2024-06-18T14:57:19-04:00 2022-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2021-07-01 132995128 NEIGHBORHOOD ASSOCIATION FOR INTERCULTURAL AFFAIRS INC NEIG 7185383344 1075 GRAND CONCOURSE SUITE 1B BRONX NY 10452 SHAMEEKA GONZALEZ CFO 7185383344 2024-06-17 SHAMEEKA GONZALEZ 999009999 LEONORA GALLEROS P00181670 6469210400 2024-06-18 2021 2023-04-26 12:10:37Z X SHAMEEKA GONZALEZ 15 EAST CLARKE PLACE BRONX NY 10452 82593325 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. 7 7 544 7 0 80057945 82187236 531053 301608 73574 -20067 24712 124548 80687284 82593325 132028 99846 0 24458074 27335713 0 0 59460993 52615922 84051095 80051481 -3363811 2541844 108593584 111778534 112343425 112986531 -3749841 -1207997 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 66095141 70398318 NYC DEPARTMENT OF HOMELESS SERVICES - DHS WORKS TO PREVENT HOMELESSNESS BEFORE IT OCCURS, REDUCE STREET HOMELESSNESS AND ASSIST NEW YORKERS TO TRANSITION FROM SHELTER INTO APPROPRIATE PERMANENT HOUSING. WITH THE INSTALLATION OF COMMISSIONER SETH DIAMOND IN 2010, DHS CONTINUES TO MEET ITS LEGAL MANDATE TO PROVIDE TEMPORARY, EMERGENCY SHELTER TO THOSE EXPERIENCING HOMELESSNESS, WHILE EFFECTIVELY TRANSFORMING THE CULTURE OF SHELTER FROM THE INSIDE OUT. BY INCREASING OUR EXPECTATIONS FOR CLIENTS TO OBTAIN EMPLOYMENT, DHS BELIEVES THAT WE ARE BETTER PREPARING HOUSEHOLDS FOR INDEPENDENT LIVING. 9167847 99846 10313793 HOUSING AND LEGAL - A) THE NEW BEGINNINGS PROGRAM PROVIDES SERVICES TO FORMERLY HOMELESS FAMILIES, SENIORS AND INDIVIDUALS THAT WERE RELOCATED FROM SHELTERS INTO PERMANENT AFFORDABLE HOUSING UNITS; B) SUPPORTIVE HOUSING IS A PROGRAM THAT SUPPORTS AND STRENGTHEN FAMILIES, USING A STRENGTH-BASED, CASE MANAGEMENT APPROACH, BASED ON THE PRINCIPLES OF FAMILY/INDIVIDUAL DEVELOPMENT, TO ADDRESS THE PARTICULAR NEEDS OF EACH PARTICIPANT; C)PREVENTION SERVICES PROGRAM IS A PROGRAM WHEREIN NAICA IS ABLE TO PROVIDE LEGAL REPRESENTATION, HOUSING ADVOCACY, TENANT/LANDLORD MEDIATION AND RENTAL ASSISTANCE TO BRONX RESIDENTS WHO MEET THE INCOME REQUIREMENTS; D) NAICA IS GEARED TOWARDS PROVIDING LEGAL EVICTION PREVENTION SERVICES TO FAMILIES, INDIVIDUALS WHO ARE WORKING, RECEIVING PUBLIC ASSISTANCE, OR THAT MEET THE LOW-INCOME ELIGIBILITY AND ARE AT RISK OF LOSING THEIR HOMES. NAICA HOMELESSNESS PREVENTION LAW PROJECT, FUNDED BY THE DEPARTMENT OF HUMAN RESOURCES ADMINISTRATION (HRA), CURRENTLY PROVIDES FREE LEGAL AND REFERRAL SERVICES TO OVER 2,000 HOUSEHOLDS ANNUALLY. 75262988 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 106 0 true 544 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false NY X X SHAMEEKA GONZALEZ 3472918120 15 EAST CLARKE PLACE BRONX NY 10452 RICHARD IZQUIERDO COO 40.00 X 398342 0 0 SHAMEEKA GONZALEZ CFO 40.00 X 336776 0 0 JOANITHA GROVES ED OF HUMAN 40.00 X 190579 0 0 MARLEN VALAREZO ED OF LEGAL 40.00 X 187104 0 0 MANUEL PEREZ ED OF FINANC 40.00 X 153708 0 0 ELVIS TORRES ED OF HOUSIN 40.00 X 146235 0 0 MARIA MARTIR ED OF FACILI 40.00 X 127456 0 0 ELVIRA BARONE CEO 40.00 X 113692 0 0 VICTOR NEGRON ESQ BOARD CHAIR 1.00 X X 0 0 0 CARMEN AQUINO BOARD TREASU 1.00 X X 0 0 0 YONETTE DAVIS MD MEMBER 1.00 X 0 0 0 CASSANDRA PERRY MEMBER 1.00 X 0 0 0 BARBARA GONZALEZ MEMBER 1.00 X 0 0 0 LINDA DUKE SECRETARY 1.00 X X 0 0 0 ROSEMARIE TORRES VICE CHAIR 1.00 X X 0 0 0 1653892 8 false true false ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SVCS 7783024 A&H SECURITY SERVICES LLC PO BOX 404322 ATLANTA GA 303844322 SECURITY SVCS 1478785 SERA SECURITY SERVICES LLC 2804A THIRD AVENUE BROOKLYN NY 10455 SECURITY SVCS 1008146 BEACON HILL STAFFING GROUP LLC PO BOX 846193 BOSTON MA 022846193 TEMP STAFFING 559473 HAVANA EXPRESS CATERING SERVICES LLC B15 HUTCHINSON BRONX NY 10456 CONTRACTED FOOD 559473 16 82187236 82187236 SOCIAL SERVICE 624200 294287 294287 RENTAL INCOME 532000 7321 7321 301608 -20067 -20067 MISCELLANEOUS INCOME 900099 124548 124548 124548 82593325 426156 -20067 X 99846 99846 996253 996253 21107546 19572619 1534927 5231914 4950780 281134 18599919 18237607 362312 388119 253394 134725 27580461 27207470 372991 102456 102456 18866 13551 5315 2194 1433 761 628829 628829 1519721 1350917 168804 MAINTENANCE 1665319 1548746 116573 STAFFING 911627 911627 CLIENT EXPENSE 496766 496766 PROGRAM AND EVENT COSTS 380523 380511 12 321122 237721 83401 80051481 75262988 4788493 0 6003027 3661862 15755730 15808071 226477 873845 126323 143598 94410995 3559804 86030069 90851191 325758 305692 126200 134275 108593584 111778534 33646483 32762460 500000 3250000 1712114 74946942 78511957 112343425 112986531 X -3749841 -1207997 -3749841 -1207997 108593584 111778534 2541844 X X false true X true true true X 42760495 52460423 62952774 80057945 80712111 318943748 42760495 52460423 62952774 80057945 80712111 318943748 318943748 3574 12900 35033 73574 -20067 105014 319048762 426156 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6093230 3465567 2627663 88317765 94237 88223528 90851191 OPERATING LEASE LIABILITY 76408309 ACCRUED PAYROLL AND VACATION 1990563 FINANCE LEASE LIABILITY 113085 78511957 X 82593325 82593325 82593325 80051481 80051481 80051481 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. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2019. CURRENTLY, THERE ARE NO AUDITS IN PROGRESS. false RENTAL ASSISTANCE 133 99846 RENT SUPPORT X false false false false false false false false false RICHARD IZQUIERDO COO 398342 398342 SHAMEEKA GONZALEZ CFO 336776 336776 JOANITHA GROVES ED OF HUMAN RESOURCE 190579 190579 MARLEN VALAREZO ED OF LEGAL 187104 187104 MANUEL PEREZ ED OF FINANCE 153708 153708 FORM 990, PAGE 1, ITEM B THE 990 WAS AMENDED TO DISCLOSE NAICA, INC.'S RELATED PARTIES 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 4B HOUSING AND LEGAL - A) THE NEW BEGINNINGS PROGRAM PROVIDES SERVICES TO FORMERLY HOMELESS FAMILIES, SENIORS AND INDIVIDUALS THAT WERE RELOCATED FROM SHELTERS INTO PERMANENT AFFORDABLE HOUSING UNITS; B) SUPPORTIVE HOUSING IS A PROGRAM THAT SUPPORTS AND STRENGTHEN FAMILIES, USING A STRENGTH-BASED, CASE MANAGEMENT APPROACH, BASED ON THE PRINCIPLES OF FAMILY/INDIVIDUAL DEVELOPMENT, TO ADDRESS THE PARTICULAR NEEDS OF EACH PARTICIPANT; C)PREVENTION SERVICES PROGRAM IS A PROGRAM WHEREIN NAICA IS ABLE TO PROVIDE LEGAL REPRESENTATION, HOUSING ADVOCACY, TENANT/LANDLORD MEDIATION AND RENTAL ASSISTANCE TO BRONX RESIDENTS WHO MEET THE INCOME REQUIREMENTS; D) NAICA IS GEARED TOWARDS PROVIDING LEGAL EVICTION PREVENTION SERVICES TO FAMILIES, INDIVIDUALS WHO ARE WORKING, RECEIVING PUBLIC ASSISTANCE, OR THAT MEET THE LOW-INCOME ELIGIBILITY AND ARE AT RISK OF LOSING THEIR HOMES. NAICA HOMELESSNESS PREVENTION LAW PROJECT, FUNDED BY THE DEPARTMENT OF HUMAN RESOURCES ADMINISTRATION (HRA), CURRENTLY PROVIDES FREE LEGAL AND REFERRAL SERVICES TO OVER 2,000 HOUSEHOLDS ANNUALLY. 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 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SECURITY SERVICES 14,412,670 43,504 0 CLIENT FOOD SERVICES 3,534,765 0 0 PROFESSIONAL CONSULTANTS 102,197 318,808 0 PROFESSIONAL CONSULTANTS 187,975 0 0 TOTAL 18,237,607 362,312 0 FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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