2014-02-12T12:29:39-06:00 2013-06-30 132550103 D'ARCANGELO & CO LLP 800 WESTCHESTER AVE SUITE N-400 RYE BROOK NY 105731301 990 2012-07-01 133176952 NAZARETH HOUSING INC NAZA 2127771010 519 EAST 11TH STREET NEW YORK NY 10009 MICHAEL CALLAGHAN 2127771010 2014-01-30 1 ANTHONY PENNELLA P00834560 9146944600 2014-01-30 2012 2015-11-30 17:44:51Z MICHAEL CALLAGHAN 519 E 11TH ST NYNY 10009 NEW YORK NY 10009 1906670 0 X WWW.NAZARETHHOUSINGNYC.ORG X 1983 NY PROMOTING HOUSING STABILITY AND ECONOMIC INDEPENDENCE AMONG NEW YORK CITY'S POOR. 14 14 21 100 0 0 1079380 1295905 0 0 2967 2319 195420 542524 1277767 1840748 0 0 0 0 721006 805525 0 0 97665 467006 568340 1188012 1373865 89755 466883 1276318 1759371 74987 91157 1201331 1668214 TO PROMOTE HOUSING STABILITY AND ECONOMIC INDEPENDENCE AMONG NEW YORK CITY'S POOR THROUGH THE PROVISION OF EMERGENCY SHELTER, HOMELESSNESS PREVENTION SERVICES, SELF-SUFFICIENCY EDUCATION, SUPPORTIVE HOUSING AND YOUTH PROGRAMMING. 0 0 1030425 NAZARETH HOUSING PROMOTES HOUSING STABILITY AND ECONOMIC INDEPENDENCE AMONG POOR FAMILIES AND YOUTH OF NEW YORK CITY BY PROVIDING, SUPPORTIVE AND AFFORDABLE HOUSING, EMERGENCY FAMILY SHELTER AND HOMELESSNESS PREVENTION SERVICES. EMERGENCY SHELTER HOUSING PROVIDES TEMPORARY SHELTER TO HOMELESS FAMILIES WITH DEPENDENT CHILDREN IN UNITS IN THE LOWER EAST SIDE AND HARLEM. IT INCLUDES A BROAD ARRAY OF SUPPORTIVE SERVICES FOR ALL FAMILY MEMBERS INCLUDING CASE MANAGEMENT, FINANCIAL STRENGTHENING AND PERSONAL DEVELOPMENT PROGRAMS. HOMELESSNESS PREVENTION STRIVES TO KEEP HOUSEHOLDS FROM LOSING HOUSING, BUILD ECONOMIC RESOURCES AND REMAIN STABLY HOUSED. PREVENTION INCLUDES ARREARS ASSISTANCE, FURNITURE, FOOD AND URGENT NEEDS ASSISTANCE. 1030425 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 1 3 0 1 21 1 0 0 0 0 0 1 1 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X MICHAEL CALLAGHAN- NAZARETH HOUSING 2127771010 519 EAST 11TH ST NEW YORK NY 10009 STEVEN M EDWARDS 2.00 X 0 0 0 LEONARD SHAVEL 2.00 X 0 0 0 MONICA ALVERAZ 2.00 X 0 0 0 DANIEL T CONDON 2.00 X X 0 0 0 MARY BETH HOGAN 2.00 X X 0 0 0 MARY C KILBOURN 2.00 X X 0 0 0 JUDITH ANN NORTON 2.00 X 0 0 0 BENNETTE KRAMER 2.00 X X 0 0 0 CASSANDRA HENDERSON 2.00 X 0 0 0 CARI WINT 2.00 X 0 0 0 ALICE BEAL 2.00 X 0 0 0 JAMES RYAN 2.00 X 0 0 0 ANDREW DINNHAUPT 2.00 X 0 0 0 ROGER KNIGHT 2.00 X 0 0 0 MICHAEL CALLAGHAN 40.00 X 102409 0 0 102409 0 0 1 0 0 0 0 107191 640767 547947 1295905 2319 2319 608446 107191 65922 542524 542524 1840748 0 0 544843 679622 446552 144066 89004 65400 50056 13662 1682 60503 26822 27254 6427 17763 7400 10013 350 9542 8910 561 71 48429 32530 15899 6036 5188 848 54716 43773 10943 CONTRACT CONSULTANTS 134318 127566 6752 SHELTER APARTMENT RENTA 92000 92000 ASSSISTANCE TO INDIVIDU 52457 49707 2750 PROGRAM EXPENSES 38591 30789 7671 131 114488 109132 5356 1373865 1030425 245775 97665 126403 42822 740698 1145948 132222 327837 113037 108037 18302 13800 335989 215062 145656 120927 1276318 1759371 74987 46157 0 45000 74987 91157 X 1201331 1668214 1201331 1668214 1276318 1759371 466883 0 X X 0 1 X 1 0 X 1006143 1130417 1078675 1274800 1838429 6328464 1006143 1130417 1078675 1274800 1838429 6328464 6328464 5213 6019 15359 2967 2319 31877 6360341 0.99500 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100309 58511 41798 200638 148046 52592 35042 8505 26537 120927 X 2076282 235534 235534 1840748 0 1840748 1609399 235534 235534 1373865 0 1373865 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION EVALUATES THE EFFECT OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF GAAP. THE ORGANIZATION DISCLOSES MATERIAL ADJUSTMENTS RESULTING FROM TAX EXAMINATIONS, IF ANY, AND REPORTS INTEREST AND PENALTIES RESULTING FROM SUCH ADJUSTMENTS AS INTEREST EXPENSE OR OTHER EXPENSE. THERE WERE NO TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM. TAX RETURNS FOR THE FISCAL YEARS JUNE 30, 2011 THROUGH JUNE 30, 2013 ARE SUBJECT TO AUDIT BY THE APPLICABLE TAXING JURISDICTIONS. ANNUAL BENEFIT 715637 107191 608446 65922 715637 107191 608446 65922 65922 542524 FORM 990, PART VI, SECTION B, LINE 11 PRIOR 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 12C ANNUALLY, 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. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, 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. FORM 990, PART VI, SECTION C, LINE 19 NAZARETH HOUSING'S CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS CAN BE FOUND ON ITS WEBSITE. ADDITIONALLY, UPON REQUEST, THE EXECUTIVE DIRECTOR WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, RECORDS RETENTION AND DESTRUCTION POLICY AND AUDITED FINANCIAL STATEMENTS AT THE ORGANIZATION'S OFFICE. 990,PART XI, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. FORM 990, PAGE 2, PART III- STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: NAZARETH HOUSING HAS THREE INTER-RELATED PROGRAMS, EACH OF WHICH EMPHASIZES FAMILY AND PERSONAL WELLBEING, GREATER SELF-SUFFICIENCY AND EFFECTIVE RESOURCE MANAGEMENT BY THE HOUSEHOLD. EMERGENCY FAMILY SHELTER PROVIDES TEMPORARY SHELTER AND INTENSIVE CASE MANAGEMENT AND STRENGTHENING PROGRAMMING SERVICES FOR HOMELESS FAMILIES IN THE LOWER EAST SIDE AND HARLEM. A BROAD ARRAY OF SUPPORTIVE SERVICES IS OFFERED FOR ALL THOSE IN OUR SERVICES. HOMELESSNESS PREVENTION STRIVES TO KEEP FAMILILIES AND INDIVIDUALS FROM EXPERIENCING THE TRAUMA OF HOMELESSNESS. THIS PROGRAM INCLUDES: EMERGENCY RELIEF GRANTS, ECONOMIC EMPOWERMENT, FINANCIAL LITERACY, PATHWAYS TO PERMANENT HOUSING, TENANTS ADVOCACY, FOOD, FURNITURE, INFANT/CHILD SUPPLIES AND OTHER URGENT NEEDS ASSISTANCE. LIFELAB PROVIDES PROGRAMS FOR ADULTS AND YOUTH TO SUPPORT HOUSING STABILITY, PERSONAL DEVELOPMENT AND FAMILY WELLBEING. PROGRAMS FOR YOUTH SUPPORT EDUCATIONAL AND DEVELOPMENTAL GROWTH, RECREATION, CREATIVITY AND RECREATION VIA THE ARTS, MEDIA, COMPUTER LITERACY AND READING ENHANCEMENT, LIFE PLANNING, EVENTS AND ACTIVITIES. NAZARETH HOUSING, INC. IS A HUD CERTIFIED HOUSING COUNSELING AGENCY WITH A VALID CERTIFICATION THROUGH JUNE 8, 2014. NAZARETH HOUSE HOUSING DEVELOPMENT FUND CORPORATION 519 E 11TH ST NEW YORK NY 10009 522264227 HOUSING FOR LOW INCOME FAMILIES NY 501(C)(3) 509(A)(2) COMMON BOARD MEMBERS 0 721 E 6TH STREET HDFC 721 E 6TH STREET NEW YORK NY 10009 133636346 HOUSING FOR LOW INCOME FAMILIES NY 501(C)(3) 509(A)(2) COMMON BOARD MEMBERS 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 721 E 6TH STREET HDFC K 50644 NAZARETH HOUSE HOUSING DEVELOPMENT FUND CORP D 108037 NAZARETH HOUSE HOUSING DEVELOPMENT FUND CORP K 24724 NAZARETH HOUSE HOUSING DEVELOPMENT FUND CORP B 5000