2020-11-16T11:50:24-06:00 2019-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2019-01-01 830506416 THE CENTER FOR THE NEW YORK CITY NEIGHBORHOODS INC CENT 6467860881 55 BROAD STREET 10TH FLOOR NEW YORK NY 10004 CHRISTIE PEALE EXECUTIVE DIRECTOR 6467860881 2020-11-15 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2020-11-15 98.109.110.37 2020-11-15 13:23:15 ES P 86324AA6648A884C06306129ED8808CB1BD1A3DC E99CEA45C307B5E011B655275064C3D25F8033D4 2019 2021-01-29 14:40:06Z CHRISTIE PEALE 55 BROAD STREET 10TH FLOOR NEW YORK NY 10004 47932998 0 X WWW.CNYCN.ORG X 2007 NY SEE SCHEDULE O. 16 16 91 18 0 0 62289304 47769774 0 0 0 97553 58020 55100 62347324 47922427 13974322 7237239 0 0 7597752 7478198 0 0 278734 10950279 7703762 32522353 22419199 29824971 25503228 102470126 106668804 35974000 14669450 66496126 91999354 X OUR MISSION IS TO PROMOTE AND PROTECT AFFORDABLE HOMEOWNERSHIP IN NEW YORK SO THAT MIDDLE- AND WORKING-CLASS FAMILIES ARE ABLE TO BUILD STRONG, THRIVING COMMUNITIES. 0 0 7625573 2540854 43821 FORECLOSURE PREVENTION / NETWORK PROGRAMS: BY OPERATING PROGRAMS THAT DIRECTLY ASSIST HOMEOWNERS, PROVIDING THOUGHT LEADERSHIP AND ANALYSIS FOR SYSTEMS CHANGE, AND COORDINATING A NETWORK OF HOUSING COUNSELING AND LEGAL SERVICES PROVIDERS, THE CENTER SUPPORTS HOMEOWNERS AT EVERY STEP OF THE JOURNEY AND FROM EVERY ANGLE. OUR PROGRAMS INCLUDE LOAN SCAM PREVENTION OUTREACH, A HOME REPAIR PROGRAM, AND OTHER INITIATIVES TO SUPPORT AND STABILIZE HOMEOWNERS. FORECLOSURE PREVENTION ADVICE AND ASSISTANCE IS AT THE CORE OF THESE HOMEOWNER STABILIZATION SERVICES, AND IS PROVIDED THROUGH CONTRACTS WITH LEGAL SERVICE ORGANIZATIONS AND HOUSING COUNSELING PROVIDERS. THE CENTER'S LEGAL SERVICE PARTNERS PROVIDE HOMEOWNERS IN FORECLOSURE WITH ADVICE AND COUNSEL, DIRECT REPRESENTATION IN COURT, AND PRO-SE ASSISTANCE. THE CENTER'S HOUSING COUNSELING PARTNERS PROVIDE HOMEOWNERS WITH ONE-ON-ONE COUNSELING SERVICES TO SAVE THEIR HOMES ON NEGOTIATE A SUSTAINABLE HOUSING SOLUTION DEDICATED COUNSELORS AND SUPPORT STAFF WORK CLOSELY WITH THE HOMEOWNER TO DEVELOP A BUDGET, ASSESS MORTGAGE DOCUMENTATION, NEGOTIATE WITH LENDERS AND SERVICERS AND ASSIST THE HOMEOWNERS WITH OTHER NON-MORTGAGE NEEDS. THE CENTER EMPLOYS A REINFORCING CYCLE OF RESEARCH, ADVOCACY, THOUGHT LEADERSHIP, PILOT PROGRAMS, AND TECHNICAL ASSISTANCE TO MAKE THE CASE FOR GOVERNMENTAL CHANGES, PROGRAMS, AND INVESTMENTS THAT STABILIZE HOMEOWNERS AND EXPAND AFFORDABLE HOMEOWNERSHIP. 6218806 4696385 SANDY RECOVERY AND FLOOD RESILIENCY: THE CENTER FOR NEW YORK CITY NEIGHBORHOODS PROVIDES CASE MANAGEMENT AND TEMPORARY HOUSING SERVICES SPECIFICALLY DEDICATED TO HURRICANE SANDY IMPACTED HOMEOWNERS. A MAJOR COMPONENT OF THESE SERVICES ARE PROVIDED AS PART OF THE NEW YORK CITY BUILD IT BACK (BIB) PROGRAM RUN BY THE MAYOR'S OFFICE OF HOUSING RECOVERY (HRO) AND USES FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY FUNDS TO ASSIST HOMEOWNERS RECOVERING FROM SUPERSTORM SANDY. IN PARTNERSHIP WITH THE GOVERNOR'S OFFICE OF STORM RECOVERY, THROUGH FLOODHELPNY.ORG ALL NEW YORK CITY HOMEOWNERS CAN DETERMINE THEIR FLOOD RISK AND OBTAIN A HOME RESILIENCY AUDIT, AN ELEVATION CERTIFICATE AND OTHER RELATED SERVICES. 7094262 MORTGAGE ASSISTANCE PROGRAM (MAP): THROUGH OUR WHOLLY OWNED SUBSIDIARY, SUSTAINABLE NEIGHBORHOODS LLC, THE CENTER LENDS TO HOMEOWNERS AT RISK OF FORECLOSURE AND WHO WERE UNABLE TO GET ASSISTANCE FROM OTHER FORECLOSURE PREVENTION PROGRAMS. MAP WAS INITIATED BY THE NYC DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT AND WAS EXPANDED WITH ADDITIONAL FUNDING UNDER THE STATE PROGRAM THROUGH THE OFFICE OF THE ATTORNEY GENERAL AND THROUGH PRIVATE FUNDING. 20938641 1 1 0 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 127 0 1 91 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X SEAN BERRY 2129012426 55 BROAD STREET 10TH FLOOR NEW YORK NY 10004 ALEXA SEWELL BOARD MEMBER 1.00 X 0 0 0 CATHLEEN MAHON BOARD MEMBER 1.00 X 0 0 0 COLVIN GRANNUM BOARD TREASURER 1.00 X X 0 0 0 DONOVAN RICHARDS BOARD MEMBER 1.00 X 0 0 0 ERIC EDERLIN BOARD MEMBER 1.00 X 0 0 0 GREG SCHIEFELBEIN BOARD MEMBER 1.00 X 0 0 0 HAKIM THOMPSON BOARD MEMBER 1.00 X 0 0 0 HERBERT STURZ BOARD CHAIR 1.00 X X 0 0 0 JONATHAN MINTZ BOARD MEMBER 1.00 X 0 0 0 JOSEPH WEISBORD BOARD MEMBER 1.00 X 0 0 0 JUDITH KENDE BOARD MEMBER 1.00 X 0 0 0 KENNETH ZIMMERMAN BOARD MEMBER 1.00 X 0 0 0 LOUISE CARROLL BOARD MEMBER 1.00 X 0 0 0 MARIA TORRES-SPRINGER BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 MATHEW WAMBUA BOARD MEMBER 1.00 X 0 0 0 RONAY MENSCHEL BOARD SECRETARY 1.00 X X 0 0 0 SAM MARKS BOARD MEMBER 1.00 X 0 0 0 CHRISTIE PEALE EXECUTIVE DIRECTOR 40.00 X 209290 0 53870 NATASHA N PALLAN CHIEF FINANCIAL OFFICER 40.00 X 144878 0 51283 HOWARD BANKER CHIEF LENDING OFFICER 40.00 X 143870 0 28818 JESSICA WELLS-HASAN VP, DEVLOPMENT & EXTERNAL AFFAIRS 40.00 X 138850 0 5316 JOSEPH L SANT DIRECTOR OF HOMEOWNER SERVICES 40.00 X 128602 0 17391 LUCY RAIMES DIRECTOR OF NETWORK PROGRAMS 40.00 X 144202 0 18155 LUSHEENA WARNER CHIEF OF STAFF 40.00 X 113857 0 5162 1023549 0 179995 9 0 1 0 BURCHMAN TERRIO & QUIST LLC 80 BROAD ST STE 1500 NEW YORK NY 10004 ACCOUNTING 238610 1 153782 12494830 35121162 47769774 97553 97553 21850 153782 10571 11279 11279 MISCELLANEOUS 900099 43821 43821 43821 47922427 43821 0 108832 5952591 5952591 1284648 1284648 459321 419274 40047 5219390 4700233 400603 118554 151337 136277 11604 3456 1148275 1033675 88200 26400 499875 450542 38709 10624 66609 66609 32876 32876 1273324 809908 366773 96643 178413 178413 235650 212701 21153 1796 331487 258980 60430 12077 575291 517358 53385 4548 32449 29195 2998 256 53980 48570 4986 424 43882 39141 4367 374 56430 50770 5216 444 PROVISION FOR LOAN LOSS 