2026-07-15T14:06:55-05:00 2025-08-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-09-01 112480339 CAMBA INC CAMB 7182872600 1720 CHURCH AVENUE BROOKLYN NY 11226 VALERIE BARTON-RICHARDSON PRESIDENT/CEO 7182872600 2026-07-15 1 1 MELISSA MODELSON P01603524 9143818900 2026-07-15 2024 2025-03-06 01:10:19Z VALERIE BARTON-RICHARDSON 1720 CHURCH AVENUE BROOKLYN NY 11226 253760945 0 X WWW.CAMBA.ORG X 1977 NY CAMBA IS A NON-PROFIT AGENCY THAT PROVIDES SERVICES THAT CONNECT PEOPLE WITH OPPORTUNITIES TO ENHANCE THEIR QUALITY OF LIFE. 12 12 3119 86 0 0 216401249 249426678 4487540 4037715 11847 13676 123074 78447 221023710 253556516 54731619 57520597 0 0 109089301 124960136 0 0 729332 56856621 64165149 220677541 246645882 346169 6910634 366852017 418240928 347503007 398001571 19349010 20239357 X CAMBA IS A NON-PROFIT AGENCY THAT PROVIDES SERVICES THAT CONNECT PEOPLE WITH OPPORTUNITIES TO ENHANCE THEIR QUALITY OF LIFE. 0 0 155476970 54066879 4037715 HOUSING:HOUSING IMPACT: IN 2025, CAMBA PLACED NEARLY 1,800 INDIVIDUALS, INCLUDING FAMILIES, INTO SAFE, STABLE PERMANENT HOUSING, AND PROVIDED OVER 3,800 INDIVIDUALS WITH EVICTION OR FORECLOSURE PREVENTION SERVICES. ACROSS OUR PORTFOLIO OF 55 CONGREGATE AND SCATTERED SITE SUPPORTIVE HOUSING PROGRAMS, 99.8% OF CLIENTS MAINTAINED HOUSING FOR AT LEAST ONE YEAR AND 68% OF CLIENTS MAINTAINED MEDICAL CARE. ALSO IN 2025, THE CAMBA HOUSING VENTURES (CHV) HOUSING DEVELOPMENTS MAINTAINED OCCUPANCY STANDARDS FOR 880 WILLOUGHBY, 100-UNITS IN BUSHWICK; MORRIS MANOR, 46-UNITS IN FLATBUSH; 97 CROOKE, 53 UNITS IN FLATBUSH; 212-214 HEGEMAN AVENUE, 71 UNITS IN BROWNSVILLE; CAMBA GARDENS PHASE I, 209 UNITS, AND CAMBA GARDENS PHASE II, 293 UNITS, BOTH IN WINGATE, BROOKLYN. VAN DYKE, 101 UNITS OF LEED GOLD AFFORDABLE AND SUPPORTIVE FAMILY HOUSING ON A FORMER NYCHA PARKING LOT AT VAN DYKE HOUSES IN BROWNSVILLE, BROOKLYN ALSO MAINTAINED OCCUPANCY STANDARDS WITH CAMBA PROVIDING ON-SITE SOCIAL SERVICES. CAMBA GARDENS PHASE I AND II (LEED PLATINUM AND GOLD, RESPECTIVELY) REPRESENT A NATIONAL MODEL OF COLLABORATION BETWEEN A PUBLIC HOSPITAL, A NON-PROFIT AFFORDABLE HOUSING DEVELOPER AND A SERVICE PROVIDER TO CO-LOCATE HOUSING AND HEALTHCARE. BUCKINGHAM HOUSE, A 36-UNIT AFFORDABLE DEVELOPMENT FOR FORMERLY HOMELESS AND LOW-INCOME HOUSEHOLDS IN STATEN ISLAND, ALSO MAINTAINED OCCUPANCY STANDARDS WITH CAMBA PROVIDING ON-SITE SOCIAL SERVICES. CHV COMPLETED REHAB/RESILIENCY WORK ON THIS SUPERSTORM SANDY-AFFECTED PROPERTY IN LATE FY21.CHV CONTINUED THE OPERATIONS AND FISCAL IMPROVEMENTS OF HERITAGE HOUSE, A 40-UNIT AFFORDABLE HOUSING PROJECT IN EAST HARLEM ACQUIRED BY CHV AS A WORK-OUT DEAL IN 2015. CHV CONTINUED AS THE NON-PROFIT DEVELOPMENT PARTNER WITH HUDSON COMPANIES AND RELATED COMPANIES AT GATEWAY ELTON PHASE I, PROVIDING 197 UNITS OF AFFORDABLE HOUSING; AT ALAN EPSTEIN APARTMENTS (GATEWAY ELTON PHASE II), PROVIDING 175 UNITS OF AFFORDABLE HOUSING; AND AT GATEWAY ELTON PHASE III, PROVIDING 287 UNITS OF AFFORDABLE HOUSING, ALL IN EAST NEW YORK. CHV CONTINUED AS THE NON-PROFIT PARTNER WITH STELLAR MANAGEMENT FOR CASTLETON PARK, A 454-UNIT MITCHELL LAMA DEVELOPMENT IN STATEN ISLAND, INCLUDING SECURING RENTAL ASSISTANCE AND COORDINATION WITH THE TENANT ASSOCIATION.IN 2025 CHV CONTINUED CONSTRUCTION ON THE HART, THE AWARDED SITE C AS PART OF THE FIRST ROUND OF NEW YORK STATE'S VITAL BROOKLYN INITIATIVE, REACHING 93% COMPLETION AND COMMENCING THE MARKETING AND LEASE-UP PHASES. THE HART WILL PAIR 57 UNITS OF SUSTAINABLE SUPPORTIVE AND AFFORDABLE HOUSING WITH HEALTHCARE ON AN UNDERUTILIZED HOSPITAL SITE IN BEDFORD-STUYVESANT. CHV CONTINUED CONSTRUCTION AT CLARKSON ESTATES, 328 PASSIVE HOUSE UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING, WHICH REACHED 65% COMPLETION AND INCLUDED THE DEMOLITION OF AN EXISTING BUILDING ONSITE. THIS FORMER SUNY DOWNSTATE SITE WAS COMPETITIVELY AWARDED TO CHV AS PART OF VITAL BROOKLYN'S SECOND ROUND OF UNDERUTILIZED HOSPITAL SITES. CLARKSON ESTATES WILL PROVIDE HOUSING FOR YOUTH AGING OUT OF FOSTER CARE, HOMELESS YOUNG ADULTS, FORMERLY INCARCERATED INDIVIDUALS, AND CHRONICALLY HOMELESS FAMILIES, IN ADDITION TO LOW-INCOME INDIVIDUALS AND FAMILIES, AND WILL PROVIDE OVER 30,000 SQUARE FEET OF IMPACTFUL COMMUNITY FACILITY PROGRAMMING, INCLUDING A FULL-SIZED BASKETBALL COURT.CHV COMPLETED LEASE-UP OF THE BRONX GROVE (CHV 202ND/203RD STREET), PROVIDING323 UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING IN BEDFORD PARK IN THE BRONX. CHV ALSO COMPLETED THE PERMANENT FINANCING CONVERSION IN 2025, STABILIZING THE BUILDING AND TRANSITIONING IT SUCCESSFULLY INTO THE OPERATIONS AND ASSET MANAGEMENT PHASE. HAVING COMPLETED THE YEAR 15 LOW INCOME HOUSING TAX CREDIT INVESTOR EXIT PROCESS AND A TAX ABATEMENT CLOSING FOR MORRIS MANOR, CHV SUBSTANTIALLY COMPLETED DESIGN PHASE FOR FUTURE CAPITAL IMPROVEMENTS, COMMENCED BIDDING AND CONTINUED FURTHER PREDEVELOPMENT WORK. SIMILAR TO MORRIS MANOR, CHV ALSO SECURED PROJECT-BASED RENTAL SUBSIDIES FOR A PORTION OF THE UNITS AT 880 WILLOUGHBY AND SUBSTANTIALLY COMPLETED THE DESIGN PROCESS AND CONTINUED DUE DILIGENCE, TO PREPARE FOR A FUTURE CAPITAL IMPROVEMENTS/LOAN CLOSING(S). CHV CONTINUED WITH ENVIRONMENTAL DUE DILIGENCE, SITE INVESTIGATION AND COMMUNITY ENGAGEMENT WORK FOR KINGSBOROUGH SENIORS, WHICH WAS AWARDED THROUGH THE NYCHA/HPD SENIORS RFP IN JUNE 2023. KINGSBOROUGH SENIORS, DESIGNED TO PASSIVE HOUSE STANDARDS, WILL PROVIDE 244 UNITS OF SUPPORTIVE AND AFFORDABLE SENIOR HOUSING, WITH ON-SITE CAMBA SUPPORTIVE SERVICES, AND OVER 3,500 SQUARE FEET OF CAMBA COMMUNITY FACILITY SPACE FOCUSED ON ECONOMIC EMPOWERMENT FOR THE COMMUNITY. IN THE PAST YEAR, CHV ALSO COMPLETED SCHEMATIC DESIGN, SELECTED A GENERAL CONTRACTOR AND CONTINUED WORKING WITH NYCHA ON LEGAL, ZONING AND FUTURE SITE DISPOSITION PROCESSES.CAMBA BELIEVES THAT SAFE, DECENT AND STABLE HOUSING IS CRITICAL TO THE LONG-TERM ECONOMIC AND SOCIAL SUCCESS OF EVERY INDIVIDUAL AND FAMILY. NEARLY 15,900 PERSONS EACH YEAR RECEIVE HOUSING-RELATED SERVICES FROM CAMBA IN THE AREAS OF EMERGENCY SHELTER, ASSISTANCE IN EVICTION PREVENTION, RELOCATION INTO, AND PROVISION OF, PERMANENT HOUSING. IN 2005, CAMBA CREATED CAMBA HOUSING VENTURES, INC. TO HOLISTICALLY ADDRESS THE HOUSING NEEDS OF THE COMMUNITY BY DEVELOPING MUCH NEEDED SUPPORTIVE AND AFFORDABLE HOUSING. 25832071 738108 0 EDUCATION AND YOUTH DEVELOPMENT:ADULT LITERACY IMPACT: IN 2025, CAMBA SERVED 984 CLIENTS IN ITS ADULT LITERACY PROGRAMS. 53% OF THOSE LEARNERS WHO WERE TESTED FOLLOWING CLASSES EXHIBITED A MEASURABLE INCREASE IN BASIC EDUCATION AND DIGITAL LITERACY SKILLS. 655 STUDENTS HAD AN EDUCATION AND EMPLOYMENT PLAN.TO ENSURE THAT PEOPLE WHO LIVE OR WORK IN THE FLATBUSH OR EAST FLATBUSH NEIGHBORHOODS IN BROOKLYN HAVE THE SKILLS AND RESOURCES THEY NEED TO SUPPORT THEIR FAMILIES, CAMBA OPERATES AN ADULT EDUCATION AND CAREER CENTER THAT TARGETS BOTH NATIVE-BORN U.S. CITIZENS AND IMMIGRANTS FROM THE CARIBBEAN, LATIN AMERICA, EASTERN EUROPE, ASIA, AND AFRICA. OUR PROGRAMS HELP PARTICIPANTS TO IMPROVE THEIR ENGLISH, MATH, AND CIVICS SKILLS. EACH YEAR, 40 TO 50 OF OUR ADULT STUDENTS BECOME U.S. CITIZENS. MANY PARTICIPANTS ARE PARENTS WHO HAVE TO JUGGLE CHILDCARE AND OTHER FAMILY ISSUES, AND WHO OFTEN NEED HELP WITH LEGAL OR HOUSING MATTERS. BECAUSE WE DEAL WITH EACH STUDENT AS A WHOLE PERSON, THE NUMBER OF PARTICIPANTS WHO MOVE ON TO HIGHER EDUCATIONAL LEVELS, ACHIEVE EMPLOYMENT GOALS, AND/OR ENTER POST-SECONDARY EDUCATION OR TRAINING PROGRAMS IS MAXIMIZED.YOUTH DEVELOPMENT IMPACT: IN 2025, CAMBA'S AFTER-SCHOOL PROGRAMS KEPT OVER 6,500 CHILDREN SAFE AND ENGAGED IN CREATIVE LEARNING ACTIVITIES WHILE THEIR PARENTS WORKED. ALMOST 1,500 HIGH SCHOOL STUDENTS GAINED HANDS-ON WORK EXPERIENCE THROUGH SUBSIDIZED INTERNSHIPS AND SUMMER JOBS. ACROSS OUR LEARNING-TO-WORK PROGRAMS A GROUP OF ACADEMIC PROGRAMS FOR OVERAGE/UNDER-CREDITED YOUTH - CAMBA SUPPORTED 2,827 YOUTH; 67% OF GRADUATING SENIORS ENROLLED IN POST-SECONDARY EDUCATION, WERE EMPLOYED, OR ENTERED THE ARMED FORCES. ACROSS OUR 14 BEACON AND CORNERSTONE COMMUNITY CENTERS, WE SERVED OVER 4,000 CHILDREN AND YOUTH.TO ACHIEVE CAMBA'S VISION IN WHICH YOUTH ACQUIRE THE SKILLS THEY NEED TO SUCCESSFULLY TRANSITION TO A PRODUCTIVE ADULTHOOD, WE PROVIDE ALMOST 10,000 YOUTH WITH AFTER-SCHOOL, ADOLESCENT PREGNANCY PREVENTION, YOUTH EMPLOYMENT, ACADEMIC ENRICHMENT, AND COUNSELING SERVICES. BASED PRIMARILY IN OVER 30 PUBLIC SCHOOLS, CAMBA'S YOUTH DEVELOPMENT PROGRAMS HAVE BEEN DESIGNED TO PROMOTE THE DEVELOPMENT OF SIX CORE COMPETENCIES: COGNITIVE AND EDUCATIONAL COMPETENCE; PERSONAL AND SOCIAL COMPETENCE; SPECIAL INTERESTS AND TALENTS; LEADERSHIP AND CITIZENSHIP; HEALTH AND PHYSICAL WELL-BEING; AND PREPARATION FOR WORK. 10855060 584986 0 HEALTH:HEALTH IMPACT: IN 2025, CAMBA'S EMERGENCY FOOD PANTRY PROVIDED EMERGENCY FOOD PACKAGES THAT BENEFITED 163,118 INDIVIDUALS FACING FOOD INSECURITY. EACH PACKAGE INCLUDES A 3-DAY SUPPLY OF FOOD PER HOUSEHOLD, WHICH CAN VARY GIVEN THE HOUSEHOLD SIZE. MOREOVER, WE PROVIDED COORDINATED CARE MANAGEMENT SERVICES TO OVER 1,970 HIGH-USERS OF MEDICAID SERVICES THROUGH OUR HEALTHLINK PROGRAM, ENSURING THAT OUR CLIENTS LIVING WITH CHRONIC HEALTH CONDITIONS RECEIVE THE COMPREHENSIVE MEDICAL CARE, BEHAVIORAL TREATMENT, AND SOCIAL SERVICES THEY NEED TO ATTAIN OPTIMAL HEALTH OUTCOMES. IN ADDITION, CAMBA PROVIDED CASE MANAGEMENT AND SUPPORT SERVICES TO 110 NON-MEDICAID ELIGIBLE PEOPLE LIVING WITH HIV/AIDS. IN OUR NAVIGAYTE BROOKLYN 2.0 PROGRAM, 100% OF PEOPLE WHO WERE NOT ENGAGED IN CARE AT INTAKE WERE SUCCESSFULLY ENROLLED IN HIV CARE WITHIN 30 DAYS. OUR YOUTH MAKING HEALTH A PRIORITY (YMHP) PROGRAM SERVED 221 INDIVIDUALS. OF THOSE, 25% WERE LINKED TO STI TESTING.CAMBA PROVIDES A COMPLETE RANGE OF SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY CONDITIONS SUCH AS HUNGER, HIV/AIDS, MENTAL ILLNESS, AND SUBSTANCE USE DISORDERS. OUR PROGRAMMING INCLUDES CASE MANAGEMENT, CARE COORDINATION, LIFE-SKILLS TRAINING, COUNSELING, AND RECREATIONAL AND NUTRITIONAL SERVICES. 5645057 417591 0 FAMILY AND COMMUNITY SUPPORT:FAMILY SUPPORT IMPACT: IN 2025, CAMBA SUPPORTED 191 WOMEN AND THEIR FAMILIES THROUGH OUR I-CARE PROGRAM. IN OUR MOVING MOTHERS' HEALTH FORWARD PROGRAM, WE PROVIDED A TOTAL OF 510 SERVICES TO 299 CLIENTS. OF THE BABIES BORN DURING THIS PAST YEAR, 88% WERE OF NORMAL BIRTH WEIGHT. OUR FOSTER CARE PREVENTION SERVICES REACHED NEARLY 280 FAMILIES.COMMUNITY SUPPORT IMPACT: CAMBA'S GUN VIOLENCE PREVENTION INITIATIVE BROWNSVILLE IN, VIOLENCE OUT (BIVO) SERVED 251 PARTICIPANTS AND CONDUCTED 322 DE-ESCALATION EFFORTS. THIRTY-EIGHT BIVO PARTICIPANTS RECEIVED INTENSIVE JOB READINESS TRAINING AND 16 OF THESE PARTICIPANTS OBTAINED FULL-TIME EMPLOYMENT OR ENROLLED IN AN ACADEMIC PROGRAM. BIVO'S HIGH-IMPACT AREA WITNESSED ONLY 10 SHOOTING INCIDENTS DURING THE PROGRAM YEAR.CAMBA'S FAMILY AND COMMUNITY SERVICES PROGRAMS ARE DESIGNED TO USE EACH FAMILY'S STRENGTHS TO DEVELOP SOLUTIONS TO PROBLEMS WHICH AFFECT THE FAMILY'S FUNCTIONING. OUR SERVICES INCLUDE FOSTER CARE PREVENTION AND PROGRAMS TO IMPROVE HEALTH OUTCOMES FOR PREGNANT AND NEWLY PARENTING FAMILIES. WE OFFER A RANGE OF SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIMES. THESE INCLUDE INDIVIDUAL AND GROUP COUNSELING, CONFLICT RESOLUTION, SUPPORT GROUPS, ADVOCACY, AND A RAPE CRISIS HOTLINE. 6699523 1688705 0 ECONOMIC DEVELOPMENT:SMALL BUSINESS SERVICES IMPACT: IN 2025, CAMBA PROVIDED SMALL BUSINESS SERVICES TO 694 INDIVIDUALS. 30% OF BUSINESSES INCREASED THEIR SALES FOLLOWING SERVICES FROM OUR TECHNICAL BUSINESS ASSISTANCE AND MOBILIZE YOUR BUSINESS TECHNOLOGY TRAINING PROGRAMS. CAMBA ALSO MANAGED 10 ACTIVE SMALL BUSINESS LOANS, BRINGING OUR LOAN PORTFOLIO BALANCE TO $100,202 IN FUNDING TO BROOKLYN BUSINESS OWNERS. ALL OF THESE LOANS WERE DISBURSED TO MINORITY- OR WOMEN-OWNED BUSINESS ENTERPRISES. OUR WORKSHOPS AND ONE-ONE-ONE TECHNICAL ASSISTANCE HELPED TO CREATE 11 NEW BUSINESSES AND ASSISTED 13 BUSINESS OWNERS IN HIRING OR RETAINING EMPLOYEES.CAMBA PROMOTES ECONOMIC REVITALIZATION IN CENTRAL BROOKLYN BY PROVIDING SERVICES TAILORED TO THE NEEDS OF LOW-INCOME, IMMIGRANT AND MINORITY ENTREPRENEURS. OUR SERVICES INCLUDE ONE-ON-ONE COUNSELING, ENTREPRENEURIAL TRAINING AND TECHNICAL ASSISTANCE, ACCESS TO GRANTS AND MICRO-LOANS, AND TECHNOLOGY TRAINING.WORKFORCE DEVELOPMENT IMPACT: IN 2025, CAMBA PROVIDED WORKFORCE DEVELOPMENT SERVICES TO 2,714 BROOKLYN RESIDENTS, INCLUDING 2,217 RECENTLY ARRIVED IMMIGRANTS. CAMBA CONNECTED 646 LOW-INCOME ADULTS TO FULL-TIME JOBS WITH AN AVERAGE WAGE OF $19.16 PER HOUR. CAMBA TRAINED 316 INDIVIDUALS WHO BECAME NEW YORK STATE-CERTIFIED SECURITY OFFICERS. MANY GRADUATES OF OUR SECURITY OFFICER TRAINING SCHOOL SELF-PLACED INTO THE FIELD. NEARLY ONE THIRD OF OUR SECURITY GUARD TRAINING GRADUATES ARE WOMEN. IN OUR CAREER PATHWAYS FOR YOUNG ADULTS PROGRAM, WE ENROLLED 141 INDIVIDUALS, 88 OF WHOM EARNED AN INDUSTRY-RECOGNIZED CREDENTIAL.FOR LOW-INCOME INDIVIDUALS WHO WANT TO ATTAIN ECONOMIC SELF-SUFFICIENCY, CAMBA OFFERS ASSESSMENT, JOB TRAINING, JOB SEARCH ASSISTANCE, AND JOB PLACEMENT SERVICES THAT LEAD TO EMPLOYMENT IN HIGH-DEMAND FIELDS, SUCH AS CONSTRUCTION, HVAC, ENGINEERING, CUSTOMER SERVICE, AND PRIVATE SECURITY. 