2020-04-13T07:34:31-05:00 2019-05-31 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2018-06-01 132974137 NORTHFIELD COMMUNITY LDC OF STATEN ISLAND INC NORT 7184427351 160 HEBERTON AVENUE STATEN ISLAND NY 10302 JOAN CATALANO EXECUTIVE DIRECTOR 7184427351 2020-04-13 true JOHN M SHALL SR CPA P00003286 7183512233 2020-04-13 98.113.35.250 2020-04-13 07:34:31 CD P 4B9574BBDD0204A188A8DEBA62D935347ECE7FDE DDC0DDBFBF9FC21EE0640FB65E559C2B23F36864 2018 2021-01-29 14:40:06Z JOAN CATALANO 160 HEBERTON AVENUE STATEN ISLAND NY 10302 1510620 false X WWW.NORTHFIELDLDC.ORG X 1978 NY WEATHERIZATION OF RESIDENTIAL HOMES AND COMMUNITY SERVICES 8 8 20 0 1688658 1482384 0 848 2526 16773 19793 1706279 1504703 0 0 957974 1016275 0 0 724004 482136 1681978 1498411 24301 6292 839727 699815 730418 586432 109309 113383 X THE MISSION OF NORTHFIELD COMMUNITY LOCAL DEVELOPMENT CORPORATION IS TO ENHANCE THE QUALITY OF LIFE WITHIN THE COMMUNITY THROUGH: DEVELOPMENT OF AFFORDABLE HOUSING,REHABILITAION AND IMPROVEMENT OF THE EXISTING HOUSING STOCK, ENERGY CONSERVATION IMPROVEMENTS AND TESTING FOR SAFETY IN BUILDINGS, PROMOTION OF ECONOMIC DEVELOPMENT AND FINANCIAL LITERACY EDUCATION AND SUPPORT OF HOMEBUYERS AND FORECLOSURE PREVENTION EFFORTS. false false 834268 WEATHERIZATION: TO PROVIDE WEATHERIZATION FOR RENTAL AND RESIDENTIAL HOMES OF ELDERLY AND LOW INCOME INDIVIDUALS. 373904 COMMUNITY SERVICES: REDUCE UNEMPLOYMENT TO BETTER AND TO MAINTAIN JOB OPPORTUNITIES AND TO CARRY ON SCIENTIFIC RESEARCH THAT AIDES THE COMMUNITY. 1208172 true true false false false false false false false false true false false true false true true true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 0 0 20 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NY X DENISE HARFORD 7184427351 160 HEBERTON AVENUE STATEN ISLAND NY 10302 ERIC FELDMANN DIRECTOR 2.00 X 0 0 0 SAJDA MUSAWWIR-LADNER DIRECTOR 1.00 X 0 0 0 MARK LONG DIRECTOR 1.00 X 0 0 0 PATRICIA FORSSTROM DIRECTOR 1.00 X 0 0 0 MICHAEL ACCORNERO DIRECTOR 1.00 X 0 0 0 MICHAEL GIORDANO CHAIRMAN 2.00 X X 0 0 0 LINDA DEMARTINIS CORP SECRETA 1.00 X X 0 0 0 JAMES CONNORS MBA CPA TREASURER 2.00 X X 0 0 0 KATHLEEN BIELSA DEPUTY DIREC 35.00 1.00 X 61000 0 297 JOAN CATALANO EXECUTIVE DI 35.00 1.00 X 59907 0 12273 DENISE HARFORD CFO 35.00 0.00 X 59907 0 9477 180814 22047 false false false CLAIRE WEISZ ARCHITECTS LLP C/O WXY ARCHITECTS 224 CENTRE STREET 5TH FLOOR NEW YORK NY 10013 ARCHITECT 144396 1 1324101 158283 1482384 2526 2526 22735 5917 16818 16818 MISCELLANEOUS INCOME 2975 2975 2975 1504703 2975 19344 205649 93479 112170 653918 534247 119671 92684 72638 20046 64024 47496 16528 14500 13880 620 32238 32238 13497 12739 758 15842 15842 8054 7250 804 14287 3031 11256 2733 2733 65551 63626 1925 MATERIALS 209338 209338 SUBCONTRACTOR LABOR 46094 46094 PROGRAM SUPPORT 25301 24754 547 TELEPHONE 12214 11612 602 22487 19908 2579 1498411 1208172 290239 0 205539 161361 1000 1000 512027 421611 13439 14454 13568 10058 1031 1031 419553 415694 4464 3859 45315 