2021-05-17T13:10:51-05:00 2020-06-30 273263553 GALLEROS ROBINSON CPAS LLP 115 DAVIS STATION ROAD CREAM RIDGE NJ 08514 990 2019-07-01 132995128 NEIGHBORHOOD ASSOCIATION FOR INTERCULTURAL AFFAIRS INC NEIG 7185383344 1075 GRAND CONCOURSE SUITE 1B BRONX NY 10452 SHAMEEKA GONZALEZ CFO 3472918120 2021-05-17 LEONORA GALLEROS P00181670 7329252608 2021-05-15 2019 2022-09-23 18:48:47Z SHAMEEKA GONZALEZ 15 EAST CLARKE PLACE BRONX NY 10452 64076043 0 X N/A X 1976 NY SEE SCHEDULE O 9 9 413 0 0 0 52460423 62899802 371594 972105 12900 35033 106917 116131 52951834 64023071 0 45640 0 0 19767184 23007686 0 0 0 34351281 44094148 54118465 67147474 -1166631 -3124403 17990600 21569248 16937319 21955278 1053281 -386030 SEE SCHEDULE O 0 0 54797778 0 NYC DEPARTMENT OF HOMELESS SERVICES - DHS WORKS TO PREVENT HOMELESSNESS BEFORE IT OCCURS, REDUCE STREET HOMELESSNESS AND ASSIST NEW YORKERS TO TRANSITION FROM SHELTER INTO APPROPRIATE PERMANENT HOUSING. WITH THE INSTALLATION OF COMMISSIONER SETH DIAMOND IN 2010, DHS CONTINUES TO MEET ITS LEGAL MANDATE TO PROVIDE TEMPORARY, EMERGENCY SHELTER TO THOSE EXPERIENCING HOMELESSNESS, WHILE EFFECTIVELY TRANSFORMING THE CULTURE OF SHELTER FROM THE INSIDE OUT. BY INCREASING OUR EXPECTATIONS FOR CLIENTS TO OBTAIN EMPLOYMENT, DHS BELIEVES THAT WE ARE BETTER PREPARING HOUSEHOLDS FOR INDEPENDENT LIVING. 667434 45640 614144 HOUSING - A) THE NEW BEGINNINGS PROGRAM PROVIDES SERVICES TO FORMERLY HOMELESS FAMILIES, SENIORS AND INDIVIDUALS THAT WERE RELOCATED FROM SHELTERS INTO PERMANENT AFFORDABLE HOUSING UNITS; B) SUPPORTIVE HOUSING IS A PROGRAM THAT SUPPORTS AND STRENGTHEN FAMILIES, USING A STRENGTH-BASED, CASE MANAGEMENT APPROACH, BASED ON THE PRINCIPLES OF FAMILY/INDIVIDUAL DEVELOPMENT, TO ADDRESS THE PARTICULAR NEEDS OF EACH PARTICIPANT; C)PREVENTION SERVICES PROGRAM NAICA IS ABLE TO PROVIDE LEGAL REPRESENTATION, HOUSING ADVOCACY, TENANT/LANDLORD MEDIATION AND RENTAL ASSISTANCE TO BRONX RESIDENTS WHO MEET THE INCOME REQUIREMENTS. 4758848 357961 LEGAL - OUR PRIMARY FOCUS IS GEARED TOWARDS PROVIDING LEGAL EVICTION PREVENTION SERVICES TO FAMILIES, INDIVIDUALS WHO ARE WORKING, RECEIVING PUBLIC ASSISTANCE, OR THAT MEET THE LOW-INCOME ELIGIBILITY AND ARE AT RISK OF LOSING THEIR HOMES. NAICA HOMELESSNESS PREVENTION LAW PROJECT, FUNDED BY THE DEPARTMENT OF HUMAN RESOURCES (HRA), CURRENTLY PROVIDES FREE LEGAL AND REFERRAL SERVICES TO OVER 2,000 HOUSEHOLDS ANNUALLY. 60224060 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 413 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X SHAMEEKA GONZALEZ 3472918120 15 EAST CLARKE PLACE BRONX NY 10452 CARMEN AQUINO BOARD TREASURER 1.00 X X 0 0 0 ROSEMARIE TORRES CHAIR - NOMINATING COMMITTEE 1.00 X X 0 0 0 CARLOS SIERRA MEMBER 1.00 X 0 0 0 ELVIRA BARONE BOARD CHAIR 1.00 X X 0 0 0 LINDA DUKE SECRETARY 1.00 X X 0 0 0 ANGIE GONZALEZ CHAIR - PERSONNEL COMMITTEE 1.00 X X 0 0 0 VICTOR NEGRON ESQ BOARD MEMBER 1.00 X 0 0 0 ULULY RAFAEL MARTINEZ ESQ CHAIR - BY LAWS COMMITTEE 1.00 X X 0 0 0 JOSE FERRER VICE CHAIR 1.00 X X 0 0 0 EDUARDO LAGUERRE CEO 40.00 X 456751 0 10286 RICHARD IZQUIERDO COO 40.00 X 411978 0 11128 SHAMEEKA GONZALEZ CFO 40.00 X 302859 0 0 WILFRED RENTA CFO 40.00 X 46800 0 0 JOANITHA GROVES EXECUTIVE DIRECTOR OF HUMAN SERVICES 40.00 X 132285 0 0 MARLEN VALAREZO EXECUTIVE DIRECTOR OF LEGAL SERVICES 40.00 X 153246 0 11128 ELVIS TORRES EXECUTIVE DIRECTOR OF HOUSING SERVICES 40.00 X 143449 0 20699 ANA MALDONALDO SPECIAL ASSISTANT TO THE COO 40.00 X 111523 0 0 EVELYN