2020-07-15T21:23:54-05:00 2019-06-30 133747593 VARGAS & RIVERA CPA'S LLP 586 ROUTE 304 NEW CITY NY 10956 990 2018-07-01 132995128 NEIGHBORHOOD ASSOCIATION FOR INTERCULTURAL AFFAIRS INC NEIG 7185383344 1075 GRAND CONCOURSE SUITE 1B BRONX NY 10452 SHAMEEKA GONZALEZ CFO 7185383344 2020-07-10 true LUIS C RIVERA P00645103 8456383113 2020-07-10 52.38.98.93 2020-07-15 21:23:54 CD P 9F18E4104B87F962C6B11C0D51C07DC71725EC13 B6BBED9D78880F7FD82796B512C5DC968C51AE6F 2018 2021-01-29 14:40:06Z SHAMEEKA GONZALEZ 52951834 false X X 1976 NY 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. 9 9 624 0 42760495 52460423 536522 371594 3574 12900 35232 106917 43335823 52951834 0 0 15023874 19767184 0 0 27824646 34351281 42848520 54118465 487303 -1166631 11854027 17990600 9629005 16937319 2225022 1053281 X 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. false false 46932320 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. 992577 HOUSING - A) THE NEW BEGINNINGS PROGRAM PROVIDES SERVICES TO 164 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. 3693437 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. 51618334 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 24 0 true 624 true false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true false false false NY X SHAMEEKA GONZALEZ 3472918120 15 EAST CLARKE PLACE BRONX NY 10452 JOSE FERRER VICE CHAIR 1.00 X X 0 0 0 CARMEN AQUINO TREASURER 1.00 X X 0 0 0 ROSEMARIE TORRES CHAIR-NOMINA 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-PERSON X X 0 0 0 VICTOR NEGRON MEMBER 1.00 X 0 0 0 EDUARDO LAGUERRE CEO 40.00 X 446765 0 0 RICHARD IZQUIERDO COO 40.00 X 209432 0 0 SHAMEEKA GONZALEZ CFO 40.00 X 197903 0 0 ULULY RAFAEL MARTINEZ CHAIR-BYLAWS 1.00 X 0 0 0 MARLEN VALAREZO ED OF LEGAL 40.00 X 136452 0 0 MARIA MARTIR ED OF FACILI 40.00 X 122235 0 0 WILFRED RENTA CFO 40.00 X 377851 0 0 1490638 6 true true false 52456023 4400 52460423 SOCIAL SERVICE FEES 371594 371594 371594 12900 12900 MISCELLANEOUS INCOME 106917 106917 106917 52951834 478511 12900 X 15866554 14147979 1718575 2614325 2533437 80888 1286305 1146980 139325 9698308 9289678 408630 281332 249059 32273 21607939 21592220 15719 655781 655781 OPERATIONS & SUPPORT 1920617 1920617 MISCELLANEOUS 58421 1698 56723 PROGRAM & EVENT COSTS 46925 15927 30998 AMORTIZATION OF LEASED EQ 26710 26710 55248 38248 17000 54118465 51618334 2500131 0 807539 219165 9378182 15231898 94823 6356 175912 231536 3879498 1904794 1173878 1974704 204286 217151 19407 109790 11854027 17990600 7881381 14439257 319747 1747624 2178315 9629005 16937319 X 2225022 1053281 2225022 1053281 11854027 17990600 -1166631 -5110 X false true true false X 10856374 17283491 28799650 42760495 52460423 152160433 10856374 17283491 28799650 42760495 52460423 152160433 152160433 17939 8 10599 3574 12900 45020 152205453 478511 0.99970 0.99950 X PART II, LINE 10 MISC INCOME 0 DEVELOPER FEES 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163977 56391 107586 280672 20246 260426 2064815 1104504 960311 1370034 723653 646381 1974704 ACCRUED PAYROLL AND RELATED LIAB. 2091160 FINANCE LEASE LIABILITY 87155 2178315 52946724 -5110 -5110 52951834 52951834 54118465 54118465 54118465 false false false false false false false false false EDUARDO LAGUERRE CEO 446765 446765 RICHARD IZQUIERDO COO 209432 209432 SHAMEEKA GONZALEZ CFO 197903 197903 WILFRED RENTA CFO 377851 377851 FORM 990 - ORGANIZATION'S MISSION 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, PAGE 6, PART VI, LINE 11B THE FINANCE & AUDIT COMMITTEE REVIEWS THE ANNUAL FILINGS FOR COMPLETENESS AND ACCURACY. THE ANNUAL FILINGS ARE THEN PRESENTED 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 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 9,180,528 144,550 0 PROFESSIONAL CONSULTANT 109,150 264,080 0 TOTAL 9,289,678 408,630 0