2025-07-15T14:05:27-05:00 2024-08-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-09-01 112480339 CAMBA INC CAMB 7182872600 1720 CHURCH AVENUE BROOKLYN NY 11226 VALERIE BARTON-RICHARDSON PRESIDENT/CEO 7182872600 2025-07-15 1 1 MELISSA MODELSON P01603524 9143818900 2025-07-15 2023 2025-03-06 01:10:19Z VALERIE BARTON-RICHARDSON 1720 CHURCH AVENUE BROOKLYN NY 11226 221202790 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. 13 13 2943 13 0 0 201988356 216401249 5080802 4487540 92106 11847 0 123074 207161264 221023710 140000 54731619 0 0 95679462 109089301 0 0 1385068 110881343 56856621 206700805 220677541 460459 346169 238149199 366852017 218743657 347503007 19405542 19349010 X CAMBA IS A NON-PROFIT AGENCY THAT PROVIDES SERVICES THAT CONNECT PEOPLE WITH OPPORTUNITIES TO ENHANCE THEIR QUALITY OF LIFE. 0 0 140831745 50292817 4487540 HOUSING:HOUSING IMPACT: IN 2024, CAMBA PLACED NEARLY 1,500 INDIVIDUALS, INCLUDING FAMILIES, INTO SAFE, STABLE PERMANENT HOUSING, AND PROVIDED OVER 5,200 INDIVIDUALS WITH EVICTION OR FORECLOSURE PREVENTION SERVICES. ACROSS OUR PORTFOLIO OF 52 CONGREGATE AND SCATTERED SITE SUPPORTIVE HOUSING PROGRAMS, 99.9% OF CLIENTS MAINTAINED HOUSING FOR AT LEAST ONE YEAR AND 69% OF CLIENTS MAINTAINED MEDICAL 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 2024, 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. 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. 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. BUCKINGHAM HOUSE, A 36-UNIT AFFORDABLE DEVELOPMENT FOR FORMERLY HOMELESS AND LOW-INCOME HOUSEHOLDS IN STATEN ISLAND, ALSO MAINTAINED OCCUPANCY STANDARDS WITH CAMBA PROVIDING ON-SITE SOCIAL SERVICES. CHV COMPLETED REHAB/RESILIENCY WORK ON THIS SUPERSTORM SANDY-AFFECTED PROPERTY IN LATE FY21.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.IN 2024 CHV CONTINUED CONSTRUCTION ON THE HART, THE AWARDED SITE C AS PART OF THE FIRST ROUND OF NEW YORK STATE'S VITAL BROOKLYN INITIATIVE, REACHING 49% COMPLETION. THE HART WILL PAIR 57 UNITS OF SUSTAINABLE SUPPORTIVE AND AFFORDABLE HOUSING WITH HEALTHCARE ON AN UNDERUTILIZED HOSPITAL SITE IN BEDFORD-STUYVESANT. CHV CONTINUED CONSTRUCTION AT CLARKSON ESTATES, 328 PASSIVE HOUSE UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING, WHICH REACHED 26% COMPLETION AND INCLUDED THE DEMOLITION OF AN EXISTING BUILDING ONSITE. THIS FORMER SUNY DOWNSTATE SITE WAS COMPETITIVELY AWARDED TO CHV AS PART OF VITAL BROOKLYN'S SECOND ROUND OF UNDERUTILIZED HOSPITAL SITES. CLARKSON ESTATES WILL PROVIDE HOUSING FOR YOUTH AGING OUT OF FOSTER CARE, HOMELESS YOUNG ADULTS, FORMERLY INCARCERATED INDIVIDUALS, AND CHRONICALLY HOMELESS FAMILIES, IN ADDITION TO LOW-INCOME INDIVIDUALS AND FAMILIES, AND WILL PROVIDE OVER 30,000 SQUARE FEET OF IMPACTFUL COMMUNITY FACILITY PROGRAMMING, INCLUDING A FULL-SIZED BASKETBALL COURT.CHV COMPLETED CONSTRUCTION AT THE BRONX GROVE (CHV 202ND/203RD STREET) TO DEVELOP 323 UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING IN BEDFORD PARK IN THE BRONX, SECURING OCCUPANCY CERTIFICATES FOR BOTH BUILDINGS. CHV AND