2017-11-14T15:17:08-08:00 2016-12-31 BCA WATSON RICE LLP 5 PENN PLAZA 15TH FL NEW YORK NY 100011810 990 2016-01-01 830506416 Center for New York City Neighborhoods Inc CENT 6467860881 17 Battery Place New York NY 10004 CHRISTIE PEALE Executive Director 2017-11-14 true Baruti Bediako CPA P00740658 2124477300 2016 2017-02-10 21:41:12Z CHRISTIE PEALE 13440630 false false X www.cnycn.org X 2007 NY The Center for NYC Neighborhoods promotes and protects affordable homeownership in New York so that middle- and working-class families are able to build strong, thriving communities. Established by public and private partners, the Center meets the diverse needs of 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 12 12 66 12 0 18144734 13409414 0 0 5821 31216 18150555 13440630 3938981 4463298 0 3370575 4291702 0 228840 2583014 3574049 9892570 12329049 8257985 1111581 30379751 44298165 10613209 23420042 19766542 20878123 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. false false 5995899 2598948 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 MAYORS 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 GOVERNORS 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. 4023680 1864350 NETWORK PROGRAMS/ FORECLOSURE PREVENTION SERVICES - SEE SCHEDULE O 857536 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. 10877115 true true false true false false false false false false true false true false false true false true false false false false false false false false false true true true false false false false false false false false false false false false false false false true false false false false false true 58 0 true 66 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false NY X Sean Berry 2129012426 80 Broad St 15th Fl New York NY 10004 Herbert Sturz Chairman 1.00 0.00 X X 0 0 0 Ronay Menschel Secretary 1.00 0.00 X X 0 0 0 Colvin Grannum Treasurer 1.00 0.00 X X 0 0 0 Maria Torres-Springer Board Member 1.00 0.00 X 0 0 0 Deborah Boatright Board Member 1.00 0.00 X 0 0 0 Cathleen Mahon Board Member 1.00 0.00 X 0 0 0 Donovan Richards Board Member 1.00 0.00 X 0 0 0 Mathew Wambua Board Member 1.00 0.00 X 0 0 0 Jonathan Mintz Board Member 1.00 0.00 X 0 0 0 Judith Kende Board Member 1.00 0.00 X 0 0 0 Sam Marks Board Member 1.00 0.00 X 0 0 0 Joseph Weisbord Board Member 1.00 0.00 X 0 0 0 Christie Peale Exec. Director 40.00 0.00 X 165630 0 33285 Natasha Pallan CFO 40.00 0.00 X 141839 0 27833 Joseph Sant Dir Homeowner Serv 40.00 0.00 X 118660 0 9711 Lucy Raimes Dir of Netwk Prog 40.00 0.00 X 106280 0 19361 Herman DeJesus Dir of Lending 40.00 0.00 X 121582 0 30408 Kirk Parks Dir of Fin&Biz Dev 40.00 0.00 X 106470 0 0 760461 120598 6 false true false IDEO LLP 150 Forest Avenue Palo Alto CA 94301 Consulting 666000 Cyrus Innovation LLC 902 Broadway 6th Floor New York NY 10010 Sofware Development 379129 Burchman Terrio & Quist LLC 80 Broad St Suite 1500 New York NY 10004 Accounting 117186 3 11281575 2127839 13409414 0 0 0 0 0 0 0 0 0 Other income 900099 31216 31216 31216 13440630 31216 X 3952875 3952875 510423 510423 0 0 382363 60373 261616 60374 0 2923070 2507111 371033 44926 95482 78800 14598 2084 630781 538078 82505 10198 260006 205204 47216 7586 0 24276 20527 3343 406 223860 223860 0 0 0 1953656 1823796 46989 82871 211997 211996 1 440629 370220 62909 7500 122258 98959 21224 2075 0 342495 284695 51904 5896 31156 19794 9650 1712 0 142073 124549 15629 1895 0 0 44313 37937 5634 742 33282 27724 4983 575 Provision for loan losses 4054 4054 0 12329049 10877115 1223094 228840 7982044 16426501 0 5355896 4525698 0 0 0 0 0 96824 138097 164607 86031 116634 78576 0 0 16760657 22696774 0 67696 432519 30379751 44298165 604676 508288 3401135 2412908 1625898 15517346 4981500 4981500 10613209 23420042 X 1212610 1488361 18553932 19389762 19766542 20878123 30379751 44298165 1111581 X false true X true true true X 6059624 6813856 19334131 18144734 13409414 63761759 0 0 6059624 6813856 19334131 18144734 13409414 63761759 968006 62793753 1813 633 86 2532 0 0 63764291 58607 0.98480 0.97830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 10241 10241 12318808 12329049 766452 191613 false 614230 644629 766452 2025311 3037967 1021 5831 10241 17093 153558 161157 191613 506328 759492 125573 66589 58984 12254 6346 5908 26780 13096 13684 78576 22696774 X 13440630 13440630 13440630 12329049 12329049 12329049 Part X : FIN48 Footnote The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Center and Affiliate may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Center and Affiliate and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for years 2016 and 2015.The Center and Affiliate files its form 990 in the U.S. federal jurisdiction and the office of the state's attorney general for New York State. The Center and Affiliate is generally no longer subject to examination by the Internal Revenue Service for years before 2013. true Bridge Street DevCorp 460 Nostrand Avenue Brooklyn NY 11216 113250772 60000 0 Legal Services Bronx Legal Services 349 East 149th Street Bronx NY 10451 161759590 65000 0 Legal Services BROOKLYN BAR ASSOCIATION VOLU 44 Court Street Suite 1206 Brooklyn NY 11201 113155182 70000 0 Housing Counseling Brooklyn Legal Services 260 Broadway Ste 2 Brooklyn NY 11211 132605599 40000 0 Legal services Brooklyn Legal Services Corp 260 Broadway Brooklyn NY 11211 132605599 50000 0 Housing Counseling Brooklyn Neighborhood Service 1012 Gates Avenue 1st Floor Brooklyn NY 11201 471717438 55000 0 Legal Services CAMBA 1720 Church Ave Brooklyn NY 11225 112480339 72100 0 Housing Counseling City Bar Justice Center 42 West 44th Street New York NY 10036 136003018 20000 0 Legal Services Community Development Corp LI 2100 Middle Country Road Centereach NY 11720 112221341 7000 0 Housing Counseling Enterprise Community Partners 70 Corporate Center 11000 Bro Columbia MD 21004 521231931 75302 0 Residential Tech. Asst. Pilot Prog. Grow Brooklyn 1474 Myrtle Ave Brooklyn NY 11237 261410513 51205 0 Legal Services JASA Legal Srvs for Elderly in Queens 132 W31st Street New York NY 10001 132620896 80000 0 Legal Services Legal Aid Society 199 Water Street 4th Floor New York NY 10038 135562265 102795 0 Legal services Legal Services NYC 40 Worth Street Suite 606 New York NY 10013 132600199 250000 0 Network Partner Training Margert Community Corp 325 Beach 37th Street Far Rockaway NY 11691 112534700 90000 0 Housing counseling MFY LEGAL SERVICES INC 299 BROADWAY New York NY 10007 132622748 65000 0 Legal services MHANY Management Inc 2-4 Nevins Street 2nd Fl BROOKLYN NY 11217 721303737 154799 0 Sandy Recovery Neighborhood Housing Ser Bedf 1012 Gates Avenue Brooklyn NY 11221 471717438 35000 0 Housing Counseling Neighborhood Housing Ser Flat 2806 Church Avenue Brooklyn NY 11226 471169779 46907 0 Sandy Recovery Neighborhood Housing Ser NQ 60-20 Woodside Avenue 2nd Fl Woodside NY 11377 471267077 15000 0 Housing Counseling Neighborhood Housing Srv BKLY 10212 Gates Avenue 1st Floor Brooklyn NY 11221 471717438 70000 0 Legal Services Neighborhood Housing Srv Brnx 848 Concourse Village West Bronx NY 10451 471003046 40000 0 Housing Counseling Neighborhood Housing Srv Quee 60-20 Woodside Ave 2nd FL Woodside NY 11377 471267077 35000 0 Legal Services Neighborhood Housing Srvs SI 770 Castleton Ave Staten Island NY 10310 205689079 70000 0 Legal Services Neighborworks America 990 North Capitol Street NE Washington DC 20002 521148078 17950 0 Training New York Disaster Interfaith 4 W 43rd Street Suite 407 New York NY 10036 010794539 922842 0 Housing Counseling NY Legal Assistance Group 7 Hanover Square 18th Floor New York NY 10004 133505428 883888 0 Sandy Recovery Queens Legal Services Corp 40 Worth Street 6th Floor New York NY 10013 132605604 137500 0 Legal services/Housing Counseling South Brooklyn Legal Services 105 Court Street Brooklyn NY 11205 132605605 133720 0 Sandy Recovery Staten Island Legal Services 350 Broadway New York NY 10013 132600199 236866 0 Legal services 30 0 Temporary Housing Services 102 367903 Neighborhood Recovery Fund 25 96366 Network Programs 26 46155 Grantmaker's Description of How Grants are Used 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 typically required after 6 months and at the end of grant period. X X X false false false false false false false false false false Christie Peale Exec. Director 165630 5452 27833 198915 Herman DeJesus Dir of Lending 121582 2575 27833 151990 Natasha Pallan CFO 141839 27833 169672 Form 990, Part VI, Line 11b: Form 990 Review Process The board members receive a final version of the tax return for review prior to the filing date. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD ACTIVELY REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ONGOING BASIS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part III, Line 4B - Program Service Accomplishments NETWORK PROGRAMS/ FORECLOSURE PREVENTION SERVICES: As part of its coordinated foreclosure response, the Center for New York City Neighborhoods contracts with several 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 or 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 also provides technical assistance to its network of providers with training and expertise on housing counseling, legal services, and consumer education and protection in New York City. As part of its consumer education, the Center has undertaken a loan-scam prevention education and outreach campaign with the assistance of the New York State Office of the Attorney General (OAG). Sustainable Neighborhoods LLC 17 Battery Place 728 New York NY 10004 273412475 conduct charitable activities DE 1175736 35621372 Center for New York City Neighborhoods false false false false false false false false false false false false false false false false false false false