | 40.00 | $133,533 | $0 | $0 | Yes (X) | |||
| IRMA A RIVERA | ||||||||
| AD OF LEGAL | 40.00 | $124,565 | $0 | $0 | Yes (X) | |||
| BARBARA GONZALES | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROSEMARIE TORRES | ||||||||
| V-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CARMEN AQUINO | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LINDA L DUKE | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| YONETTE DAVIS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CASSANDRA G PERRY | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JASON CARABALLO | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROSEMARIE ROSA | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANA M BANEGAS | ||||||||
| MEMBER | 1.00 | $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 | $3,326,246 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $91,113 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 | $6,061,432 |
| HAVANA EXPRESS CATERING | ||||||
| SERVICES LLC | 815 HUTCHINSON RIVER PARKWAY | BRONX | NY | 10456 | CATERING SRVCS | $1,183,507 |
| TURF OFFICE FURNITURE & DESIGN | ||||||
| 250 SKILLMAN STREET | BROOKLYN | NY | 11205 | FURNITURE INSTL | $664,765 | |
| BEACON HILL STAFFING GROUP LLC | ||||||
| PO BOX 846193 | BOSTON | MA | 022846193 | STAFFING SVCS | $476,453 | |
| TRISTATE APARTMENT FURNISHERS | ||||||
| LLC | 431 TIMPSON PLACE | BRONX | NY | 104554912 | CLIENT SUPPLIES | $452,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $195,000 | FundraisingAmt |
| Government Grants | $139,984,845 | GovernmentGrantsAmt |
| Total Contributions | $140,179,845 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOCIAL SERVICE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $360,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $360,813 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $360,813 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,182 | TotalRevenueColumnAmt |
| Exclusion | $13,182 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $185,264 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $186,064 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$800 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$800 | TotalRevenueColumnAmt |
| Exclusion | -$800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,857 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $195,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $115,269 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,412 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,024 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,024 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,515,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $383,837 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,382 | 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 | $51,845 | TotalAmt |
| Program Services | $51,845 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,650,144 | TotalAmt |
| Program Services | $365,000 | ProgramServicesAmt |
| Management And General | $2,285,144 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,080,128 | TotalAmt |
| Program Services | $28,866,042 | ProgramServicesAmt |
| Management And General | $3,214,086 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,862 | TotalAmt |
| Program Services | $876,591 | ProgramServicesAmt |
| Management And General | $176,271 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,666,620 | TotalAmt |
| Program Services | $3,885,330 | ProgramServicesAmt |
| Management And General | $781,290 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,766,018 | TotalAmt |
| Program Services | $2,302,928 | ProgramServicesAmt |
| Management And General | $463,090 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,786 | TotalAmt |
| Management And General | $21,786 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,800 | TotalAmt |
| Program Services | $52,947 | ProgramServicesAmt |
| Management And General | $26,853 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,363,246 | TotalAmt |
| Program Services | $43,069,625 | ProgramServicesAmt |
| Management And General | $293,621 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,994 | TotalAmt |
| Management And General | $9,994 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,647 | TotalAmt |
| Program Services | $826,573 | ProgramServicesAmt |
