2024-07-02T10:44:40-05:00 2023-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-01-01 133627750 COMMUNITY HOUSING INNOVATIONS INC COMM 9146831010 75 SOUTH BROADWAY 340 WHITE PLAINS NY 10601 DAVID DANIELLO CFO 9146831010 2024-07-01 1 DAVID DANIELLO 999009999 0 KEN CERINI P00223556 6315821600 2024-06-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DAVID DANIELLO 75 SOUTH BROADWAY 340 WHITE PLAINS NY 10601 90872446 0 X WWW.CHIGRANTS.ORG X 1991 NY CHI'S MISSION IS TO PROVIDE HOUSING AND HUMAN SERVICES THAT SUPPORT SOCIAL AND ECONOMIC INDEPENDENCE. 7 7 808 0 0 0 2398930 3467059 48356478 86695117 286233 397722 262296 254788 51303937 90814686 633184 453816 0 0 16083285 31801442 0 0 36463 33543723 56655929 50260192 88911187 1043745 1903499 125620358 141549062 115894666 129919871 9725692 11629191 X FOUNDED IN 1991, COMMUNITY HOUSING INNOVATIONS, INC. (CHI) IS A NOT-FOR-PROFIT ORGANIZATION SERVING SEVERAL NEW YORK COUNTIES. CHI'S MISSION IS TO PROVIDE HOUSING AND HUMAN SERVICES THAT SUPPORT SOCIAL AND ECONOMIC INDEPENDENCE. CHI'S VISION IS TO END GENERATIONAL POVERTY AND FOSTER UPWARD MOBILITY BY ENSURING THAT ALL FAMILIES AND INDIVIDUALS LIVE IN QUALITY HOUSING, HAVE A HOME OF THEIR OWN AND A JOB TO SUPPORT THEM. CHI BELIEVES QUALITY, AFFORDABLE HOUSING PROVIDES A FIRM FOUNDATION FOR A PROSPEROUS LIFE. 0 0 75539768 80867175 SUFFOLK COUNTY DEPARTMENT OF SOCIAL SERVICES, NASSAU COUNTY DEPARTMENT OF SOCIAL SERVICES, ORANGE COUNTY DEPARTMENT OF SOCIAL SERVICES, DUTCHESS COUNTY DEPARTMENT OF SOCIAL SERVICES, OFFICE OF MENTAL HEALTH, NYC DEPARTMENT OF HOMELESS SERVICES, AND NYC HUMAN RESOURCE ADMINISTRATION. THROUGH THE SUFFOLK COUNTY DEPARTMENT OF SOCIAL SERVICES, CHI OPERATED NY STATE TIER II CERTIFIED, 8 CONGREGATE SUPERVISED SINGLES RESIDENCE (SESS), ONE WHICH IS CERTIFIED TIER I BY NYS, AND 2 SUPERVISED ADULT SHELTERS, WITH A CONCENTRATED POPULATION ON ADULT FAMILIES. SESS HAVE STAFF AVAILABLE 24 HOURS A DAY, 365 DAYS PER YEAR. THROUGH ON-SITE CASE MANAGEMENT AND REFERRALS TO COMMUNITY SERVICES, THE HOMELESS PERSONS ARE ASSISTED IN BECOMING PERSONALLY AND ECONOMICALLY SELF-SUFFICIENT. THE SEARCH FOR PERMANENT HOUSING IS THE PRIMARY GOAL FOR ALL SHELTER RESIDENTS AND CHI PROMOTES AND ASSISTS THEM WITH THE HOUSING SEARCH. PARENTS, SINGLE INDIVIDUALS, AND CHILDREN ARE PROVIDED WITH A SAFE HOME AND ACCESS TO EDUCATIONAL, VOCATIONAL, EMPLOYMENT AND OTHER COMMUNITY SERVICES BASED UPON THE GOALS THEY SET FOR THEMSELVES. THIS ALSO INCLUDES REFERRALS TO RESOURCES FOR THOSE WITH MENTAL ILLNESSES, HISTORIES OF SUBSTANCE ABUSE, PHYSICAL DISABILITIES, AND OTHER SPECIALIZED NEEDS. CHI HAS IMPLEMENTED A TUTORING INITIATIVE FOR PARENTS WORKING TOWARDS A GED AS WELL AS HOMEWORK TUTORING FOR CHILDREN. WITH CONSISTENT INTENSIVE CASE MANAGEMENT AND SUPERVISION BY HIGHLY QUALIFIED SOCIAL WORKERS AND OTHER STAFF, SHELTER RESIDENTS ARE HELPED TO SECURE PERMANENT HOUSING OR OTHER APPROPRIATE RESIDENCE IF THEY ARE DETERMINED TO HAVE SPECIAL NEEDS. PARENTS ARE COUNSELED AND CHILDREN ARE ENCOURAGED TO ATTEND