9888889 24328 0 LEGAL SERVICES:LEGAL SERVICES IMPACT: IN 2025, CLS SUBMITTED 595 TOTAL UNITED STATES CUSTOMS AND IMMIGRATION SERVICES (USCIS) APPLICATIONS, INCLUDING SUBMITTING VAWA, DACA AND CITIZENSHIP APPLICATIONS. CLS ELIMINATED $253,877 IN CONSUMER DEBT THROUGH LEGAL REPRESENTATION AND FINANCIAL COUNSELING FOR WORKING POOR INDIVIDUALS. THROUGH OUR SERVICES, OVER 3,000 INDIVIDUALS WHO WERE AT RISK OF EVICTION OR FORECLOSURE WERE ABLE TO REMAIN STABLY HOUSED. CLS PROVIDED SUCCESSFUL REPRESENTATION FOR 92% OF ITS ANTI-EVICTION CLIENTS.CAMBA LEGAL SERVICES (CLS) PROVIDES FREE LEGAL COUNSEL AND REPRESENTATION TO NEARLY 6,000 POOR AND WORKING POOR HOUSEHOLDS EACH YEAR IN THE AREAS OF HOUSING LAW, FORECLOSURE PREVENTION, CONSUMER LAW, IMMIGRATION LAW, DOMESTIC VIOLENCE, AND PUBLIC BENEFITS. CLS ATTORNEYS AND PARALEGALS PROVIDE A FULL RANGE OF SERVICES INCLUDING EDUCATION, ADVICE AND LITIGATION TO SOLVE LEGAL PROBLEMS. THEY ALSO WORK COLLABORATIVELY WITH OTHER CAMBA STAFF MEMBERS, INCLUDING SOCIAL WORKERS, EDUCATORS, AND WORKFORCE DEVELOPMENT PROFESSIONALS TO HELP CLIENTS ACHIEVE POSITIVE CHANGE IN THEIR LIVES. 22233469 2130624 0 214397570 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 979 0 3119 1 0 0 0 0 0 1 1 0 0 0 0 1 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X JASON BOUCHARD 7182872600 1720 CHURCH AVENUE BROOKLYN NY 11226 RICHARD ROBERTS CHAIRMAN 2.00 2.00 X X 0 0 0 NEIL FALCONE TREASURER / SECRETARY, THRU DEC 2024 1.00 1.00 X X 0 0 0 CHRISTOPHER ZARRA VICE CHAIRMAN 1.00 5.00 X X 0 0 0 MICHAEL ROSS TREASURER 1.00 0.00 X X 0 0 0 MATTHEW BOTWIN SECRETARY 1.00 0.00 X X 0 0 0 KATHERINE O'NEILL BOARD MEMBER 1.00 4.00 X 0 0 0 HENRY BRIANCE BOARD MEMBER 1.00 3.00 X 0 0 0 TERENCE KELLEHER BOARD MEMBER 1.00 1.00 X 0 0 0 PAUL GALLIGAN BOARD MEMBER 1.00 0.00 X 0 0 0 LISA TALMA BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL RAMM BOARD MEMBER, THRU DEC 2024 1.00 0.00 X 0 0 0 JULIA BEARDWOOD BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID SCHULTZ BOARD MEMBER 1.00 0.00 X 0 0 0 KERRY JACOBS BOARD MEMBER 1.00 0.00 X 0 0 0 VALERIE BARTON-RICHARDSON PRESIDENT / CEO 35.00 5.00 X 484480 0 60117 JASON BOUCHARD CFO 35.00 5.00 X 315301 0 70035 DAVID ROWE CAO OF CAMBA & CHV 1.00 39.00 X 573758 0 37912 SHARON BROWNE CAO OF HOUSING & HEALTH SVCS 35.00 1.00 X 398463 0 88811 ELIZABETH MILLER CHIEF LEGAL OFFICER 1.00 35.00 X 310735 0 23500 CLAIRE HARDING-KEEFE EVP OF ECON DEV, EDU & YOUTH 35.00 0.00 X 330573 0 52223 MICHEAL BERNE SVP OF CAMBA & CHV 35.00 1.00 X 241866 0 33805 MICHAEL ERHARD EVP OF HOUSING & HEALTH SVCS 35.00 0.00 X 244338 0 58163 KATHY DE MEIJ SVP OF DEV. & COMMS. 35.00 0.00 X 200917 0 50173 JOAN MCFEELY SVP OF HUMAN RESOURCES 35.00 0.00 X 202053 0 17417 LISA MARIE FELICIANO CHIEF HUMAN RESOURCES OFFICER 30.00 0.00 X 268072 0 47089 JOANNE OPLUSTIL FORMER PRESIDENT / CEO 0.00 0.00 X 2163152 0 18908 THOMAS DAMBAKLY FORMER CAO OF FACILITIES & SYSTEM 0.00 0.00 X 690448 0 23865 6424156 0 582018 77 1 1 0 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 8975574 ARON SECURITY PO BOX 789072 PHILADELPHIA PA 78907 SECURITY SERVICES 6513460 WHITSONS FOOD SERVICE CORP PO BOX 5422 NEW YORK NY 10087 FOOD SERVICES 2226063 ACCESS STAFFING PO BOX 200608 DALLAS TX 75320 STAFFING AGENCY 1915989 SUNSET PARK HEALTH COUNCIL INC 150 55TH ST BROOKLYN NY 11220 MEDICAL SERVICES 965391 26 593775 235055213 13777690 5053 249426678 RENTAL INCOME 531110 3395811 3395811 ADMINISTRATIVE FEES 531110 641904 641904 4037715 13676 13676 99295 0 99295 99295 99295 148417 593775 204429 -56012 -56012 3250 0 3250 3250 MISCELLANEOUS INCOME 900099 31914 31914 31914 253556516 4037715 0 92123 X 358361 358361 57162236 57162236 2228788 2228788 91447214 77369886 13875282 202046 4043784 3531219 503352 9213 12598250 10634031 1936475 27744 14642100 12164766 2445596 31738 378893 74175 304718 323074 63248 259826 173319 173319 28128680 27137110 682401 309169 2000 2000 5573815 4498011 967934 107870 686122 686122 7650854 7098997 551857 587057 586690 251 116 54168 2388 11103 40677 2230521 2230521 1425103 1425103 7173468 3624619 3548849 REPAIRS AND MAINTENANCE 5308280 5036405 271116 759 EQUIPMENT PURCHASES 2901740 2810108 91632 PROGRAM EXPENSES 988106 988106 STAFF DEVELOPMENT 409678 409678 170271 159414 10857 246645882 214397570 31518980 729332 1556589 1591273 585891 678319 229091801 297249480 45075 156870 2604104 3996911 15836485 13456815 2787812 2379670 469798 543121 343685 383297 100000 100000 129267262 111161987 366852017 418240928 28605524 32802271 10231 10231 30021891 20021891 288865361 345167178 347503007 398001571 X 19339906 20230253 9104 9104 19349010 20239357 366852017 418240928 X 6910634 100400 -6120689 X X 0 1 X 1 1 1 X 180145401 182754133 201988356 216401249 249426678 1030715817 180145401 182754133 201988356 216401249 249426678 1030715817 1030715817 4829 588 12533 155232 112971 286153 49684 31914 81598 1031083568 24419160 0.99960 0.99980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 49,684. 2024 AMOUNT: $ 31,914. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 173319 173319 0 PART II-B, LINE 1: MEETINGS AND CONSULTATIONS REGARDING LEGISLATIVE MATTERS AND VARIOUS PROGRAM AND OPERATIONS ISSUES SUCH AS AFFORDABLE HOUSING BUDGETS, AND MUNICIPAL FUNDING. 0 1 9305954 7710481 1595473 6530531 5746334 784197 2379670 SECURITY DEPOSITS 2117691 RIGHT-OF-USE ASSETS - OPERATING LEASE 91383744 DUE FROM RELATED PARTIES 15216177 DEFERRED COMPENSATION PLAN 2444375 111161987 LEASE LIABILITY 92515327 REFUNDABLE ADVANCES 250207476 DEFERRED COMPENSATION PAYABLE 2444375 345167178 X 253614846 100400 136775 237175 253377671 178845 178845 253556516 252724501 6078619 6078619 246645882 0 246645882 PART IV, LINE 1B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. 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 EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO THE YEAR ENDED AUGUST 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EXPENSES TO PART VIII, LINE 8B 136,775. PART XI, LINE 4B - OTHER ADJUSTMENTS: INDIRECT COSTS FROM GOV'T GRANTS REPORTED ON PART IX 420. REFUND TO SPONSOR REPORTED ON PART IX 178,425. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EXPENSES TO PART VIII, LINE 8B 136,775. WRITE OFF OF PRIOR YEAR GOVERNMENT GRANTS 5,941,844. CAMBA NIGHT OUT 705487 557070 148417 69300 65482 69647 WALK A THON 36705 36705 742192 593775 148417 69300 65482 69647 204429 -56012 1 NORTHERN MANHATTAN IMPROVEMENT CORPORATION 45 WADSWORTH AVE NEW YORK NY 10033 132972415 501(C)(3) 0 42999 LEGAL SERVICES FOR THE WORKING POOR GODDARD RIVERSIDE COMMUNITY CENTER 593 COLUMBUS AVENUE NEW YORK NY 10024 131893908 501(C)(3) 0 27000 LEGAL SERVICES FOR THE WORKING POOR HOUSING CONSERVATION COORDINATORS INC 777 TENTH AVENUE NEW YORK NY 10019 510141489 501(C)(3) 0 33750 LEGAL SERVICES FOR THE WORKING POOR TAKEROOT JUSTICE 123 WILLIAM STREET 16TH FLOOR NEW YORK NY 10038 831441257 501(C)(3) 0 32178 LEGAL SERVICES FOR THE WORKING POOR COLUMBIA UNIVERSITY 615 WEST 131ST STREET 3FL NEW YORK NY 10027 135598093 501(C)(3) 0 28301 HIV/AIDS PREVENTION BROOKLYN COMMUNITY PRIDE CENTER INC 1561 BEDFORD AVENUE BROOKLYN NY 11225 262214534 501(C)(3) 0 13336 YOUTH SUPPORT 6 0 FOOD EMERGENCY HOMELESS SHELTERS 2607 3970234 COST FOOD ASSISTANCE TO CLIENTS 841 1666296 RENT FOR CLIENT APARTMENTS 925 20594706 CLIENT INCENTIVES 5490 549558 PARTICIPANT ALLOWANCES 49 122548 STAFF TUTITION 7 86728 RENT EMERGENCY HOMELESS SHELTERS 2607 30172166 PART I, LINE 2: THE ORGANIZATION PROVIDES FREE AND LOW-COST LEGAL SERVICES TO LOW-INCOME AND WORKING POOR INDIVIDUALS WHO OTHERWISE CANNOT AFFORD REPRESENTATION. GRANTS TO SUBRECIPIENTS ARE MADE UNDER GOVERNMENT-FUNDED PROGRAMS AND ARE AWARDED BASED ON THE SUBRECIPIENTS' DOCUMENTED PROVISION OF SPECIFIC PROGRAMMATIC SERVICES. DISBURSEMENTS ARE CONTINGENT UPON THE SUBRECIPIENTS' SUBMISSION OF PERFORMANCE AND FINANCIAL REPORTS DEMONSTRATING THE DELIVERY OF CONTRACTED SERVICES AND ADHERENCE TO ALL APPLICABLE CONTRACTUAL AND REGULATORY REQUIREMENTS. THE ORGANIZATION PROVIDES ASSISTANCE TO ELIGIBLE CLIENTS AS PART OF ITS PROGRAMMATIC ACTIVITIES. THESE ASSISTANCE ARE INTENDED TO SUPPORT CLIENT PARTICIPATION IN SERVICES. THE AMOUNTS AND ELIGIBILITY ARE DETERMINED BASED ON ESTABLISHED PROGRAM GUIDELINES AND CLIENT NEEDS ASSESSMENTS. ALL DISBURSEMENTS ARE DOCUMENTED AND MONITORED TO ENSURE ALIGNMENT WITH PROGRAM OBJECTIVES AND COMPLIANCE WITH GRANT OR FUNDING SOURCE REQUIREMENTS. X X X X X 0 1 0 0 0 0 0 0 0 JOANNE OPLUSTIL FORMER PRESIDENT / CEO 197008 0 0 0 1966144 0 0 0 18908 0 2182060 0 1966144 0 THOMAS DAMBAKLY FORMER CAO OF FACILITIES & SYSTEM 153063 0 0 0 537385 0 0 0 23865 0 714313 0 536477 0 DAVID ROWE CAO OF CAMBA & CHV 547961 0 0 0 25797 0 19720 0 18192 0 611670 0 0 0 VALERIE BARTON-RICHARDSON PRESIDENT / CEO 457316 0 0 0 27164 0 22265 0 37852 0 544597 0 0 0 SHARON BROWNE CAO OF HOUSING & HEALTH SVCS 372666 0 0 0 25797 0 22265 0 66546 0 487274 0 0 0 JASON BOUCHARD CFO 297423 0 0 0 17878 0 4625 0 65410 0 385336 0 0 0 CLAIRE HARDING-KEEFE EVP OF ECON DEV, EDU & YOUTH 310768 0 0 0 19805 0 22226 0 29997 0 382796 0 0 0 ELIZABETH MILLER CHIEF LEGAL OFFICER 283731 0 0 0 27004 0 21922 0 1578 0 334235 0 0 0 LISA MARIE FELICIANO CHIEF HUMAN RESOURCES OFFICER 266776 0 0 0 1296 0 11477 0 35612 0 315161 0 0 0 MICHAEL ERHARD EVP OF HOUSING & HEALTH SVCS 230738 0 0 0 13600 0 5694 0 52469 0 302501 0 0 0 MICHEAL BERNE SVP OF CAMBA & CHV 241366 0 0 0 500 0 12394 0 21411 0 275671 0 0 0 KATHY DE MEIJ SVP OF DEV. & COMMS. 196099 0 0 0 4818 0 17593 0 32580 0 251090 0 0 0 JOAN MCFEELY SVP OF HUMAN RESOURCES 188906 0 0 0 13147 0 0 0 17417 0 219470 0 0 0 PART I, LINE 4B JOANNE OPLUSTIL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED PLAN. CAMBA, INC. DISTRIBUTED $1,462,881 TO HER IN 2024, WHICH WAS INCLUDED IN HER W-2 AS TAXABLE WAGES. FORM 990, PART VI, SECTION B, LINE 11B CAMBA INC., HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. IF ANY ISSUES ARISE, THEY ARE FORWARDED TO THE OUTSIDE ACCOUNTANT AND THE BOARD REVIEWS AFTER REVISIONS AND RESOLUTIONS. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE SHALL ANNUALLY SIGN AND SUBMIT TO THE SECRETARY OF CAMBA A STATEMENT, WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, AND (C) HAS AGREED TO COMPLY WITH THE POLICY. ALL TRANSACTIONS, AGREEMENTS OR ANY OTHER ARRANGEMENTS BETWEEN CAMBA AND A RELATED PARTY, AND ANY OTHER TRANSACTIONS THAT MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST, SHALL BE REVIEWED BY THE INDEPENDENT DIRECTORS OF THE BOARD. ALL RELATED PARTIES WITH A FINANCIAL INTEREST SHALL LEAVE THE ROOM IN WHICH SUCH DELIBERATIONS ARE CONDUCTED, AND SHALL NOT ATTEMPT TO INFLUENCE THE DELIBERATION OR VOTING ON SUCH MATTER. THE BOARD SHALL, AFTER CONSIDERING ALTERNATE TRANSACTIONS AND/OR COMPARABILITY DATA, DETERMINE IN GOOD FAITH BY VOTE OF THE INDEPENDENT DIRECTORS OF THE BOARD WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR, REASONABLE, AND IN THE BEST INTEREST OF CAMBA AT THE TIME OF SUCH DECISION. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE CAMBA BOARD, WHILE THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED SOLELY BY THE PRESIDENT/CEO. CAMBA ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT EVERY FEW YEARS TO EVALUATE EXECUTIVE COMPENSATION, UTILIZING COMPARABILITY DATA FROM PUBLISHED SOURCES, IRS FORMS 990, AND THE CONSULTANT'S PROPRIETARY DATABASE. DOCUMENTATION OF COMPENSATION DECISIONS FOR THE PRESIDENT/CEO IS INCLUDED IN THE CAMBA BOARD MEETING MINUTES. THE LAST TIME THIS PROCESS WAS UNDERTAKEN WAS JULY 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART IX, LINE 11G CLEANING SERVICES: PROGRAM SERVICE EXPENSES 381,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381,597. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,144,961. MANAGEMENT AND GENERAL EXPENSES 577,460. FUNDRAISING EXPENSES 305,874. TOTAL EXPENSES 2,028,295. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 840,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840,895. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 5,333,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,333,720. RECRUITMENT SERVICES: PROGRAM SERVICE EXPENSES 166,161. MANAGEMENT AND GENERAL EXPENSES 104,700. FUNDRAISING EXPENSES 3,295. TOTAL EXPENSES 274,156. MEDICAL PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,649,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,649,788. STAFFING AGENCY SERVICES: PROGRAM SERVICE EXPENSES 67,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,790. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 17,552,198. MANAGEMENT AND GENERAL EXPENSES 241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,552,439. FORM 990, PART XI, LINE 9: REFUND TO SPONSOR -178,425. INDIRECT COSTS FROM GOVERNMENT GRANTS -420. WRITE OFF OF PRIOR YEAR GOVERNMENT GRANTS -5,941,844. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR. CAMBA ECONOMIC DEVELOPMENT CORP 1720 CHURCH AVENUE 2ND FLOOR BROOKLYN NY 11226 113546930 PROVIDE LOANS TO UNDERSERVED BUSINESSES IN THE BROOKLYN, NY COMMUNITY NY 501(C)(3) LINE 7 CAMBA INC 1 CAMBA HOUSING VENTURES INC 1720 CHURCH AVENUE 2ND FLOOR BROOKLYN NY 11226 550881162 DEVELOP SUSTAINABLE HOUSING WHILE ENHANCING NEIGHBORHOODS NY 501(C)(3) LINE 10 CAMBA INC 1 CHV 690-738 ALBANY AVENUE HDFC 1720 CHURCH AVENUE 2ND FLOOR BROOKLYN NY 11226 271994916 HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING NY 501(C)(4) CAMBA HOUSING VENTURES INC 0 CHV 560 WINTHROP STREET HDFC 1720 CHURCH AVENUE 2ND FLOOR BROOKLYN NY 11226 463553224 HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING NY 501(C)(4) CAMBA HOUSING VENTURES INC 0 CHV 603 MOTHER GASTON BLVD HDFC 1720 CHURCH AVENUE 2ND FLOOR BROOKLYN NY 11226 474007198 HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING NY 501(C)(4) CAMBA HOUSING VENTURES INC 0 CHV BUCKINGHAM HDFC 1720 CHURCH AVENUE 2ND FLOOR BROOKLYN NY 11226 821550817 HOUSING DEVELOPMENT 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