| Management And General | $239,074 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,411 | TotalAmt |
| Program Services | $75,456 | ProgramServicesAmt |
| Management And General | $21,955 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,416,219 | TotalAmt |
| Program Services | $36,900,076 | ProgramServicesAmt |
| Management And General | $1,516,143 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,875 | TotalAmt |
| Management And General | $451,875 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,373 | TotalAmt |
| Program Services | $59,973 | ProgramServicesAmt |
| Management And General | $23,400 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,841 | TotalAmt |
| Program Services | $4,821 | ProgramServicesAmt |
| Management And General | $10,020 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,454 | TotalAmt |
| Management And General | $1,348,454 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,893,937 | TotalAmt |
| Program Services | $2,115,041 | ProgramServicesAmt |
| Management And General | $778,896 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE | $4,790,303 | $4,614,556 | $175,747 |
| CLIENT EXPENSES | $1,822,529 | $1,822,529 | |
| UNCOLLECTIBLE ACCOUNTS | $591,074 | $591,074 | |
| EQUIPMENT PURCHASE AND LE | $229,399 | $189,262 | $40,137 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,735 | TotalAmt |
| Program Services | $195,795 | ProgramServicesAmt |
| Management And General | $355,940 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,099,240 | TotalAmt |
| Program Services | $126,274,390 | ProgramServicesAmt |
| Management And General | $12,824,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,614,667 | BOYAmt |
| EOY | $450,775 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,897,785 | BOYAmt |
| EOY | $60,973,220 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,355 | BOYAmt |
| EOY | $128,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,934,605 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,739,430 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,689,385 | BOYAmt |
| EOY | $5,195,175 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,564 | BOYAmt |
| EOY | $325,312 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,575,770 | BOYAmt |
| EOY | $3,549,896 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,669,871 | BOYAmt |
| EOY | $63,584,724 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,882,397 | BOYAmt |
| EOY | $134,207,892 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,716,323 | BOYAmt |
| EOY | $62,835,133 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,069 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,810 | BOYAmt |
| EOY | $495,038 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,830,583 | BOYAmt |
| EOY | $63,843,101 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,853,785 | BOYAmt |
| EOY | $127,173,272 | 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 | $7,028,612 | BOYAmt |
| EOY | $7,034,620 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,028,612 | BOYAmt |
| EOY | $7,034,620 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,882,397 | BOYAmt |
| EOY | $134,207,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,416,412 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$278,475 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,131,929 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $62,952,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,057,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,712,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,655,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,179,845 | CurrentTaxYearAmt |
| Total | $479,557,774 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,952,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,057,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,712,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,655,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,179,845 | CurrentTaxYearAmt |
| Total | $479,557,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $479,557,774 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,182 | CurrentTaxYearAmt |
| Total | $164,021 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $23,024 | CurrentTaxYearAmt |
| Total | $23,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $479,744,819 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $711,815 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 23,024 | ExplanationTxt |