SCHOOL AND COMPLETE HOMEWORK. AT THE FAMILY SHELTER LOCATIONS, CHILDCARE AND RECREATION ARE PROVIDED TO SUPPORT THE CHILDREN AND THEIR FAMILIES. SUMMER CAMPS AND FIELD TRIP OPPORTUNITIES ENHANCE THE RECREATIONAL EXPERIENCE. WORKSHOPS ARE FREQUENTLY PROVIDED OFFERING GUIDANCE IN AREAS SUCH AS NUTRITION, BUDGETING, AND PARENTING. THE SERVICES PROVIDED DURING THE SHELTER STAY ARE DESIGNED TO ASSIST PARTICIPANTS WITH FINDING AND RETAINING APPROPRIATE PERMANENT HOUSING. CHI ALSO OPERATES SMALLER BUT SIMILAR SERVICES IN DUTCHESS, ORANGE, AND NASSAU COUNTIES: 1 EMERGENCY FAMILY SHELTER IN BOTH ORANGE AND DUTCHESS COUNTY, 1 EMERGENCY HOUSING SHELTER FOR SINGLE MEN IN BOTH ORANGE AND DUTCHESS COUNTY, 1 EMERGENCY SHORT TERM SHELTER FOR SINGLE MEN ON PAROLE IN DUTCHESS COUNTY, 1 MIXED USE FACILITY (COMBINED TRANSITIONAL AND PERMANENT HOUSING) IN ORANGE COUNTY, AND 1 SINGLE MALE EMERGENCY HOUSING SHELTER IN NASSAU COUNTY. A SECOND SINGLE MALE EMERGENCY HOUSING SHELTER IN NASSAU COUNTY WAS TRANSITIONED FROM FAMILIES TO A SINGLE MALE POPULATION IN 2020. 717 PEOPLE INCLUDING 151 FAMILIES AND 269 SINGLES WERE ASSISTED BY CHI SOCIAL SERVICE PROGRAMS IN DUTCHESS, ORANGE, AND NASSAU COUNTIES. DUTCHESS COUNTY SERVED: 296 INDIVIDUALS, COMPOSED OF 86 SINGLES AND 72 FAMILIES VANDERBILT: 72 FAMILIES, 210 PEOPLE - 22 FAMILIES MOVED TO PERMANENT HOUSING ROSE ST.: 40 MEN - 6 MOVED TO PERMANENT HOUSING NORTH HAMILTON: 46 MEN - 6 MOVED TO PERMANENT HOUSING ORANGE COUNTY SERVED: 308 PEOPLE IN 134 SINGLE AND 51 FAMILY HOUSEHOLDS 44 GRAND: 134 MEN WERE HOUSED. 32 MOVED TO PERMANENT HOUSING. 9W: 45 FAMILIES, 151 PEOPLE WERE HOUSED - 12 FAMILIES MOVED TO PERMANENT HOUSING. PORT JERVIS: 6 FAMILIES, 23 PEOPLE. 2 FAMILIES MOVED TO PERMANENT HOUSING. NASSAU COUNTY SERVED: 113 INDIVIDUALS INCLUDING 28 FAMILIES. JERUSALEM AVE: 49 SINGLE MALES, 5 SINGLES MOVED TO PERMANENT HOUSING CORNELL ST.: SERVED 28 FAMILIES, 64 PEOPLE - 3 MOVED TO PERMANENT HOUSING THROUGH THE CITY OF NEW YORK DEPARTMENT OF HOMELESS SERVICES, CHI OPERATES 2 EMERGENCY HOUSING PROGRAMS - ONE FOR HOMELESS MIGRANT FAMILIES AND ONE FOR HOMELESS SINGLE MEN. UNDER THE PROGRAM FOR MIGRANT FAMILIES, CHI OPERATES 6 HOTELS LOCATED IN MANHATTAN AND BROOKLYN WITH TOTAL ROOM CAPACITY OF 491 THAT SERVES OVER 380 HOUSEHOLDS CONSISTING OF OVER 1,300 INDIVIDUALS DAILY. THESE SITES ARE STAFFED 24/7 PLUS CONTRACTED SECURITY, INCLUDING A SOCIAL SERVICE TEAM TO PROVIDE CASE MANAGEMENT, BENEFITS ADVOCACY, LINKAGES TO HEALTHCARE, MENTAL HEALTH SERVICES, AND COMMUNITY-BASED ORGANIZATIONS, ON-SITE RECREATIONAL ACTIVITIES FOR YOUTH AND CHILDREN, INDEPENDENT LIVING SKILLS DEVELOPMENT WORKSHOPS, LEGAL SUPPORT FOR ASYLUM AND IMMIGRATION ISSUES, AND ASSISTANCE WITH FINDING AND MOVING TO PERMANENT HOUSING. THE SITE IS ALSO STAFFED WITH TRANSLATORS AS MOST RESIDENTS SPEAK SPANISH ONLY; AND A LIAISON FROM THE DEPARTMENT OF EDUCATION TO ASSIST SCHOOL-AGE CHILDREN WITH ENROLLMENT, TRANSPORTATION, AND OTHER EDUCATION-RELATED NEEDS. CHI PROVIDES 3 MEALS A DAY, TRANSPORTATION ASSISTANCE, AND