2015-05-13T19:18:42-05:00 2014-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2013-07-01 133176586 NEIGHBORHOOD COALITION FOR SHELTER INC NEIG 2125375100 157 EAST 86TH STREET 2ND FLOOR NEW YORK NY 10028 IRA MANDELKER EXECUTIVE DIRECTOR 2125375100 2015-05-13 1 ROBERT RLYONS CPA P00227472 2125038800 2013 2016-02-25 16:41:14Z IRA MANDELKER 157 EAST 86TH STREET 2ND FLOOR NEW YORK NY 10028 3875657 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. IN ADDITION, NCS CONDUCTS RESEARCH TO INFORM THE DEVELOPMENT OF POLICIES AND PRACTICES, AND ENHANCES PUBLIC AWARENESS AND UNDERSTANDING. 18 18 70 342 0 0 3323746 2741143 236691 368869 201760 317819 56159 18797 3818356 3446628 0 0 0 0 2639830 2712132 0 0 374480 1399506 1135874 4039336 3848006 -220980 -401378 2428043 2494768 271007 668245 2157036 1826523 X 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. IN ADDITION, NCS CONDUCTS RESEARCH TO INFORM THE DEVELOPMENT OF POLICIES AND PRACTICES, AND ENHANCES PUBLIC AWARENESS AND UNDERSTANDING. 0 0 465668 368869 SERVICE CENTER - THE AGENCY OPERATES A NEW YORK STATE LICENSED OUTPATIENT SUBSTANCE ABUSE 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 LEADS TO SUSTAINED RECOVERY AND INDEPENDENT LIVING FOR CLIENTS WITH MENTAL ILLNESS AND CHEMICAL DEPENDENCY. 2096408 RESIDENCE PROGRAM - THE AGENCY PROVIDES SAFE HOUSING AND REHABILITATIVE/SUPPORT SERVICES TO HOMELESS MEN AND WOMEN THAT PROMOTES LIVING INDEPENDENTLY IN THE COMMUNITY. THE AGENCY OPERATES A 65 UNIT FACILITY IN MANHATTAN FOR FORMERLY HOMELESS SINGLE ADULTS WITH DISABLING CONDITIONS; A 46 UNIT FACILITY IN THE BRONX THAT PROVIDES SUPPORTIVE HOUSING TO YOUNG ADULTS AND YOUTH AGING OUT OF FOSTER CARE; AND TRANSITIONAL CLUSTERED RENTAL HOUSING IN THE BRONX FOR CHRONICALLY HOMELESS SINGLE ADULTS. 256759 VOCATIONAL AND EDUCATIONAL SERVICES - THE NCS VOCATIONAL AND EDUCATIONAL PROGRAM IS DESIGNED TO ADDRESS THE NEEDS OF THE HOMELESS AND FORMERLY HOMELESS MEN AND WOMEN. THE PROGRAM HELPS OVERCOME MULTIPLE BARRIERS TO EMPLOYMENT, INCLUDING LACK OF MARKETABLE JOB SKILLS, FRAGMENTED WORK HISTORIES AND POOR ADAPTATION TO THE EXPECTATIONS OF THE WORKPLACE (EX. PUNCTUALITY, ATTENDANCE, COMMUNICATIONS SKILLS). NCS PROVIDES A CONTINUUM OF SERVICES INCLUDING ASSESSMENT, GROUP AND INDIVIDUAL COUNSELING, EMPLOYMENT TRAINING, INTERNSHIPS AND JOB PLACEMENT. 2818835 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 6 0 70 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 IRA MANDELKER 2125375100 157 EAST 86TH STREET 2ND FLOOR NEW YORK NY 10028 DAVID A OLIVER PRESIDENT 2.00 X X 0 0 0 WOLCOTT B DUNHAM JR VICE PRESIDENT 2.00 X X 0 0 0 BRINTON TAYLOR PARSON VICE PRESIDENT 2.00 X X 0 0 0 STEPHANIE GUEST VICE PRESIDENT 2.00 X X 0 0 0 JILL W LAMPE ASSISTANT TREASURER 2.00 X X 0 0 0 SUSAN STEVENS TREASURER 2.00 X X 0 0 0 JOSEPHINE N MCFADDEN SECRETARY 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 PATRICIA FALK DIRECTOR 2.00 X 0 0 0 ABIGAIL BLACK ELBAUM DIRECTOR 2.00 X 0 0 0 THOMAS J KILKENNY 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 CHRISTINE MILLER MARTIN DIRECTOR 2.00 X 0 0 0 CHRISTOPHER SOLOMON DIRECTOR 2.00 X 0 0 0 STEPHANIE SHUMAN DIRECTOR 2.00 X 0 0 0 IRA L MANDELKER EXECUTIVE DIRECTOR 35.00 2.00 X 128274 0 29094 THOMAS MCCULLOCH CHIEF FINANCIAL OFFICER 35.00 2.00 X 96884 0 1800 DIANE RUSH DIRECTOR OF DEV. & COMM. 35.00 2.00 X 120346 0 4512 345504 0 35406 2 0 1 0 0 197374 50969 1855589 637211 2741143 MEDICAID PAYMENTS 621500 317181 317181 MISCELLANNEOUS INCOME 900099 51688 51688 368869 59427 59427 633414 375022 258392 258392 258392 54007 197374 54007 0 MISCELLANEOUS 900099 18797 18797 18797 3446628 368869 0 336616 663860 489687 123650 50523 1585099 1193589 234007 157503 13440 9914 2503 1023 207375 152967 38626 15782 242358 178772 45141 18445 495 495 36092 36092 210746 148859 2332 59555 38667 29071 5494 4102 438538 292849 103970 41719 31790 31238 492 60 4642 943 3699 62788 53336 6076 3376 EQUIPMENT 72875 66853 4718 1304 SUPPLIES 58030 55817 2213 TELEPHONE 45761 36854 5982 2925 FEES(BANK,INTS,AND PR) 38479 36838 1641 96971 78086 2363 16522 3848006 2818835 654691 374480 X 208383 124399 131163 128742 558894 340826 49577 25283 351294 344505 12151 6789 1289138 1714588 178737 154141 2428043 2494768 191445 181935 79562 61310 425000 271007 668245 X 1281489 932739 417765 436002 457782 457782 2157036 1826523 2428043 2494768 -401378 70865 0 X X 0 1 X 1 1 1 X 3378312 3478980 3583525 3323746 2818698 16583261 3378312 3478980 3583525 3323746 2818698 16583261 656084 15927177 74654 80449 65577 54082 59427 334189 87253 46560 54761 70971 18797 278342 17195792 1443073 0.92620 0.92450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 2103094 96528 23034 2176588 2031359 94697 22962 2103094 1889015 138000 27695 23351 2031359 1458601 430414 1889015 1810448 140085 228068 720000 1458601 0 0 162901 154664 4071 188393 189841 2718 6789 SECURITY DEPOSITS 38614 CASH - TENANT SECURITY DEPOSITS 3016 DUE FROM RELATED PARTY 112511 154141 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 HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 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. NCS IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2011. SPRING BENEFIT 216401 167434 48967 35000 4500 7605 THEATER 34980 29940 5040 5250 1652 251381 197374 54007 40250 6152 7605 54007 0 X X X 0 0 0 0 0 0 0 0 0 IRA L MANDELKER EXECUTIVE DIRECTOR 128274 0 0 0 0 0 0 0 29094 0 157368 0 0 0 X 5 55168 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 XI, 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 157 EAST 86TH STREET 2ND FLR NEW YORK NY 10028 134172723 OWNING AND RENOVATING RESIDENCE AT 211 EAST 81ST STREET. NY 501(C)(3) LINE 7 N/A 0 LOUIS NINE HOUSING DEVELOPMENT FUND CORPORATION 50 EAST 168TH STREET BRONX NY 10452 203674068 DEVELOPMENT OF LOW INCOME HOUSING. NY 501(C)(3) LINE 9 N/A 0 LOUIS NINE LP 50 EAST 168TH STREET BRONX NY 10452 203673464 ORGANIZED EXCLUSIVELY TO FURTHER THE CHARITABLE PURPOSES OF NCS HDFC. NY N/A LOUIS NINE GP INC 50 EAST 168TH STREET BRONX NY 10452 203674042 ACTS AS THE GP AND MANAGES THE BUSINESS AND AFFAIRS OF LOUIS NINE LP NY LOUIS NINE HOUSING DEVELOPMENT FUND COPORATION C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 NEIGHBORHOOD COALITION FOR SHELTER HOUSING DEVELOPMENT CORPORATION Q 51688