JENKINS DIRECTOR OF SHELTER SERVICES 40.00 X 131960 0 11128 MARIA MARTIR DEPUTY DIRECTOR 40.00 X 119042 0 11128 2009893 0 75497 9 0 1 0 SERA SECURITY SERVICES LLC 2804A THIRD AVENUE BRONX NY 10455 CONTRACT SECURITY SERVICES 5749727 BTW HOTEL HOLDINGS LLC 61-63 CHRYSTIE STREET NEW YORK NY 10002 RENT 4395384 KAR HOTEL OWNER LLC 102-05 DITMARS BLVD EAST ELMHURST NY 11369 RENT 3236460 3339 PARK DEVELOPMENT LLC 175 BLAKE AVENUE BROOKLYN NY 11212 RENT 3152697 321 EAST TREMONT LLC 325 E 104TH STREET NEW YORK NY 10029 RENT 2552228 5 121847 62777955 62899802 RENTAL INCOME 532000 614144 614144 SOCIAL SERVICE 624200 357961 357961 972105 35033 35033 52972 121847 52972 0 MISCELLANEOUS INCOME 900099 116131 116131 116131 64023071 972105 0 151164 X 45640 45640 1896549 1896549 16491161 14593010 1898151 3560486 3118040 442446 1059490 1059490 12568149 12147415 420734 54280 54280 362884 219556 143328 23950485 23906485 44000 139809 139809 13785 7892 5893 12631 4652 7979 531076 531076 514771 457941 56830 BAD DEBTS 3083176 3083176 MAINTENANCE 1582746 1581008 1738 CLIENT EXPENSES 498130 498130 EQUIPMENT LEASED 340777 335565 5212 441449 352687 88762 67147474 60224060 6923414 0 219165 1839705 15231898 17353221 6356 5081 231536 217781 4314732 2470322 1974704 1844410 217151 252185 109790 56865 17990600 21569248 14439257 16365791 319747 3250000 2178315 2339487 16937319 21955278 X 1053281 -386030 1053281 -386030 17990600 21569248 -3124403 1685092 0 X X 0 1 X 1 0 X 17283491 28799650 42760495 52460423 62952774 204256833 17283491 28799650 42760495 52460423 62952774 204256833 204256833 8 10599 3574 12900 35033 62114 204318947 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4060321 2369898 1690423 254411 100424 153987 1844410 ACCRUED PAYROLL AND VACATION 2245734 FINANCE LEASE LIABILITY 93753 2339487 X PART X, LINE 2: 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 2017. CURRENTLY, THERE ARE NO AUDITS IN PROGRESS. GALA 174819 121847 52972 52972 174819 121847 52972 52972 52972 0 0 RENTAL ASSISTANCE 125 45640 ASSISTANCE TO CLIENTS WITH DIFFICULTY IN PAYING RENT 0 0 0 0 0 0 0 0 0 EDUARDO LAGUERRE CEO 456751 0 0 0 0 0 0 0 10286 0 467037 0 0 0 RICHARD IZQUIERDO COO 411978 0 0 0 0 0 0 0 11128 0 423106 0 0 0 SHAMEEKA GONZALEZ CFO 302859 0 0 0 0 0 0 0 0 0 302859 0 0 0 MARLEN VALAREZO EXECUTIVE DIRECTOR OF LEGAL SERVICES 153246 0 0 0 0 0 0 0 11128 0 164374 0 0 0 ELVIS TORRES EXECUTIVE DIRECTOR OF HOUSING SERVIC 143449 0 0 0 0 0 0 0 20699 0 164148 0 0 0 FORM 990, PART I, LINE 1 ITS 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, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FINANCE AND AUDIT COMMITTEE REVIEWS THE ANNAL FILINGS FOR COMPLETENESS AND ACCURACY. THE ANNUAL FILINGS ARE THEN PRESENTED TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ON AN ANNUAL BASIS, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 35,017. MANAGEMENT AND GENERAL EXPENSES 270,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,162. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 9,130,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,130,385. CLIENT FOOD SERVICES: PROGRAM SERVICE EXPENSES 2,932,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,932,198. TEMP SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,381. IT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,208. AUDIT: PROGRAM SERVICE EXPENSES 49,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,815. FORM 990, PART XII, LINE 2C: THIS PROCESS HAD NOT CHANGED FROM PRIOR YEAR