2025-11-17T15:12:23-06:00 2024-12-31 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-01-01 830506416 THE CENTER FOR NEW YORK CITY NEIGHBORHOODS INC CENT 6467860881 60 BROAD ST 24TH FLOOR 2503 NEW YORK NY 10004 CHRISTIE PEALE CEO/EXECUTIVE DIRECTOR 6467860881 2025-11-17 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-11-17 2024 2025-03-06 01:10:19Z CHRISTIE PEALE 60 BROAD ST 24TH FLOOR 2503 NEW YORK NY 10004 46185452 0 X WWW.CNYCN.ORG X 2007 NY SEE SCHEDULE O. 16 16 128 16 0 0 235350246 44313415 0 0 213532 54677 1192147 1674058 236755925 46042150 2202500 2252659 0 0 10970785 12157343 0 0 677592 222002697 22505639 235175982 36915641 1579943 9126509 124269987 125382376 25540386 17526266 98729601 107856110 X OUR MISSION IS TO PROMOTE AND PROTECT AFFORDABLE HOMEOWNERSHIP IN NEW YORK SO THAT MIDDLE- AND WORKING-CLASS FAMILIES ARE ABLE TO BUILD STRONG, THRIVING COMMUNITIES. 0 0 25713881 951790 1605591 LENDING & CAPITAL: THE CENTER'S WHOLLY-OWNED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION ("CDFI") SUBSIDIARY, SUSTAINABLE NEIGHBORHOODS, LLC ("SN LLC OR "AFFILIATE"), CONDUCTS DIRECT LENDING AND PROVIDES FINANCIAL ASSISTANCE TO LOW OR MODERATE-INCOME FAMILIES, DEMONSTRATING MODELS FOR MORTGAGE ORIGINATION AND SERVICING AT SCALE FOR HOMEOWNERS. BY OFFERING REASONABLY PRICED MORTGAGE LOANS, RESPONSIBLE SERVICING, AND EFFECTIVE MORTGAGE COUNSELING, AND/OR INTEGRATING OUTSIDE QUALIFIED NONPROFIT COUNSELING ORGANIZATIONS TO SUPPORT ALL APPLICANTS, THE CENTER ENABLES ASSET-BUILDING AND SUSTAINABLE WEALTH FOR HOMEOWNERS WHO ARE NOT SERVED BY TRADITIONAL CAPITAL OR BANKING OUTLETS. THROUGH DECEMBER 31, 2024, SN LLC HAS PROVIDED $559.8 MILLION IN LOANS TO HOMEOWNERS AT RISK OF FORECLOSURE. THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE OPERATIONS OF THE CENTER AND SN LLC. 4827090 1235869 HOMEOWNER SERVICES: THE CENTER DEVELOPS AND IMPLEMENTS PROGRAMS THAT MEET CRITICAL HOMEOWNER NEEDS, INCLUDING FORECLOSURE PREVENTION ADVICE AND ASSISTANCE, STORM RECOVERY ASSISTANCE, RESILIENCY COUNSELING, HELP WITH REPAIRS, ADVICE ON ENERGY EFFICIENCY, AND MORE. THE CENTER ALSO COORDINATES AND FUNDS A NETWORK OF NONPROFIT COMMUNITY-BASED HOUSING COUNSELING AND LEGAL SERVICE PROVIDERS THAT ACT AS A SAFETY NET FOR FAMILIES ACROSS NY STATE. WHEN NEEDED, THE CENTER ALSO PROVIDES DIRECT COUNSELING TO HOMEOWNERS TO FILL SERVICE GAPS. 2223441 65000 SYSTEMS CHANGE: THE CENTER EMPLOYS A CONTINUOUS CYCLE OF RESEARCH, ADVOCACY, THOUGHT LEADERSHIP, PILOT PROGRAMS AND TECHNICAL ASSISTANCE TO MAKE THE CASE FOR GOVERNMENTAL CHANGES, PROGRAMS AND INVESTMENTS THAT STABILIZE HOMEOWNERS AND EXPAND