2025-07-15T10:22:36-04:00 2024-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2023-07-01 132995128 NEIGHBORHOOD ASSOCIATION FOR INTERCULTURAL AFFAIRS INC NEIG 7185383344 1075 GRAND CONCOURSE SUITE 1B BRONX NY 10452 SHAMEEKA GONZALEZ CFO 0071853833 2025-07-14 true LEONORA GALLEROS P00181670 6469210400 2025-07-15 2023 2025-03-06 01:10:19Z EXTENDED TO MAY 15 2025 X SHAMEEKA GONZALEZ 15 EAST CLARKE PLACE BRONX NY 10452 140816985 false X HTTPS://WWW/NAICANY.ORG X 1976 NY 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. 10 10 883 10 0 115655099 140179845 297487 360813 -47447 12382 -52751 -37388 115852388 140515652 92244 51845 0 35230415 43215772 0 0 79792403 95831623 115115062 139099240 737326 1416412 121882397 134207892 114853785 127173272 7028612 7034620 X 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. false false 116042021 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. 10232369 51845 360813 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. 126274390 true true false false false false false false false false true false false true true true false true false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 73 0 true 883 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false NY X SHAMEEKA GONZALEZ 3472918120 15 EAST CLARKE PLACE BRONX NY 10452 ELVIRA BARONE CEO 40.00 X 229123 0 12106 SHAMEEKA GONZALEZ CFO 40.00 X 681385 0 28548 RICHARD IZQUIERDO-ARROYO COO 40.00 X 669617 0 25209 MANUEL A PEREZ ED OF FINANC 40.00 X 267377 0 0 JONITHA A GROVES UNTIL 1023 ED OF HUMAN 40.00 X 253772 0 0 MARLEN VALAREZO ED OF LEGAL 40.00 X 195000 0 9750 ELVIS TORRES ED OF HOUSIN 40.00 X 170000 0 8500 GARY LEE ED OF INFORM 40.00 X 164630 0 7000 LUZ SANCHEZ UNTIL 1023 SR. RD OF TR 40.00 X 159219 0 0 ANA MALDONADO ED OF FACILI 40.00 X 143500 0 0 ALEJANDRA RIVERA RD OF TRANSI 40.00 X 134525 0 0 ULULY MARTINEZ ED OF HUMAN 40.00 X 133533 0 0 IRMA A RIVERA AD OF LEGAL 40.00 X 124565 0 0 BARBARA GONZALES CHAIR 1.00 X X 0 0 0 ROSEMARIE TORRES V-CHAIR 1.00 X X 0 0 0 CARMEN AQUINO TREASURER 1.00 X X 0 0 0 LINDA L DUKE SECRETARY 1.00 X X 0 0 0 YONETTE DAVIS MEMBER 1.00 X 0 0 0 CASSANDRA G PERRY MEMBER 1.00 X 0 0 0 JASON CARABALLO MEMBER 1.00 X 0 0 0 ROSEMARIE ROSA MEMBER 1.00 X 0 0 0 ANA M BANEGAS MEMBER 1.00 X 0 0 0 CARLOS J VEGA MEMBER 1.00 X 0 0 0 3326246 91113 14 false true false ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SVCS 6061432 HAVANA EXPRESS CATERING SERVICES LLC 815 HUTCHINSON RIVER PARKWAY BRONX NY 10456 CATERING SRVCS 1183507 TURF OFFICE FURNITURE & DESIGN 250 SKILLMAN STREET BROOKLYN NY 11205 FURNITURE INSTL 664765 BEACON HILL STAFFING GROUP LLC PO BOX 846193 BOSTON MA 022846193 STAFFING SVCS 476453 TRISTATE APARTMENT FURNISHERS LLC 431 TIMPSON PLACE BRONX NY 104554912 CLIENT SUPPLIES 452120 9 195000 139984845 140179845 SOCIAL SERVICE 624200 360813 360813 360813 13182 13182 185264 186064 -800 -800 -800 54857 195000 115269 -60412 MISCELLANEOUS INCOME 900099 23024 23024 23024 140515652 383837 12382 X 51845 51845 2650144 365000 2285144 32080128 28866042 3214086 1052862 876591 176271 4666620 3885330 781290 2766018 2302928 463090 21786 21786 79800 52947 26853 43363246 43069625 293621 9994 9994 1065647 826573 239074 97411 75456 21955 38416219 36900076 1516143 451875 451875 83373 59973 23400 14841 4821 10020 1348454 1348454 2893937 2115041 778896 MAINTENANCE 4790303 4614556 175747 CLIENT EXPENSES 1822529 1822529 UNCOLLECTIBLE ACCOUNTS 591074 591074 EQUIPMENT PURCHASE AND LE 229399 189262 40137 551735 195795 355940 139099240 126274390 12824850 0 1614667 450775 32897785 60973220 136355 128790 10934605 5739430 5689385 5195175 298564 325312 4575770 3549896 76669871 63584724 121882397 134207892 33716323 62835133 1176069 1130810 495038 78830583 63843101 114853785 127173272 X 7028612 7034620 7028612 7034620 121882397 134207892 X 1416412 -278475 -1131929 X false true X true true true X 62952774 80057945 80712111 115655099 140179845 479557774 62952774 80057945 80712111 115655099 140179845 479557774 479557774 35033 73574 23338 18894 13182 164021 23024 23024 479744819 711815 0.99960 0.99990 X PART II, LINE 10 MISCELLANEOUS INCOME 23,024 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2662603 684838 1977765 5103827 2978137 2125690 3168175 2076455 1091720 5195175 OPERATING LEASE RIGHT-OF-USE ASSET 61666998 DUE FROM AFFILIATE 1195397 FINANCE LEASE RIGHT-OF-USE ASSET 446083 SECURITY DEPOSITS 138185 OTHER RECEIVABLES 138061 63584724 OPERATING LEASE LIABILITIES 63397892 FINANCE LEASE LIABILITIES 445209 63843101 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021. ANNUAL BENEFIT 249857 195000 54857 48339 31750 35180 249857 195000 54857 48339 31750 35180 115269 -60412 false RENTAL ASSISTANCE 88 51845 RENT SUPPORT X X false false false false false false false false false ELVIRA BARONE CEO 229123 12106 241229 SHAMEEKA GONZALEZ CFO 681385 28548 709933 RICHARD IZQUIERDO-ARROYO COO 669617 25209 694826 MANUEL A PEREZ ED OF FINANCE 267377 267377 JONITHA A GROVES UNTIL 1023 ED OF HUMAN RESOURCE 253772 253772 MARLEN VALAREZO ED OF LEGAL 195000 9750 204750 ELVIS TORRES ED OF HOUSING SVCS 170000 8500 178500 GARY LEE ED OF INFORMATION AN 164630 7000 171630 LUZ SANCHEZ UNTIL 1023 SR. RD OF TRANSITION 159219 159219 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. 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