3629511 3629511 MORTGAGE RECORDING AND 805613 805613 MISCELLANEOUS 317359 284396 30365 2598 SUPPLIES 29063 26169 2668 226 41825 37800 3711 314 22419199 20938641 1201824 278734 7363822 2552666 18946768 5951868 8223240 6677383 37661 148153 267426 299110 133930 39363 165180 66734123 90676203 1014657 340417 102470126 106668804 3153268 1191613 3533547 3424114 28287185 9016240 1000000 1037483 35974000 14669450 X 47584834 73354107 18911292 18645247 66496126 91999354 102470126 106668804 25503228 0 X X 0 1 X 1 1 1 X 18144734 13409414 39679748 65289304 47769774 184292974 18144734 13409414 39679748 65289304 47769774 184292974 86193114 98099860 97553 97553 5821 31216 76232 99139 65671 278079 184668606 0.53120 0.62840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2018 AMOUNT: $ 9,120. 2019 AMOUNT: $ 21,850. MISCELLANEOUS - 2015 AMOUNT: $ 5,821. 2016 AMOUNT: $ 31,216. 2017 AMOUNT: $ 76,232. 2018 AMOUNT: $ 90,019. 2019 AMOUNT: $ 43,821. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32876 32876 22386323 22419199 1000000 250000 0 0 766452 1000000 1000000 1000000 3766452 5649678 10241 19330 31723 32876 94170 191613 250000 250000 250000 941613 1412420 PART I-A, LINE 1: THE CENTER FOR NYC NEIGHBORHOODS WORKS TO IMPROVE PUBLIC POLICIES THAT IMPACT THE LIVES AND COMMUNITIES OF LOW AND MODERATE INCOME HOMEOWNERS IN NEW YORK. WE WORK IN CONJUNCTION WITH PARTNERS, ORGANIZERS, AND HOMEOWNERS IN NEW YORK THROUGH PUBLIC EDUCATION AND LEGISLATIVE ADVOCACY AT THE CITY, STATE, AND FEDERAL LEVEL. 143302 7961 135341 86087 82254 3833 69721 43715 26006 165180 LOANS RECEIVABLE 90676203 C 90676203 X 44303487 -3629511 -3629511 47932998 -10571 -10571 47922427 18800259 10571 10571 18789688 3629511 3629511 22419199 PART X, LINE 2: THE CENTER BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR LOAN LOSSES -3,629,511. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES -10,571. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 10,571. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR LOAN LOSSES 3,629,511. ANNIVERSARY DINNER 54450 43430 11020 294 3386 CONFERENCE SUMMIT 121182 110352 10830 6891 175632 153782 21850 294 10277 10571 11279 1 1051 TRINITY CORP PO BOX 660067 FRESH MEADOWS NY 11366 471620686 9693 POST-SANDY TEMPORARY HOUSING 107-10 SHOREFRONT REALTY LLC 31-10 37TH AVENUE SUITE 500 LONG ISLAND CITY NY 11101 510516831 16614 POST-SANDY TEMPORARY HOUSING 2711 GROUP INC 265 CORBIN PLACE BROOKLYN NY 11235 813418042 34678 POST-SANDY TEMPORARY HOUSING APPROVED MOVING AND STORAGE INC 49-09 ROCKAWAY BEACH BLVD FAR ROCKAWAY NY 11691 113246725 17630 POST-SANDY TEMPORARY HOUSING BAYVIEW28 LLC PO BOX 750460 FOREST HILLS NY 11375 473985388 18636 POST-SANDY TEMPORARY HOUSING BEACH 96TH REALTY LLC 5318 AVENUE N BROOKLYN NY 11234 453557894 9640 POST-SANDY TEMPORARY HOUSING BELMONT HOUSING RESOURCES FOR NY INC 