NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC (EIN 13-3098397)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201333179349302368
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T10:45:23-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133098397 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD HOUSING SERVICES OF NEW | BusinessNameLine1 |
| Business Name Line2 | YORK CITY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 2125192549 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 WEST 36TH STREET 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNELL GRIER | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2125192549 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT R LYONS CPA | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BERNELL GRIER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 WEST 36TH STREET 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9231589 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NHSNYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | NHS REVITALIZES UNDERSERVED NEIGHBORHOODS BY CREATING AND PRESERVING AFFORDABLE HOUSING AND PROVIDING OPPORTUNITIES FOR HOMEOWNERSHIP EDUCATION, FINANCIAL ASSISTANCE AND COMMUNITY LEADERSHIP. WORKING IN PARTNERSHIP WITH GOVERNMENT AND BUSINESS, WE ARE LED BY LOCAL RESIDENTS AND GUIDED BY LOCAL NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 89 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7723668 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7010041 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1781140 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1797908 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4045 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3910 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 230171 | OtherRevenuePriorYear |
| Other Revenue Current Year | 317385 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9739024 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9129244 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3726308 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2991943 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4303717 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4294561 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 279900 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2311094 | OtherExpensePriorYear |
| Other Expenses Current Year | 2105468 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10341119 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9391972 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -602095 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -262728 | RevenuesLessExpensesCY |
| Total Assets BOY | 21460780 | TotalAssetsBOY |
| Total Assets EOY | 17944371 | TotalAssetsEOY |
| Total Liabilities BOY | 17289467 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15076978 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4171313 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2867393 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NHS REVITALIZES UNDERSERVED NEIGHBORHOODS BY CREATING AND PRESERVING (SEE SCHEDULE O)AFFORDABLE HOUSING AND PROVIDING OPPORTUNITIES FOR HOMEOWNERSHIP EDUCATION, FINANCIAL ASSISTANCE AND COMMUNITY LEADERSHIP. WORKING IN PARTNERSHIP WITH GOVERNMENT AND BUSINESS, WE ARE LED BY LOCAL RESIDENTS AND GUIDED BY LOCAL NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4526820 | Expense |
| Grants | 2991943 | Grants |
| Revenue | 1038826 | Revenue |
| Description | LENDING - FULL CYCLE LENDING IS A CONSUMER FRIENDLY APPROACH THAT ADDRESSES THE NEEDS OF LOW AND MODERATE INCOME NEW YORKERS AND EMPOWERS THEM TO TURN THE DREAM OF HOMEOWNERSHIP INTO REALITY BY PROVIDING COMPREHENSIVE HOMEBUYER EDUCATION PROGRAMS, DETAILED INFORMATION ON MORTGAGE PROGRAMS, AVAILABLE GRANTS & LOANS AS WELL AS DOWN PAYMENT AND CLOSING COST ASSISTANCE FOR QUALIFIED FIRST TIME HOMEBUYERS. IN 2012, WE ENABLED 222 NEW YORK CITY RESIDENTS TO PURCHASE THEIR FIRST HOME, BY FACILITATING MORE THAN $52 MILLION IN AFFORDABLE AND FIXED RATE MORTGAGE FINANCING - WHICH REPRESENTS 27% INCREASE IN THIS METRIC, COMPARED WITH OUR RESULTS IN 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2667440 | Expense |
| Revenue | 753907 | Revenue |
| Description | EDUCATION COUNSELING - INCLUDES TRAINING ON PERSONAL FINANCIAL MANAGEMENT, FORECLOSURE PREVENTION, HOME MAINTENANCE, INSURANCE MATTERS, REVERSE MORTGAGE PROGRAM, FIRST-TIME HOME BUYER EDUCATION AND LANDLORD TRAINING.IN 2012, NHSNYC PROVIDED INDIVIDUAL COUNSELING SERVICES TO 777 FAMILIES AT RISK OF FORECLOSURE AND HELPED 167 REMAINING HOMEOWNERS BY HELPING THEM NEGOTIATE A MORTGAGE MODIFICATION - WHICH REPRESENTS AN 11% INCREASE IN THIS METRIC COMPARED WITH OUR RESULTS IN 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 267374 | Expense |
| Revenue | 5175 | Revenue |
