2025-05-15T11:33:19-04:00 2024-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2023-07-01 132995128 NEIGHBORHOOD ASSOCIATION FOR INTERCULTURAL AFFAIRS INC NEIG 7185383344 1075 GRAND CONCOURSE SUITE 1B BRONX NY 10452 SHAMEEKA GONZALEZ CFO 0071853833 2025-05-14 false LEONORA GALLEROS P00181670 6469210400 2025-05-15 2023 2025-03-06 01:10:19Z EXTENDED TO MAY 15 2025 SHAMEEKA GONZALEZ 15 EAST CLARKE PLACE BRONX NY 10452 140608255 false X HTTPS://WWW/NAICANY.ORG X 1976 NY NAICA'S 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. 10 10 862 10 0 115655099 140216013 297487 360813 -47447 -10284 -52751 -73556 115852388 140492986 92244 51845 0 35230415 43215772 0 0 79792403 95816822 115115062 139084439 737326 1408547 121882397 135196742 114853785 127199654 7028612 7997088 X NAICA'S 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 116032709 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. 10232369 51845 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 STRENGTHENS 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 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'S 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. 126265078 true true false false false false false false false false true false false true true true false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 73 0 true 862 true false false false false false false false false false false false false X 10 10 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 SHAMEEKA GONZALEZ CFO 40.00 X 681385 0 0 RICHARD IZQUIERDO-ARROYO COO 40.00 X 669617 0 0 MANUEL A PEREZ ED OF FINANC 40.00 X 267377 0 0 JONITHA A GROVES ED OF HUMAN 40.00 X 253772 0 0 ELVIRA BARONE CEO 40.00 X 229123 0 0 MARLEN VALAREZO ED OF LEGAL 40.00 X 195000 0 0 ELVIS TORRES ED OF HOUSIN 40.00 X 170000 0 0 GARY LEE ED OF INFORM 40.00 X 164630 0 0 LUZ SANCHEZ SR. RD OF TR 40.00 X 159219 0 0 ANA MALDONADO ED OF FACILI 40.00 X 143500 0 0 ALEJANDRA RIVERA RD OF TRANSI 40.00 X 134525 0 0 ULULY MARTINEZ ED OF HUMAN 40.00 X 133533 0 0 STEPHANIE PEGUERO DIR. OF LEGA 40.00 X 132500 0 0 CARMEN AQUINO TREASURER 1.00 X X 0 0 0 ANA M BANEGAS MEMBER 1.00 X 0 0 0 JASON CARABALLO MEMBER 1.00 X 0 0 0 YONETTE DAVIS MEMBER 1.00 X 0 0 0 LINDA L DUKE SECRETARY 1.00 X X 0 0 0 BARBARA GONZALES CHAIR 1.00 X X 0 0 0 CASSANDRA G PERRY MEMBER 1.00 X 0 0 0 ROSEMARIE ROSA V-CHAIR 1.00 X X 0 0 0 ROSEMARIE TORRES MEMBER 1.00 X 0 0 0 CARLOS J VEGA MEMBER 1.00 X 0 0 0 3334181 14 false true false ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SVCS 6061432 HAVANA EXPRESS CATERING SERVICES LLC 815 HUTCHINSON RIVER PARKWAY BRONX NY 10456 CATERING SRVCS 1183507 TURF OFFICE FURNITURE & DESIGN 250 SKILLMAN STREET BROOKLYN NY 11205 FURNITURE INSTL 664765 BEACON HILL STAFFING GROUP LLC PO BOX 846193 BOSTON MA 022846193 STAFFING SVCS 476453 TRISTATE APARTMENT FURNISHERS LLC 431 TIMPSON PLACE BRONX NY 104554912 CLIENT SUPPLIES 452120 9 231168 139984845 140216013 SOCIAL SERVICE 624200 360813 360813 360813 -10284 -10284 18689 231168 115269 -96580 MISCELLANEOUS INCOME 900099 23024 23024 23024 140492986 383837 -10284 X 51845 51845 2650144 365000 2285144 32080129 28866041 3214088 8485499 7064849 1420650 43447168 43122914 324254 932100 503082 429018 38387674 36841633 1546041 483561 483561 83372 59973 23399 14841 4821 10020 1348454 1348454 2893938 2115041 778897 MAINTENANCE 4790320 4614556 175764 CLIENT EXPENSES 1822529 1817851 4678 UNCOLLECTIBLE ACCOUNTS 591074 591074 OTHER PROGRAM COSTS 389641 385010 4631 632150 452462 179688 139084439 126265078 12819361 0 1614667 450775 32897785 60853979 136355 128790 10934605 5739431 5689385 5195174 298564 325312 4575770 4538738 76669871 63703974 121882397 135196742 33716323 60573880 1176069 1130810 495038 78830583 66130736 114853785 127199654 X 7028612 7997088 7028612 7997088 121882397 135196742 X 1408547 -440071 X X false false true false X 62952774 80057945 80712111 115655099 140216013 479593942 62952774 80057945 80712111 115655099 140216013 479593942 479593942 35033 73574 -20067 -47447 -10284 30809 479624751 734839 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10934605 5739431 5195174 5195174 OPERATING LEASE RIGHT-OF-USE ASSET 61666998 DUE FROM AFFILIATE 1331407 FINANCE LEASE RIGHT-OF-USE ASSET 740196 SECURITY DEPOSITS 138185 OTHER RECEIVABLES 121291 ACC. DEP. - FINANCE LEASE RIGHT-OF-U -294103 63703974 OPERATING LEASE LIABILITIES 63397892 ACCRUED PAYROLL AND VACATION 2287624 FINANCE LEASE LIABILITIES 445220 66130736 X 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. ANNUAL BENEFIT 249857 231168 18689 115269 249857 231168 18689 115269 115269 -96580 false RENTAL ASSISTANCE 88 51845 RENT SUPPORT X false false false false false false false false false SHAMEEKA GONZALEZ CFO 681385 681385 RICHARD IZQUIERDO-ARROYO COO 669617 669617 MANUEL A PEREZ ED OF FINANCE 267377 267377 JONITHA A GROVES ED OF HUMAN RESOURCE 253772 253772 ELVIRA BARONE CEO 229123 229123 MARLEN VALAREZO ED OF LEGAL 195000 195000 ELVIS TORRES ED OF HOUSING SVCS 170000 170000 GARY LEE ED OF INFORMATION AN 164630 164630 LUZ SANCHEZ SR. RD OF TRANSITION 159219 159219 FORM 990 - ORGANIZATION'S MISSION NAICA'S 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 STRENGTHENS 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 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'S 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. 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 FORWARDED 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 PROFESSIONAL CONSULTANTS 157,985 324,037 0 PROFESSIONAL CONSULTANTS 141,534 0 0 SECURITY SERVICES 30,840,655 217 0 SECURITY SERVICES 44,433 0 0 CLIENT FOOD SERVICES 11,938,307 0 0 TOTAL 43,122,914 324,254 0 FORM 990, PART XI, LINE 9 FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTS PRIOR PERIOD ADJUSTMENTS PERTAIN TO THE ADJUSTMENTS OF UNCLAIMED PTO IN FY 2023. FORM 990, PAGE 12, PART XII, LINE 3B THE ORGANIZATION IS STILL UNDERGOING THE AUDIT PROCESS. NAICA PUERTO RICO REPARTO LANDRAU CALLE FRASE 1449 SAN JUAN PR 00921 660944285 HOMELESS S PR 501C3 7 NAICA INC false EAST CLARKE PLACE ASSOCIATES LLC 1075 GRAND CONCOURSE BRONX NY 10452 134188734 RENTAL NY NAICA INC UNRELATED -37032 4538738 false false 0.20000 WESTCHESTER TRIANGLE HOUSING DEVELOPMENT FUND CORPORATION 500 TRINITY AVE BRONX NY 10454 300319444 PASSIVE PA NY NAICA INC S CORP -8 -136 0.10000 false PROSPECT TRIANGLE HOUSING DEVELOPMENT FUND CORPORATION 500 TRINITY AVE BRONX NY 10454 134315704 PASSIVE PA NY NAICA INC S CORP -51 -493 0.50000 false NAICA HOUSING DEVELOPMENT FUND COMPANY INC 1055 GRAND CONCOURSE BRONX NY 10451 841682885 PASSIVE PA NY NAICA INC C CORP -14 325161 0.50000 false TREMONT-WASHINGTON NEIGHBORHOOD HOUSING DEVT FUND COMPANY INC 1055 GRAND CONCOURSE BRONX NY 10451 010869542 PASSIVE PA NY NAICA INC S CORP -16 0.50000 false CARMELO ACOSTA PLAZA HOUSING DEVELOPMENT FUND CORPORATION 1055 GRAND CONCOURSE BRONX NY 10451 010638553 PASSIVE PA NY NAICA INC S CORP -105 0.80000 false false false false false false false false false false false false false false false false true false false false NAICA PUERTO RICO R 33289 COST