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 8750 HOUSING & LEGAL COUNSELING BROOKLYN BAR ASSOCIATION VOLUNTEER LAWYERS PROJECT 123 REMSEN STREET 2ND FLOOR BROOKLYN NY 11201 113155182 501(C)(3) 7900 HOUSING & LEGAL COUNSELING BROOKLYN LEGAL SERVICES CORPORATION A 80 JAMAICA AVENUE BROOKLYN NY 11207 132605599 501(C)(3) 22500 HOUSING & LEGAL COUNSELING BROOKLYN NEIGHBORHOOD SERVICES - 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STE 205 STATEN ISLAND NY 10301 132600199 501(C)(3) 70000 HOUSING & LEGAL COUNSELING 36 59 TEMPORARY HOUSING SERVICES 198 1284648 PART I, LINE 2: THE CENTER HAS AN EXTENSIVE PROCESS OF MONITORING THE USE OF GRANT FUNDS WHICH INVOLVES BI-MONTHLY DATA REPORTING, SITE VISITS, TECHNICAL ASSISTANCE AND TRAINING. PERFORMANCE REPORTS ARE TEYPICALLY REQUIRED AFTER 6 MONTHS AND AT THE END OF GRANT PERIOD. PART II, COLUMN (C): GRANTS TO ORGANIZATIONS THAT ARE NOT 501(C)(3) WERE MADE FOR SPECIFIC PROGRAMS WHOSE ACTIVITIES ARE MONITORED DIRECTLY BY CENTER STAFF. THEIR SERVICES ARE INTEGRATED INTO THE CHARITABLE PROGRAM DESIGN. A LARGE NUMBER OF THESE ORGANIZATIONS SUPPORTED DISPLACED HOMEOWNERS WHO REQUIRED TEMPORARY HOUSING SERVICES, INCLUDING LANDLORDS OR MOVING SERVICES. X X 0 0 0 0 0 0 0 0 0 CHRISTIE PEALE EXECUTIVE DIRECTOR 209290 0 0 0 0 0 6600 0 47270 0 263160 0 0 0 NATASHA N PALLAN CHIEF FINANCIAL OFFICER 144878 0 0 0 0 0 4650 0 46633 0 196161 0 0 0 HOWARD BANKER CHIEF LENDING OFFICER 143870 0 0 0 0 0 4410 0 24408 0 172688 0 0 0 LUCY RAIMES DIRECTOR OF NETWORK PROGRAMS 144202 0 0 0 0 0 4538 0 13617 0 162357 0 0 0 FORM 990, PART 1, LINE 1: THE CENTER FOR NYC NEIGHBORHOODS PROMOTES AND PROTECTS AFFORDABLE HOMEOWNERSHIP IN NEW YORK SO THAT MIDDLE- AND WORKING-CLASS FAMILIES AER ABLE TO BUILD STRONG, THRIVING COMMUNITIES. ESTABLISHED BY PUBLIC AND PRIVATE PARTNERS, THE CENTER MEETS THE DIVERSE NEEDS TO HOMEOWNERS THROUGHOUT NEW YORK STATE BY OFFERING FREE, HIGH QUALITY HOUSING SERVICES. OUR MISSION IS TO PROMOTE AND PROTECT AFFORDABLE HOMEOWNERSHIP IN NEW YORK SO THAT MIDDLE- AND WORKING-CLASS FAMILIES ARE ABLE TO BUILD STRONG, THRIVING COMMUNITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AND INDEPENDENT ACCOUNTANT. THE BOARD MEMBERS RECEIVE A FINAL VERSION OF THE TAX RETURN FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT, ALSO ON ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ACTIVELY REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ONGOING BASIS. THE CEO'S COMPENSATION IS COMPARABLE TO THE EXECUTIVE LEADERSHIP OF SIMILAR ORGANIZATIONS. CEO COMPENSATION DID NOT INCREASE FROM THE PREVIOUS YEAR AND WAS APPROVED BY THE CENTER'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SUSTAINABLE NEIGHBORHOODS LLC 55 BROAD STREET 10TH FLOOR NEW YORK NY 10004 273412475 CONDUCT CHARITABLE ACTIVITIES. DE 30285332 97457620 THE CENTER FOR THE NEW YORK CITY NEIGHBORHOODS INC 1 1 1