| Description | SPECIAL PROJECTS - INCLUDES PROVIDING FREE PRE-PURCHASE COUNSELING, HOMEBUYERS CLUB, FIRST HOME CLUB, AND DOWN PAYMENT/CLOSING COST ASSISTANCE PROGRAMS.IMMEDIATELY AFTER HURRICANE SANDY, NHSNYC WAS ONE OF THE FIRST ORGANIZATIONS IN NEW YORK CITY TO OFFER LOW-INTEREST LOANS FOR EMERGENCY REPAIRS. WE SOON RECOGNIZED THAT IMPACTED HOMEOWNERS HAD A GREATER NEED FOR CLEANING SUPPLIES AND ASSISTANCE IN MAKING THEIR HOME HABITABLE. NHS OF EAST FLATBUSH HAS LED OUR EFFORTS IN DISTRIBUTING NEEDED HOUSING AND CLEANING SUPPLIES TO FAMILIES SUFFERING IN THE AFTERMATH OF HURRICANE SANDY. WE PILOTED THIS WORK BY SECURING THE FUNDING NECESSARY TO CREATE 300 KITS OF KEY CLEANING SUPPLIES WITH: GERMICIDAL BLEACH, PROTECTIVE GOGGLES, FACE MASKS, SCRUB BRUSHES, BUCKETS AND RUBBER GLOVES. WE DISTRIBUTED THESE KITS DURING AN ALL-DAY EVENT ON NOVEMBER 17TH - IN PARTNERSHIP WITH THE HOLY FAMILY CHURCH IN CANARSIE AND LOCAL GIRL SCOUT TROOP, TARGETING THE AREA'S GROWING HAITIAN COMMUNITY. THROUGH THIS WORK, WE HAVE CREATED AN EFFECTIVE ENGAGEMENT STRATEGY FOR BUILDING RELATIONSHIPS WITH HOMEOWNERS LIKELY TO BENEFIT FROM OUR CORE SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7461634 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 89 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARVEZ MUSHTAQ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125192549 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 WEST 36TH STREET 12 FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| ERIK SHUMAR | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| RUNIE MENSCHE | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JEFFREY CHARLES-PIERRE | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| RAFFAELE CARDONE | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JACQUELINE ALEXANDER | |||||||
| NYC DEPT. OF HPD | 1.00 | X | 0 | 0 | 0 | ||
| HELEN ARTEAGA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MONICA BERRY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD BUTTS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MAURICE COLEMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HALA FARID | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID FRY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSANNAH GILLETTE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT GOLD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT HALL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL HAWTHORNE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH JOHNSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW LEBER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JESSICA LEONARD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LOIS LOCKE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ZENOBIA MCNALLY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN MENDOZA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JACQUELINE O'GARROW | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALBERT PAYNE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAYMOND RIVERA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD J ROBERTO | |||||||
| NHS PAST PRESIDENT (FORMER) | 1.00 | X | 0 | 0 | 0 | ||
| BERNELL GRIER | |||||||
| CHIEF EXECUTIVE OFFICER | 33.00 | X | 156840 | 0 | 7499 | 2.00 | |
| SUSAN IFILL | |||||||
| CHIEF OPERATING OFFICER | 33.00 | X | 115154 | 0 | 1088 | 2.00 | |
| JEFFREY SCHANBACK | |||||||
| GENERAL COUNSEL | 33.00 | X | 92475 | 0 | 5134 | 2.00 | |
| LOUIS KILKENNY | |||||||
| DIRECTOR, LENDING & PROGRAM SERVICES | 33.00 | X | 100385 | 0 | 19775 | 2.00 | |
| PARVEZ MUSHTAQ | |||||||
| CONTROLLER | 33.00 | X | 98279 | 0 | 19835 | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 563133 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53331 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERINI & ASSOCIATES LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 VETERANS MEMORIAL HWY | AddressLine1 |
| City | BOHEMIA | City |
| State | NY | State |
| ZIP Code | 11716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ACCOUNTING | DescriptionOfServices |
| Compensation | 116500 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 237435 | FundraisingEvents |
| Government Grants | 4839354 | GovernmentGrants |
| All Other Contributions | 1933252 | AllOtherContributions |
| Total Contributions | 7010041 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROG. SERVICE REVENUE | 531390 | 1188822 | 1188822 |
| REV. ON NOTES REC. | 531390 | 609086 | 609086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1797908 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3910 | TotalRevenueColumn |
| Exclusion | $3,910 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 102345 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 237435 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 102345 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 317385 | TotalRevenueColumn |
| Exclusion | $317,385 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 317385 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9129244 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1797908 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $321,295 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2991943 | Total |
| Program Services | 2991943 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616464 | Total |
| Program Services | 274842 | ProgramServices |
| Management And General | 319376 | ManagementAndGeneral |
| Fundraising | 22246 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2897702 | Total |
| Program Services | 2421043 | ProgramServices |
| Management And General | 440406 | ManagementAndGeneral |
| Fundraising | 36253 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265 | Total |
| Program Services | 977 | ProgramServices |
| Management And General | 267 | ManagementAndGeneral |
| Fundraising | 21 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531321 | Total |
| Program Services | 429474 | ProgramServices |
| Management And General | 92904 | ManagementAndGeneral |
| Fundraising | 8943 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247809 | Total |
| Program Services | 191446 | ProgramServices |
| Management And General | 52232 | ManagementAndGeneral |
| Fundraising | 4131 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6413 | Total |
| Management And General | 6413 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72250 | Total |
| Program Services | 1694 | ProgramServices |
| Management And General | 70556 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154663 | Total |
| Program Services | 31806 | ProgramServices |
| Management And General | 54477 | ManagementAndGeneral |
| Fundraising | 68380 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124300 | Total |
| Program Services | 58720 | ProgramServices |
| Management And General | 41408 | ManagementAndGeneral |
| Fundraising | 24172 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589918 | Total |
| Program Services | 324455 | ProgramServices |
| Management And General | 235967 | ManagementAndGeneral |
| Fundraising | 29496 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88148 | Total |
| Program Services | 98 | ProgramServices |
| Management And General | 87334 | ManagementAndGeneral |
| Fundraising | 716 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432431 | Total |
| Program Services | 432431 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136724 | Total |
| Program Services | 82034 | ProgramServices |
| Management And General | 47854 | ManagementAndGeneral |
| Fundraising | 6836 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39981 | Total |
| Management And General | 39981 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSE | 276151 | 84403 | 119654 | 72094 |
| EQUIPMENT EXPENSE | 90683 | 58944 | 27205 | 4534 |
| OUTSIDE SERVICES | 46534 | 35034 | 9422 | 2078 |
| STAFF TRAINING AND RECR | 24910 | 19928 | 4982 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22362 | Total |
| Program Services | 22362 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9391972 | Total |
| Program Services | 7461634 | ProgramServices |
| Management And General | 1650438 | ManagementAndGeneral |
| Fundraising | 279900 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7162989 | BOY |
| EOY | 1463240 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4001727 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302736 | BOY |
| EOY | 506961 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8561283 | BOY |
| EOY | 7664638 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 59447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4679111 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2309124 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2471711 | BOY |
| EOY | 2369987 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1962061 | BOY |
| EOY | 1878371 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21460780 | BOY |
| EOY | 17944371 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1865505 | BOY |
| EOY | 594699 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461081 | BOY |
| EOY | 420883 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3432358 | BOY |
| EOY | 3658877 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11530523 | BOY |
| EOY | 10402519 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17289467 | BOY |
| EOY | 15076978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -736540 | BOY |
| EOY | -2159561 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612998 | BOY |
| EOY | 832099 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4294855 | BOY |
| EOY | 4194855 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4171313 | BOY |
| EOY | 2867393 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21460780 | BOY |
| EOY | 17944371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -262728 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1041192 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7308650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10170283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10343684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7938415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7010041 | CurrentTaxYear |
| Total | 42771073 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7308650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10170283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10343684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7938415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7010041 | CurrentTaxYear |
| Total | 42771073 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 42771073 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3910 | CurrentTaxYear |
| Total | 127114 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 615779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317385 | CurrentTaxYear |
| Total | 1332227 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44230414 | TotalSupport |
| Public Support Pertcentage170 | 0.96700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4294855 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Other Expenditures | 200000 | OtherExpenditures |
| End Of Year Balance | 4194855 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4005885 | BeginningOfYearBalance |
| Contributions | 489000 | Contributions |
| Other Expenditures | 200000 | OtherExpenditures |
| End Of Year Balance | 4294885 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4005885 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| Other Expenditures | 200000 | OtherExpenditures |
| End Of Year Balance | 4005885 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4930855 | BeginningOfYearBalance |
| Contributions | 75000 | Contributions |
| Other Expenditures | 1000000 | OtherExpenditures |
| End Of Year Balance | 4005855 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4617855 | BeginningOfYearBalance |
| Contributions | 513000 | Contributions |
| End Of Year Balance | 5130855 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 162450 | OtherCostOrOtherBasis |
