2023-05-15T18:10:27-05:00 2022-06-30 273263553 GALLEROS ROBINSON CPAS LLP 115 DAVIS STATION ROAD 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 3472918120 2023-05-15 SHAMEEKA GONZALEZ 999009999 LEONORA GALLEROS P00181670 7329252608 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SHAMEEKA GONZALEZ 15 EAST CLARKE PLACE BRONX NY 10452 82593325 0 X HTTPS://WWW.NAICANY.ORG X 1976 NY SEE SCHEDULE O 7 7 544 7 0 0 80057945 82187236 531053 301608 73574 -20067 24712 124548 80687284 82593325 132028 99846 0 0 24458074 27335713 0 0 0 59460993 52615922 84051095 80051481 -3363811 2541844 108593584 111778534 112343425 112986531 -3749841 -1207997 X SEE SCHEDULE O 0 0 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 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 (HRA), CURRENTLY PROVIDES FREE LEGAL AND REFERRAL SERVICES TO OVER 2,000 HOUSEHOLDS ANNUALLY. 75262988 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 106 0 1 544 1 0 0 0 0 0 0 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 0 0 0 NY X X SHAMEEKA GONZALEZ 3472918120 15 EAST CLARKE PLACE BRONX NY 10452 VICTOR NEGRON ESQ BOARD CHAIR 1.00 X X 0 0 0 CARMEN AQUINO BOARD TREASURER 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 ELVIRA BARONE CEO 40.00 X 113692 0 0 SHAMEEKA GONZALEZ CFO 40.00 X 336776 0 0 RICHARD IZQUIERDO COO 40.00 X 398342 0 0 MARIA MARTIR EXECTUIVE DIRECTOR OF FACILITIES & PROJECTS 40.00 X 127456 0 0 MANUEL PEREZ EXECUTIVE DIRECTOR OF FINANCE 40.00 X 153708 0 0 ELVIS TORRES EXECUTIVE DIRECTOR OF HOUS 40.00 X 146235 0 0 JOANITHA GROVES EXECUTIVE DIRECTOR OF HUMA 40.00 X 190579 0 0 MARLEN VALAREZO EXECUTIVE DIRECTOR OF LEGA 40.00 X 187104 0 0 1653892 0 0 8 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 7783024 BTW HOTEL HOLDINGS LLC 61-63 CHRYSTIE ST NEW YORK NY 10002 RENT 5390743 IBIS NEW YORK LAGUARDIA AIRPORT 100-33 DITMARS BLVD EAST ELMHURST NY 11369 RENT 2700720 1527 SOUTHERN FEE OWNNER LLC 220 FIFTH AVE NEW YORK NY 10004 RENT 2125000 3339 PARK DEVELOPMENT LLC 175 BLAKE AVE BROOKLYN NY 11212 RENT 2055656 16 82187236 82187236 SOCIAL SERVICE 624200 294287 294287 RENTAL INCOME 532000 7321 7321 301608 -20067 -20067 MISCELLANEOUS INCOME 900099 124548 124548 124548 82593325 426156 0 -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 0 CLIENT EXPENSES 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 0 X X 0 1 X 1 1 1 X 42760495 52460423 62952774 80057945 80712111 318943748 42760495 52460423 62952774 80057945 80712111 318943748 318943748 3574 12900 35033 73574 -20067 105014 319048762 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6093230 3465567 2627663 88317765 94237 88223528 90851191 ACCRUED PAYROLL AND VACATION 1990563 FINANCE LEASE LIABILITY 113085 OPERATING LEASE LIABILITY 76408309 78511957 X 82593325 0 82593325 0 82593325 80051481 0 80051481 0 80051481 PART X, LINE 2: 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. 0 RENTAL ASSISTANCE 133 99846 ASSISTANCE TO CLIENTS WITH DIFFICULTY IN PAYING RENT 0 0 0 0 0 0 0 0 0 RICHARD IZQUIERDO COO 398342 0 0 0 0 0 0 0 0 0 398342 0 0 0 SHAMEEKA GONZALEZ CFO 336776 0 0 0 0 0 0 0 0 0 336776 0 0 0 JOANITHA GROVES EXECUTIVE DIRECTOR OF HUMA 190579 0 0 0 0 0 0 0 0 0 190579 0 0 0 MARLEN VALAREZO EXECUTIVE DIRECTOR OF LEGA 187104 0 0 0 0 0 0 0 0 0 187104 0 0 0 MANUEL PEREZ EXECUTIVE DIRECTOR OF FINANCE 153708 0 0 0 0 0 0 0 0 0 153708 0 0 0 FORM 990, PART I, LINE 1 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, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FINANCE AND AUDIT COMMITTEE REVIEWS THE ANNAL FILINGS FOR COMPLETENESS AND ACCURACY. THE ANNUAL FILINGS ARE THEN PRESENTED TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ON AN ANNUAL BASIS, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 290,172. MANAGEMENT AND GENERAL EXPENSES 318,808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 608,980. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 14,412,670. MANAGEMENT AND GENERAL EXPENSES 43,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,456,174. CLIENT FOOD SERVICES: PROGRAM SERVICE EXPENSES 3,534,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,534,765. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.