2021-10-07T10:10:40-05:00 2020-12-31 202153727 SB & COMPANY LLC 10200 Grand Central Ave Suite 250 Owings Mills MD 21117 990 2020-01-01 300272104 Healthy Neighborhoods Inc HEAL 4103324171 11 East Mount Royal Avenue No 302 Baltimore MD 21202 Mark Sissman President 4103324171 2021-10-07 1 Mark Sissman XXX-XX-XXXX Christopher G Lehman P01574695 4105842218 2021-10-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Mark Sissman 11 East Mount Royal Avenue No 302 Baltimore MD 21202 3471405 0 X www.healthyneighborhoods.org X 2004 MD To help Baltimore communities forge strong connections among neighbors to market their communities, increase home values and create high standards for property improvement. 18 18 8 0 0 0 3772365 3176812 0 0 4097 954 146350 293639 3922812 3471405 2981017 3495689 0 0 918353 800293 0 0 86817 737407 736861 4636777 5032843 -713965 -1561438 6907246 5186687 2364415 2205294 4542831 2981393 X To help Baltimore communities forge strong connections among neighbors to market their communities, increase home values and create high standards for property improvement. 0 0 1770916 1770916 Healthy Neighborhoods supports Baltimore City's middle neighborhoods by improving home values beyond appraised value, building homeowner equity, providing concessionary financing for acquisition/rehab, refinance/rehab and home improvement. Healthy Neighborhoods support neighborhood organizations to organize around community assets and positive asset driven marketing strategies. Healthy Neighborhoods is active in 46 Baltimore City neighborhoods. the Healthy Neighborhoods Loan Program has raised $105 million of debt from banks which has financed the improvement of more than 700 homes. It has used the proceeds of a federal Neighborhood Stabilization Program grant to invest $44 million to renovate 201 foreclosed and abandoned houses. 1551200 457374 Healthy Neighborhoods has used it capacity to manage rehabilitation of older buildings in Baltimore City to improve services to low income citizens. Local and state government and foundations requested Healthy Neighborhoods to identify nonprofit owned buildings that provided services to the poor and manage investment of Customer Investment Funds collected from Exelon to make energy saving improvements. Each project received an energy audit to determine the savings of proposed improvements. Healthy Neighborhoods selects contractors and oversees and inspects the work in place. More than 150 buildings, schools, churches, nonprofits offices, performing arts centers have benefitted from more than $10 million of investment. 905609 905609 Baltimore City and the state of Maryland call on Healthy Neighborhoods to manage the investment of public funds to support community development in city neighborhoods. the examples are the One Mile Radius funds ("OMR")and the Baltimore Regional Neighborhoods Initiative ("BRNI"). OMR funds derive from a tax on video lottery ("slots") machines to be used to improve neighborhoods within one mile of Pimlico Race Course. Each year the city grants to HNI a sum of money which HNI regrants to neighborhood based nonprofits. The projects are very diverse: little league athletics, renovation of an abandoned movie theater into a community arts center, homeless services, housing development. To date $4.2 million has been invested. The BRNI program is another state community development program for which HNI is the lead organization in the Liberty Wabash neighborhoods and Reservoir Hill. Funds have been used for public infrastructure, housing development, a community farm. A total of $3.7 million has been invested 540865 361790 293639 540865 361790 293639 4768590 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X Christopher Scholtes 4103230010 106 Tunbridge Road Baltimore MD 21212 Louis P Matthews Jr Chair 1.00 X X 0 0 0 Nora Vlahoyiannis Trustee 1.00 X 0 0 0 Shanaysha Sauls PhD Trustee 1.00 X 0 0 0 Christopher Ryer Trustee 1.00 X 0 0 0 Theo C Rodgers Trustee 1.00 X 0 0 0 Elizabeth R Minkin Trustee 1.00 X 0 0 0 Alice Kennedy Trustee 1.00 X 0 0 0 Tracy Kartye Trustee 1.00 X 0 0 0 Daniel Wernecke Trustee 1.00 X 0 0 0 Thomas R Jones Trustee 1.00 X 0 0 0 Donald C Fry Trustee 1.00 X 0 0 0 Robert C Embry Jr Trustee 1.00 X 0 0 0 Robert A DeAlmeida Trustee 1.00 X 0 0 0 Robert G Coradi Trustee 1.00 X 0 0 0 Douglas Austin Trustee 1.00 X 0 0 0 Timothy D Armbruster Treasurer 1.00 X X 0 0 0 Jon M Laria Vice President 1.00 X X 0 0 0 Paul T Graziano Trustee 1.00 X 0 0 0 Mark Sissman President 40.00 X X 247221 0 0 247221 0 0 1 0 1 0 0 2631812 545000 3176812 954 954 Other Income 900099 153844 153844 PPP forgiveness grant 900099 139795 139795 293639 3471405 293639 0 954 3495689 3495689 247221 210138 12361 24722 467399 397289 23370 46740 42040 35734 2102 4204 43633 37088 2182 4363 25231 18923 6308 90818 90818 64238 64238 6788 6788 10816 7211 3605 8910 5940 2970 33113 22075 11038 473 314 