LAUNDRY SERVICES FOR PERSONAL ITEMS.UNDER THE PROGRAM FOR SINGLE MEN, CHI OPERATES 2 HOTELS AND 1 CONGREGATE SETTING FACILITY WITH TOTAL BED CAPACITY OF 484 TO SERVE 484 SINGLE MEN DAILY. CHI EMBRACES A HOUSING FIRST MODEL, AND ALL SERVICES ARE DESIGNED TO FACILITATE SHELTER EXIT INTO PERMANENT HOUSING. THESE SITES ARE STAFFED 24/7 PLUS CONTRACTED SECURITY, INCLUDING SOCIAL SERVICE TEAMS TO PROVIDE CASE MANAGEMENT, REHOUSING ASSISTANCE, EMPLOYMENT ASSISTANCE, BENEFITS ADVOCACY, LINKAGES WITH HEALTHCARE, MENTAL HEALTH SERVICES, SUBSTANCE USE MANAGEMENT AND CARE SERVICES, EMPLOYMENT SERVICES, AND COMMUNITY-BASED ORGANIZATIONS THAT SUPPORT THEIR DAILY LIVING NEEDS AND THEIR PATH TO INDEPENDENT LIVING. CHI STAFF ORGANIZE ONSITE ACTIVITIES AND WORKSHOPS AROUND HOUSING, EMPLOYMENT, HEALTHCARE, AND GENERAL RECREATION. CHI PROVIDES 3 MEALS A DAY, TRANSPORTATION ASSISTANCE, AND FUNDS FOR PERSONAL LAUNDRY. THROUGH THE CITY OF NEW YORK DEPARTMENT OF HUMAN RESOURCES ADMINISTRATION, CHI OPERATES AN AFFORDABLE PERMANENT HOUSING PROGRAM UNDER THE MASTER LEASE MODEL. THE PROGRAM, LOCATED IN THE BRONX, CONSISTS OF 81 APARTMENTS, AND PROVIDES ONSITE PROPERTY MANAGEMENT AND SUPPORT SERVICES. CHI AS THE MASTER LEASE HOLDER ACCEPTS REFERRALS FROM THE CITY OF NEW YORK DEPARTMENT OF HOMELESS SERVICES AND ENTERS ONE YEAR SUBLEASES WITH THEM, COORDINATES REPAIR AND MAINTENANCE SERVICES, AND COLLECTS RENT FROM TENANTS AND RENT SUBSIDIES FROM ISSUING AGENCIES. CHI'S ONSITE CASE MANAGEMENT TEAM PROVIDES HOUSING STABILITY SUPPORT AND SERVICES INCLUDING RENT PAYMENT TOOLS AND ASSISTANCE, LEASE RENEWAL ASSISTANCE, BENEFITS ADVOCACY, CONFLICT MEDIATION, FINANCIAL LITERACY AND BUDGET MANAGEMENT WORKSHOPS, AND LINKAGES TO COMMUNITY-BASED SERVICES FOR HEALTHCARE, EMPLOYMENT, AND OTHER INDEPENDENT LIVING SUPPORT. 1900455 1931917 IN WESTCHESTER COUNTY, CHI'S EMERGENCY HOUSING APARTMENT PROGRAM (EHAP) PROVIDES SCATTERED-SITE TEMPORARY HOUSING IN TRADITIONAL APARTMENTS. THE EHAP PROGRAM WENT TO RFP IN LATE 2022. CHI WAS AWARDED A $2,473,350 CONTRACT TO PROVIDE UP TO 66 UNITS OF EMERGENCY HOUSING UNITS (EHUS) LOCATED IN MT. VERNON AND NEW ROCHELLE RENTAL BUILDINGS. THE CONTRACT IS FOR ONE YEAR WITH FOUR ONE-YEAR RENEWALS. DSS'S CASE MANAGEMENT UNIT DOES THE FULL FAMILY HOLISTIC CASE MANAGEMENT TO WORK WITH THE FAMILIES IN THE EHAP REGARDING THEIR NEEDS (ACADEMIC, VOCATIONAL, MENTAL HEALTH, TREATMENT, ETC.). CHI EHAP STAFF ARE HOUSING SPECIALISTS WHO FOCUS SPECIFICALLY ON ASSISTING FAMILIES TO SECURE PERMANENT HOUSING. THEY ASSESS THE FAMILY'S HOUSING NEEDS AND BUDGET, TEACH FAMILY MEMBERS HOW TO MAINTAIN THE UNITS, TO SELF-ADVOCATE WITH THE BUILDING SUPERINTENDENT, AND PROVIDE CRITICAL SKILLS NEEDED AS THEY SEEK PERMANENT HOUSING. THEY CALL AND ADVOCATE FOR THE CLIENTS WITH LANDLORDS, DO ROLE-PLAYING WITH FAMILIES FOR HOUSING INTERVIEWS, ASSIST IN OBTAINING NECESSARY DOCUMENTS TO OBTAIN HOUSING AND MOVES, MEET WITH LANDLORDS, AND CONDUCT HOUSING QUALITY STANDARD REVIEWS OF EHUS AND PERMANENT HOUSING UNITS. A CHI