2011-12-08T09:44:37-06:00 2011-06-30 D'ARCANGELO & CO LLP 800 WESTCHESTER AVE SUITE N-400 RYE BROOK NY 105731301 990 2010-07-01 133176952 NAZARETH HOUSING INC NAZA 2127771010 519 EAST 11TH STREET NEW YORK NY 10009 MICHAEL CALLAGHAN 2127771010 2011-11-15 1 ANTHONY PENNELLA 9146944600 2010 2016-02-24 21:20:13Z MICHAEL CALLAGHAN 519 E 11TH ST NYNY 10009 NEW YORK NY 10009 1144282 0 X WWW.NAZARETHHOUSINGNYC.ORG X 1983 NY PROMOTING HOUSING STABILITY AND ECONOMIC INDEPENDENCE AMONG NEW YORK CITY'S POOR. 13 13 21 100 0 0 1130417 942772 0 0 6019 15359 0 135903 1136436 1094034 0 0 0 0 576768 607612 0 0 0 362229 457214 938997 1064826 197439 29208 1276170 1177696 193802 66120 1082368 1111576 X 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 926196 NAZARETH HOUSING PROMOTES HOUSING STABILITY AND ECONOMIC INDEPENDENCE AMONG POOR FAMILIES AND YOUTH OF NEW YORK CITY BY PROVIDING 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. SUPPORTIVE SERVICES INCLUDE EDUCATING YOUNG WOMEN AND SOME YOUNG MEN ABOUT THE LONG-TERM IMPACT OF THEIR LIFE CHOICES. HOMELESSNESS PREVENTION STRIVES TO KEEP FAMILIES FROM EXPERIENCING THE TRAUMA OF HOMELESSNESS AND REMAIN STABLY HOUSED.THIS PROGRAM INCLUDES FURNITURE DONATION TO VERY LOW INCOME FAMILIES, EMERGENCY RELIEF GRANTS, PERMANENT HOUSING IN NUMEROUS UNITS AROUND THE LOWER EAST SIDE AND HOUSING AND FINANCIAL COUNSELING AND RESOURCE BUILDING SERVICES. 926196 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 8 0 1 21 1 0 0 0 0 0 0 0 0 X 13 13 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 X 0 0 0 LEONARD SCHAVEL 2.00 X 0 0 0 MONICA AVAREZ 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 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 CHRISTINE HAMNER 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 MICHAEL CALLAGHAN 40.00 X X 0 105002 0 0 105002 0 0 0 0 0 0 51154 579522 312096 942772 15359 15359 186151 51154 50248 135903 135903 1094034 0 0 151262 520075 445313 74762 41115 35622 5493 46422 38946 7476 11000 9000 2000 9097 6250 2847 7494 6447 1047 36630 23165 13465 9622 7025 2597 28834 24509 4325 CONTRACT CONSULTANTS 138529 127654 10875 SHELTER APARTMENT RENTA 95867 95867 PROGRAM EXPENSES 42643 32515 10128 ASSSISTANCE TO INDIVIDU 30007 29207 800 INSURANCE 17984 16734 1250 29507 27942 1565 1064826 926196 138630 0 8616 30874 887730 720589 136935 156278 114037 113037 14232 19323 269084 131489 114620 137595 1276170 1177696 39592 56754 5169 7500 149041 1866 193802 66120 X 1082368 1111576 1082368 1111576 1276170 1177696 29208 0 X X 0 1 1 X 0 X 865341 914462 1006143 1130417 1078675 4995038 865341 914462 1006143 1130417 1078675 4995038 4995038 5548 6490 5213 6019 15359 38629 5033667 0.99230 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105241 40745 64496 57104 48385 8719 106739 42359 64380 137595 DUE TO AFFILIATE 1866 1866 1094034 1064826 29208 0 29208 1160586 66552 66552 1094034 0 1094034 1131378 66552 66552 1064826 0 1064826 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 YEARS 2007 THROUGH 2010 ARE SUBJECT TO AUDIT BY THE APPLICABLE TAXING JURISDICTIONS. ANNUAL BENEFIT 237305 51154 186151 50248 237305 51154 186151 50248 50248 135903 FORM 990, PART VI, SECTION B, LINE 11 DURING THE REGULARLY SCHEDULED PERIODIC BOARD OF DIRECTORS MEETING PRIOR TO FILING THE 990 RETURN, A DRAFT COPY OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, OFFICERS/DIRECTORS AND EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY WHICH IS AVAILABLE IN THE EMPLOYEE HANDBOOK AND WEBSITE. STAFF MEMBERS ARE REQUIRED TO NOTIFY THE EXECUTIVE DIRECTOR OF ANY POTENTIAL CONFLICT OF INTEREST OR FAILURE TO DO SO MAY BE CAUSE FOR TERMINATION. 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. ADDITIONALLY, BOARD MEMBERS SUBMIT PERFORMANCE APPRAISALS FOR THE EXECUTIVE DIRECTOR. 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 AND 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 FOUR INTER-RELATED PROGRAMS, EACH OF WHICH EMPHASIZES FAMILY SELF-SUFFICIENCY: EMERGENCY FAMILY SHELTER PROVIDES TEMPORARY SHELTER AND INTENSIVE CASE MANAGEMENT SERVICES FOR HOMELESS FAMILIES IN THE LOWER EAST SIDE AND HARLEM. A BROAD ARRAY OF SUPPORTIVE SERVICES IS OFFERED FOR ALL FAMILY MEMBERS. HOMELESSNESS PREVENTION STRIVES TO KEEP FAMILILIES FROM EXPERIENCING THE TRAUMA OF THE NEW YORK CITY SHELTER SYSTEM. THIS PROGRAM INCLUDES FURNITURE DONATION TO HOMELESS AND VERY LOW-INCOME FAMILIES, EMERGENCY RELIEF GRANTS, PERMANENT HOUSING IN NUMEROUS UNITS AROUND THE LOWER EAST SIDE AND WALK-IN SERVICES. LIVE, LEARN, LEAD-PROVIDES CHILDREN 5-14 AN ARRAY OF FREE PROGRAMMING AND EDUCATIONAL ENRICHMENT FOR LOW INCOME AND UNSTABLY HOUSED CHILDREN. IT IS DESIGNED TO OFFER ACCESS TO RESOURCES OTHERWISE UNAVAILABLE AND TO AMELIORATE THE EFFECTS THAT CHRONIC HOUSING INSTABILITY CAUSES FOR CHILDREN IN EDUCATION AND PERSONAL DEVELOPMENT. PROVIDES YOUTH 14-21 WITH AN ARRAY OF FREE SERVICES AND PERSONAL DEVELOPMENT OPPORTUNITIES DESIGNED TO HELP YOUTH GROW INTO RESPONSIBLE ADULTHOOD, INCLUDING LIFE SKILLS WORKSHOPS, LIFE PLANNING AND PREGNANCY PREVENTION, COUNSELING, CASE MANAGEMENT, EVENTS AND ACTIVITIES. NAZARETH HOUSING, INC. IS A HUD CERTIFIED HOUSING COUNSELING AGENCY WITH A VALID CERTIFICATION THROUGH JUNE 8, 2012. 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 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 721 E 6TH STREET HDFC J 44309 NAZARETH HOUSE HOUSING DEVELOPMENT FUND CORP D 113037 NAZARETH HOUSE HOUSING DEVELOPMENT FUND CORP J 24724