THE MANAGEMENT TEAM ALSO CONTINUED WITH MARKETING AND LEASE-UP ACTIVITIES, WITH 55 LEASES SIGNED BY THE END OF FY24. HAVING COMPLETED THE YEAR 15 LOW INCOME HOUSING TAX CREDIT INVESTOR EXIT PROCESS FOR MORRIS MANOR IN THE PRIOR FISCAL YEAR, CHV COMMENCED ON THE DESIGN PHASE FOR FUTURE CAPITAL IMPROVEMENTS BY SECURING AN ARCHITECT AND ENGAGING IN FURTHER PREDEVELOPMENT WORK.. SIMILAR TO MORRIS MANOR, CHV ALSO SECURED PROJECT-BASED RENTAL SUBSIDIES FOR A PORTION OF THE UNITS AT 880 WILLOUGHBY, AND COMMENCED THE DESIGN PROCESS, IN ORDER TO PREPARE FOR A FUTURE CAPITAL IMPROVEMENTS/LOAN CLOSING(S). CHV CONTINUED WITH DUE DILIGENCE ACTIVITIES AND COMMENCED SCHEMATIC DESIGN WORK AND COMMUNITY ENGAGEMENT FOR KINGSBOROUGH, WHICH WAS AWARDED THROUGH THE NYCHA/HPD SENIORS RFP IN JUNE 2023. KINGSBOROUGH, DESIGNED TO PASSIVE HOUSE STANDARDS, WILL PROVIDE APPROXIMATELY 200 UNITS OF SUPPORTIVE AND AFFORDABLE SENIOR HOUSING, WITH ON-SITE CAMBA SUPPORTIVE SERVICES, AND OVER 7,000 SQUARE FEET OF CAMBA COMMUNITY FACILITY SPACE FOCUSED ON ECONOMIC EMPOWERMENT FOR THE COMMUNITY. CAMBA BELIEVES THAT SAFE, DECENT AND STABLE HOUSING IS CRITICAL TO THE LONG-TERM ECONOMIC AND SOCIAL SUCCESS OF EVERY INDIVIDUAL AND FAMILY. OVER 15,500 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. 24608648 902949 EDUCATION AND YOUTH DEVELOPMENT:ADULT LITERACY IMPACT: IN 2024, CAMBA SERVED 1,057 CLIENTS IN ITS ADULT LITERACY PROGRAMS. 62% OF THOSE LEARNERS WHO WERE TESTED FOLLOWING CLASSES WERE PROMOTED AT LEAST ONE EDUCATIONAL LEVEL. TEN CLIENTS EARNED A HIGH SCHOOL EQUIVALENCY DIPLOMA, AND 168 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 2024, CAMBA'S AFTER-SCHOOL PROGRAMS KEPT OVER 5,000 CHILDREN SAFE AND ENGAGED IN CREATIVE LEARNING ACTIVITIES WHILE THEIR PARENTS WORKED. OVER 1,500 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 3,177; 69% OF GRADUATING SENIORS ENROLLED IN POST-SECONDARY EDUCATION, WERE EMPLOYED, OR ENTERED THE ARMED FORCES. ACROSS OUR 13 BEACON AND CORNERSTONE COMMUNITY CENTERS, WE SERVED OVER 14,000 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 OVER 14,000 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. 12740255 1097711 HEALTH:HEALTH IMPACT: IN 2024, CAMBA'S EMERGENCY FOOD PANTRY PROVIDED EMERGENCY FOOD PACKAGES THAT BENEFITED 189,411 INDIVIDUALS FACING FOOD INSECURITY. EACH PACKAGE INCLUDES A 3-DAY SUPPLY OF FOOD PER HOUSEHOLD, WHICH CAN VARY GIVEN THE HOUSEHOLD SIZE. MOREOVER, WE PROVIDED COORDINATED CARE MANAGEMENT SERVICES TO NEARLY 1,850 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 2.0 PROGRAM, 100% OF PEOPLE WHO WERE NOT ENGAGED IN CARE AT INTAKE WERE SUCCESSFULLY ENROLLED IN HIV CARE WITHIN 30 DAYS. OUR BROOKLYN DRIVE DOWN DIABETES (B3D) PROGRAM SERVED 52 INDIVIDUALS. AT THEIR THREE-MONTH ASSESSMENT, 96% OF B3D CLIENTS REPORTED MAKING CHANGES TO THEIR DIETS, WHILE 78% 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. 5860157 1427104 ECONOMIC DEVELOPMENT:SMALL BUSINESS SERVICES IMPACT: IN 2024, CAMBA PROVIDED SMALL BUSINESS SERVICES TO 767 INDIVIDUALS. 