2018-05-10T10:45:06-05:00 2017-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2016-07-01 133176586 NEIGHBORHOOD COALITION FOR SHELTER INC NEIG 2125375100 50 BROADWAY NO 1301 NEW YORK NY 10004 CPA EXECUTIVE DIRECTOR 2125375100 2018-05-10 1 ROBERT RLYONS CPA P00227472 2125038800 2016 2022-09-23 18:48:47Z ANN SHALOF 50 BROADWAY NO 1301 NEW YORK NY 10004 3642174 0 X WWW.NCSINC.ORG X 1982 NY THE NEIGHBORHOOD COALITION FOR SHELTER (NCS) IS DEDICATED TO PROVIDING HOUSING AND SUPPORT THAT CAN TRANSFORM LIVES. TOGETHER WITH ITS PARTNERS IN THE COMMUNITY, NCS'S DEDICATED BOARD, STAFF AND VOLUNTEERS DEMONSTRATE WHAT NEIGHBORS CAN DO TO REDUCE, PREVENT AND ULTIMATELY END HOMELESSNESS. NCS WAS FOUNDED ON THE PREMISE THAT HOMELESSNESS IS THE RESPONSIBILITY OF THE ENTIRE COMMUNITY. ESTABLISHED IN 1982 BY RELIGIOUS AND COMMUNITY LEADERS ON MANHATTAN'S UPPER EAST SIDE, NCS OFFERS AN ARRAY OF HOUSING AND COMPREHENSIVE SERVICES, INCLUDING COUNSELING, SUBSTANCE ABUSE TREATMENT, VOCATIONAL AND EDUCATIONAL PROGRAMS, AND EMPLOYMENT SUPPORT. 18 18 55 258 0 0 3642405 2661254 16558 161095 32142 59707 90435 7344 3781540 2889400 0 0 0 0 2036942 1870541 0 0 335888 1360403 1261646 3397345 3132187 384195 -242787 2654475 2331310 972867 816722 1681608 1514588 X THE NEIGHBORHOOD COALITION FOR SHELTER IS DEDICATED TO PROVIDING HOUSING AND SUPPORT THAT CAN TRANSFORM LIVES AND WORKING WITH COMMUNITY PARTNERS TO REDUCE, PREVENT AND ULTIMATELY END HOMELESSNESS.NCS WAS FOUNDED ON THE PREMISE THAT HOMELESSNESS IS THE RESPONSIBILITY OF THE ENTIRE COMMUNITY. ESTABLISHED IN 1982 BY RELIGIOUS AND COMMUNITY LEADERS ON MANHATTAN'S UPPER EAST SIDE, NCS OFFERS AN ARRAY OF HOUSING AND COMPREHENSIVE SERVICES, INCLUDING COUNSELING, SUBSTANCE ABUSE TREATMENT, VOCATIONAL AND EDUCATIONAL PROGRAMS, EMPLOYMENT SUPPORT AND AN INFORMATION AND REFERRALS PROGRAM. 0 0 399392 161095 SUBSTANCE USE TREATMENT - THE AGENCY OPERATES A NEW YORK STATE LICENSED OUTPATIENT SUBSTANCE USE TREATMENT PROGRAM SPECIFICALLY DESIGNED FOR MEN AND WOMEN WHO ARE HOMELESS, FORMERLY HOMELESS OR AT RISK OF HOMELESSNESS. THE PROGRAM PROVIDES TREATMENT AND SUPPORT THAT LEAD TO IMPROVED STABILITY AND INCREASED SOBRIETY FOR CLIENTS WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. 1675298 RESIDENCE PROGRAMS - THE AGENCY PROVIDES HOUSING AND SUPPORTIVE SERVICES TO HOMELESS MEN AND WOMEN AND YOUNG ADULTS. THE AGENCY OPERATES A 65 UNIT PERMANENT SUPPORTIVE RESIDENCE IN MANHATTAN FOR CHRONICALLY HOMELESS SINGLE ADULTS AND A 46 UNIT FACILITY IN THE BRONX THAT PROVIDES SUPPORTIVE HOUSING TO YOUNG ADULTS WHO ARE HOMELESS OR AGING OUT OF FOSTER CARE. 36703 VOCATIONAL, EDUCATIONAL AND EMPLOYMENT PROGRAM - THE NCS VOCATIONAL, EDUCATIONAL AND EMPLOYMENT PROGRAM, OPTIONS, IS DESIGNED TO ADDRESS THE NEEDS OF HOMELESS, FORMERLY HOMELESS AND AT-RISK INDIVIDUALS. THE PROGRAM HELPS OVERCOME BARRIERS TO EMPLOYMENT INCLUDING LACK OF MARKETABLE JOB SKILLS, FRAGMENTED WORK HISTORIES AND POOR ADAPTATION TO WORKPLACE EXPECTATIONS (E.G., PUNCTUALITY, ATTENDANCE, COMMUNICATION SKILLS). NCS PROVIDES A CONTINUUM OF SERVICES INCLUDING ASSESSMENT; GED SUPPORT; INTERVIEW AND RESUME PREPARATION; REFERRALS TO JOB TRAINING; JOB PLACEMENTS AND EMPLOYMENT SUPPORT. 2111393 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 21 0 55 1 0 0 0 0 0 1 1 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 1 0 NY X ANN SHALOF 2125375120 50 BROADWAY SUITE 1301 NEW YORK NY 10004 DAVID A OLIVER PRESIDENT 2.00 X X 0 0 0 WOLCOTT B DUNHAM JR VICE PRESIDENT 2.00 X X 0 0 0 STEPHANIE GUEST VICE PRESIDENT 2.00 2.00 X X 0 0 0 THOMAS J KILKENNY VICE PRESIDENT 2.00 X X 0 0 0 STUART N SIEGEL VICE PRESIDENT 2.00 X X 0 0 0 BRINTON TAYLOR PARSON VICE PRESIDENT (FORMER) 2.00 X X 0 0 0 SUSAN STEVENS TREASURER 2.00 X X 0 0 0 JILL WORTH SECRETARY 2.00 2.00 X X 0 0 0 JOSEPHINE N MCFADDEN SECRETARY (FORMER) 2.00 2.00 X X 0 0 0 NANCY CARR DIRECTOR 2.00 X 0 0 0 BARBARA CHOCKY DIRECTOR 2.00 X 0 0 0 ANNE DAVIDSON DIRECTOR 2.00 X 0 0 0 ABIGAIL BLACK ELBAUM DIRECTOR 2.00 X 0 0 0 PATRICIA FALK DIRECTOR 2.00 X 0 0 0 JAN GOLANN DIRECTOR 2.00 X 0 0 0 ALICE GREIF DIRECTOR 2.00 X 0 0 0 ANN ROSS LOEB DIRECTOR 2.00 X 0 0 0 OREN K ISACOFF DIRECTOR 2.00 X 0 0 0 STEPHANIE SHUMAN DIRECTOR 2.00 X 0 0 0 CHRISTOPHER SOLOMON DIRECTOR 2.00 X 0 0 0 CHRISTINE MILLER MARTIN DIRECTOR (FORMER) 2.00 X 0 0 0 SEEROJNEE HENRY CHIEF FINANCIAL OFFICER 35.00 X 96346 0 896 ANN SHALOF EXECUTIVE DIRECTOR 35.00 2.00 X 116308 0 8458 212654 0 9354 1 0 0 0 0 210259 303706 1593522 553767 2661254 MEDICAID PAYMENTS 621500 161095 161095 161095 49686 49686 728483 718462 10021 10021 10021 34312 210259 34312 0 MISCELLANEOUS 900099 7344 7344 7344 2889400 161095 0 67051 291599 291599 1277877 1056143 66754 154980 149205 125829 7302 16074 151860 109326 28569 13965 203078 75519 59172 68387 87560 63070 16986 7504 393097 209056 131912 52129 624 410 164 50 5308 5308 52315 44703 5590 2022 SECURITY 264961 264961 FEES(BANK,INTS,AND PR) 61154 2892 52545 5717 SUPPLIES 52983 48368 3296 1319 TELEPHONE 46976 35663 8595 2718 93590 75453 7114 11023 3132187 2111393 684906 335888 X 372817 637732 34201 71539 854675 251867 6703 5482 373115 359515 18908 13600 1143147 1112432 224024 238658 2654475 2331310 288217 265908 129418 50582 555232 500232 972867 816722 X 390108 672505 833718 384301 457782 457782 1681608 1514588 2654475 2331310 -242787 75767 0 X X 0 1 X 1 0 X 3323746 2818698 2878460 3425790 2357548 14804242 3323746 2818698 2878460 3425790 2357548 14804242 989188 13815054 54082 59427 57092 48574 49686 268861 70971 18797 9650 90435 7344 197197 15270300 723234 0.90470 0.88120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 2158453 55750 22889 2191314 2162666 18676 22889 2158453 2176588 8967 22889 2162666 2103094 96528 23034 2176588 2031359 94697 22962 2103094 0.71610 0.07500 0.20890 0 0 162901 153468 9433 210214 206047 4167 13600 SECURITY DEPOSITS 6000 CASH - TENANT SECURITY DEPOSITS 3016 DUE FROM RELATED PARTY 229642 238658 X PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO MAXIMIZE THE TOTAL RETURN FROM INCOME (DIVIDENDS AND INTEREST) AND THE APPRECIATION OF INVESTMENTS. ANY EARNINGS ON THE ENDOWMENT FUNDS ARE SPENT IN THE YEAR THEY ARE EARNED. UNLESS AUTHORIZED BY THE BOARD OF DIRECTORS, THE APPROPRIATIONS FROM THE ENDOWMENT FUNDS SHOULD NOT DEPLETE THE HISTORICAL DOLLAR VALUE OF THE ENDOWMENT FUNDS. PART X, LINE 2: NCS BELIEVES THEY HAD NO UNCERTAIN TAX POSITIONS AS JUNE 30, 2017 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. THEATER BENEFIT 40770 36106 4664 4651 SPRING BENEFIT 203801 174153 29648 600 1500 24116 1300 2145 244571 210259 34312 600 1500 24116 5951 2145 34312 0 FORM 990, PART VI, SECTION B, LINE 11B 1. THE COMPLETED 990 FORM AND CHAR 500 ARE PRESENTED TO THE AUDIT COMMITTEE OF NCS FOR REVIEW AND APPROVAL. 2. MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FINAL 990 AND CHAR 500 FORMS BEFORE SUBMISSION TO THE IRS AND NEW YORK STATE. 3. SHOULD AN EXTENSION FOR FILING BE NECESSARY, THE BOARD WILL BE INFORMED BY THE CHIEF EXECUTIVE OFFICER AS TO THE REASON(S) FOR EXTENSION AND WILL REVIEW THE FINAL FORMS PRIOR TO THE DEFERRED FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE OF THE BOARD ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THIS POLICY, AND (C) HAS AGREED TO COMPLY WITH THIS POLICY. IF THE BOARD OR COMMITTEE THEREOF HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE OF THE INTERESTED PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE INTERESTED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WHICH MAY INCLUDE RECONSIDERATION OF WHETHER THE TRANSACTION OR ARRANGEMENT WAS IN THE BEST INTERESTS OF AND WAS FAIR AND REASONABLE TO THE CORPORATION AT THE TIME IT WAS UNDERTAKEN. TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND ITS FEDERAL TAX EXEMPTION, PERIODIC REVIEWS WILL BE CONDUCTED BY BOARD OF DIRECTORS, IN APPROPRIATE CASES, TO DETERMINE WHETHER COMPENSATION AND BENEFITS ARRANGEMENTS AND OTHER TRANSACTIONS ARE REASONABLE AND THE RESULT OF ARMS-LENGTH NEGOTIATION. FORM 990, PART VI, SECTION B, LINE 15 1. REVIEW AND APPROVAL OF COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND DIRECTOR OF DEVELOPMENT BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PROVIDED PERSON(S) WITH CONFLICT OF INTEREST WITH RESPECT TO COMPENSATION ARE NOT INVOLVED IN THE PROCESS. 2. USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE ORGANIZATIONS. 3. MINUTES SHALL BE KEPT FOR ALL BOARD MEETINGS REGARDING DECISIONS MADE AS TO COMPENSATION ARRANGEMENTS. THE CHAIR OF THE SEARCH COMMITTEE SHALL MAINTAIN FILES RELATED TO SEARCHES FOR THE CHIEF EXECUTIVE POSITION. RECORDS REGARDING THE SEARCH FOR ANY OTHER POSITIONS SHALL BE MAINTAINED BY THE HUMAN RESOURCES DEPARTMENT OF NCS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NCS HOUSING DEVELOPMENT FUND COMPANY INC 50 BROADWAY SUITE 1301 NEW YORK NY 10004 134172723 OWNING AND RENOVATING RESIDENCE AT 211 EAST 81ST STREET. NY 501(C)(3) LINE 7 NCS 0 LOUIS NINE HOUSING DEVELOPMENT FUND CORPORATION 50 BROADWAY SUITE 1301 NEW YORK NY 10004 203674068 DEVELOPMENT OF LOW INCOME HOUSING. NY 501(C)(3) LINE 10 NCS 0 LOUIS NINE LP 50 BROADWAY SUITE 1301 NEW YORK NY 10004 203673464 ORGANIZED EXCLUSIVELY TO FURTHER THE CHARITABLE PURPOSES OF LOUIS NINE HDFC. NY N/A LOUIS NINE GP INC 50 BROADWAY SUITE 1301 NEW YORK NY 10004 203674042 ACTS AS THE GP AND MANAGES THE BUSINESS AND AFFAIRS OF LOUIS NINE LP. NY LOUIS NINE HOUSING DEVELOPMENT FUND CORPORATION C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 NCS HOUSING DEVELOPMENT FUND COMPANY INC Q 303706 BASED ON PREVAILING RATES