NAZARETH HOUSING INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NAZARETH HOUSING INC (EIN 13-3176952)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-18
IRS object ID
201911089349301021
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-18T17:07:26-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133176952EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAZARETH HOUSING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAZABusinessNameControlTxt
Phone2127771010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519 EAST 11TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY KAY ORRPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2127771010PhoneNum
Signature2019-04-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2019-04-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.51.112.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-18IPDt
IP Tm17:07:23IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9616F4B14A694591D1E716C270910E6FA5556DA3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY KAY ORRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519 EAST 11TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,709,067GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAZARETHHOUSINGNYC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,249NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,546,682PYContributionsGrantsAmt
CY Contributions Grants$2,510,778CYContributionsGrantsAmt
PY Program Service Revenue$152,208PYProgramServiceRevenueAmt
CY Program Service Revenue$152,208CYProgramServiceRevenueAmt
PY Investment Income$9,602PYInvestmentIncomeAmt
CY Investment Income$7,322CYInvestmentIncomeAmt
PY Other Revenue$12,117PYOtherRevenueAmt
CY Other Revenue-$57,588CYOtherRevenueAmt
PY Total Revenue$2,720,609PYTotalRevenueAmt
CY Total Revenue$2,612,720CYTotalRevenueAmt
PY Grants And Similar Paid$64,296PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$55,708CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,708,070PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,391,945CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$450CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$133,956CYTotalFundraisingExpenseAmt
PY Other Expenses$886,965PYOtherExpensesAmt
CY Other Expenses$938,747CYOtherExpensesAmt
PY Total Expenses$2,659,331PYTotalExpensesAmt
CY Total Expenses$2,386,850CYTotalExpensesAmt
PY Revenues Less Expenses$61,278PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$225,870CYRevenuesLessExpensesAmt
Total Assets BOY$2,446,398TotalAssetsBOYAmt
Total Assets EOY$2,610,426TotalAssetsEOYAmt
Total Liabilities BOY$215,057TotalLiabilitiesBOYAmt
Total Liabilities EOY$154,215TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,231,341NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,456,211NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE HOUSING STABILITY AND ECONOMIC MOBILITY AMONG VULNERABLE FAMILIES AND INDIVIDUALS OF NEW YORK CITY THROUGH THE PROVISION OF HOMELESSNESS PREVENTION SERVICES, EMERGENCY FAMILY SHELTER, SUPPORTIVE HOUSING, AND URGENT NEEDS ASSISTANCE; AND TO PREVENT HOMELESSNESS IN OUR COMMUNITIES BY EMPOWERING FAMILIES AND INDIVIDUALS TO BUILD A PATHWAY OUT OF POVERTY AND CREATE LIVES FILLED WITH POSSIBILITY AND OPPORTUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,238,233ExpenseAmt
Grant$55,708GrantAmt
DescEMERGENCY FAMILY SHELTER SERVICESNAZARETH HOUSING MANAGES 29 UNITS OF EMERGENCY FAMILY SHELTER (EFS) FOR FAMILIES WITH DEPENDENT CHILDREN. IN THE BRONX, THORPE HOUSE RESIDENCE PROVIDES TEMPORARY TRANSITIONAL HOUSING FOR 16 FAMILIES, INCLUDING 71 CHILDREN IN FY18. ON THE LOWER EAST SIDE, EFS UNITS ARE CO-LOCATED ALONGSIDE PERMANENT SUPPORTIVE HOUSING RESIDENCES; BY LIVING IN A MIXED-RESIDENCY BUILDING, CHILDREN (74 IN FY18) AVOID THE STIGMA GENERALLY ASSOCIATED WITH LIVING IN A HOMELESS SHELTER. ALL FAMILIES WORK ONE-ON-ONE WITH CASE MANAGEMENT STAFF THROUGHOUT THEIR STAY TO BECOME, AND REMAIN, STABLY HOUSED. THIS WORK INCLUDES HOUSING COUNSELING, INDEPENDENT LIVING PLANNING, FAMILY WELLNESS, DOMESTIC VIOLENCE COUNSELING, AND YOUTH ENRICHMENT PROGRAMS. FAMILIES TYPICALLY STAY 109 FEWER DAYS IN NAZARETH HOUSING SHELTER THAN THE CITY AVERAGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$472,698ExpenseAmt
Revenue$152,208RevenueAmt
DescHOMELESSNESS OUTREACH AND PREVENTION NH'S HOMELESSNESS PREVENTION PROGRAM, THE HOUSING STABILITY SUPPORT PROJECT (HSSP), ASSISTS HOUSEHOLDS SEEKING TO AVOID EVICTION AND PROVIDES FORMERLY HOMELESS FAMILIES WITH THE RESOURCES NEEDED TO REMAIN STABLY HOUSED. HSSP OFFERS RENTAL AND UTILITIES ARREARS ASSISTANCE, INTENSIVE CASE MANAGEMENT, BENEFITS SCREENING AND ENROLLMENT, AND OTHER SERVICES DESIGNED TO STABILIZE AND STRENGTHEN AT-RISK HOUSEHOLDS. THE PROGRAM SERVED 7,007 INDIVIDUALS IN FY18; OF THE 793 THAT CAME TO NH ON THE VERGE OF EVICTION, 791 (99%) SUCCESSFULLY RETAINED THEIR HOUSING. MONEYLAB FINANCIAL CAPABILITY PROGRAMMING PROVIDED ONE-ON-ONE FINANCIAL COACHING TO 891 INDIVIDUALS, WHILE THE TAX CLINIC RETURNED $1.9 MILLION TO 1,248 LOW-INCOME HOUSEHOLDS AT NO COST. OVER 400 INDIVIDUALS WERE SCREENED FOR AND ENROLLED IN APPLICABLE ENTITLEMENTS PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$227,405ExpenseAmt
DescSUPPORTIVE HOUSING SUPPORTIVE HOUSING RESIDENTS COME FROM A VARIETY OF BACKGROUNDS AND FAMILY COMPOSITIONS, FROM SINGLE MOTHERS WITH YOUNG CHILDREN TO SENIORS, IMMIGRANTS, AND VETERANS. A PORTION OF THESE HOUSEHOLDS HAVE A HISTORY OF CHRONIC HOMELESSNESS, OR ARE EXITING AN EMERGENCY FAMILY SHELTER. THEY BENEFIT FROM AFFORDABLE RENT THAT IS STABILIZED OR TAILORED TO FIT THEIR INCOME, AS WELL AS A SUPPORT NETWORK OF HIGHLY TRAINED CASE MANAGERS THAT MEET WITH THEM IN REGULARLY-SCHEDULED ONE-ON-ONE RESIDENT MEETINGS. DURING THESE MEETINGS THEY ARE CONNECTED TO FINANCIAL CAPABILITY PROGRAMMING, COMMUNITY EVENTS, YOUTH PROGRAMMING, NUTRITIONAL ASSISTANCE, AND OTHER RELEVANT SERVICES DEPENDING ON HOUSEHOLD NEED. IN FY18, 44 HOUSEHOLDS CALLED OUR SUPPORTIVE HOUSING HOME, INCLUDING 38 CHILDREN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$87,788ExpenseAmt
DescURGENT NEEDS ASSISTANCETHE SAFETY NET CREATED BY OUR URGENT NEEDS PROGRAMS EXPANDS HOUSEHOLD BUDGETS AND STRENGTHENS A CLIENT'S ECONOMIC FOUNDATIONS, LEAVING MORE MONEY AVAILABLE EACH MONTH FOR RENT AND OTHER NECESSITIES. LOUISE'S PANTRY @ NAZARETH HOUSING HAS BEEN A RELIABLE SOURCE OF NUTRITIOUS FOOD AND OTHER GOODS (SUCH AS TOILETRIES AND INFANT SUPPLIES) ON THE LOWER EAST SIDE SINCE 2012 AND IN THE BRONX SINCE 2016. IT BENEFITS FROM THE STRONG SUPPORT AND PARTNERSHIP OF CITY HARVEST AND THE NYC FOOD COLLABORATIVE. IN FY18, THE PANTRY FED OVER 30,000 INDIVIDUALS, SUPPLEMENTING OVER 84,000 MEALS. NAZARETH HOUSING ALSO OFFERS ONE-SHOT RENTAL ARREARS ASSISTANCE FOR HOUSEHOLDS FACING EVICTION, AND ADVOCATES WITH UTILITY COMPANIES TO KEEP THE LIGHTS ON. SHORT-TERM ASSISTANCE SUCH AS THIS HELPS CLIENTS DEAL WITH THE IMMEDIATE NEEDS FACING THEIR HOUSEHOLD, AND CONNECTS THEM TO ADDITIONAL, LONGER-TERM SOLUTIONS OFFERED THROUGH OUR SUITE OF SERVICES. OUR FURNITURE DONATION SERVICE HAS PROVIDED FREE DELIVERY OF NO-COST, NEW AND LIGHTLY USED FURNITURE AND HOUSEHOLD GOODS TO LOW-INCOME FAMILIES AND INDIVIDUALS FOR OVER A DECADE; 391 HOUSEHOLDS RECEIVED FREE FURNITURE AND OTHER GOODS THROUGH THE SERVICE IN FY18.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$87,788TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,026,124TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIBYL-MICHELLE AKINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127771010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519 EAST 11TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY BETH HOGAN
PRESIDENT2.003.00Yes (X)Yes (X)$0$0$0
MARY C KILBOURN
VICE PRESIDENT2.003.00Yes (X)Yes (X)$0$0$0
LEONARD SHAVEL
TREASURER2.00Yes (X)Yes (X)$0$0$0
BENNETTE D KRAMER
SECRETARY2.003.00Yes (X)Yes (X)$0$0$0
MARY KAY ORR
EXECUTIVE DIRECTOR/BOARD MEMBER40.003.00Yes (X)Yes (X)$99,231$0$0
TARA CHAMBERS
BOARD MEMBER2.00Yes (X)$0$0$0
ERIC R DINALLO
BOARD MEMBER2.00Yes (X)$0$0$0
STEVEN M EDWARDS
BOARD MEMBER2.003.00Yes (X)$0$0$0
SR IRENE ELLIS
BOARD MEMBER2.003.00Yes (X)$0$0$0
ALLISON FRANCO LCSW
BOARD MEMBER2.003.00Yes (X)$0$0$0
JAMES RYAN
BOARD MEMBER (THRU 6/13/18)2.00Yes (X)$0$0$0
CARI WINT
BOARD MEMBER2.00Yes (X)$0$0$0
STEVE WRONSKI
BOARD MEMBER2.00Yes (X)$0$0$0
SIBYL-MICHELLE AKINS
FINANCE MANAGER/CONTROLLER37.003.00Yes (X)$66,940$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$166,171TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINFIELD SECURITYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line157 WEST 38TH STREET 5TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
ServicesSECURITYServicesDesc
Compensation$280,069CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$72,587FederatedCampaignsAmt
Fundraising$216,120FundraisingAmt
Government Grants$1,627,532GovernmentGrantsAmt
All Other Contributions$594,539AllOtherContributionsAmt
Noncash Contributions$50,184NoncashContributionsAmt
Total Contributions$2,510,778TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEE INCOMEDesc
Business531310BusinessCd
Total Revenue Column$152,208TotalRevenueColumnAmt
Related Or Exempt Func Income$152,208RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$152,208TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,322TotalRevenueColumnAmt
Exclusion$7,322ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,125FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$216,120ContriRptFundraisingEventAmt
Fundraising Direct Expenses$96,347FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$59,222TotalRevenueColumnAmt
Exclusion-$59,222ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER INCOME900099$982$982
LAUNDRY COMMISSIONS900099$652$652
FieldValueIRS element (for citing)
Other Revenue Total$1,634OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,612,720TotalRevenueColumnAmt
Related Or Exempt Func Income$152,208RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$50,266ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$55,708TotalAmt
Program Services$55,708ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$193,800TotalAmt
Program Services$164,854ProgramServicesAmt
Management And General$15,093ManagementAndGeneralAmt
Fundraising$13,853FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$27,214TotalAmt
Program Services$23,150ProgramServicesAmt
Management And General$2,119ManagementAndGeneralAmt
Fundraising$1,945FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$905,205TotalAmt
Program Services$770,005ProgramServicesAmt
Management And General$70,499ManagementAndGeneralAmt
Fundraising$64,701FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,575TotalAmt
Program Services$5,513ProgramServicesAmt
Management And General$597ManagementAndGeneralAmt
Fundraising$465FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$124,767TotalAmt
Program Services$104,611ProgramServicesAmt
Management And General$11,331ManagementAndGeneralAmt
Fundraising$8,825FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$134,384TotalAmt
Program Services$119,397ProgramServicesAmt
Management And General$6,325ManagementAndGeneralAmt
Fundraising$8,662FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,250TotalAmt
Program Services$757ProgramServicesAmt
Management And General$7,612ManagementAndGeneralAmt
Fundraising$7,881FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Program Services$24,000ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$450TotalAmt
Fundraising$450FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,676TotalAmt
Management And General$1,676ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$366,546TotalAmt
Program Services$282,090ProgramServicesAmt
Management And General$64,179ManagementAndGeneralAmt
Fundraising$20,277FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,790TotalAmt
Program Services$34,956ProgramServicesAmt
Management And General$2,994ManagementAndGeneralAmt
Fundraising$2,840FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$54,463TotalAmt
Program Services$31,867ProgramServicesAmt
Management And General$18,782ManagementAndGeneralAmt
Fundraising$3,814FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$183,823TotalAmt
Program Services$173,605ProgramServicesAmt
Management And General$10,218ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,718TotalAmt
Program Services$4,396ProgramServicesAmt
Management And General$257ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,111TotalAmt
Program Services$19,365ProgramServicesAmt
Management And General$11,746ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,612TotalAmt
Program Services$35,099ProgramServicesAmt
Management And General$1,513ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$125,602$125,602
REPAIRS AND MAINTENANCE$52,117$51,098$1,019
MISC OPERATING EXPENSES$1,039$51$810$178

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,386,850TotalAmt
Program Services$2,026,124ProgramServicesAmt
Management And General$226,770ManagementAndGeneralAmt
Fundraising$133,956FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,601BOYAmt
EOY$57,042EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$963,069BOYAmt
EOY$715,871EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$717,239BOYAmt
EOY$1,354,583EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,274BOYAmt
EOY$17,130EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$493,461LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$297,848LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$223,230BOYAmt
EOY$195,613EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$373,552BOYAmt
EOY$176,384EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$119,433BOYAmt
EOY$93,803EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,446,398BOYAmt
EOY$2,610,426EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$132,366BOYAmt
EOY$144,215EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$82,691BOYAmt
EOY$10,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$215,057BOYAmt
EOY$154,215EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,231,341BOYAmt
EOY$2,384,616EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$71,595EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,231,341BOYAmt
EOY$2,456,211EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,446,398BOYAmt
EOY$2,610,426EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$225,870ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,468,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,242,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,760,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,546,682CurrentTaxYearMinus1YearAmt
Current Tax Year$2,510,778CurrentTaxYearAmt
Total$9,528,504TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,468,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,242,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,760,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,546,682CurrentTaxYearMinus1YearAmt
Current Tax Year$2,510,778CurrentTaxYearAmt
Total$9,528,504TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,528,504PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,602CurrentTaxYearMinus1YearAmt
Current Tax Year$7,322CurrentTaxYearAmt
Total$26,599TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$8,892CurrentTaxYearMinus1YearAmt
Total$521,537TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,225CurrentTaxYearMinus1YearAmt
Current Tax Year$1,634CurrentTaxYearAmt
Total$21,707TotalAmt
FieldValueIRS element (for citing)
Total Support$10,098,347TotalSupportAmt
Gross Receipts Rltd Activities$394,642GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94360PublicSupportCY170Pct
Public Support PY1700.94020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREIMBURSEMENTS INCOME - 2015 AMOUNT: $ 10,696. OTHER INCOME - 2015 AMOUNT: $ 5,740. 2016 AMOUNT: $ 2,425. 2017 AMOUNT: $ 982. LAUNDRY COMISSIONS - 2015 AMOUNT: $ 400. 2016 AMOUNT: $ 800. 2017 AMOUNT: $ 652. TAX REFUND - 2015 AMOUNT: $ 12.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$24,000OtherActivitiesAmt
Total Lobbying Expenditures$24,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTLM ASSOCIATES ASSISTED NAZARETH HOUSING, INC. IN PLANNING AND SECURING SUPPORT AND DIALOGUE WITH GOVERNMENT AND COMMUNITY LEADERS AND ADMINISTRATORS TO BENEFIT THE PROGRAMMING OFFERED TO THE PUBLIC, THE GENERAL MISSION OF THE ORGANIZATION.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$230,543OtherCostOrOtherBasisAmt
Depreciation$60,372DepreciationAmt
Book Value$170,171BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,307OtherCostOrOtherBasisAmt
Depreciation$102,445DepreciationAmt
Book Value$4,862BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,020OtherCostOrOtherBasisAmt
Depreciation$105,440DepreciationAmt
Book Value$20,580BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,591OtherCostOrOtherBasisAmt
Depreciation$29,591DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$195,613TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,917,543TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$306,949DonatedServicesAndUseFcltsAmt
Revenue Not Reported$306,949RevenueNotReportedAmt
Revenue Subtotal$2,610,594RevenueSubtotalAmt
Investment Expenses Not Incld$1,676InvestmentExpensesNotIncldAmt
Other Revenues Not Included$450OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,126RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,612,720TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,692,673TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$306,949DonatedServicesUseFcltsAmt
Other Expenses Included$1,000OtherExpensesIncludedAmt
Expenses Not Reported$307,949ExpensesNotReportedAmt
Expenses Subtotal$2,384,724ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,676InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$450OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,126ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,386,850TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2015.