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 | $2,662,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $684,838 | DepreciationAmt |
| Book Value | $1,977,765 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,103,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,978,137 | DepreciationAmt |
| Book Value | $2,125,690 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,168,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,076,455 | DepreciationAmt |
| Book Value | $1,091,720 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,195,175 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSET | $61,666,998 |
| DUE FROM AFFILIATE | $1,195,397 |
| FINANCE LEASE RIGHT-OF-USE ASSET | $446,083 |
| SECURITY DEPOSITS | $138,185 |
| OTHER RECEIVABLES | $138,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $63,584,724 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $63,397,892 |
| FINANCE LEASE LIABILITIES | $445,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,843,101 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | 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. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $249,857 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $195,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,857 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $48,339 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $31,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $35,180 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $249,857 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $195,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,857 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $48,339 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $31,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,180 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $115,269 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60,412 | 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 | 88 | RecipientCnt |
| Cash Grant | $51,845 | CashGrantAmt |
| Non Cash Assistance | RENT SUPPORT | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ELVIRA BARONE | |||
| CEO | $229,123 | $12,106 | $241,229 |
| SHAMEEKA GONZALEZ | |||
| CFO | $681,385 | $28,548 | $709,933 |
| RICHARD IZQUIERDO-ARROYO | |||
| COO | $669,617 | $25,209 | $694,826 |
| MANUEL A PEREZ | |||
| ED OF FINANCE | $267,377 | $267,377 | |
| JONITHA A GROVES UNTIL 1023 | |||
| ED OF HUMAN RESOURCE | $253,772 | $253,772 | |
| MARLEN VALAREZO | |||
| ED OF LEGAL | $195,000 | $9,750 | $204,750 |
| ELVIS TORRES | |||
| ED OF HOUSING SVCS | $170,000 | $8,500 | $178,500 |
| GARY LEE | |||
| ED OF INFORMATION AN | $164,630 | $7,000 | $171,630 |
| LUZ SANCHEZ UNTIL 1023 | |||
| SR. RD OF TRANSITION | $159,219 | $159,219 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE FORM 990 WAS AMENDED TO REFLECT AMOUNTS IN THE AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2024. WITH THIS, THE FOLLOWING LINE ITEMS CHANGED FROM THE INITIAL FILING: A. FORM 990 PART I, LINES 8-22, PART II, LINES 4A-4E, PART VIII, LINES 1-12, PART IX, LINES 7-25, PART X, LINES 1(B) - 33(B) AND PART XI, LINES 1-10 B. FORM 990, SCHEDULE A, PART II D. FORM 990, SCHEDULE D, PART VI, PART VII, LINE 3A, PART XI AND PART XII. E. FORM 990, SCHEDULE R, PART V |
| FORM 990 - ORGANIZATION'S MISSION | NAICA'S 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 4A | TRANSITIONAL HOUSING - NAICA WORKS IN PARTNERSHIP WITH THE NYC DEPARTMENT OF HOMELESS SERVICES (DHS) TO PREVENT HOMELESSNESS, REDUCE STREET HOMELESSNESS, AND HELP NEW YORKERS TRANSITION FROM SHELTER TO SAFE, PERMANENT HOUSING. THROUGH OUR SHELTER OPERATIONS AND SUPPORTIVE SERVICES, NAICA PROVIDES TEMPORARY, EMERGENCY SHELTER TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS WHILE FOCUSING ON LONG-TERM STABILITY. OUR PROGRAMS EMPHASIZE HOUSING PLACEMENT, CASE MANAGEMENT, AND EMPLOYMENT READINESS TO BETTER PREPARE HOUSEHOLDS FOR INDEPENDENT LIVING. WE AIM TO TRANSFORM THE SHELTER EXPERIENCE BY SETTING CLEAR GOALS FOR OUR CLIENTS, PROMOTING SELF-SUFFICIENCY, AND EMPOWERING THEM TO SECURE PERMANENT HOUSING AND ACHIEVE ECONOMIC STABILITY. |