| Book Value | 162450 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2211458 | OtherCostOrOtherBasis |
| Depreciation | 448286 | Depreciation |
| Book Value | 1763172 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 982729 | OtherCostOrOtherBasis |
| Depreciation | 569286 | Depreciation |
| Book Value | 413443 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1322474 | OtherCostOrOtherBasis |
| Depreciation | 1291552 | Depreciation |
| Book Value | 30922 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2369987 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATE | 1808511 |
| OTHER NONCURRENT ASSETS | 69860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1878371 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LOAN FUNDS PAYABLE | $7,041,404 |
| DEFERRED RENT | $218,233 |
| DUE TO FUNDING SOURCES | $3,142,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10402519 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9343992 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 214748 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 214748 | RevenueNotRptdF990 |
| Revenue Subtotal | 9129244 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9129244 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9606720 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 214748 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 214748 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9391972 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9391972 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | NHS MAINTAINS AMOUNTS IN ESCROW AS PART OF ITS LOAN FUND PROGRAM. SUCH FUNDS ARE USED TO FUND CERTAIN LOANS AND FORGIVABLE LOANS [GRANTS], PAY BORROWER'S PROPERTY TAXES, HOMEOWNER INSURANCE, ETC. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011 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. THE AGENCY IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED DECEMBER 31, 2009 AND PRIOR YEARS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 339780 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 237435 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 102345 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 38205 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 23366 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 37050 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3724 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 339780 | GrossReceiptsTotal |
| Charitable Contributions Total | 237435 | CharitableContributionsTotal |
| Gross Revenue Total Events | 102345 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 38205 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 23366 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 37050 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3724 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 102345 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HOME ASSISTANCE GRANT PROGRAM | TypeOfGrant |
| Number Of Recipients | 222 | NumberOfRecipients |
| Amount Of Cash Grant | 2991943 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING DETAILED REPORTS SUBSTANTIATING AND VALIDATING THE USE OF FUNDS GRANTED, AND BY REMAINING IN CONTACT WITH GRANT RECIPIENTS DURING THE GRANT PERIOD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BERNELL GRIER | NamePerson |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 156840 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7499 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 164339 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUNIE MENSCHE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 13201 | AmountOfTransaction |
| Description Of Transaction | A LIMITED NUMBER OF NHSNYC BORROWERS HAVE CONTRACTED WITH MR. MENSCHE'S COMPANY FOR CONSTRUCTION WORK. NHSNYC'S POLICY IS TO ISSUE CHECKS JOINTLY IN THE NAME OF THE BORROWER AND THE CONTRACTOR. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS BEEN DESIGNATED TO REVIEW THE TAX RETURN ON BEHALF OF THE BOARD AND DISTRIBUTE IT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN A STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES DEPARTMENT COMPARES SALARIES OF SIMILAR POSITIONS WITH OTHER ORGANIZATIONS OF SIMILAR SIZE, BUSINESS AND BUDGET TO DETERMINE THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. A MARKET SURVEY IS ALSO PERFORMED EVERY 3 YEARS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND 990 AVAILABLE ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE CENTRAL SERVICES OFFICES AND ALL OTHER OFFICES DURING REGULAR BUSINESS HOURS AND IS ALSO IN THE STAFF MANUAL. | |
| FORM 990, PART XI, LINE 9: | BAD DEBT - NHS STATEN ISLAND -1,041,192. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS OF OVERSEEING TEH AUDIT DID NOT CHANGE FROM PRIOR YEAR, HOWEVER A NEW INDEPENDENT ACCOUNTANT WAS ENGAGED FOR 2012. | PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| NEIGHBORHOOD HOUSING SERVICES HOUSING DEVELOPMENT FUND CORP | |||||||||
| 307 WEST 36TH STREET | NEW YORK | NY | 10018 | 133739464 | CREATING AND PRESERVING AFFORDABLE HOUSING | NY | 501C(3) | LINE 7 | 1 |
| NEIGHBORHOOD HOUSING SERVICES COMMUNITY DEVELOPMENT CORP | |||||||||
| 307 WEST 36TH STREET | NEW YORK | NY | 10018 | 133914176 | CREATING AND PRESERVING AFFORDABLE HOUSING | NY | 501C(3) | LINE 9 | 1 |
| NHS MORTGAGE CORPORATION | |||||||||
| 307 WEST 36TH STREET | NEW YORK | NY | 10018 | 260619553 | CREATING AND PRESERVING AFFORDABLE HOUSING | NY | 501C(3) | LINE 7 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NHS COMMUNITY DEVELOPMENT CORP | ||
| N | 91525 | DIRECT COST |
| NHS COMMUNITY DEVELOPMENT CORP | ||
| O | 217469 | DIRECT COST |
Comments