43097 4210 4210 39134 39134 839727 699815 355566 141343 203937 213425 170915 231664 730418 586432 X 109309 113383 109309 113383 839727 699815 X 6292 -2218 X false true X true true true X 1149107 1296562 1405948 1688658 1482384 7022659 1149107 1296562 1405948 1688658 1482384 7022659 7022659 2242 1723 1564 848 2526 8903 24001 24252 22559 24865 22735 118412 7149974 3300 0.98220 0.97990 X PART II, LINE 10 OTHER INCOME 118,412 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 419553 415694 3859 3859 DUE FROM RELATED COMPANY 39134 39134 X 1523402 -2218 15000 5917 18699 1504703 1504703 1519328 15000 5917 20917 1498411 1498411 SCHEDULE D, PAGE 3, PART X COMMUNITY IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) THAT ADDRESSES ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF COMMUNITY'S GENERAL TAX-EXEMPT STATUS, THIS ASC TOPIC HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 5,917 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 5,917 GOLF OUTING 22735 22735 5917 22735 22735 5917 5917 16818 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF NORTHFIELD COMMUNITY LOCAL DEVELOPMENT CORPORATION IS TO ENHANCE THE QUALITY OF LIFE WITHIN THE COMMUNITY THROUGH: DEVELOPMENT OF AFFORDABLE HOUSING,REHABILITAION AND IMPROVEMENT OF THE EXISTING HOUSING STOCK, ENERGY CONSERVATION IMPROVEMENTS AND TESTING FOR SAFETY IN BUILDINGS, PROMOTION OF ECONOMIC DEVELOPMENT AND FINANCIAL LITERACY EDUCATION AND SUPPORT OF HOMEBUYERS AND FORECLOSURE PREVENTION EFFORTS. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS FOR REVIEW OF FORM 990 IS THE AUDIT COMMITTEE OF THE BOARD MEETS AND DISCUSSES THE FORM 990. IT IS THEN CIRCULATED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C AT THE ANNUAL BOARD MEETING, THE BOARD REVEIWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND REVISITS EACH MEMBER'S AFFILIATIONS AND EMPLOYMENT CHANGES TO SEE IF THERE ARE ANY EXISTING, ONGOING OR NEW CONFLICTS OF INTEREST. IF ANY ARE FOUND THEY ARE HIGHLIGHTED ON THE BOARD MEMBER LIST AND IF FOUND TO BE DETRIMENTAL TO THE ORGANIZATION THE MEMBER HAS THE RIGHT TO OR MAY BE ASKED TO RESIGN. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD HAS A COMPENSATION COMMITTEE THAT REVIEWS THE SALARY OF THE TOP OFFICIAL AND RECOMMENDS INCREASES PER COMPANY POLICY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD HAS A COMPENSATION COMMITTEE THAT REVIEWS THE SALARIES OF THE EXECUTIVE STAFF AND THE OTHER EMPLOYEES AND RECOMMENDS INCREASES PER COMPANY POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S ANNUAL COMPLIANCE FILING AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 5,917 FUNDRAISING EXPENSE -5,917 PARKSIDE HOUSING DEVELOPMENT FUND C 160 HEBERTON AVENUE STATEN ISLAND NY 10302 133526582 NON PROFIT NY 501C3 10 N/A false NORTHFIELD HOME PERFORMANCE INC 160 HEBERTON AVE STATEN ISLAND NY 10302 331065361 HOME PERFO NY NA C CORP 1.00000 false false false false false false false false false false false false false false false false false false false false