PART XI, LINE 4B - OTHER ADJUSTMENTS:GRANT WRITING EXPENSES REPORTED ON PART IX, LINE 11 450.
PART XII, LINE 2D - OTHER ADJUSTMENTS:WRITE-OFF OF UNCOLLECTIBLE PLEDGE REPORTED ON PART XI, LINE 9 1,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANT WRITING EXPENSES REPORTED ON PART IX, LINE 11 450.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFITEvent1Nm
Gross Receipts Event1$253,245GrossReceiptsEvent1Amt
Charitable Contri Event1$216,120CharitableContriEvent1Amt
Gross Revenue Event1$37,125GrossRevenueEvent1Amt
Non Cash Prizes Event1$450NonCashPrizesEvent1Amt
Rent Facility Costs Event1$24,336RentFacilityCostsEvent1Amt
Food And Beverage Event1$23,000FoodAndBeverageEvent1Amt
Entertainment Event1$6,578EntertainmentEvent1Amt
Other Direct Expenses Event1$41,983OtherDirectExpensesEvent1Amt
Gross Receipts Total$253,245GrossReceiptsTotalAmt
Charitable Contributions Tot$216,120CharitableContributionsTotAmt
Gross Revenue Total Events$37,125GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$450NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$24,336RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$23,000FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,578EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$41,983OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$96,347DirectExpenseSummaryEventsAmt
Net Income Summary-$59,222NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GOOD OLD LOWER EAST SIDE INC (GOLES)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1173 AVENUE BAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10009ZIPCd
FieldValueIRS element (for citing)
Recipient EIN132915659RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$34,138CashGrantAmt
Purpose Of GrantFOR RESILIENCY STAFF SALARY SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAFTER RECEIVING PASS-THROUGH GRANT PROPOSALS THROUGH A FORMAL RFP PROCESS, THE LESREADY! EXECUTIVE COMMITTEE (WHICH INCLUDES OUR FOUNDATION & GRANTS MANAGER) SELECTS RECIPIENTS BASED ON HOW CLOSELY THE PROPOSED PROJECTS ALIGN WITH COALITION GOALS. PROPOSALS INCLUDE PROJECT DESCRIPTIONS, EXPECTED OUTCOMES, AND BUDGETS. RECIPIENTS ARE THEN EXPECTED TO REPORT BACK ON PROJECT PROGRESS AT MONTHLY GENERAL MEETINGS. A FINAL REPORT IS DUE TO THE FISCAL SPONSOR AT THE CLOSE OF THE PROJECT PERIOD DESCRIBING FINAL OUTCOMES, USE OF FUNDS, AND ANY MATERIALS CREATED.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50,184NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG. SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1BORN OUT OF THE LOWER EAST SIDE'S URBAN HOMESTEADING MOVEMENT, NAZARETH HOUSING WAS FOUNDED IN 1983 TO PROVIDE SUPPORT SERVICES TO THE NEIGHBORHOOD'S MOST VULNERABLE FAMILIES AND INDIVIDUALS. TODAY WE SERVE NEW YORKERS SEEKING ASSISTANCE FROM ALL FIVE BOROUGHS. ALL OF OUR SERVICES ARE DELIVERED WITH THE GOAL OF EMPOWERING OUR CLIENTS AND PROVIDING THEM WITH THE TOOLS AND RESOURCES TO ACHIEVE HOUSING STABILITY