42.9% OF BUSINESSES INCREASED THEIR SALES FOLLOWING SERVICES FROM OUR TECHNICAL BUSINESS ASSISTANCE AND MOBILIZE YOUR BUSINESS TECHNOLOGY TRAINING PROGRAMS. CAMBA ALSO MANAGED 10 ACTIVE SMALL BUSINESS LOANS, BRINGING OUR LOAN PORTFOLIO BALANCE TO $72,470 IN FUNDING TO BROOKLYN BUSINESS OWNERS. ALL OF THESE LOANS WERE DISBURSED TO MINORITY- OR WOMEN-OWNED BUSINESS ENTERPRISES. OUR WORKSHOPS AND ONE-ONE-ONE TECHNICAL ASSISTANCE HELPED TO CREATE 19 NEW BUSINESSES AND ASSISTED 14 BUSINESS OWNERS IN HIRING OR RETAINING EMPLOYEES.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 2024, CAMBA PROVIDED WORKFORCE DEVELOPMENT SERVICES TO 2,334 BROOKLYN RESIDENTS, INCLUDING 2,039 RECENTLY ARRIVED IMMIGRANTS. CAMBA CONNECTED 594 LOW-INCOME ADULTS TO FULL-TIME JOBS WITH AN AVERAGE WAGE OF $19.00 PER HOUR. CAMBA TRAINED 284 INDIVIDUALS WHO BECAME NEW YORK STATE-CERTIFIED SECURITY OFFICERS. MANY GRADUATES OF OUR SECURITY OFFICER TRAINING SCHOOL SELF-PLACED INTO THE FIELD. NEARLY ONE THIRD OF OUR SECURITY GUARD TRAINING GRADUATES ARE WOMEN. IN OUR CAREER PATHWAYS FOR YOUNG ADULTS PROGRAM, WE ENROLLED 103 INDIVIDUALS, 94 OF WHOM EARNED AN INDUSTRY-RECOGNIZED CREDENTIAL.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. 2832608 156654 LEGAL SERVICES:LEGAL SERVICES IMPACT: IN 2024, CLS PROVIDED 669 IMMIGRANT HOUSEHOLDS WITH APPLICATION ASSISTANCE, INCLUDING SUBMITTING VAWA, DACA AND CITIZENSHIP APPLICATIONS. CLS ELIMINATED $350,000 IN CONSUMER DEBT THROUGH LEGAL REPRESENTATION AND FINANCIAL COUNSELING FOR WORKING POOR INDIVIDUALS. THROUGH OUR SERVICES, OVER 2,800 INDIVIDUALS WHO WERE AT RISK OF EVICTION OR FORECLOSURE WERE ABLE TO REMAIN STABLY HOUSED. CLS PROVIDED SUCCESSFUL REPRESENTATION FOR 97% OF ITS ANTI-EVICTION CLIENTS.CAMBA LEGAL SERVICES (CLS) PROVIDES FREE LEGAL COUNSEL AND REPRESENTATION TO NEARLY 6,000 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. 5932161 854384 FAMILY AND COMMUNITY SUPPORT:FAMILY SUPPORT IMPACT: IN 2024, CAMBA SUPPORTED 333 WOMEN AND THEIR FAMILIES THROUGH OUR I-CARE PROGRAM. IN OUR MOVING MOTHERS' HEALTH FORWARD PROGRAM, WE PROVIDED A TOTAL OF 770 SERVICES TO 360 CLIENTS, INCLUDING 57 CLIENTS SERVED AT THE FLAGSTONE MOBILE CLINIC. OUR FOSTER CARE PREVENTION SERVICES REACHED NEARLY 350 FAMILIES.COMMUNITY SUPPORT IMPACT: CAMBA'S GUN VIOLENCE PREVENTION INITIATIVE BROWNSVILLE IN, VIOLENCE OUT (BIVO) SERVED 145 PARTICIPANTS AND CONDUCTED 45 DE-ESCALATION EFFORTS. SEVENTY-SIX BIVO PARTICIPANTS RECEIVED INTENSIVE JOB READINESS TRAINING AND 13 OF THESE PARTICIPANTS OBTAINED FULL-TIME EMPLOYMENT. BIVO'S HIGH-IMPACT AREA WITNESSED ONLY SEVEN SHOOTING INCIDENTS 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. 