2017-08-11T09:35:10-04:00 2016-12-31 113156566 Deans Archer and Co 265 East Merrick Road Valley Stream NY 11580 990 2016-01-01 112627786 NORTH FORK HOUSING ALLIANCE INC NORT 116 SOUTH STREET GREENPORT NY 11944 TANYA PALMORE EXECUTIVE DIREC 6314771070 2017-04-21 true Glenn Deans P01593948 5168726922 2017-08-11 X 72.89.150.15 2017-08-11 09:36:05 11133120172235xssutz 2017-08-11 P 4DC0A15B5DF2F0A95E7962BBA7E65CDA308D6EC9 4DC0A15B5DF2F0A95E7962BBA7E65CDA308D6EC9 2016 2021-01-29 14:40:06Z 3044069 false X X 1980 NY TO PROVIDE LOW COST HOUSING 9 0 6 0 0 2570462 2452266 817064 591712 81 91 0 3387607 3044069 0 0 322242 337876 0 0 2902730 2768414 3224972 3106290 162635 -62221 4836662 5066342 3772646 4064547 1064016 1001795 TO PROVIDE LOW COST HOUSING false false 1840818 SECTION 8: FUNDS RECEIVED FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO PROVIDE HOUSING ASSISTANCE PAYMENTS TO LANDLORDS ON BEHALF OF TENANTS. 449506 RESERVE FUND AND HOUSING OPPORTUNITIES: TO ACCOUNT FOR VARIOUS GRANTS RECEIVED FOR THE PUROPOSE OF PURCHASING AND IMPROVING OR CONSTRUCTION OF RESIDENTAL UNITS TO BE SOLD OR RENTED TO LOW INCOME FAMILIES AND INDIVIDUALS. 277570 FIVE MULTI-FAMILY HOMES LOCATED IN GREENPORT NY. IT IS OPERATED UNDER NY STATE DIVISION OF HOUSING AND CUMMUNITY RENEWAL PROGRAM WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. 192448 LAKESIDE GARDEN APARTMENTS: TO ACCOUNT FOR ALL RENT RECEIVED AND EXPENSES PAID FROM THE RENTAL OF APARTMENTS. 89254 DHCR FUND: TO PROVIDE HOUSING ASSISTANCE. 281702 2849596 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 155 0 true 6 true false false false false false false false false false false false false false false false X 9 0 false false false false true true true true true false false true true true true false false true true false NY X TANYA PALMORE 6314771070 116 SOUTH STREET GREENPORT NY 11944 BARRY LATNEY PRESIDENT 5.00 0.00 X 0 0 0 PAUL DAVIS VICE PRESIDENT 5.00 0.00 X 0 0 0 STEPHANIE SPOONER TREASURER 5.00 0.00 X 0 0 0 EMILY HEALY-REEVE SECRETARY 5.00 0.00 X 0 0 0 LINDA WATKINS BOARD MEMBER 5.00 0.00 X 0 0 0 VERNETTA TAYLOR BOARD MEMBER 5.00 0.00 X 0 0 0 FRANCES ORTIZ BOARD MEMBER 5.00 0.00 X 0 0 0 DOUG MORRIS BOARD MEMBER 5.00 0.00 X 0 0 0 EDWARD REALE BOARD MEMBER 5.00 0.00 X 0 0 0 TANYA PALMORE EXECUTIVE DIRECTOR 35.00 0.00 X 114225 0 0 114225 0 0 1 false false false 2452266 2452266 RENTAL INCOME 531110 566312 566312 WASHING MACHINE INCOME 812300 8748 8748 OTHER INCOME 900099 16652 16652 591712 91 91 3044069 591803 0 0 114225 114225 179612 119773 59839 44039 9220 34819 1002 1002 27050 25050 2000 900 823 77 7195 1876 5319 170863 170863 252828 252521 307 95121 97121 -2000 HOUSING ASSISTANCE PAYMENTS 1833742 1833742 REPAIRS AND MAINTENANCE 58432 57648 784 UTILITIES 85845 83054 2791 REAL ESTATE TAXES 125954 125954 109482 70949 38533 3106290 2849596 256694 0 197128 369141 15146 13255 106722 112539 7842953 3629280 4190734 4213673 326932 357734 4836662 5066342 196484 117351 14860 180907 2375374 2591562 100000 84000 1085928 1090727 3772646 4064547 X 1064016 1001795 1064016 1001795 4836662 5066342 -62221 0 X false true X true true true X 1899550 2632589 2793802 2570462 2452266 12348669 1899550 2632589 2793802 2570462 2452266 12348669 12348669 306 116 135 81 91 729 12349398 0.99990 X 4950746 2347891 2602855 2646924 1078716 1568208 245283 202673 42610 4213673 FUND RESERVE-RESTRICTED 261307 TENANT SECURITY DEPOSITS 65297 OTHER ASSETS 31130 357734 DUE TO FUNDING SOURCE 16802 SECURITY DEPOSITS 65297 OTHER LIABILITIES 1008628 1090727 X 3044069 3044069 3044069 3106290 3106290 3106290 Footnote for uncertain tax position under FIN 48 (Part X) NFHA, Inc. Does not believe that it has any uncertain tax positions with respect FIN 48, and has not recorded any unrecognized tax benefits or liability for penalties or interest. Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS 9 BOARD MEMBERS Member election for additional members Part VI line 7a The organization has elections every November where the terms of the members are based on the number of votes cast for each person during the election. Governing body decisions Part VI line 7b All decisions are made by the Board members in the presence of a quorum and approval of the Board. Form 990 governing body review Part VI line 11 A copy of 990 is provided to Board President before signing along with a copy of audited financial statements. The Finance Committee members also receive copies of the audited financial statements. The financial are presented to the Board by the Executive Director. Conflict of interest policy compliance Part VI line 12c In accordance with the Bylaws, the Board has 7 standing committees.These committees address compliance with agency policy. The Board President meets with the Executive Director on a regular basis to review matters of the agency. CEO executive director top management comp Part VI line 15a The Personnel Committee performs an annual evaluation of the Executive Directors job performance in accordance with the job description.They research salary comparables when determining compensation. The Personnel Committee makes recommendations of COLA increases for staff.The Personnel Committee reports to the Board about the results of the Executive Director evaluation and recommendations about increases in compensation. Other officer or key employee compensation Part VI line 15b same process as 15a Governing documents etc available to public Part VI line 19 The governing documents,conflict of interest policy and financial statements are available to the public upon request and consent of the Executive Director and Board of Directors. General explanation attachment NFHA, INC. DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT FIN 48, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST