2024-05-13T21:58:12-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 133176952 NAZARETH HOUSING INC NAZA 2127771010 519 EAST 11TH STREET NEW YORK NY 10009 RACHEL LEVINE EXECUTIVE DIRECTOR 2127771010 2024-05-13 1 RACHEL LEVINE 999009999 1 JOSEPH R CONNOLLY P00543209 9143818900 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RACHEL LEVINE 519 EAST 11TH STREET NEW YORK NY 10009 4460729 0 X WWW.NAZARETHHOUSINGNYC.ORG X 1983 NY SEE SCHEDULE O 15 14 35 100 0 0 3562804 4193430 139083 120708 20870 47363 -27478 -51211 3695279 4310290 5000 10300 0 0 1783870 1945902 0 0 313398 1287282 1759744 3076152 3715946 619127 594344 3411994 4150043 356341 528381 3055653 3621662 X TO PROMOTE HOUSING STABILITY AND ECONOMIC MOBILITY AMONG VULNERABLE FAMILIES AND INDIVIDUALS OF NEW YORK CITY THROUGH THE PROVISION OF HOMELESSNESS PREVENTION SERVICES, EMERGENCY FAMILY SHELTER, SUPPORTIVE HOUSING, AND URGENT NEEDS ASSISTANCE; AND TO PREVENT HOMELESSNESS IN OUR COMMUNITIES BY EMPOWERING FAMILIES AND INDIVIDUALS TO BUILD A PATHWAY OUT OF POVERTY AND CREATE LIVES FILLED WITH POSSIBILITY AND OPPORTUNITY. 0 0 1404461 0 0 NAZARETH HOUSING MANAGES 16 UNITS OF EMERGENCY FAMILY SHELTER (EFS) FOR FAMILIES WITH DEPENDENT CHILDREN. IN THE BRONX, THORPE FAMILY RESIDENCE PROVIDED TEMPORARY TRANSITIONAL HOUSING FOR 21 FAMILIES, IN FY23. ALL FAMILIES WORK ONE-ON-ONE WITH CASE MANAGEMENT STAFF THROUGHOUT THEIR STAY TO BECOME, AND REMAIN, STABLY HOUSED. THIS WORK INCLUDES HOUSING COUNSELING, INDEPENDENT LIVING PLANNING, FAMILY WELLNESS, DOMESTIC VIOLENCE COUNSELING, AND YOUTH ENRICHMENT PROGRAMS. THOUGH THIS WORK 10 FAMILIES, INCLUDING 26 CHILDREN, TRANSITIONED INTO AFFORDABLE PERMANENT HOUSING. 1203676 10300 120708 NH'S HOMELESSNESS PREVENTION PROGRAM, THE HOUSING STABILITY SUPPORT PROGRAM (HSSP), ASSISTS HOUSEHOLDS SEEKING TO AVOID EVICTION AND PROVIDES NEW YORKERS WITH THE RESOURCES NEEDED TO REMAIN STABLY HOUSED. HSSP OFFERS RENTAL AND UTILITIES ARREARS ASSISTANCE, INTENSIVE CASE MANAGEMENT, BENEFITS SCREENING AND ENROLLMENT, AND OTHER SERVICES DESIGNED TO STABILIZE AND STRENGTHEN AT-RISK HOUSEHOLDS. THE PROGRAM SERVED 7,511 INDIVIDUALS IN FY23; OF THE HOUSEHOLDS THAT CAME TO NAZARETH HOUSIG ON THE VERGE OF EVICTION, ALL SUCCESSFULLY RETAINED THEIR HOUSING 584 INDIVIDUALS WERE ENROLLED IN APPLICABLE ENTITLEMENTS PROGRAMS. OUR VITA FREE TAX CLINIC PREPARED 731 TAX RETURNS AND RETURNED ALMSOT $1,000,000 TO LOW-INCOME HOUSEHOLDS AT NO COST TO THE FILERS. 228776 0 0 SUPPORTIVE HOUSING RESIDENTS COME FROM A VARIETY OF BACKGROUNDS AND FAMILY COMPOSITIONS, FROM SINGLE MOTHERS WITH YOUNG CHILDREN TO SENIORS, IMMIGRANTS, AND VETERANS. A PORTION OF THESE HOUSEHOLDS HAVE A HISTORY OF CHRONIC HOMELESSNESS, OR ARE EXITING AN EMERGENCY FAMILY SHELTER. THEY BENEFIT FROM AFFORDABLE RENT THAT IS STABILIZED OR TAILORED TO FIT THEIR INCOME, AS WELL AS A SUPPORT NETWORK OF HIGHLY TRAINED CASE MANAGERS THAT MEET WITH THEM IN REGULARLY-SCHEDULED ONE-ON-ONE RESIDENT MEETINGS. DURING THESE MEETINGS THEY ARE CONNECTED TO FINANCIAL CAPABILITY PROGRAMMING, COMMUNITY EVENTS, YOUTH PROGRAMMING, NUTRITIONAL ASSISTANCE, AND OTHER RELEVANT SERVICES DEPENDING ON HOUSEHOLD NEED. IN FY23, 47 HOUSEHOLDS CALLED OUR SUPPORTIVE HOUSING HOME. 0 0 0 THE SAFETY NET CREATED BY OUR IMMEDIATE NEEDS PROGRAMS EXPANDS HOUSEHOLD BUDGETS AND STRENGTHENS A CLIENT'S ECONOMIC FOUNDATIONS, LEAVING MORE MONEY AVAILABLE EACH MONTH FOR RENT AND OTHER NECESSITIES. NAZARETH HOUSING OFFERS ONE-SHOT RENTAL ARREARS ASSISTANCE FOR HOUSEHOLDS FACING EVICTION, AND ADVOCATES WITH UTILITY COMPANIES TO KEEP THE LIGHTS ON. SHORT-TERM ASSISTANCE SUCH AS THIS HELPS CLIENTS DEAL WITH THE IMMEDIATE NEEDS FACING THEIR HOUSEHOLD, AND CONNECTS THEM TO ADDITIONAL, LONGER-TERM SOLUTIONS OFFERED THROUGH OUR SUITE OF SERVICES. LOUISE'S PANTRY AT NAZARETH HOUSING HAS BEEN A RELIABLE SOURCE OF NUTRITIOUS FOOD AND OTHER GOODS (SUCH AS TOILETRIES AND INFANT SUPPLIES) ON THE LOWER EAST SIDE SINCE 2012 AND IN THE BRONX SINCE 2016. IT BENEFITS FROM THE STRONG SUPPORT AND PARTNERSHIP OF CITY HARVEST AND FOOD BANK OF NEW YORK. IN FY23, THE PANTRY FED OVER 99,800 INDIVIDUALS, SUPPLEMENTING OVER 1.1 MILLION MEALS. PRIOR TO THE PANDEMIC, LOUISE'S PANTRY SERVED APPROXIMATELY 200 HOUSEHOLDS EACH WEEK, LOUISE'S PANTRY NOW SERVES MORE THAN 450 FAMILIES A WEEK. 0 0 0 2836913 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X RACHEL LEVINE 2127771010 519 EAST 11TH STREET NEW YORK NY 10009 RACHEL LEVINE EXECUTIVE DIRECTOR 31.00 9.00 X X 161097 0 2057 MARY BETH HOGAN PRESIDENT 3.00 3.00 X X 0 0 0 MARY C KILBOURN VICE PRESIDENT 4.00 3.00 X X 0 0 0 LEONARD SHAVEL TREASURER 2.00 0.00 X X 0 0 0 BENNETTE D KRAMER SECRETARY 2.00 3.00 X X 0 0 0 TARA CHAMBERS BOARD MEMBER 2.00 0.00 X 0 0 0 ERIC R DINALLO BOARD MEMBER 2.00 0.00 X 0 0 0 ALLISON FRANCO LCSW BOARD MEMBER 2.00 0.00 X 0 0 0 PATRICIA GLORIOSO BOARD MEMBER 2.00 0.00 X 0 0 0 MARY-KAY ORR BOARD MEMBER 2.00 3.00 X 0 0 0 DAVID MADER BOARD MEMBER 2.00 0.00 X 0 0 0 HANNAH PENNINGTON BOARD MEMBER 2.00 0.00 X 0 0 0 ROSS SARRAF BOARD MEMBER 2.00 0.00 X 0 0 0 CARI WINT BOARD MEMBER 2.00 0.00 X 0 0 0 STEVE WRONSKI BOARD MEMBER 2.00 3.00 X 0 0 0 SIBYL-MICHELLE AKINS CONTROLLER 31.00 