159 1568 1045 523 21355 17565 3790 1203 537 666 13413 8942 4471 Loan Amortization 300467 300467 BAD DEBT EXPENSE 111035 111035 47433 34360 13073 5032843 4768590 177436 86817 3657185 1839829 25195 25216 615072 963955 2221 80971 1889300 1651362 19950 13236 20149 16550 4802 3599 693521 608519 6907246 5186687 357044 191497 67611 17651 1529584 1250532 410176 745614 2364415 2205294 X 751497 914027 3791334 2067366 4542831 2981393 6907246 5186687 -1561438 0 X X 0 1 X 1 0 X 7826354 4687634 5061547 3772365 3176812 24524712 7826354 4687634 5061547 3772365 3176812 24524712 24524712 2535 2123 1517 4097 954 11226 107681 100618 321047 146350 153844 829540 25365478 0.96690 0.97550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20149 16550 3599 3599 NSP2 and Other Receivables 108935 NSP2 Settlement Loans Receivable 443168 NSP2 Direct Purchase Program Receivable 56416 608519 Line of Credit 335410 BEI Liability 410204 745614 X 3471405 0 3471405 0 3471405 5032843 0 5032843 0 5032843 Part X, Line 2: The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code as a public charity. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions as of December 31, 2020, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of December 31, 2020, the statute of limitations for fiscal years 2017 through 2020 remains open with the U.S. Federal jurisdiction. It is the Organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. 1 Artspace Project Inc 250 Third Ave N400 Minneapolis MN 55401 411350071 247415 OMR Comprehensive Housing Assistance Inc 5809 Park Heights Ave Baltimore MD 21215 237097000 219240 OMR Chimes Inc 4815 Seton Drive Baltimore MD 21215 520575305 88270 OMR Garwyn OaksNorthwest Housing Resource 2300 Garrison Blvd Suite 140 Baltimore MD 21216 651302144 51735 City Neighborhood Housing Services 819 Park Ave Baltimore MD 21201 521007666 50564 City Strong City Baltimore 3503 North Charles Street Baltimore MD 21218 520987806 49996 City Hamilton Lauraville Main Street 5500 Harford Road Baltimore MD 21224 263450169 49095 City Southeast Community Development Corp 3323 Eastern Ave 200 Baltimore MD 21224 521034466 48600 City Jubilee Baltimore Inc 25 E 20th St Baltimore MD 21218 521222237 46891 City Reservoir Hill Improvement Council 2001 Park Ave Baltimore MD 21217 521310017 44000 City Comprehensive Housing Assistance Inc 5809 Park Heights Ave Baltimore MD 21215 237097000 40000 City Coldstream Homestead Montebello Community 3220 The Alameda Ste A Baltimore MD 21218 521071250 40000 City Belair-Edison Neighborhoods Inc 3545 Belair Rd Baltimore MD 21213 521755185 40000 City Casa de Maryland 8151 15th Avenue Hyattsville MD 20783 521372972 33585 OMR Creative City Public Charter School Found 2810 Shirley Ave Baltimore MD 21215 452307266 30000 Park Heights United Way 1800 Washington Blvd Suite 340 Baltimore MD 21230 520591543 30000 Park Heights Garwyn OaksNorthwest Housing Resource 2300 Garrison Blvd Suite 140 Baltimore MD 21216 651302144 30000 OMR Civic Works 2701 Saint Lo Dr Baltimore MD 21213 521925614 28750 Park Heights Northwest Citizens Patrol 6200 Park Heights Ave Baltimore MD 21215 521311158 28002 OMR DaySpring 1125 N Patterson Park Ave Baltimore MD 21213 522042543 25000 Park Heights Reservoir Hill Improvement Council 2001 Park Ave Baltimore MD 21217 521310017 22574 BRNI Plantation Park Heights Urban Farm 3811 Park Heights Ave Baltimore MD 21215 770673126 21794 OMR Arts Parks PO Box 10402 Baltimore MD 21209 814674646 19645 Park Heights Towanda 4100 Towanda Ave Baltimore MD 21215 822839643 17863 OMR Glen Neighborhood Improvement Association 5809 Park Heights Ave Baltimore MD 21215 311675813 14080 OMR Union Square Community Association 4314 Elderon Ave Baltimore MD 21215 521563127 13183 City Mount Washington Preservation Trust PO Box 20851 Baltimore MD 21209 521645819 9661 OMR Calvin M Rodwell Elementary Middle School 3501 Hillsdale Rd Baltimore MD 21207 410215170 7000 OMR Parks and People 2100 Liberty Heights Ave Baltimore MD 21217 522236298 6667 Park Heights Catherine's Family and Youth Services Post Office Box 11580 Baltimore MD 21229 473335842 5017 Park Heights JARC Baltimore 4432 N Ravenswood Ave Chicago IL 60640 237044561 5000 OMR 29 2 X 0 0 0 0 0 0 0 0 0 Mark Sissman President 235449 0 0 0 11772 0 0 0 0 0 247221 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is provided to the Board of Directors for their review before filing. Form 990, Part VI, Section B, line 12c Annual questionnaire issued to Board and officers. Form 990, Part VI, Section B, line 15a Annually, the Board of Directors approves the organization's budget which may include a percentage raise for salaries. The organization's President reviews performance of each employee and determines compensation adjustment. Form 990, Part VI, Section C, line 19 No documents available to the public. Form 990, Page 12, Part XII, Line 2c The process hasn't been changed from prior year.