AND ECONOMIC WELL-BEING. WHETHER A CLIENT IS THREATENED WITH EVICTION, SUFFERING FROM FOOD INSECURITY, OR LOOKING TO STABILIZE THEIR HOUSEHOLD FINANCES, OUR EXPERT STAFF HAS BOTH THE SKILLS AND THE UNDERSTANDING NEEDED NOT ONLY TO ADDRESS THE IMMEDIATE PROBLEM, BUT TO TACKLE ITS UNDERLYING CAUSES. IN FY18 NH SERVED A TOTAL OF 8,184 INDIVIDUALS, INCLUDING 3,537 CHILDREN. SIXTY-EIGHT FAMILIES RESIDED IN OUR EMERGENCY FAMILY SHELTER, AND 44 HOUSEHOLDS CALLED OUR PERMANENT SUPPORTIVE HOUSING HOME. OF THE 793 HOUSEHOLDS THAT CAME TO US ON THE VERGE OF EVICTION, 791 REMAINED STABLY HOUSED A SUCCESS RATE OF 99.7%. 4,526 AT-RISK INDIVIDUALS RECEIVED SOME FORM OF CASE MANAGEMENT, WHILE 3,801 RECEIVED HUD-CERTIFIED HOUSING COUNSELING TO FIND SAFE, PERMANENT HOUSING. OUR MONEYLAB TAX CLINIC PREPARED FREE TAX RETURNS FOR 1,248 LOW-INCOME HOUSEHOLDS, AND 891 INDIVIDUALS PARTICIPATED IN PERSONALIZED, ONE-ON-ONE FINANCIAL COACHING WITH OUR EXPERT FINANCIAL VOLUNTEERS. OUR HSSP CASE MANAGERS AND CLIENT SERVICE SPECIALISTS SCREENED 100% OF CLIENTS FOR BENEFITS ELIGIBILITY; 436 INDIVIDUALS WERE ENROLLED IN ENTITLEMENTS PROGRAMS TO STRETCH THEIR BUDGET DOLLARS AND STRENGTHEN THEIR FINANCIAL SECURITY. OVER THE COURSE OF THE YEAR, 30,627 DUPLICATED INDIVIDUALS RECEIVED NUTRITIONAL ASSISTANCE FROM LOUISE'S PANTRY, OUR CLIENT-CHOICE FOOD SECURITY PROGRAM PROVIDING HOUSEHOLD GOODS AND PERSONAL HYGIENE ITEMS IN ADDITION TO FOOD, AND 469 HOUSEHOLDS RECEIVED FREE DELIVERY OF DONATED FURNITURE AND HOUSEHOLD GOODS THROUGH OUR FURNITURE DONATION SERVICE. LIFELAB, OUR SUITE OF EDUCATIONAL PROGRAMMING FOCUSED ON FINANCIAL, NUTRITIONAL, HOUSING, AND PERSONAL WELLBEING, ENGAGED IN 1,214 PARTICIPANTS ON TOPICS PERTINENT TO THEIR HOUSING STABILITY AND ECONOMIC SECURITY. THESE COMPREHENSIVE WRAP-AROUND SERVICES ARE PROVIDED IN CONCERT WITH EACH OTHER, ENSURING THAT ALL FACETS OF OUR CLIENTS' HOUSING STABILITY ARE ADDRESSED AND STRENGTHENED PROACTIVELY.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING THE 990 RETURN, A DRAFT COPY OF THE 990 IS REVIEWED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE RECOMMENDS EDITS, AND THEN MAKES A FINAL RECOMMENDATION TO THE FULL BOARD FOR ITS APPROVAL. THE BOARD REVIEWS AT A REGULARLY SCHEDULED OR SPECIAL MEETING FOR DISCUSSION AND FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, OFFICERS/DIRECTORS SIGN A CONFLICT OF INTEREST POLICY. THE EMPLOYEE POLICY ON CONFLICT OF INTEREST IS REVIEWED AND PROVIDED IN WRITING AT TIME OF HIRE. STAFF ARE REQUIRED TO NOTIFY THE EXECUTIVE DIRECTOR OF ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DO SO IS CAUSE FOR CORRECTIVE ACTION UP TO AND INCLUDING TERMINATION. EMPLOYEES SIGN AN ACKNOWLEDGEMENT. THE BOARD POLICY IS POSTED ON THE WEBSITE. THE EMPLOYEE POLICY IS IN THE EMPLOYEE HANDBOOK AND AVAILABLE ON REQUEST. INDIVIDUALS WITH A POTENTIAL CONFLICT OF INTEREST ARE RECUSED FROM DECISION-MAKING AND BOARD DELIBERATION UNTIL THE CONFLICT IF RESOLVED.