14624926 2438142 192805574 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 575 0 2943 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X JASON BOUCHARD 7182872600 1720 CHURCH AVENUE BROOKLYN NY 11226 RICHARD ROBERTS CHAIRMAN 2.00 2.00 X X 0 0 0 NEIL FALCONE TREASURER / SECRETARY 1.00 1.00 X X 0 0 0 CHRISTOPHER ZARRA VICE CHAIRMAN 1.00 5.00 X X 0 0 0 KATHERINE O'NEILL BOARD MEMBER 1.00 4.00 X 0 0 0 HENRY BRIANCE BOARD MEMBER 1.00 3.00 X 0 0 0 TERENCE KELLEHER BOARD MEMBER 1.00 1.00 X 0 0 0 PAUL GALLIGAN BOARD MEMBER 1.00 0.00 X 0 0 0 LISA TALMA BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL RAMM BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL ROSS BOARD MEMBER 1.00 0.00 X 0 0 0 JULIA BEARDWOOD BOARD MEMBER 1.00 0.00 X 0 0 0 MATTHEW BOTWIN BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID SCHULTZ BOARD MEMBER 1.00 0.00 X 0 0 0 JOANNE OPLUSTIL PRESIDENT / CEO, THRU MAY 2024 35.00 5.00 X 551738 0 137282 VALERIE BARTON-RICHARDSON PRESIDENT / CEO, AS OF MAY 2024 35.00 5.00 X 413774 0 46355 ROSS LORBER CFO, THRU JANUARY 2024 35.00 0.00 X 314726 0 0 JASON BOUCHARD CFO 35.00 5.00 X 205881 0 56662 DAVID ROWE CAO OF CAMBA & CHV 1.00 39.00 X 575927 0 30599 SHARON BROWNE CAO OF HOUSING & HEALTH SVCS 35.00 1.00 X 406014 0 69292 ELIZABETH MILLER CHIEF LEGAL OFFICER 1.00 35.00 X 313728 0 18177 THOMAS DAMBAKLY CAO OF FACILITIES & SYSTEMS 35.00 1.00 X 400561 0 67596 CLAIRE HARDING-KEEFE EVP OF ECON DEV, EDU & YOUTH DEV 35.00 0.00 X 264170 0 45989 MICHEAL BERNE SVP OF CAMBA & CHV 35.00 1.00 X 239087 0 63875 MICHAEL ERHARD EVP OF HOUSING & HEALTH SVCS 35.00 0.00 X 259104 0 52454 KATHY DE MEIJ SVP OF DEV. & COMMS. 35.00 0.00 X 187596 0 45457 JOAN MCFEELY SVP OF HUMAN RESOURCES 35.00 0.00 X 211341 0 27548 ANGELES DELGADO SVP OF HOUSING & HEALTH SVCS 30.00 0.00 X 182605 0 73253 4526252 0 734539 69 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 7985513 ARROW SECURITY PO BOX 789072 PHILADELPHIA PA 78907 SECURITY SERVICES 7312498 ACCESS STAFFING PO BOX 200608 DALLAS TX 75320 STAFFING AGENCY 4083091 WHITSONS FOOD SERVICE CORP PO BOX 5422 NEW YORK NY 10087 FOOD SERVICES 2167511 SUNSET PARK HEALTH COUNCIL INC 150 55TH ST BROOKLYN NY 11220 MEDICAL SERVICES 937462 6 430420 198169119 17801710 5096 216401249 RENTAL INCOME 531110 3468251 3468251 ADMINISTRATIVE FEES 531110 1019289 1019289 4487540 11847 11847 143385 28504 114881 114881 114881 109085 430420 150576 -41491 -41491 MISCELLANEOUS INCOME 900099 49684 49684 49684 221023710 4487540 0 134921 X 223011 223011 54508608 54508608 2927627 2927627 78818862 66796666 11160353 861843 1899522 1721110 156556 21856 18494341 15778806 2515161 200374 6948949 5866184 1008271 74494 553910 351336 202574 254734 161573 93161 159100 159100 23977359 23284066 503085 190208 12779 12779 5448087 4952352 463087 32648 901508 901508 5273024 5163186 109838 524935 507356 15879 1700 64722 50510 13809 403 2198173 2198173 1424094 1424094 6359534 3179767 3179767 REPAIRS AND MAINTENANCE 5266533 4958175 306816 1542 EQUIPMENT PURCHASES 3122206 3075492 46714 PROGRAM EXPENSES 876917 876917 STAFF DEVELOPMENT 389417 389417 49589 46755 2834 220677541 192805574 26486899 1385068 0 1556589 11000595 585891 70253147 229091801 0 45075 4019236 2604104 14819524 12031712 3794498 2787812 5510191 469798 440311 343685 0 100000 143131221 129267262 238149199 366852017 15056404 28605524 10231 23387278 30021891 180299975 288865361 218743657 347503007 X 19396438 19339906 9104 9104 19405542 19349010 238149199 366852017 X 346169 115618 -220385 -297934 X X 0 1 X 1 1 1 X 169896602 180145401 182754133 201988356 216401249 951185741 169896602 180145401 182754133 201988356 216401249 951185741 951185741 1940 4829 588 12533 155232 175122 49684 49684 951410547 25849493 0.99980 0.99990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 49,684. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 159100 159100 0 PART II-B, LINE 1: MEETINGS AND CONSULTATIONS REGARDING LEGISLATIVE MATTERS AND VARIOUS PROGRAM AND OPERATIONS ISSUES SUCH AS AFFORDABLE HOUSING BUDGETS, AND MUNICIPAL FUNDING. 0 1 8787592 6510250 2277342 6031932 5521462 510470 2787812 SECURITY DEPOSITS 2148159 RIGHT-OF-USE ASSETS - OPERATING LEASE 110200989 DUE FROM RELATED PARTIES 15233561 DEFERRED COMPENSATION PLAN 1684553 129267262 LEASE LIABILITY 111226409 REFUNDABLE ADVANCES 175954399 DEFERRED COMPENSATION PAYABLE 1684553 288865361 X 220937522 115618 96128 211746 220725776 297934 297934 221023710 220773669 96128 96128 220677541 0 220677541 PART IV, LINE 1B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. 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 EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO THE YEAR ENDED AUGUST 31, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EXPENSES TO PART VIII, LINE 8B 96,128. PART XI, LINE 4B - OTHER ADJUSTMENTS: INDIRECT COSTS FROM GOV'T GRANTS REPORTED ON PART IX 253,338. REFUND TO SPONSOR REPORTED ON PART IX 44,596. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EXPENSES TO PART VIII, LINE 8B 96,128. CAMBA NIGHT OUT 510387 401302 109085 64260 35115 51201 WALK A THON 29118 29118 539505 430420 109085 64260 35115 51201 150576 -41491 1 NORTHERN MANHATTAN IMPROVEMENT CORPORATION 45 WADSWORTH AVE NEW YORK NY 10033 132972415 501(C)(3) 42878 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 HOUSING CONSERVATION COORDINATORS INC 777 TENTH AVENUE NEW YORK NY 10019 510141489 501(C)(3) 20250 0 LEGAL SERVICES FOR THE WORKING POOR TAKEROOT JUSTICE 123 WILLIAM STREET 16TH FLOOR NEW YORK NY 10038 831441257 501(C)(3) 53822 0 LEGAL SERVICES FOR THE WORKING POOR THE MIDTOWN MANAGEMENT GROUP INC 630 9TH AVENUE 802 NEW YORK NY 10036 133192793 501(C)(3) 8800 0 GENERAL SUPPORT 5 0 ASSISTANCE TO CLIENTS 791 1361837 44833 COST FURNITURE FOR CLIENT APARTMENTS FOOD EMERGENCY HOMELESS SHELTERS 2709 3862490 COST FOOD RENT EMERGENCY HOMELESS SHELTERS 2709 29607950 RENT FOR CLIENT APARTMENTS 915 18630555 CLIENT INCENTIVES 5000 521957 PARTICIPANT ALLOWANCES 130 274261 STAFF TUTITION 10 151247 STUDENT ALLOWANCES 6500 53429 PART I, LINE 2: THE ORGANIZATION PROVIDES FREE AND LOW-COST LEGAL SERVICES TO LOW-INCOME AND WORKING POOR INDIVIDUALS WHO OTHERWISE CANNOT AFFORD REPRESENTATION. GRANTS TO SUBRECIPIENTS ARE MADE UNDER GOVERNMENT-FUNDED PROGRAMS AND ARE AWARDED BASED ON THE SUBRECIPIENTS' DOCUMENTED PROVISION OF SPECIFIC PROGRAMMATIC SERVICES. DISBURSEMENTS ARE CONTINGENT UPON THE SUBRECIPIENTS' SUBMISSION OF PERFORMANCE AND FINANCIAL REPORTS DEMONSTRATING THE DELIVERY OF CONTRACTED SERVICES AND ADHERENCE TO ALL APPLICABLE CONTRACTUAL AND REGULATORY REQUIREMENTS. THE ORGANIZATION PROVIDES ASSISTANCE TO ELIGIBLE CLIENTS AS PART OF ITS PROGRAMMATIC ACTIVITIES. THESE ASSISTANCE ARE INTENDED TO SUPPORT CLIENT PARTICIPATION IN SERVICES. THE AMOUNTS AND ELIGIBILITY ARE DETERMINED BASED ON ESTABLISHED PROGRAM GUIDELINES AND CLIENT NEEDS ASSESSMENTS. ALL DISBURSEMENTS ARE DOCUMENTED AND MONITORED TO ENSURE ALIGNMENT WITH PROGRAM OBJECTIVES AND COMPLIANCE WITH GRANT OR FUNDING SOURCE REQUIREMENTS. X X X X X X 0 1 0 0 0 0 0 0 0 JOANNE OPLUSTIL PRESIDENT / CEO, THRU MAY 2024 505507 0 0 0 46231 0 89128 0 48154 0 689020 0 0 0 DAVID ROWE CAO OF CAMBA & CHV 550649 0 0 0 25278 0 17215 0 13384 0 606526 0 0 0 SHARON BROWNE CAO OF HOUSING & HEALTH SVCS 380624 0 0 0 25390 0 17853 0 51439 0 475306 0 0 0 THOMAS DAMBAKLY CAO OF FACILITIES & SYSTEMS 375171 0 0 0 25390 0 17630 0 49966 0 468157 0 0 0 VALERIE BARTON-RICHARDSON PRESIDENT / CEO, AS OF MAY 2024 388384 0 0 0 25390 0 19396 0 26959 0 460129 0 0 0 ELIZABETH MILLER CHIEF LEGAL OFFICER 287092 0 0 0 26636 0 18177 0 0 0 331905 0 0 0 ROSS LORBER CFO, THRU JANUARY 2024 314100 0 0 0 626 0 0 0 0 0 314726 0 0 0 MICHAEL ERHARD EVP OF HOUSING & HEALTH SVCS 234434 0 0 0 24670 0 4973 0 47481 0 311558 0 0 0 CLAIRE HARDING-KEEFE EVP OF ECON DEV, EDU & YOUTH DEV 239467 0 0 0 24703 0 19410 0 26579 0 310159 0 0 0 MICHEAL BERNE SVP OF CAMBA & CHV 238571 0 0 0 516 0 10825 0 53050 0 302962 0 0 0 JASON BOUCHARD CFO 205481 0 0 0 400 0 5171 0 51491 0 262543 0 0 0 ANGELES DELGADO SVP OF HOUSING & HEALTH SVCS 180179 0 0 0 2426 0 23432 0 49821 0 255858 0 0 0 JOAN MCFEELY SVP OF HUMAN RESOURCES 187140 0 0 0 24201 0 12433 0 15115 0 238889 0 0 0 KATHY DE MEIJ SVP OF DEV. & COMMS. 185026 0 0 0 2570 0 19129 0 26328 0 233053 0 0 0 PART I, LINE 4B JOANNE OPLUSTIL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED PLAN. CAMBA, INC. CONTRIBUTED $70,000 TO THE PLAN ON HER BEHALF IN 2023. FORM 990, PART VI, SECTION B, LINE 11B CAMBA INC., HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. IF ANY ISSUES ARISE, THEY ARE FORWARDED TO THE OUTSIDE ACCOUNTANT AND THE BOARD REVIEWS AFTER REVISIONS AND RESOLUTIONS. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE SHALL ANNUALLY SIGN AND SUBMIT TO THE SECRETARY OF CAMBA A STATEMENT, WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, AND (C) HAS AGREED TO COMPLY WITH THE POLICY. ALL TRANSACTIONS, AGREEMENTS OR ANY OTHER ARRANGEMENTS BETWEEN CAMBA AND A RELATED PARTY, AND ANY OTHER TRANSACTIONS THAT MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST, SHALL BE REVIEWED BY THE INDEPENDENT DIRECTORS OF THE BOARD. ALL RELATED PARTIES WITH A FINANCIAL INTEREST SHALL LEAVE THE ROOM IN WHICH SUCH DELIBERATIONS ARE CONDUCTED, AND SHALL NOT ATTEMPT TO INFLUENCE THE DELIBERATION OR VOTING ON SUCH MATTER. THE BOARD SHALL, AFTER CONSIDERING ALTERNATE TRANSACTIONS AND/OR COMPARABILITY DATA, DETERMINE IN GOOD FAITH BY VOTE OF THE INDEPENDENT DIRECTORS OF THE BOARD WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR, REASONABLE, AND IN THE BEST INTEREST OF CAMBA AT THE TIME OF SUCH DECISION. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE CAMBA BOARD, WHILE THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED SOLELY BY THE PRESIDENT/CEO. CAMBA ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT EVERY FEW YEARS TO EVALUATE EXECUTIVE COMPENSATION, UTILIZING COMPARABILITY DATA FROM PUBLISHED SOURCES, IRS FORMS 990, AND THE CONSULTANT'S PROPRIETARY DATABASE. DOCUMENTATION OF COMPENSATION DECISIONS FOR THE PRESIDENT/CEO IS INCLUDED IN THE CAMBA BOARD MEETING MINUTES. THE LAST TIME THIS PROCESS WAS UNDERTAKEN WAS JULY 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART IX, LINE 11G CLEANING SERVICES: PROGRAM SERVICE EXPENSES 222,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,126. CONSULTANTS: PROGRAM SERVICE EXPENSES 755,974. MANAGEMENT AND GENERAL EXPENSES 344,391. FUNDRAISING EXPENSES 188,635. TOTAL EXPENSES 1,289,000. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 469,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469,549. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 1,111,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,111,471. RECRUITMENT SERVICES: PROGRAM SERVICE EXPENSES 283,161. MANAGEMENT AND GENERAL EXPENSES 157,619. FUNDRAISING EXPENSES 1,573. TOTAL EXPENSES 442,353. MEDICAL PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,349,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,349,601. STAFFING AGENCY SERVICES: PROGRAM SERVICE EXPENSES 3,008,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,008,550. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 15,890,388. MANAGEMENT AND GENERAL EXPENSES 1,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,891,463. PURCHASED SERVICES (ALL OTHER): PROGRAM SERVICE EXPENSES 193,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,246. FORM 990, PART XI, LINE 9: REFUND TO SPONSOR -44,596. INDIRECT COSTS FROM GOVERNMENT GRANTS -253,338. 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 CHANGED FROM THE PRIOR YEAR. CAMBA ECONOMIC DEVELOPMENT CORP 1720 CHURCH AVENUE 2ND FLOOR BROOKLYN NY 11226 113546930 PROVIDE LOANS TO UNDERSERVED BUSINESSES IN THE BROOKLYN, NY COMMUNITY NY 501(C)(3) LINE 7 CAMBA INC 1 CAMBA HOUSING VENTURES INC 1720 CHURCH AVENUE 2ND FLOOR BROOKLYN NY 11226 550881162 DEVELOP SUSTAINABLE HOUSING WHILE ENHANCING NEIGHBORHOODS NY 501(C)(3) LINE 10 CAMBA INC 1 CHV 690-738 ALBANY AVENUE HDFC 1720 CHURCH AVENUE 2ND FLOOR BROOKLYN NY 11226 271994916 HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING NY 501(C)(4) CAMBA HOUSING VENTURES INC 0 CHV 560 WINTHROP STREET HDFC 1720 CHURCH AVENUE 2ND FLOOR BROOKLYN NY 11226 463553224 HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING NY 501(C)(4) CAMBA HOUSING VENTURES INC 0 CHV 603 MOTHER GASTON BLVD HDFC 1720 CHURCH AVENUE 2ND FLOOR BROOKLYN NY 11226 474007198 HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING NY 501(C)(4) CAMBA HOUSING VENTURES INC 0 CHV BUCKINGHAM HDFC 1720 CHURCH AVENUE 2ND FLOOR BROOKLYN NY 11226 821550817 HOUSING DEVELOPMENT 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