AFFORDABLE HOMEOWNERSHIP. THE CENTER'S RESEARCH IS DRIVEN BY DATA AND BY EXPERIENCE ON THE GROUND WITH HOMEOWNERS, AND ANALYZES PAST AND CURRENT TRENDS TO SHED LIGHT ON BAD PRACTICES AND MAKE RECOMMENDATIONS ON BEST PRACTICES AND POLICIES. THESE EFFORTS ARE AIMED AT BOTH SUSTAINING THE CENTER AND ITS VISION, PROGRAMS AND INTERVENTIONS, AND AT BUILDING THE CAPACITY, STRENGTH AND ORGANIZATION OF THE FIELD. 32764412 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 31 0 1 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SEAN BERRY CLIENT MANAGER 2129012426 55 BROAD STREET 10TH FLOOR NEW YORK NY 10004 ADOLFO CARRIN JR BOARD MEMBER 1.00 X 0 0 0 BAABA HALM BOARD MEMBER 1.00 X 0 0 0 CATHLEEN MAHON BOARD MEMBER 1.00 X 0 0 0 COLVIN GRANNUM TREASURER 1.00 X X 0 0 0 ERIC EDERLIN BOARD MEMBER 1.00 X 0 0 0 FREDERICK HARRIS BOARD MEMBER 1.00 X 0 0 0 GWEN ROBINSON BOARD MEMBER 1.00 X 0 0 0 HAKIM THOMPSON BOARD MEMBER 1.00 X 0 0 0 JOE WEISBORD SECRETARY 1.00 X X 0 0 0 JONATHAN MINTZ BOARD MEMBER 1.00 X 0 0 0 LOUISE CARROLL BOARD CHAIR 1.00 X X 0 0 0 MATHEW WAMBUA BOARD MEMBER 1.00 X 0 0 0 MERILYN ROVIRA BOARD MEMBER 1.00 X 0 0 0 SAM MARKS BOARD MEMBER 1.00 X 0 0 0 TANYA JOHNSON-BARNETT BOARD MEMBER 1.00 X 0 0 0 VALERIE WHITE BOARD MEMBER 1.00 X 0 0 0 CHRISTIE PEALE EXECUTIVE DIRECTOR 40.00 X 212833 0 47500 NATASHA N PALLAN CHIEF FINANCIAL OFFICER 40.00 X 184525 0 43338 BRADEN Z LISTMANN VP OF PROGRAM DELIVERY 40.00 X 137056 0 47986 JESSICA WELLS-HASAN VP OF DEV. AND EXTERNAL AFFAIRS 40.00 X 181913 0 28177 MIREILLE MARTINEAU DIRECTOR, HAF 40.00 X 135000 0 38576 PAMELA BAILEY SAH CHIEF PROGRAM OFFICER 40.00 X 175147 0 22792 SARAH A STEVENSON DIRECTOR OF FINANCE 40.00 X 129448 0 44636 1155922 0 273005 23 0 1 0 DECISION SCIENCE ANALYTICS LLC 365 HAMPSHIRE LN CRYSTAL LAKE IL 60014 CONSULTING 433800 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 FINANCIAL CONSULTANT 379091 WITT O'BRIEN LLC 818 TOWN COUNTY BLVD STE 200 HOUSTON TX 77024 CONSULTING 226780 JIMS A1 HOME REMODELING LLC 10540 133RD ST SOUTH RICHMOND HILL NY 11419 CONSTRUCTION CONTRACTOR 173226 CONVENE 117 WEST 46TH LLC 117 W 46TH ST NEW YORK NY 10036 EVENT MANGEMENT 119086 5 31493154 12820261 44313415 123144 123144 74835 143302 -68467 -68467 -68467 MISCELLANEOUS 900099 1674058 1674058 1674058 46042150 1605591 0 123144 2252659 2252659 488196 334901 85278 68017 8815533 7433610 1026935 354988 298490 251527 34835 12128 1694370 1429120 197075 68175 860754 719987 102417 38350 388716 388716 78630 78630 2191806 945944 1202614 43248 321894 321894 53921 44016 7908 1997 894882 720575 144881 29426 262637 197458 54030 11149 209736 159870 41170 8696 