9.00 X 70400 0 15942 231497 0 17999 1 0 1 0 WINFIELD SECURITY 57 WEST 38TH STREET 5TH FLOOR NEW YORK NY 10018 SECURITY SERVICES 548399 1 528125 2456411 1208894 4193430 MANAGEMENT FEE INCOME 531310 120708 120708 120708 47363 47363 57085 528125 150439 -93354 -93354 OTHER INCOME 900099 41878 41878 LAUNDRY COMMISSIONS 900099 265 265 42143 4310290 120708 0 -3848 X 10300 10300 255963 111551 144412 1377090 1065773 112295 199022 9924 7776 517 1631 128055 103333 1946 22776 174870 88685 72044 14141 23223 23223 24000 17800 6200 759089 672162 83622 3305 14854 10054 4800 77436 38651 14600 24185 84995 44287 25070 15638 138840 100481 19668 18691 26979 19747 6795 437 45156 22547 20241 2368 36650 28445 5839 2366 PROGRAM EXPENSES 394610 393310 1300 REPAIRS AND MAINTENANCE 93329 89475 3089 765 SUPPLIES & MEALS 19858 19643 87 128 BAD DEBTS 7000 7000 13725 3693 9587 445 3715946 2836913 565635 313398 332282 488250 101020 380227 1434038 1797089 58956 20556 618168 460250 168020 157918 1202655 841536 115023 464467 3411994 4150043 68592 122910 37500 0 250249 405471 356341 528381 X 2814615 3145538 241038 476124 3055653 3621662 3411994 4150043 594344 -28335 0 X X 0 1 X 1 0 X 2361020 2659591 2747500 3562804 4193430 15524345 2361020 2659591 2747500 3562804 4193430 15524345 15524345 15302 40369 24386 20870 47363 148290 2614 1080 3642 8746 42143 58225 15730860 716415 0.98690 0.99100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,827. 2019 AMOUNT: $ 563. 2020 AMOUNT: $ 2,830. 2021 AMOUNT: $ 8,069. 2022 AMOUNT: $ 41,878. LAUNDRY COMMISSIONS - 2018 AMOUNT: $ 787. 2019 AMOUNT: $ 517. 2020 AMOUNT: $ 812. 2021 AMOUNT: $ 677. 2022 AMOUNT: $ 265. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 24000 24000 0 PART II-B, LINE 1: TLM ASSOCIATES ASSISTED NAZARETH HOUSING, INC. IN PLANNING AND SECURING SUPPORT AND DIALOGUE WITH GOVERNMENT AND COMMUNITY LEADERS AND ADMINISTRATORS TO BENEFIT THE PROGRAMMING OFFERED TO THE PUBLIC, THE GENERAL MISSION OF THE ORGANIZATION. 230543 175643 54900 113727 107167 6560 185784 109864 75920 88114 67576 20538 157918 DUE FROM AFFILIATE 328868 RIGHT OF USE ASSETS 130399 SECURITY DEPOSITS 5200 464467 REFUNDABLE ADVANCES 268703 RIGHT OF USE OF LIABILITY 131162 CITY OF NEW YORK PAYABLE 5606 405471 X 4379454 -28335 82667 14832 69164 4310290 0 4310290 3813445 82667 14832 97499 3715946 0 3715946 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS SPECIAL EVENT EXPENSES TO PART VIII, LINE 8B 14,832. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS SPECIAL EVENT EXPENSES TO PART VIII, LINE 8B 14,832. ANNUAL BENEFIT 585210 528125 57085 135607 59 1300 13473 585210 528125 57085 135607 59 1300 13473 150439 -93354 X X X X 0 0 0 0 0 0 0 0 0 RACHEL LEVINE EXECUTIVE DIRECTOR 161097 0 0 0 0 0 0 0 2057 0 163154 0 0 0 FORM 990, PART I, LINE 1 BORN OUT OF THE LOWER EAST SIDE'S URBAN HOMESTEADING MOVEMENT, NAZARETH HOUSING WAS FOUNDED IN 1983 TO PROVIDE SUPPORT SERVICES TO THE NEIGHBORHOOD'S MOST VULNERABLE FAMILIES AND INDIVIDUALS. TODAY WE SERVE NEW YORKERS SEEKING ASSISTANCE FROM ALL FIVE BOROUGHS. ALL OF OUR SERVICES ARE DELIVERED WITH THE GOAL OF EMPOWERING OUR CLIENTS AND PROVIDING THEM WITH THE TOOLS AND RESOURCES TO ACHIEVE HOUSING STABILITY AND ECONOMIC WELL-BEING. WHETHER A CLIENT IS THREATENED WITH EVICTION, SUFFERING FROM FOOD INSECURITY, OR LOOKING TO STABILIZE THEIR HOUSEHOLD FINANCES, OUR EXPERT STAFF HAS BOTH THE SKILLS AND THE UNDERSTANDING NEEDED NOT ONLY TO ADDRESS THE IMMEDIATE PROBLEM, BUT TO TACKLE ITS UNDERLYING CAUSES. IN FY23 NH SERVED A TOTAL OF 7,511 INDIVIDUALS. OVER THE COURSE OF THE YEAR 78 INDIVIDUALS REPRESENTING 21 HOUSEHOLDS RESIDED IN OUR EMERGENCY FAMILY SHELTER, AND 47 HOUSEHOLDS CALLED OUR PERMANENT SUPPORTIVE HOUSING HOME. OF THE HOUSEHOLDS THAT CAME TO US ON THE VERGE OF EVICTION, 100% REMAINED STABLY HOUSED. 4,693 AT-RISK INDIVIDUALS RECEIVED SOME FORM OF CASE MANAGEMENT. OUR MONEYLAB TAX CLINIC PREPARED 731 FREE TAX RETURNS FOR OURLOW-INCOME COMMUNITY MEMBERS.. OUR HSSP CASE MANAGERS AND CLIENT SERVICE SPECIALISTS SCREENED 100% OF CLIENTS FOR BENEFITS ELIGIBILITY; 584 INDIVIDUALS WERE ENROLLED IN ENTITLEMENTS PROGRAMS TO STRETCH THEIR BUDGET DOLLARS AND STRENGTHEN THEIR FINANCIAL SECURITY. OVER THE COURSE OF THE YEAR, 99,800 DUPLICATED INDIVIDUALS RECEIVED NUTRITIONAL ASSISTANCE FROM LOUISE'S PANTRY, OUR CLIENT-CHOICE FOOD SECURITY PROGRAM PROVIDING HOUSEHOLD GOODS AND PERSONAL HYGIENE ITEMS IN ADDITION TO FOOD. LIFELAB, OUR SUITE OF EDUCATIONAL PROGRAMMING FOCUSED ON FINANCIAL, NUTRITIONAL, HOUSING, AND PERSONAL WELLBEING, ENGAGED 279PARTICIPANTS ON TOPICS PERTINENT TO THEIR HOUSING STABILITY AND ECONOMIC SECURITY. THESE COMPREHENSIVE WRAP-AROUND SERVICES ARE PROVIDED IN CONCERT WITH EACH OTHER, ENSURING THAT ALL FACETS OF OUR CLIENTS' HOUSING STABILITY ARE ADDRESSED AND STRENGTHENED PROACTIVELY. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE 990 RETURN, THE 990 IS REVIEWED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE RECOMMENDS EDITS, AND THEN MAKES A FINAL RECOMMENDATION TO THE FULL BOARD FOR ITS APPROVAL. THE BOARD REVIEWS AT A REGULARLY SCHEDULED OR SPECIAL MEETING FOR DISCUSSION AND FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, OFFICERS/DIRECTORS SIGN A CONFLICT OF INTEREST POLICY. THE EMPLOYEE POLICY ON CONFLICT OF INTEREST IS REVIEWED AND PROVIDED IN WRITING AT TIME OF HIRE. STAFF ARE REQUIRED TO NOTIFY THE EXECUTIVE DIRECTOR OF ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DO SO IS CAUSE FOR CORRECTIVE ACTION UP TO AND INCLUDING TERMINATION. EMPLOYEES SIGN AN ACKNOWLEDGEMENT. THE BOARD POLICY IS POSTED ON THE WEBSITE. THE EMPLOYEE POLICY IS IN THE EMPLOYEE HANDBOOK AND AVAILABLE ON REQUEST. INDIVIDUALS WITH A POTENTIAL CONFLICT OF INTEREST ARE RECUSED FROM DECISION-MAKING AND BOARD DELIBERATION UNTIL THE CONFLICT IF RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A SURVEY DATA PLUS PERFORMANCE RATINGS DETERMINE THE SALARY RECOMMENDATION FOR THE EXECUTIVE DIRECTOR WHICH IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. A SIMILAR PROCESS IS COMPLETED FOR STAFF MEMBERS USING SURVEY DATA. INDIVIDUAL PERFORMANCE EVALUATIONS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. AS PART OF THE BOARD ASSESSMENT OF THE EXECUTIVE DIRECTOR, OFFICERS OF THE BOARD DISCUSS THE EXECUTIVE DIRECTOR'S COMPENSATION AND RECOMMEND ADJUSTMENT TO THE FULL BOARD FOR APPROVAL. THIS PROCESS WAS LAST UNDERTAKEN IN FY23. 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 THE ORGANIZATION'S WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART IX, LINE 11G CONTRACTED SECURITY SERVICES: PROGRAM SERVICE EXPENSES 637,843. MANAGEMENT AND GENERAL EXPENSES 74,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 712,676. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 461. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 44. TOTAL EXPENSES 623. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 33,858. MANAGEMENT AND GENERAL EXPENSES 8,671. FUNDRAISING EXPENSES 3,261. TOTAL EXPENSES 45,790. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NAZARETH HOUSE HOUSING DEVELOPMENT FUND CORPORATION 519 EAST 11TH STREET NEW YORK NY 10009 522264227 HOUSING FOR LOW INCOME FAMILIES NY 501(C)(3) LINE 10 NAZARETH HOUSING INC 1 721 E 6TH STREET HOUSING DEVELOPEMNT FUND CORPORATION 519 EAST 11TH STREET NEW YORK NY 10009 133636346 HOUSING FOR LOW INCOME FAMILIES NY 501(C)(3) LINE 10 NAZARETH HOUSING INC 1 PARK AVENUE THORPE HOUSING DEVELOPMENT FUND CORPORATION 406 EAST 184TH STREET NEW YORK NY 10458 133830057 HOUSING FOR LOW INCOME FAMILIES NY 501(C)(3) LINE 10 NAZARETH HOUSING INC 1 CROTONA THORPE HOUSING DEVELOPMENT FUND CORPORATION 2252 CROTONA AVENUE BRONX NY 10457 465612524 HOUSING FOR LOW INCOME FAMILIES NY NAZARETH HOUSING INC C 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0