MAINTENANCE TECHNICIAN FULFILLS UNIT MAINTENANCE REPAIR REQUESTS, CLEANS, AND PREPARES UNITS FOR RE-OCCUPANCY, SETS UP FURNITURE, ASSESSES BUILDING NEEDS, AND COORDINATES WITH SERVICE STAFF. A CHI OPERATIONS DIRECTOR ORDERS FURNITURE, MANAGES THE MAINTENANCE TECHNICIAN, AND COLLABORATES WITH PROPERTY OWNERS. EHAP PROGRAM IN 2023: O 59 HOUSEHOLDS WITH 157 PEOPLE (63 ADULTS, 94 KIDS) WERE PROVIDED TRANSITIONAL HOUSING WITH AN AVERAGE LENGTH OF STAY OF 441 DAYS. O 32 MOVE INS (4 MOVED OUT DURING YEAR) O 17 MOVED OUT TO HOUSING. (44 PEOPLE) WITH AN AVERAGE LENGTH OF STAY 507 DAYS O 2 RETURNED TO SHELTER O 8 VACANCIES ON 12/31RENTAL SUPPLEMENT PROGRAM (RSP)RENTAL SUPPLEMENT PROGRAM (RSP) PROVIDES RENTAL SUPPLEMENTS TO INDIVIDUALS AND FAMILIES, BOTH WITH AND WITHOUT CHILDREN WHO ARE EXPERIENCING HOMELESSNESS OR ARE FACING IMMINENT LOSS OF HOUSING, REGARDLESS OF IMMIGRATION STATUS. ELIGIBILITY FOR CHI'S RENTAL SUPPLEMENT PROGRAM WILL BE LIMITED TO THOSE INDIVIDUALS MAKING NO MORE THAN 50% MFI. REFERRALS COME FROM THE LOCAL DSS AND THE COC.IN SEPTEMBER 2022, WCDSS AWARDED CHI THE RSP. THE SECOND (23/24) AND THIRD (24/25) CONTRACT RENEWALS WERE HELD FLAT FOR THE ONE YEAR BETWEEN SEPTEMBER 1 - MARCH 31 WITH 87% OF THE $3,029,533 BUDGET ALLOCATED FOR DIRECT RENTAL SUBSIDIES. ON 3/30/24, 80 HOUSEHOLDS WERE PARTICIPATING IN THE WC RSP.IN 2024, CHI WAS ALSO AWARDED A RSP CONTRACT IN SUFFOLK AND NASSAU COUNTIES. SUFFOLK COUNTY RSP CONTRACT, WHICH TOTALS $118,249, HAS A PRIORITY FOR HOMELESS SINGLE PEOPLE WITH INCOME OR ON DISABILITY. THE NASSAU COUNTY RSP TOTALS $304,243 AND FOCUSES ON FAMILIES WITH YOUNG CHILDREN. 2756958 3730269 CHI HAS TWO NYS OMH FUNDED SUPPORTED HOUSING PROGRAMS IN WESTCHESTER COUNTY. IN 2023, THE MODERN SERVED A TOTAL OF 21 PEOPLE IN 22 BEDS OF PERMANENT SUPPORTIVE HOUSING WITH OPERATING FUNDING FROM OMH. THREE PEOPLE LEFT THE PROGRAM. NONE MOVED IN. THE 2022 NYS OMH CONTRACT TOTALED $449,765.IN 2023, THE MAYFAIR APARTMENTS ESSHI PROGRAM HOUSED 22 PEOPLE IN 20 UNITS OF HOUSING. THE UNITS ARE FOR HOMELESS SINGLE ADULTS WITH A DISABILITY OVER THE AGE OF 62. FIVE PEOPLE LEFT THE PROGRAM. FOUR NEW TENANTS MOVED IN. THE 2023 NYS OMH CONTRACT TOTALED $515,832. 2723387 453816 3472380 CHI OPERATES OTHER SMALLER PROGRAMS TO HELP LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. FOR MANY YEARS CHI HAS OFFERED A VARIETY OF SERVICES FOR HOMEOWNERS. CHI HELPS BOTH FIRST-TIME HOMEBUYERS AND CURRENT HOMEOWNERS FACING DELINQUENCY & FORECLOSURE. FORECLOSURE CLIENTS BENEFITTED FROM A SHORT-TERM FINANCIAL ASSISTANCE PROGRAM CHI OFFERED, FUNDED BY WESTCHESTER COUNTY. ADDITIONALLY, CHI OFFERED A WESTCHESTER COUNTY-FUNDED FINANCIAL LITERACY TRAINING PROGRAM; CHI HELD SESSIONS AIMED AT CURRENT SHELTER RESIDENTS.HOMEOWNERSHIP & FORECLOSURE PREVENTION COUNSELING SERVED 1,585 PEOPLE.- PROVIDED HOMEBUYER COUNSELING TO 304 INDIVIDUALS - PROVIDED THE E-HOME ONLINE COURSE TO 247 INDIVIDUALS - PROVIDED ORIENTATIONS TO 915 PEOPLE - ENABLED THE PURCHASE OF 10 HOMES WITH DOWN PAYMENT AND REHABILITATION ASSISTANCE GRANTS - ENABLED THE PURCHASEOF 207 HOMES THROUGH EDUCATION, COUNSELING, AND GRANT ASSISTANCE - PROVIDED FORECLOSURE PREVENTION COUNSELING TO187 HOUSEHOLDS & SECURED 23 LOAN MODIFICATIONS - PROVIDED FINANCIAL LITERACY COUNSELING TO 12 INDIVIDUALS 2723387 453816 3472380 82920568 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 96 0 1 808 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X DAVID DANIELLO 9146831010 75 SOUTH BROADWAY NO 340 WHITE PLAINS NY 10601 GERRY FEINBERG BOARD MEMBER (LEGAL COUNSE 1.00 X 25745 0 0 MICHAEL F PUNTILLO BOARD MEMBER 1.00 X 0 0 0 QUWANE JOHNSON BOARD MEMBER 1.00 X 0 0 0 RONALD ABAD CHIEF EXECUTIVE OFFICER 40.00 X X 356059 0 56589 SHARLETTE FRALEY TREASURER 1.00 X X 0 0 0 STEVE GIFFORD CHAIRMAN 1.00 X X 0 0 0 PATRICIA WILSON COMMUNITY REPRESENTATIVE 1.00 X 0 0 0 DAVID DANIELLO CHIEF FINANCIAL OFFICER 40.00 X 262993 0 31744 VIVIAN LOUIE CHIEF PROGRAM OFFICER 40.00 X 216489 0 36769 CYNTHIA MILES DR. VP OF HUMAN RESOURCES 40.00 X 176229 0 25382 DEBORAH ANDERSON VP OF HV PROGRAMS 40.00 X 136776 0 28639 ROBERT NOCERA VP OF OPERATIONS 40.00 X 150918 0 62837 NICOLE FALKMAN DIRECTOR OF HV PROGRAMS 40.00 X 129209 0 3876 NIKIA COUSINS-HUGHES VP OF OPERATIONS 40.00 X 116781 0 14582 1571199 0 260418 8 0 1 0 GARDAWORLD SECURITY SERVICES PO BOX 843886 KANSAS CITY MO 64184 SECURITY 3945484 UNIVERSAL PROTECTION SERVICE LLC PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 3382913 SOURCE PASS 81 LARKFIELD ROAD EAST NORTHPORT NY 11731 TECHNOLOGY SUPPORT 983692 TAF 431 TIMPSON PLACE BRONX NY 10455 APARTMENTS FURNISHER 453462 ARROW SECURITY PO BOX 789072 PHILADELPHIA PA 19178 SECURITY 346878 11 3361359 105700 3467059 SCATTERED SITE HOUSING 624200 82799092 82799092 RENTAL INCOME 532000 3730269 3730269 HOMEBUYER COUNSELING 624200 165756 165756 86695117 156834 156834 240888 0 240888 240888 240888 300246 57760 242486 242486 OTHER INCOME 900099 12302 12302 12302 90814686 86948307 0 399320 453816 453816 1519614 240146 1279468 24934544 22864577 2052054 17913 289887 221302 68585 2822987 2351222 471440 325 2234410 1969849 263239 1322 204149 143500 60649 151569 5000 146569 245309 63876 181433 88605 58893 29179 533 707872 524433 183439 29292662 29030116 258691 3855 127939 62972 64967 34399 3413 26750 4236 267687 267687 1288936 1262993 25943 1652204 1606011 46193 SECURITY 9768728 9765235 3493 FOOD 5808092 5808092 REPAIRS AND MAINTENANCE 4295744 3783454 505623 6667 UTILITIES 1265382 1200146 64722 514 1456652 1233835 221719 1098 88911187 82920568 5954156 36463 15807543 13273807 8355224 10316619 93709 42517 28689652 13760260 14854623 14929392 86509259 102986727 125620358 141549062 7389424 10555240 7325280 6511760 7240366 2733340 101024 121372 4264171 4266512 89574401 105731647 115894666 129919871 X 9721906 11623655 3786 5536 9725692 11629191 125620358 141549062 1903499 0 X 0 1 X 1 1 1 X 3198902 4208705 3243681 2398930 3709545 16759763 28748645 28899023 27388945 48356478 86695117 220088208 31947547 33107728 30632626 50755408 90404662 236847971 21850 12244 11167 45261 0 21850 12244 11167 45261 236802710 69417 35598 3215 3087 156834 268151 69417 35598 3215 3087 156834 268151 135297 37036 204675 545442 253190 1175640 32152261 33180362 30840516 51303937 90814686 238291762 0.99380 0.99360 0.00110 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 129,297. 2020 AMOUNT: $ 37,036. 2021 AMOUNT: $ 54,675. 2022 AMOUNT: $ 528,775. 2023 AMOUNT: $ 236,523. LAUNDRY SERVICES - REHAB DEVELOPMENT FEE - 2019 AMOUNT: $ 6,000. 2021 AMOUNT: $ 150,000. 2022 AMOUNT: $ 16,667. 2023 AMOUNT: $ 16,667. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1649882 1649882 24226483 12742641 11483842 745534 138669 606865 689511 360165 329346 1378242 518785 859457 14929392 OPERATING LEASE RIGHT-OF-USE ASSET 102850458 SECURITY DEPOSITS AND OTHER ASSETS 136269 102986727 DUE TO GOVERNMENT AGENCIES 784422 OPERATING LEASE LIABILITY 104731635 NOTES PAYABLE 107597 COMPENSATION PLAN 107993 105731647 X 90814686 0 90814686 0 90814686 88911187 0 88911187 0 88911187 PART X, LINE 2: INCOME TAXES: CHI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CHI HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CHI DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES DURING THE YEARS ENDED DECEMBER 31, 2023 OR 2022. GALA 300246 300246 38412 19348 300246 300246 38412 19348 57760 242486 1 FIRST TIME HOME BUYER DOWN PAYMENT ASSISTANCE AND REHABILITAION WORK COSTS 13 453816 PART I, LINE 2: FIRST TIME HOME BUYER DOWN PAYMENT ASSISTANCE PROGRAM ALL PROSPECTIVE HOMEBUYERS APPLYING FOR A GRANT FROM CHI MUST ATTEND AN ORIENTATION CLASS AND PASS AN EIGHT (8) HOUR HOMEBUYER EDUCATION COURSE. ELIGIBILITY IS DETERMINED BY INCOME AND ASSET GUIDELINES SET BY THE STATE OF NEW YORK AFFORDABLE HOUSING CORPORATION FROM WHOM CHI RECEIVES FUNDING FOR THE PROGRAM. APPLICANTS RECEIVE ASSISTANCE AND COUNSELING THROUGHOUT THE ENTIRE PROCESS FROM CHI STAFF TO DETERMINE ELIGIBILITY AND MORTGAGE READINESS. STEPS TO GRANT AWARD AND FUNDING: 1. ATTEND AN ORIENTATION CLASS 2. COMPLETE AND SUBMIT APPLICATION WITH REQUIRED DOCUMENTATIONS 3. RECEIVE COUNSELING 4. RECEIVE GRANT CERTIFICATE (IF ELIGIBLE) INCLUDING: - MEETING WITH CLIENT TO REVIEW PROGRAM REQUIREMENTS - COUNSELING ON AFFORDABILITY, PROPERTY INSPECTIONS AND REPAIR NEEDS - DETERMINATION OF AMOUNT AND BREAKDOWN OF GRANT FUNDS - ONGOING COUNSELING REGARDING FINANCING AND CLOSING PROCESS 5. CLOSE ON PROPERTY /CHECK ISSUED FOR DOWN PAYMENT ASSISTANCE 6. FUNDS HELD BY CHI FOR REHAB AND REPAIRS 7. REHABILITATION WORK COMPLETED BY CONTRACTOR 8. CONTRACTORS ARE PAID ONLY UPON COMPLETION & INSPECTION OF ALL REPAIR WORK CHI PARTICIPATES IN THE CLOSING PROCESS AND REVIEWS THE COMMITMENT LETTERS AND DISCLOSURES TO MAKE SURE FUNDS ARE USED AS INTENDED. IN ADDITION, A NOTE AND MORTGAGE IS ISSUED AND RECORDED WITH THE COUNTY. FUNDS ARE HELD BY CHI UNTIL REPAIR WORK IS COMPLETED. A CERTIFIED HUD 203(K) PLANNER INSPECTS ALL PROJECTS AND ALL WORK MUST BE PERFORMED BY LICENSED AND INSURED CONTRACTORS. FUNDS ARE NOT RELEASED BY CHI UNTIL THE WORK PASSES A FINAL INSPECTION PROCESS. 2023 WESTCHESTER COUNTY FORECLOSURE ASSISTANCE PROGRAM IN 2023, WESTCHESTER COUNTY AWARDED CHI FUNDS TO PROVIDE FORECLOSURE ASSISTANCE TO HOUSEHOLDS IMPACTED BY COVID. THERE WERE NO INCOME LIMITS, BUT HOUSEHOLDS NEEDED TO PROVIDE PROOF OF ELIGIBILITY, INCLUDING THE DELINQUENT AMOUNT, AND TO ILLUSTRATE HOW THIS DELINQUENCY WAS COVID-RELATED. APPLICANTS FILLED OUT A DETAILED APPLICATION FORM AND PROVIDED BANK STATEMENTS, PAYSTUBS, TAX RETURNS AND OTHER DOCUMENTATION TO ILLUSTRATE THEIR REQUEST. CHI PERFORMED A REVIEW OF THE REQUESTS AND DETERMINED THE AMOUNT TO BE AWARDED. THE PROGRAM ALLOWED UP TO 4 MONTHS OF MORTGAGE, TAX, AND INSURANCE PAYMENTS TO BE MADE TO THE LENDER. CHI WAS ALSO EMPOWERED TO PROVIDE FUNDS FOR LATE CO-OP MAINTENANCE FEES AND PROPERTY TAXES PAID DIRECTLY TO MUNICIPALITIES. ALL FUND REQUESTS WERE DOCUMENTED IN A MEMO TO WESTCHESTER COUNTY AND THE COUNTY APPROVED EACH REQUEST IN WRITING. CHI PROVIDED A PAYMENT VOUCHER TO THE COUNTY THAT DETAILED EACH APPROVED REQUEST. UPON RECEIVING THE REQUESTED FUNDS FROM WESTCHESTER COUNTY, CHI PROVIDED CHECKS MADE OUT DIRECTLY TO THE BANK, LENDING SERVICE, OR OTHER CREDITORS. X X X 0 0 0 0 0 0 0 0 0 RONALD ABAD CHIEF EXECUTIVE OFFICER 338596 0 0 0 17463 0 43928 0 12661 0 412648 0 0 0 DAVID DANIELLO CHIEF FINANCIAL OFFICER 256473 0 0 0 6520 0 31744 0 0 0 294737 0 0 0 VIVIAN LOUIE CHIEF PROGRAM OFFICER 211576 0 0 0 4913 0 23826 0 12943 0 253258 0 0 0 ROBERT NOCERA VP OF OPERATIONS 149072 0 0 0 1846 0 20358 0 42479 0 213755 0 0 0 CYNTHIA MILES DR. VP OF HUMAN RESOURCES 173574 0 0 0 2655 0 21187 0 4195 0 201611 0 0 0 DEBORAH ANDERSON VP OF HV PROGRAMS 131142 0 0 0 5634 0 4259 0 24380 0 165415 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COMMUNITY HOUSING INNOVATIONS 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: AN ELECTRONIC VERSION OF THE RETURN IS EMAILED TO THE CFO FOR REVIEW. THE CFO PROVIDES COMMENTS ON THE FORM 990 TO THE INDEPENDENT AUDITORS. AFTER ANY REVISIONS ARE MADE BY THE INDEPENDENT AUDITORS, A FINAL DRAFT OF THE FORM 990 IS EMAILED TO THE FINANCE COMMITTEE AND CEO FOR A FINAL REVIEW. UPON APPROVAL, THE REMAINING MEMBERS OF THE BOARD WILL RECEIVE THE FINAL VERSION OF THE FORM 990, WHICH WILL BE FILED BY THE INDEPENDENT AUDITORS. THE CFO WILL PRESENT THE FORM 990 TO THE BOARD AT THE NEXT SCHEDULED BOARD MEETING (WHICH MAY OR MAY NOT BE AFTER THE FORM 990 HAS BEEN SUBMITTED TO THE IRS). THE BOARD WILL BE ENCOURAGED TO ASK ANY QUESTIONS ABOUT THE FORM 990 PRIOR TO THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CHI HAS A CONFLICT-OF-INTEREST POLICY WHICH IS INCLUDED IN THE EMPLOYEE HANDBOOK AND DISCUSSED WITH NEW EMPLOYEES AS PART OF THEIR ORIENTATION PROCESS. THE POLICY INCLUDES "GIFTS AND FAVORS," "FINANCIAL INTERESTS, AND "FAMILY RELATIONSHIPS." THE TOPIC IS ALSO COVERED IN THE SECTION REGARDING "OUTSIDE EMPLOYMENT." CHI ENFORCES THIS POLICY VIGILANTLY. IN THE PAST, ALL BOARD MEMBERS HAVE RECUSED THEMSELVES FROM VOTES THAT MIGHT BE CONSTRUED AS CONFLICTS. ALL BOARD MEMBERS AND PROFESSIONAL STAFF ARE REQUIRED TO SIGN A CERTIFICATION INDICATING THAT THEY HAVE READ, UNDERSTOOD, AND AGREED TO COMPLY WITH THE CONFLICT-OF-INTEREST POLICY. ALL CONFLICTS ARE REQUIRED TO BE DISCLOSED IN WRITING. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CERTIFICATION AND DISCLOSE ANY POSSIBLE CONFLICTS ON AN ANNUAL BASIS AND AS ANY CONFLICTS ARISE, THEY ARE REQUIRED TO UPDATE THE FORM AND DISCLOSE SUCH CONFLICTS TO HR (STAFF) AND TO THE REMAINING BOARD MEMEBRS (BOARD ). THE POLICY IS MONITORED BY THE VP OF HUMAN RESOURCES, AND ANY CONFLICTS ARE TO BE REPORTED TO THEM. IF ANY EMPLOYEES BECOME AWARE OF A CONFLICT, THEY FIRST REPORT IT TO THEIR SUPERVISOR. IF THE CONFLICT NEEDS FURTHER EVALUATION, IT IS THEN REPORTED TO HR. HR WILL RESPOND IN WRITING WITHIN 30 DAYS. FINALLY, IF THE CONFLICT IS STILL NOT RESOLVED, THEN IT IS BROUGHT TO THE ATTENTION OF A MEMBER OF THE EXECUTIVE COMMITTEE. THE MEMBER WILL MEET WITH THE EMPLOYEE AND DISCUSS THE SITUATION. A RESOLUTION WILL BE SENT TO THE EMPLOYEE WITHIN 30 DAYS OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 A. CHIEF EXECUTIVE OFFICER: THE SR. VP OF HUMAN RESOURCES COLLECTS SALARY DATA FROM PUBLISHED SOURCES SUCH AS ROBERT HALF AND THE NY SALARY SURVEY FOR PROFESSIONALS FOR NONPROFITS. THE DATA ALONG WITH A RECOMMENDATION IS PRESENTED TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE BRINGS A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS, EXCLUSIVE OF THE CHIEF EXECUTIVE OFFICER OF THE AGENCY (WHO IS ALSO A BOARD DIRECTOR), VOTES UPON THE COMMITTEE'S RECOMMENDATION. THE BOARD'S APPROVAL IS DOCUMENTED IN THE MINUTES TO THE MEETING. IN ADDITION, THE SALARIES FOR THE CORPORATE OFFICERS ARE DISCLOSED TO ALL FIVE COUNTIES IN NEW YORK AND ARE APPROVED BY THOSE COUNTIES THROUGH ANNUAL BUDGET SUBMISSIONS THAT WAS LAST UNDERTAKEN IN 2023. B. OTHER OFFICERS AND KEY EMPLOYEES: THE AGENCY PROVIDES A COLA INCREASE EACH FISCAL YEAR WHICH IS DISCLOSED TO ALL FIVE COUNTIES IN NEW YORK AND IS APPROVED BY THOSE COUNTIES THROUGH ANNUAL BUDGET SUBMISSIONS THAT WAS LAST UNDERTAKEN IN 2023. NYC ALSO RECIEVES COLA INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG, THE NYS ATTORNEY GENERAL'S WEBSITE, AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. CHI MT VERNON INC 75 SOUTH BROADWAY SUITE 340 WHITE PLAINS NY 10601 943482214 PROVIDE HOUSING TO LOW AND MODERATE INCOME FAMILIES NY 501(C)(3) LINE 12B, II COMMUNITY HOUSING INNOVATIONS INC 1 CHI YONKERS INC 75 SOUTH BROADWAY SUITE 340 WHITE PLAINS NY 10601 943482213 PROVIDE HOUSING TO LOW AND MODERATE INCOME FAMILIES NY 501(C)(3) LINE 12B, II COMMUNITY HOUSING INNOVATIONS INC 1 CHI REALTY INC 75 SOUTH BROADWAY SUITE 340 WHITE PLAINS NY 10601 320190641 PROVIDE HOUSING TO LOW AND MODERATE INCOME FAMILIES NY 501(C)(3) LINE 12B, II COMMUNITY HOUSING INNOVATIONS INC 1 MAYFAIR HOUSING DEVELOPMENT FUND COMPANY INC 75 SOUTH BROADWAY SUITE 340 WHITE PLAINS NY 10601 475229800 PROVIDE LOW INCOME HOUSING NY COMMUNITY HOUSING INNOVATIONS C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0