258596 204291 43961 10344 9555 7166 2007 382 222581 176476 37523 8582 PROVISION FOR LOAN LOSS 15578194 15578194 SUBCONTRACTED PROGRAM 1470241 1470241 SUPPLIES 244665 183948 50331 10386 MISCELLANEOUS 216033 172253 35884 7896 103552 81652 18072 3828 36915641 32764412 3473637 677592 12689158 12337688 8304219 6776368 12473903 12306042 57596 56892 90147196 93589029 268890 278357 155808 155808 78022 0 251003 38000 124269987 125382376 2287200 966126 1754240 2635534 17752943 10424606 3500000 3500000 246003 0 25540386 17526266 X 75043660 75897552 23685941 31958558 98729601 107856110 124269987 125382376 9126509 0 X X 0 1 X 1 1 1 X 10684206 23499584 298302467 235350246 44313415 612149918 10684206 23499584 298302467 235350246 44313415 612149918 612149918 10405 46649 59403 213532 123144 453133 789887 1192147 1674058 3656092 616259143 0.99330 0.96800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2022 AMOUNT: $ 789,887. 2023 AMOUNT: $ 629,473. 2024 AMOUNT: $ 1,674,058. EXTINGUISHMENT OF LEASE LIABILITY - 2023 AMOUNT: $ 562,674. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 78630 78630 36837011 36915641 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 50464 58747 62875 78630 250716 250000 250000 250000 250000 1000000 1500000 PART I-A, LINE 1: THE CENTER FOR NYC NEIGHBORHOODS WORKS TO IMPROVE PUBLIC POLICIES THAT IMPACT THE LIVES AND COMMUNITIES OF LOW AND MODERATE INCOME HOMEOWNERS IN NEW YORK. WE WORK IN CONJUNCTION WITH PARTNERS, ORGANIZERS, AND HOMEOWNERS IN NEW YORK THROUGH PUBLIC EDUCATION AND LEGISLATIVE ADVOCACY AT THE CITY, STATE, AND FEDERAL LEVEL. 86087 86087 0 69721 69721 0 0 X 46198057 155907 155907 46042150 0 46042150 37071548 155907 155907 36915641 0 36915641 PART X, LINE 2: THE CENTER BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 IN ACCORDANCE WITH FASB ASC TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 1 ACCESS JUSTICE BROOKLYN INC 44 COURT ST 1206 BROOKLYN NY 11201 113155182 501(C)(3) 123869 0 HOUSING & LEGAL COUNSELING BELMONT HOUSING RESOURCES FOR WNY INC 2392 MAIN STREET BUFFALO NY 14214 161080227 501(C)(3) 14000 0 HOUSING & LEGAL COUNSELING BRIDGE STREET DEVELOPMENT CORP 460 NOSTRAND AVENUE BROOKLYN NY 11216 113250772 501(C)(3) 40000 0 HOUSING & LEGAL COUNSELING BROOKLYN LEGAL SERVICES CORPORATION 80 JAMAICA AVENUE BROOKLYN NY 11207 132605599 501(C)(3) 121250 0 HOUSING & LEGAL COUNSELING BROOKLYN LEVEL UP LLC 253 BROADWAY 8TH FLOOR NEW YORK NY 10007 851148315 501(C)(3) 22500 0 HOUSING & LEGAL COUNSELING BROOKLYN NEIGHBORHOOD SERVICES 506 MACDONOUGH STREET BROOKLYN NY 11233 471717438 501(C)(3) 150417 0 HOUSING & LEGAL COUNSELING CHHAYA COMMUNITY DEVELOPMENT CORPORATION EFT - ACH 37-43 77TH STREET 2ND FLOOR JACKSON HEIGHTS NY 11372 113580935 501(C)(3) 24500 0 HOUSING & LEGAL COUNSELING CITY BAR JUSTICE CENTER 42 WEST 44TH STREET NEW YORK NY 10036 136003018 501(C)(3) 17500 0 HOUSING & LEGAL COUNSELING COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND 2100 MIDDLE COUNTRY ROAD SUITE 300 CENTEREACH NY 11720 112221341 501(C)(3) 17500 0 HOUSING & LEGAL COUNSELING CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC EFT - ACH BASEMENT APARTMEN 625 JAMAICA AVENUE BROOKLYN NY 11208 112683663 501(C)(3) 71250 0 HOUSING & LEGAL COUNSELING EAST NEW YORK COMMUNITY TRUST 2966 FULTON STREET BROOKLYN NY 11208 854288954 501(C)(3) 50000 0 HOUSING & LEGAL COUNSELING GROW BROOKLYN INC 1474 MYRTLE AVENUE BROOKLYN NY 11237 261410513 501(C)(3) 212500 0 HOUSING & LEGAL COUNSELING HOUSING AND FAMILY SERVICES OF GREATER NEW YORK INC 415 ALBEMARLE ROAD BROOKLYN NY 11218 112412584 501(C)(3) 20000 0 HOUSING & LEGAL COUNSELING HUDSON RIVER HOUSING INC 501 WINDSOR DRIVE SECAUCUS NJ 07094 222456648 501(C)(3) 9000 0 HOUSING & LEGAL COUNSELING JASALEGAL SERVICES FOR THE ELDERLY IN QUEENS JEWISH ASSOCIATION FOR SERVIC 97-77 QUEENS BOULEVARD SUITE 600 REGO PARK NY 11374 132620896 501(C)(3) 40000 0 HOUSING & LEGAL COUNSELING LEGAL SERVICES NYC 350 BROADWAY 6TH FLOOR NEW YORK NY 10013 132600199 501(C)(3) 142500 0 HOUSING & LEGAL COUNSELING MARGERT COMMUNITY CORPORATION 325 BEACH 37 STREET FAR ROCKAWAY NY 11691 112534700 501(C)(3) 86875 0 HOUSING & LEGAL COUNSELING MHANY MANAGEMENT 11TH FLOOR NEW YORK NY 11201 721303737 501(C)(3) 95417 0 HOUSING & LEGAL COUNSELING MOBILIZATION FOR JUSTICE INC 100 WILLLIAM STREET 6TH FLOOR BROOKLYN NY 10038 132622748 501(C)(3) 59583 0 HOUSING & LEGAL COUNSELING NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN CDC INC 2806 CHURCH AVENUE NEW YORK NY 11226 471169779 501(C)(3) 151998 0 HOUSING & LEGAL COUNSELING NEIGHBORHOOD HOUSING SERVICES OF JAMAICA INC 89-70 162ND STREET JAMAICA NY 09432 237398279 501(C)(3) 29000 0 HOUSING & LEGAL COUNSELING NEIGHBORHOOD HOUSING SRVCS OF NYC INC 307 WEST 36 STREET 12TH FLOOR NEW YORK NY 10018 133098397 501(C)(3) 132500 0 HOUSING & LEGAL COUNSELING NEIGHBORHOODS FOR A SUSTAINABLE FUTURE 770 CASTLETON AVENUE STATEN ISLAND NY 10310 205689079 501(C)(3) 17500 0 HOUSING & LEGAL COUNSELING NEIGHBORS HELPING NEIGHBORS 621 DEGRAW STREET BROOKLYN NY 11217 113059958 501(C)(3) 42500 0 HOUSING & LEGAL COUNSELING NORTHFIELD COMMUNITY LOCAL DEVELOPMENT 160 HEBERTON AVE STATEN ISLAND NY 10302 132974137 501(C)(3) 60000 0 HOUSING & LEGAL COUNSELING NYLAG - NY LEGAL ASSISTANCE GROUP INC 7 HANOVER SQUARE 18TH FLOOR NEW YORK NY 10004 133505426 501(C)(3) 157083 0 HOUSING & LEGAL COUNSELING QUEENS LEGAL SERVICES 89-00 SUTPHIN BLVD 5TH FLOOR JAMAICA NY 11435 132605604 501(C)(3) 50000 0 HOUSING & LEGAL COUNSELING QUEENS VOLUNTEER LAWYERS PROJECT INC 90-35 148TH STREET JAMAICA NY 11435 113091697 501(C)(3) 50000 0 HOUSING & LEGAL COUNSELING RESTORED HOMES HOUSING DEVELOPMENT FUND CORPORATION 150 BROADWAY 2101 NEW YORK NY 10038 203853610 501(C)(3) 67000 0 HOUSING & LEGAL COUNSELING STATEN ISLAND LEGAL SERVICES LEGAL SERVICES 36 RICHMOND TERRACE STATEN ISLAND NY 10301 132600199 501(C)(3) 90417 0 HOUSING & LEGAL COUNSELING THE BRONX NEIGHBORHOOD HOUSING SERVICES 506 MACDONOUGH STREET BROOKLYN NY 11233 471006046 501(C)(3) 67500 0 HOUSING & LEGAL COUNSELING THE HOUSING COUNCIL AT PATHSTONE INC 75 COLLEGE AVE STE 412 ROCHESTER NY 14607 160991179 501(C)(3) 18500 0 HOUSING & LEGAL COUNSELING 32 PART I, LINE 2: THE CENTER HAS AN EXTENSIVE PROCESS OF MONITORING THE USE OF GRANT FUNDS WHICH INVOLVES BI-MONTHLY DATA REPORTING, SITE VISITS, TECHNICAL ASSISTANCE AND TRAINING. PERFORMANCE REPORTS ARE TYPICALLY REQUIRED AFTER 6 MONTHS AND AT THE END OF GRANT PERIOD. X X X 0 0 0 0 0 0 0 0 0 CHRISTIE PEALE EXECUTIVE DIRECTOR 201833 0 0 0 11000 0 6600 0 40900 0 260333 0 0 0 NATASHA N PALLAN CHIEF FINANCIAL OFFICER 157375 0 0 0 27150 0 5717 0 37621 0 227863 0 0 0 JESSICA WELLS-HASAN VP OF DEV. AND EXTERNAL AFFAIRS 161903 0 0 0 20010 0 5457 0 22720 0 210090 0 0 0 PAMELA BAILEY SAH CHIEF PROGRAM OFFICER 161275 0 0 0 13872 0 5355 0 17437 0 197939 0 0 0 BRADEN Z LISTMANN VP OF PROGRAM DELIVERY 122555 0 0 0 14501 0 4350 0 43636 0 185042 0 0 0 SARAH A STEVENSON DIRECTOR OF FINANCE 115953 0 0 0 13495 0 4049 0 40587 0 174084 0 0 0 MIREILLE MARTINEAU DIRECTOR, HAF 103322 0 0 0 31678 0 4050 0 34526 0 173576 0 0 0 SCHEDULE J, PART II, COLUMN (B)(III): THE AMOUNTS IN THIS COLUMN REPRESENT VACATION CASHOUTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AND INDEPENDENT ACCOUNTANT. THE BOARD MEMBERS RECEIVE A FINAL VERSION OF THE TAX RETURN FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT, ALSO ON ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OFFICERS ON AN ANNUAL BASIS. COMPENSATION FOR THESE POSITIONS IS COMPARABLE TO THE EXECUTIVE LEADERSHIP OF SIMILAR ORGANIZATIONS. COMPENSATION INCREASES ARE APPROVED BY THE CENTER'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SUSTAINABLE NEIGHBORHOODS LLC 55 BROAD STREET 10TH FLOOR NEW YORK NY 10004 273412475 CONDUCTS DIR. LENDING AND PROVIDES FIN. ASSISTANCE TO LOW-TO MIDDLE-INCOME DE 30872380 113665609 THE CENTER FOR THE NEW YORK CITY NEIGHBORHOODS INC