2025-11-05T10:00:45-05:00 2023-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2022-07-01 132995128 NEIGHBORHOOD ASSOCIATION FOR INTERCULTURAL AFFAIRS INC NEIG 7185383344 1075 GRAND CONCOURSE SUITE 1B BRONX NY 10452 SHAMEEKA GONZALEZ CFO 0071853833 2025-10-28 false LEONORA GALLEROS P00181670 6469210400 2025-11-05 2022 2025-03-06 01:10:19Z X SHAMEEKA GONZALEZ 15 EAST CLARKE PLACE BRONX NY 10452 116563882 false X HTTPS://WWW/NAICANY.ORG 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. 10 10 862 10 0 82187236 115655099 301608 297487 -20067 -52615 124548 213373 82593325 116113344 99846 92244 0 27335713 35230415 0 0 52615922 79792403 80051481 115115062 2541844 998282 111778534 121882397 112986531 114853785 -1207997 7028612 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 95865066 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. 10811765 92244 297487 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. 106676831 true true false false false false false false false false true false false true true true true 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 107 0 true 862 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 SHAMEEKA GONZALEZ CFO 40.00 X 662097 0 0 RICHARD IZQUIERDO-ARROYO COO 40.00 X 656027 0 0 ELVIRA BARONE CEO 40.00 X 209622 0 0 MARLEN VALAREZO ED OF LEGAL 40.00 X 189635 0 0 GARY LEE ED OF INFORM 40.00 X 162349 0 0 ELVIS TORRES ED OF HOUSIN 40.00 X 162219 0 0 ANA MALDONADO ED OF FACILI 40.00 X 135076 0 0 ULULY MARTINEZ ED OF HUMAN 40.00 X 133533 0 0 CARMEN AQUINO TREASURER 1.00 X X 0 0 0 ANA M BANEGAS MEMBER 1.00 X 0 0 0 JASON CARABALLO MEMBER 1.00 X 0 0 0 YONETTE DAVIS MEMBER 1.00 X 0 0 0 LINDA L DUKE SECRETARY 1.00 X X 0 0 0 BARBARA GONZALES CHAIR 1.00 X X 0 0 0 CASSANDRA G PERRY MEMBER 1.00 X 0 0 0 ROSEMARIE ROSA MEMBER 1.00 X 0 0 0 ROSEMARIE TORRES V-CHAIR 1.00 X X 0 0 0 CARLOS J VEGA MEMBER 1.00 X 0 0 0 2310558 9 false true false ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SVCS 10348544 A&H SECURITY SERVICES LLC 611 JACKSON AVENUE BRONX NY 10455 SECURITY SVCS 5827855 LIBERTY ONE 180 MAIDEN LANE STE 901 NEW YORK NY 10005 REPAIR SVCS 1127504 BEACON HILL STAFFING GROUP LLC PO BOX 846193 BOSTON MA 022846193 STAFFING SVCS 1006643 HAVANA EXPRESS CATERING SERVICES LLC 1088 BEDFORD AVENUE BROOKLYN NY 11216 CATERING SRVCS 869720 9 140536 115514563 115655099 SOCIAL SERVICE 624200 297204 297204 RENTAL INCOME 532000 283 283 297487 18895 18895 291451 362961 -71510 -71510 -71510 17260 140536 87577 -70317 MISCELLANEOUS INCOME 900099 283690 283690 283690 116113344 581177 -52615 X 92244 92244 1527746 1335958 191788 26966375 23562047 3404328 214124 187100 27024 4293795 3775482 518313 2228375 1947142 281233 143426 106678 36748 65000 65000 33231017 33070567 160450 819307 447093 372214 35373878 34532964 840914 286340 286340 54975 36042 18933 27964 3220 24744 1149915 1149915 2059742 1805674 254068 MAINTENANCE 3006365 2918614 87751 CLIENT EXPENSES 1289757 1289757 STAFFING 790915 786670 4245 OTHER COSTS 564689 31326 533363 929113 748253 180860 115115062 106676831 8438231 0 3661862 1614667 15808071 32897785 873845 143598 136355 10225062 4535677 90851191 5689385 305692 298564 3842737 134275 77402904 111778534 121882397 32762460 33716323 1176069 1712114 1130810 78511957 78830583 112986531 114853785 X -1207997 7028612 -1207997 7028612 111778534 121882397 X 998282 -260956 7499283 X X false true X true true true X 52460423 62952774 80057945 80712111 115655099 391838352 52460423 62952774 80057945 80712111 115655099 391838352 391838352 12900 35033 73574 -20067 18895 120335 391958687 598437 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2420186 512127 1908059 4788321 2279315 2509006 3016555 1744235 1272320 5689385 OPERATING LEASE RIGHT-OF-USE ASSET 74928683 DUE FROM AFFILIATE 1162108 OTHER NONCURRENT ASSETS 691368 FINANCE LEASE RIGHT-OF-USE ASSET 629713 SECURITY DEPOSITS 138185 OTHER RECEIVABLES 2250 ACC. DEP. - FINANCE LEASE RIGHT-OF-U -149403 77402904 OPERATING LEASE LIABILITIES 76408309 ACCRUED PAYROLL AND VACATION 1941785 FINANCE LEASE LIABILITIES 480489 78830583 X 115939965 -260956 87577 -173379 116113344 116113344 115202639 87577 87577 115115062 115115062 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT DIRECT EXPENSES 87,577 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT DIRECT EXPENSES 87,577 ANNUAL BENEFIT 157796 140536 17260 30410 6471 50696 157796 140536 17260 30410 6471 50696 87577 -70317 false RENTAL ASSISTANCE 102 92244 RENT SUPPORT X X false false false false false false false false false SHAMEEKA GONZALEZ CFO 662097 662097 RICHARD IZQUIERDO-ARROYO COO 656027 656027 ELVIRA BARONE CEO 209622 209622 MARLEN VALAREZO ED OF LEGAL 189635 189635 GARY LEE ED OF INFORMATION AN 162349 162349 ELVIS TORRES ED OF HOUSING SERVIC 162219 162219 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, 2023. 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 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 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 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 177,912 113,983 0 PROFESSIONAL CONSULTANTS 58,325 0 0 SECURITY SERVICES 25,019,144 46,467 0 SECURITY SERVICES 8,806 0 0 CLIENT FOOD SERVICES 7,806,380 0 0 TOTAL 33,070,567 160,450 0 FORM 990, PART XI FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTS PRIOR PERIOD ADJUSTMENTS PERTAIN TO THE REVERSAL OF RENT DUE TO HOME SOURCE MANAGEMENT WHICH WAS CONFIRMED TO BE NOT DUE AND DEMANDABLE, INVESTMENT IN EAST CLARKE PLACE ASSOCIATES, LLC., AND ADJUSTMENTS OF UNCLAIMED PTO IN FY 2022. FORM 990, PART XI, LINE 9 SPECIAL EVENT DIRECT EXPENSES 87,577 SPECIAL EVENT DIRECT EXPENSES -87,577 FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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