2025-05-28T11:24:58-05:00 2024-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-01-01 133098397 NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY NEIG 2125192553 306 WEST 37TH ST SUITE 1101 NEW YORK CITY NY 10018 R GARY CAMPBELL DIR. OF FINANCE & ADMIN 2125192553 2025-05-28 1 0 MATT BURKE P00760659 6315821600 2025-05-22 2024 2025-03-06 01:10:19Z R GARY CAMPBELL 306 WEST 37TH ST SUITE 1101 NEW YORK CITY NY 10018 12196978 0 X WWW.NHSNYC.ORG X 1982 NY NHS REVITALIZES UNDERSERVED NEIGHBORHOODS BY CREATING AND PRESERVING AFFORDABLE HOUSING AND PROVIDING OPPORTUNITIES FOR HOMEOWNERSHIP EDUCATION, FINANCIAL ASSISTANCE, AND COMMUNITY LEADERSHIP. 15 15 21 0 0 0 8929676 10844731 1202175 1072223 56256 107154 5100 79307 10193207 12103415 6567334 8338573 0 0 1889154 2008304 0 0 200673 1236039 1578191 9692527 11925068 500680 178347 22014790 17206358 15775290 10788511 6239500 6417847 X NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY (NHSNYC), THROUGH LENDING, FINANCIAL LITERACY, AND HOUSING COUNSELING SERVICES, EMPOWERS DISADVANTAGED LOW AND MODERATE-INCOME NEW YORKERS TO PURCHASE AND PRESERVE AFFORDABLE HOUSING OPPORTUNITIES.OUR ULTIMATE GOAL IS TO SUPPORT THE REALIZATION OF THE BEST QUALITY OF LIFE POSSIBLE FOR EACH NEW YORKER, STARTING WITH A STABLE HOME. 0 0 1565826 151947 559880 LENDING: NHSNYC ENABLES NEIGHBORHOOD RESIDENTS TO ACHIEVE THEIR GOALS THROUGH A BROAD RANGE OF HOME IMPROVEMENT; EMERGENCY ASSISTANCE; DOWN PAYMENT, AND CLOSING COST ASSISTANCE; AND FLEXIBLE MORTGAGE PRODUCTS. 805449 357927 EDUCATION/COUNSELING: NHSNYC RECOGNIZES THAT EDUCATION IS CRITICAL IN ENCOURAGING OPPORTUNITY AND HELPING NEIGHBORHOOD RESIDENTS TAKE CONTROL OF THEIR LIVES. NHSNYC OFFERS A FULL RANGE OF EDUCATIONAL SERVICES DESIGNED TO HELP RESIDENTS OVERCOME BARRIERS AND ACHIEVE FIRST-TIME HOMEOWNERSHIP; HELP EXISTING HOMEOWNERS SUCCESSFULLY MAINTAIN AND IMPROVE THEIR HOMES; AND HELP HOMEOWNERS UNDERSTAND AND RESTRUCTURE THEIR DEBT TO REDUCE THE LIKELIHOOD OF FORECLOSURE. 8401407 8186626 154416 FACILITATED HOME ASSISTANCE: NHSNYC ADMINISTERS THE NEW YORK CITY HOUSING PRESERVATION AND DEVELOPMENT ("HPD") HOMEFIRST DOWNPAYMENT AND CLOSING COST ASSISTANCE GRANT PROGRAM FOR FIRST TIME HOMEBUYERS. ALL PROPERTIES PURCHASED MUST BE LOCATED WITHIN THE FIVE BOROUGHS OF NEW YORK CITY. THE GRANT AMOUNT IS UP TO $100,000. IN ADDITION, NHSNYC SOMETIMES RECEIVES PRIVATE FUNDING FROM STAKEHOLDERS TO ADMINISTER A DOWNPAYMENT AND CLOSING COST PROGRAM. 116150 116150 10888832 1 1 0 0 0 0 0 0 1 0 1 0 0 0 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 0 0 0 0 1 10 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X R GARY CAMPBELL 2125192553 306 WEST 37TH STREET SUITE 1101 NEW YORK NY 10018 DONALD E TOM TREASURER 1.00 X X 0 0 0 EUSTACE GREAVES JR LUTCF MEMBER 1.00 X 0 0 0 MARK D PODGAINY MEMBER 1.00 X 0 0 0 SCOTT GOLD MEMBER 1.00 X 0 0 0 ERIK SHUMAR MEMBER 1.00 X 0 0 0 SUSAN CULLEN MEMBER 1.00 X 0 0 0 MOSES GATES VICE PRESIDENT 1.00 X X 0 0 0 DAVID BAGATELLE PRESIDENT 1.00 X X 0 0 0 ADAM DEJAK MEMBER 1.00 X 0 0 0 REBECCA GILMAN CRIMMINS MEMBER 1.00 X 0 0 0 JOHN ABRAMO MEMBER 1.00 X 0 0 0 JAMIE THOMAS BOARD SECRETARY 1.00 X X 0 0 0 MICHAEL P KING MEMBER 1.00 X 0 0 0 MANUTOSH MARTHUR MEMBER 1.00 X 0 0 0 GERRALD ELLIS MEMBER 1.00 X 0 0 0 DERRICK GRIGGS CEO (FORMER) EFF. 4/30/24 35.00 X 96715 0 7733 YUEJUAN WENG CFAO (FORMER) EFF. 12/31/24 35.00 X 205598 0 24596 TONYA ORES CEO EFF. 11/4/24 35.00 X 53846 0 0 R GARY CAMPBELL DIR. FINANCE & ADMIN EFF. 12/23/24 35.00 X 0 0 0 MARITA R BANKHEAD DIRECTOR OF LENDING 35.00 X 117637 0 0 NEDRA CAMPBELL DIRECTOR OF PROGRAMS AND O 35.00 X 117255 0 7340 EILEEN PRIMO DIRECTOR OF HOMEOWNERSHIP 35.00 X 115588 0 1188 706639 0 40857 4 1 1 0 0 164929 9541145 1138657 10844731 REHAB, LENDING PROGRAM 531190 1072223 1072223 1072223 107154 107154 93563 164929 93563 0 OTHER INCOME 900099 79307 79307 79307 12103415 1151530 0 107154 8338573 8338573 504054 388459 76787 38808 1225845 642998 478813 104034 158135 94289 50788 13058 120270 71712 38627 9931 37135 31105 5054 976 70000 58634 9526 1840 254602 213263 34648 6691 97164 61137 33087 2940 213020 170416 31953 10651 355006 355006 44213 35371 6631 2211 63061 47295 12613 3153 BAD DEBT EXPENSE 313719 293766 19953 EXPENSE EQUIPMENT 104627 83699 15697 5231 STAFF TRAINING AND RECR 25644 3109 21386 1149 11925068 10888832 835563 200673 2378260 2650950 10332608 4488593 50732 26709 677833 321428 8237391 9180219 105042 89490 2320641 2292351 70595 28290 162329 420679 22014790 17206358 246598 201464 605052 718173 3271359 3224295 11652281 6644579 15775290 10788511 X 4287667 4485334 1951833 1932513 6239500 6417847 22014790 17206358 178347 0 X 0 1 X 1 1 1 X 3435373 3371847 10312183 8929676 10844731 36893810 3435373 3371847 10312183 8929676 10844731 36893810 1518027 35375783 985 112 495 56256 79727 137575 67626 326985 640771 5100 79307 1119789 38151174 0.92730 0.89040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1975383 1975383 2575383 600000 1975383 745352 724924 20428 1421345 1413483 7862 153944 153944 0 28290 OTHER LIABILITIES 414326 DUE TO FUNDING SOURCES 3337890 LOAN FUND PAYABLE 2892363 6644579 X 12103415 0 12103415 0 12103415 11925068 0 11925068 0 11925068 PART IV, LINE 2B: NHSNYC MAINTAINS AMOUNTS IN ESCROW AS PART OF ITS LOAN FUND PROGRAM. SUCH FUNDS ARE USED TO FUND CERTAIN LOANS AND FORGIVABLE LOANS/GRANTS, PAY BORROWERS' PROPERTY TAXES, HOMEOWNER INSURANCE, ETC. PART X, LINE 2: THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. GALA 258492 164929 93563 93563 258492 164929 93563 93563 93563 0 1 HOME ASSISTANCE GRANT PROGRAM 109 8175126 OPEN DOORS DPCC PROGRAM-HOMEOWNERSHIP CENTER 2 11500 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND 4 50000 AFFORDABLE HOUSING CORP GRANT PROGRAM 3 101947 PART I, LINE 2: NHS HOLDS GRANT FUNDS IN A SEPARATE BANK ACCOUNT FOR EACH GRANT. DISBURSEMENTS OF GRANT FUNDS ARE TRACED IN THE ORGANIZATION'S ACCOUNTING SYSTEM. NHSNYC MAINTAINS ELIGIBILITY DOCUMENTATION IN ACCORDANCE WITH GRANT CONTRACTS IN ORDER TO SUBSTANTIATE THE SELECTION CRITERIA USED TO AWARD INDIVIDUAL GRANTS AND ASSISTANCE. X X X 0 0 0 0 0 0 0 0 0 YUEJUAN WENG CFAO (FORMER) EFF. 12/31/24 205598 0 0 0 0 0 23000 0 1596 0 230194 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS BEEN DESIGNATED TO REVIEW THE TAX RETURN ON BEHALF OF THE BOARD AND DISTRIBUTE IT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN A STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES DEPARTMENT COMPARES SALARIES OF SIMILAR POSITIONS WITH OTHER ORGANIZATIONS OF SIMILAR BUSINESS AND BUDGET TO DETERMINE THE COMPENSATON OF OFFICERS AND KEY EMPLOYEES. A MARKET SURVEY IS ALSO PERFORMED EVERY THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND 990 AVAILABLE ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE CENTRAL SERVICES OFFICES AND ALL OTHER OFFICES DURING REGULAR BUSINESS HOURS AND IS ALSO IN THE STAFF MANUAL.