| FORM 990, PAGE 2, PART III, LINE 4B | HOMELESSNESS PREVENTION A) NAICAS HOMELESSNESS PREVENTION LAW PROJECT, FUNDED BY THE NYC HUMAN RESOURCES ADMINISTRATION (HRA), PROVIDES FREE EVICTION PREVENTION LEGAL SERVICES, REPRESENTATION, AND REFERRALS TO LOW-INCOME FAMILIES AND INDIVIDUALS WHO ARE WORKING, RECEIVING PUBLIC ASSISTANCE, OR OTHERWISE FINANCIALLY VULNERABLE. ANNUALLY, THE PROJECT SERVES OVER 2,000 HOUSEHOLDS, HELPING THEM AVOID EVICTION, MAINTAIN SAFE HOUSING, AND STABILIZE THEIR LIVING SITUATIONS THROUGH DIRECT LEGAL ADVOCACY AND NEGOTIATED SETTLEMENTS. B) THE PREVENTION SERVICES PROGRAM HELPS BRONX RESIDENTS AT RISK OF EVICTION REMAIN SAFELY HOUSED THROUGH FREE LEGAL REPRESENTATION, HOUSING ADVOCACY, TENANT-LANDLORD MEDIATION, AND SHORT-TERM RENTAL ASSISTANCE FOR THOSE MEETING INCOME REQUIREMENTS. EACH YEAR, THE PROGRAM PREVENTS HUNDREDS OF EVICTIONS, ENABLING FAMILIES AND INDIVIDUALS TO AVOID HOMELESSNESS AND REMAIN ACTIVE MEMBERS OF THEIR COMMUNITIES. C) NAICAS SUPPORTIVE HOUSING PROGRAM STRENGTHENS AND STABILIZES FAMILIES AND INDIVIDUALS THROUGH A STRENGTH-BASED, CLIENT-CENTERED CASE MANAGEMENT APPROACH. THE PROGRAM ADDRESSES PARTICIPANTS UNIQUE NEEDS BY PROVIDING INDIVIDUALIZED SERVICE PLANS, CONNECTING THEM TO COMMUNITY RESOURCES, AND FOSTERING SKILLS THAT PROMOTE HOUSING RETENTION AND OVERALL WELL-BEING. OUTCOMES INCLUDE IMPROVED HOUSEHOLD STABILITY, INCREASED ACCESS TO EMPLOYMENT AND BENEFITS, AND A REDUCTION IN SHELTER RECIDIVISM. D) THE NEW BEGINNINGS PROGRAM PROVIDES FORMERLY HOMELESS FAMILIES, SENIORS, AND INDIVIDUALS WITH SAFE, STABLE, AND AFFORDABLE PERMANENT HOUSING. BEYOND RELOCATION, THE PROGRAM OFFERS ONGOING SUPPORT SERVICES TO HELP PARTICIPANTS MAINTAIN HOUSING STABILITY, IMPROVE QUALITY OF LIFE, AND ACHIEVE GREATER SELF-SUFFICIENCY. EACH YEAR, THE PROGRAM SUCCESSFULLY TRANSITIONS DOZENS OF HOUSEHOLDS OUT OF SHELTERS AND INTO PERMANENT HOMES, CONTRIBUTING TO LONG-TERM REDUCTIONS IN HOMELESSNESS IN NEW YORK. |
| 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 FORWARDED 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 15A | THE BOARD APPROVED ON APRIL 23, 2019, THAT THE CFO AND COO SALARIES ARE BASED ON A PERCENTAGE OF THE ORGANIZATIONS TOTAL ANNUAL OPERATING BUDGET. THE ORGANIZATION HAS CONDUCTED INTERNAL COMPENSATION ANALYSES COMPARING NONPROFITS OF SIMILAR SIZE AND MISSION, UTILIZING PUBLICLY AVAILABLE DATA FROM IRS FORM 990S, CANDID, AND SALARY.COM. IN ADDITION, COMPENSATION DOCUMENTATION IS SUBMITTED TO THE AGENCY CHIEF CONTRACTING OFFICER (ACCO), APPLICABLE GOVERNMENT AGENCIES, AND FUNDING SOURCES TO ENSURE COMPLIANCE AND TRANSPARENCY. THE BOARD REMAINS INVOLVED IN THE PROCESS TO ENSURE THAT COMPENSATION IS REASONABLE AND ALIGNED WITH INDUSTRY STANDARDS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL CONSULTANTS 246,229 293,404 0 SECURITY SERVICES 30,885,088 217 0 CLIENT FOOD SERVICES 11,938,308 0 0 TOTAL 43,069,625 293,621 0 |
| FORM 990, PART XI, LINE 9 | FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTS PRIOR PERIOD ADJUSTMENTS PERTAIN TO THE ADJUSTMENTS ON CONTRACTS RECEIVABLES, DUE FROM AFFILIATE, INVESTMENTS IN EAST CLARKE PLACE ASSOCIATES, LLC AND ACCRUED PAYROLL AND RELATED LIABILITIES. |
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 | -$292,841 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,549,896 | 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 Total IncomeShareOfTotalIncomeAmt | 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 | -$8 | -$136 | 0.10000 | false |
| PROSPECT TRIANGLE HOUSING | |||||||||||||
| DEVELOPMENT FUND CORPORATION | 500 TRINITY AVE | BRONX | NY | 10454 | 134315704 | PASSIVE PA | NY | NAICA INC | S CORP | -$51 | -$493 | 0.50000 | false |
| NAICA HOUSING DEVELOPMENT FUND | |||||||||||||
| COMPANY INC | 1055 GRAND CONCOURSE | BRONX | NY | 10451 | 841682885 | PASSIVE PA | NY | NAICA INC | C CORP | -$14 | $325,161 | 0.50000 | false |
| TREMONT-WASHINGTON NEIGHBORHOOD | |||||||||||||
| HOUSING DEVT FUND COMPANY INC | 1055 GRAND CONCOURSE | BRONX | NY | 10451 | 010869542 | PASSIVE PA | NY | NAICA INC | S CORP | -$16 | 0.50000 | false | |
| CARMELO ACOSTA PLAZA HOUSING | |||||||||||||
| DEVELOPMENT FUND CORPORATION | 1055 GRAND CONCOURSE | BRONX | NY | 10451 | 010638553 | PASSIVE PA | NY | NAICA INC | S CORP | -$105 | 0.80000 | 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 | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | 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 | Q | TransactionTypeTxt |
| Involved | $33,288 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |