2025-05-11T20:28:34-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-07-01 133176952 NAZARETH HOUSING INC NAZA 2127771010 519 EAST 11TH STREET NEW YORK NY 10009 RACHEL LEVINE EXECUTIVE DIRECTOR 2127771010 2025-05-11 1 1 JOSEPH R CONNOLLY P00543209 9143818900 2025-05-08 2023 2025-03-06 01:10:19Z RACHEL LEVINE 519 EAST 11TH STREET NEW YORK NY 10009 4088282 0 X WWW.NAZARETHHOUSINGNYC.ORG X 1983 NY SEE SCHEDULE O 14 13 36 100 0 0 4193430 3850128 120708 146760 47363 43491 -51211 -126882 4310290 3913497 10300 11534 0 0 1945902 1922290 0 0 338873 1759744 2299370 3715946 4233194 594344 -319697 4150043 3625593 528381 299238 3621662 3326355 X SEE SCHEDULE OTO 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 1452184 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 27 FAMILIES IN FY24. 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 9 FAMILIES, INCLUDING 22 CHILDREN, TRANSITIONED INTO AFFORDABLE PERMANENT HOUSING. 1304146 11534 146760 NAZARETH HOUSING'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 5,744 INDIVIDUALS IN FY24. OF THE HOUSEHOLDS THAT CAME TO NAZARETH HOUSING ON THE VERGE OF EVICTION, ALL SUCCESSFULLY RETAINED THEIR HOUSING. OUR VITA FREE TAX CLINIC PREPARED 829 TAX RETURNS AND RETURNED ALMSOT $1,400,000 TO LOW-INCOME HOUSEHOLDS AT NO COST TO THE FILERS. 415945 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 FY24, 44 HOUSEHOLDS CALLED OUR SUPPORTIVE HOUSING HOME. 11568 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. IN FY24 NAZARETH HOUSING PROVIDED $125,000 IN RENT ARREARS, LEVERAGING AN ADDTIONAL $897,000 IN FUNDS FROM OTHER SOURCES AND PREVENTING 116 HOUSEHOLDS FROM BECOMING HOMELESS.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 FY24, THE PANTRY FED OVER 68,948 INDIVIDUALS, SUPPLEMENTING OVER 517,110 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. 11568 0 0 3183843 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 5 0 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 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 195750 0 2500 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 STEVE WRONSKI BOARD MEMBER 2.00 3.00 X 0 0 0 SIBYL-MICHELLE AKINS CONTROLLER 31.00 9.00 X 75087 0 8043 270837 0 10543 1 0 1 0 WINFIELD SECURITY 57 WEST 38TH STREET 5TH FLOOR NEW YORK NY 10018 SECURITY SERVICES 654041 CAREY & CO 658 PECONIC AVENUE WEST BABYLON NY 11704 ACCOUNTING SERVICES 129639 2 134290 399104 2426678 890056 3850128 MANAGEMENT FEE INCOME 531310 146760 146760 146760 43491 43491 46170 399104 174785 -128615 -128615 LAUNDRY INCOME 900099 880 880 OTHER INCOME 900099 853 853 1733 3913497 146760 0 -83391 X 11534 11534 241007 100254 140753 1368603 1096761 94282 177560 8427 5660 1506 1261 124698 84433 21232 19033 179555 104235 53572 21748 37584 37584 22150 22150 1001005 738974 201718 60313 4862 4757 105 108571 66316 16046 26209 66077 29805 22938 13334 159696 121321 23536 14839 22650 16970 5680 55430 55430 7337 3195 2142 2000 PROGRAM EXPENSES 609940 609940 BAD DEBTS 100000 100000 REPAIRS AND MAINTENANCE 55635 52343 1818 1474 SUPPLIES & MEALS 34200 33179 1000 21 14233 4166 8986 1081 4233194 3183843 710478 338873 868477 357073 841536 1289806 1797089 1306526 20556 42423 623037 515680 157918 107357 464467 522408 4150043 3625593 122910 96206 405471 203032 528381 299238 X 3145538 3028980 476124 297375 3621662 3326355 4150043 3625593 -319697 24390 0 X X 0 1 X 1 0 X 2659591 2747500 3562804 4193430 3850128 17013453 2659591 2747500 3562804 4193430 3850128 17013453 17013453 40369 24386 20870 47363 43491 176479 1080 3642 8746 42143 1733 57344 17247276 710967 0.98640 0.98690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 563. 2020 AMOUNT: $ 2,830. 2021 AMOUNT: $ 8,069. 2022 AMOUNT: $ 41,878. 2023 AMOUNT: $ 853. LAUNDRY INCOME - 2019 AMOUNT: $ 517. 2020 AMOUNT: $ 812. 2021 AMOUNT: $ 677. 2022 AMOUNT: $ 265. 2023 AMOUNT: $ 880. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 22150 22150 0 PART II-B, LINE 1: ELK STREET GROUP 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 203120 27423 113727 108658 5069 190653 126467 64186 88114 77435 10679 107357 DUE FROM AFFILIATE 385662 RIGHT OF USE ASSETS 131546 SECURITY DEPOSITS 5200 522408 REFUNDABLE ADVANCES 69397 RIGHT OF USE OF LIABILITY 133635 203032 X 3995673 24390 36849 20937 82176 3913497 0 3913497 4290980 36849 20937 57786 4233194 0 4233194 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 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS SPECIAL EVENT EXPENSES TO PART VIII, LINE 8B 20,937. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS SPECIAL EVENT EXPENSES TO PART VIII, LINE 8B 20,937. ANNUAL BENEFIT 445274 399104 46170 74201 37058 10170 53356 445274 399104 46170 74201 37058 10170 53356 174785 -128615 X X X X 0 0 0 0 0 0 0 0 0 RACHEL LEVINE EXECUTIVE DIRECTOR 195750 0 0 0 0 0 0 0 2500 0 198250 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 FY24 NAZARETH HOUSING SERVED A TOTAL OF 5,744 INDIVIDUALS. OVER THE COURSE OF THE YEAR 83 INDIVIDUALS REPRESENTING 27 HOUSEHOLDS RESIDED IN OUR EMERGENCY FAMILY SHELTER, AND 44 HOUSEHOLDS CALLED OUR PERMANENT SUPPORTIVE HOUSING HOME. OF THE 624 HOUSEHOLDS THAT CAME TO US ON THE VERGE OF EVICTION, 100% REMAINED STABLY HOUSED. 2,175 AT-RISK INDIVIDUALS RECEIVED SOME FORM OF CASE MANAGEMENT THROUGH 13,235 POINTS OF CONTACT WITH CASE MANAGEMENT STAFF. OUR VITA FREE TAX PREPERATION SITE PREPARED 829 FREE TAX RETURNS FOR OURLOW-INCOME COMMUNITY MEMBERS, RETURNING $1.4 MILLION TO OUR COMMUNITY. OUR HSSP CASE MANAGERS SCREENED 100% OF CLIENTS FOR BENEFITS ELIGIBILITY; 21% OF OUR CLIENTS WERE ENROLLED IN ENTITLEMENTS PROGRAMS TO STRETCH THEIR BUDGET DOLLARS AND STRENGTHEN THEIR FINANCIAL SECURITY. OVER THE COURSE OF THE YEAR, 68,948 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 217 PARTICIPANTS 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 FY24. 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 706,483. MANAGEMENT AND GENERAL EXPENSES 189,051. FUNDRAISING EXPENSES 52,838. TOTAL EXPENSES 948,372. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 156. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 36. TOTAL EXPENSES 253. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 32,335. MANAGEMENT AND GENERAL EXPENSES 12,606. FUNDRAISING EXPENSES 7,439. TOTAL EXPENSES 52,380. 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