FORM 990, PART VI, SECTION B, LINE 15AANNUALLY, SALARY SURVEYS FOR THE EXECUTIVE DIRECTOR POSITION OF NOT FOR PROFIT ORGANIZATIONS ARE REVIEWED BY BOARD MEMBERS. BOARD MEMBERS SUBMIT PERFORMANCE APPRAISALS FOR THE EXECUTIVE DIRECTOR ANNUALLY. SURVEY DATA PLUS PERFORMANCE RATINGS DETERMINE THE SALARY RECOMMENDATION FOR THE EXECUTIVE DIRECTOR WHICH IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. A SIMILAR PROCESS IS COMPLETED FOR STAFF MEMBERS USING SURVEY DATA. INDIVIDUAL PERFORMANCE EVALUATIONS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. AS PART OF THE BOARD ASSESSMENT OF THE EXECUTIVE DIRECTOR AND AT IN ANTICIPATION OF CONTRACT RENEWAL, OFFICERS OF THE BOARD DISCUSS THE EXECUTIVE DIRECTOR'S COMPENSATION AND RECOMMEND ADJUSTMENT TO THE FULL BOARD FOR APPROVAL. THIS IS PRESENTED TO THE EXECUTIVE DIRECTOR BY THE BOARD PRESIDENT AND MEMORIALIZED IN A CONTRACT DOCUMENT SIGNED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 519 EAST 11TH STREET, NEW YORK, NY 10009...OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 777-1010.
FORM 990, PART IX, LINE 11GCONTRACTED SECURITY SERVICES: PROGRAM SERVICE EXPENSES 254,416. MANAGEMENT AND GENERAL EXPENSES 48,497. FUNDRAISING EXPENSES 18,296. TOTAL EXPENSES 321,209. CONSULTANTS: PROGRAM SERVICE EXPENSES 19,643. MANAGEMENT AND GENERAL EXPENSES 8,286. FUNDRAISING EXPENSES 1,981. TOTAL EXPENSES 29,910. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,396. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,031.
FORM 990, PART XI, LINE 9:WRITE-OFF OF UNCOLLECTIBLE PLEDGE -1,000.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NAZARETH HOUSE HOUSING DEVELOPMENT FUND CORPORATION
519 EAST 11TH STREETNEW YORKNY10009522264227HOUSING FOR LOW INCOME FAMILIESNY501(C)(3)LINE 10NAZARETH HOUSING INCYes (1)
721 E 6TH STREET HOUSING DEVELOPEMNT FUND CORPORATION
519 EAST 11TH STREETNEW YORKNY10009133636346HOUSING FOR LOW INCOME FAMILIESNY501(C)(3)LINE 10NAZARETH HOUSING INCYes (1)
PARK AVENUE THORPE HOUSING DEVELOPMENT FUND CORPORATION
406 EAST 184TH STREETNEW YORKNY10458133830057HOUSING FOR LOW INCOME FAMILIESNY501(C)(3)LINE 10NAZARETH HOUSING INCYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CROTONA THORPE HOUSING DEVELOPMENT FUND CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12252 CROTONA AVENUEAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10457ZIPCd
FieldValueIRS element (for citing)
EIN465612524EIN
Primary ActivitiesHOUSING FOR LOW INCOME FAMILIESPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NAZARETH HOUSING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
721 E 6TH STREET HOUSING DEVELOPEMNT FUND CORPORATION
K$53,104COST
PARK AVENUE THORPE HOUSING DEVELOPMENT FUND CORPORATION
L$101,756COST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.