2026-05-14T19:16:45-05:00 2025-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-07-01 133176586 NEIGHBORHOOD COALITION FOR SHELTER INC NEIG 2125375100 50 BROADWAY 1301 NEW YORK NY 10004 MARK HURTWITZ CEO 2125375100 2026-05-14 1 1 SARA SMITH P01332734 2125038800 2026-05-14 2024 2025-03-06 01:10:19Z MARK HURTWITZ 50 BROADWAY 1301 NEW YORK NY 10004 6055041 0 X WWW.NCSINC.ORG X 1982 NY NEIGHBORHOOD COALITION FOR SHELTER PROVIDES NEW YORKERS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS WITH A HOME, A COMMUNITY, AND ACCESS TO THE SERVICES THAT THEY NEED TO THRIVE. WE CREATE INNOVATIVE SOLUTIONS AND ENGAGE COMMUNITY PARTNERS TO PROVIDE HOUSING AND SUPPORT THAT CAN TRANSFORM LIVES. 22 22 59 50 0 0 4682320 4975152 192155 874371 288498 169639 359834 35879 5522807 6055041 0 0 0 0 2799578 3129891 0 0 456442 2768690 3361040 5568268 6490931 -45461 -435890 9060403 9024332 1190163 914015 7870240 8110317 X NEIGHBORHOOD COALITION FOR SHELTER HELPS NEW YORKERS WHO ARE STRUGGLING WITH HOMELESSNESS, OFTEN COMPOUNDED BY MENTAL ILLNESS OR SUBSTANCE USE, TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. WE WERE ESTABLISHED IN 1982 BY FAITH AND COMMUNITY LEADERS ON MANHATTAN'S UPPER EAST SIDE WHO BELIEVED THAT HOMELESSNESS IS THE RESPONSIBILITY OF THE ENTIRE COMMUNITY. TODAY WE CONTINUE TO BE GUIDED BY THE PRINCIPLE THAT NEIGHBORS SHOULD HELP NEIGHBORS. NCS OFFERS AN ARRAY OF HOUSING AND SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT; COUNSELING; SUBSTANCE USE TREATMENT; VOCATIONAL, EDUCATION AND, EMPLOYMENT SERVICES; AND AN INFORMATION AND REFERRALS PROGRAM. 0 0 3765023 522773 RESIDENCE PROGRAM: NCS PROVIDES SUPPORTIVE HOUSING, WHICH PAIRS AFFORDABLE HOUSING WITH COMPREHENSIVE ON-SITE SUPPORTIVE SERVICES. THIS EVIDENCE-BASED APPROACH IMPROVES HOUSING STABILITY, PARTICULARLY FOR CHRONICALLY HOMELESS INDIVIDUALS, AS WELL AS EMPLOYMENT STATUS AND MENTAL AND PHYSICAL HEALTH. NCS OPERATES A 65-UNIT PERMANENT SUPPORTIVE RESIDENCE IN MANHATTAN FOR CHRONICALLY HOMELESS SINGLE ADULTS AND A 46 UNIT RESIDENCE IN THE BRONX THAT PROVIDES SUPPORTIVE HOUSING TO YOUNG ADULTS WHO ARE HOMELESS OR HAVE AGED OUT OF FOSTER CARE. IN ADDITION, NCS NOW OPERATES NCS SCHOLARS, A PROGRAM IN LONG ISLAND CITY, QUEENS, THAT PROVIDES HOUSING AND ON-SITE SUPPORTIVE SERVICES FOR UP TO 29 COLLEGE STUDENTS WHO ARE HOMELESS OR UNSTABLY HOUSED WHILE PURSUING THEIR DEGREES. 420358 387477 SUBSTANCE USE TREATMENT: NCS OPERATES CHANCE FOR CHANGE (CFC), A NEW YORK STATE-LICENSED OUTPATIENT SUBSTANCE USE TREATMENT PROGRAM THAT IS SPECIFICALLY DESIGNED FOR HOMELESS ADULTS. CFC TARGETS THE PSYCHIATRIC SYMPTOMS THAT CO-OCCUR WITHIN THE CHRONICALLY HOMELESS ADULT POPULATION, WHICH HAS HISTORICALLY HAD DIFFICULTY SUCCEEDING IN TRADITIONAL SUBSTANCE USE TREATMENT PROGRAMS. IN FY 25 CHANCE FOR CHANGE SERVED 39 CLIENTS. CFC CLIENTS HAVE ALSO DEMONSTRATED IMPROVEMENTS IN HOUSING STATUS, BECOMING BETTER ABLE TO SEEK AND MAINTAIN SHELTER AND ENGAGE IN THE HOUSING PROCESS. 44958 VOCATIONAL, EDUCATIONAL, AND EMPLOYMENT PROGRAM: NCS' OPTIONS IS AN EDUCATIONAL AND VOCATIONAL PROGRAM THAT PROVIDES COUNSELING, SUPPORT, AND SCHOLARSHIPS FOR CLIENTS PURSUING EDUCATION AND WORK. CLIENTS ARE PRIMARILY DRAWN FROM LOUIS NINE HOUSE AND NCS SCHOLARS, WITH OTHERS REFERRED FROM THE NCS RESIDENCE AND CHANCE FOR CHANGE AS WELL AS OTHER COMMUNITY PARTNERS. 4230339 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 37 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARK HURTWITZ CHIEF EXECUTIVE OFFI 2125375120 50 BROADWAY SUITE 1301 NEW YORK NY 10004 ABIGAIL BLACK ELBAUM DIRECTOR 2.00 X 0 0 0 ANN ROSS LOEB DIRECTOR 2.00 X 0 0 0 ANNE DAVIDSON DIRECTOR 2.00 X 0 0 0 CHRISTOPHER SOLOMON DIRECTOR 2.00 0.20 X 0 0 0 DAVID A OLIVER PRESIDENT 2.00 X X 0 0 0 JAN F GOLANN SECRETARY 2.00 X X 0 0 0 KATHRYN KEEN DIRECTOR 2.00 X 0 0 0 MARIBETH LOWE DIRECTOR 2.00 X 0 0 0 MATTHEW D HUGHES DIRECTOR 2.00 X 0 0 0 MEGAN NEWMAN DIRECTOR 2.00 X 0 0 0 OREN K ISACOFF DIRECTOR 2.00 X 0 0 0 RACHEL PILTCH-LOEB DIRECTOR 2.00 X 0 0 0 REV EVA SUAREZ DIRECTOR 2.00 X 0 0 0 STEPHANIE GUEST VICE PRESIDENT 2.00 0.20 X X 0 0 0 STEPHANIE SHUMAN DIRECTOR 2.00 X 0 0 0 STUART N SIEGEL VICE PRESIDENT 2.00 X X 0 0 0 SUSAN SHEVELL DIRECTOR 2.00 X 0 0 0 SUSAN STEVENS TREASURER 2.00 0.20 X X 0 0 0 THOMAS J KILKENNY VICE PRESIDENT 2.00 0.20 X X 0 0 0 VANESSA CREWS DIRECTOR 2.00 X 0 0 0 VICTORIA BERT DIRECTOR 2.00 X 0 0 0 WOLCOTT B DUNHAM JR VICE PRESIDENT 2.00 X X 0 0 0 ANN SHALOF CHIEF EXECUTIVE OFFICER 35.00 4.00 X 184155 0 34912 DONALD BROSEN CHIEF FINANCIAL OFFICER 35.00 X 49846 0 0 NANCY RIEDL CHIEF DEVELOPMENT OFFICER 35.00 X 156748 0 30830 ROBERT YANCEY CHIEF PROGRAM OFFICER 35.00 X 144389 0 26543 535138 0 92285 3 0 1 0 TARIAN GUARD SERVICES LLC 9530 MARKETPLACE ROAD SUITE 13 FORT MEYERS FL 33912 SECURITY SERVICES 337070 ARABELLA ADVISORS LLC 1828 L ST NW SUITE 300 WASHINGTON DC 20036 ACCOUNTING SERVICES 225119 WINFIELD SECURITY 57 WEST 38TH STREET 5TH FLOOR NEW YORK NY 10018 SECURITY SERVICES 172511 METROPOLITAN CONSTRUCTION & MAINTENANCE 45-48 51ST STREET WOODSIDE NY 11377 CONSTRUCTION SERVICES 113000 4 448927 2585439 1940786 73594 4975152 WAVECREST BILLING 621500 522773 522773 MEDICAID PAYMENTS 621500 351598 351598 874371 169639 169639 MISCELLANEOUS 900099 35089 35089 LAUNDRY INCOME 900099 790 790 35879 6055041 910250 0 169639 X 373718 46705 303661 23352 2232240 1592722 420006 219512 19774 17002 1321 1451 218995 168069 34044 16882 285164 201382 61093 22689 15736 15736 74885 74885 38101 38101 793549 282036 448480 63033 15442 7978 4574 2890 150556 77784 44599 28173 75361 38935 22324 14102 1337435 1150388 149791 37256 19081 13021 6048 12 20110 20110 119754 31146 88567 41 SECURITY 496994 496962 32 PROGRAM SUPPLIES 86677 66269 19494 914 BAD DEBT EXPENSE 56684 56684 EQUIPMENT 21445 13706 7739 39230 6124 6971 26135 6490931 4230339 1804150 456442 772814 810364 669843 608624 1382253 1244083 50135 21291 12020 84154 67203 27436 16951 5762818 5949415 423948 332740 9060403 9024332 470891 416754 474790 261297 27525 42479 216957 193485 1190163 914015 X 5405068 5982208 2465172 2128109 7870240 8110317 9060403 9024332 -435890 675967 0 X X 0 1 X 1 1 1 X 2983578 5428554 5474956 4682320 4975152 23544560 2983578 5428554 5474956 4682320 4975152 23544560 293950 23250610 111113 124748 167580 288498 169639 861578 1282 66475 205929 435563 35879 745128 25151266 1578060 0.92440 0.92980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 50. 2021 AMOUNT: $ 35,945. 2022 AMOUNT: $ 170,719. 2023 AMOUNT: $ 402,498. 2024 AMOUNT: $ 35,089. LAUNDRY INCOME - 2020 AMOUNT: $ 1,232. 2021 AMOUNT: $ 1,060. 2022 AMOUNT: $ 1,025. 2023 AMOUNT: $ 1,615. 2024 AMOUNT: $ 790. FUNDRAISING INCOME - 2021 AMOUNT: $ 29,470. 2022 AMOUNT: $ 34,185. 2023 AMOUNT: $ 31,450. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4143394 494734 30389 22842 4584897 3745416 446957 30389 18590 4143394 3236361 570874 30389 31430 3745416 3339994 -74077 29556 3236361 2320486 50000 977231 27723 3339994 0.73360 0.13256 0.13384 0 0 84154 67203 16951 16951 LEASE LIABILITIES 193485 193485 X 7109318 675967 40752 375659 1092378 6016940 38101 38101 6055041 7056937 40752 563355 604107 6452830 38101 38101 6490931 PART IV, LINE 2B: ESCROW TRANSACTIONS RELATES TO CLIENT MONEY MANAGEMENT DEPOSITS AND WITHDRAWALS. 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. EARNINGS ARE EARMARKED FOR OPERATING PURPOSES. 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 BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024 IN ACCORDANCE WITH FASB ASC TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 463,355. CONSOLIDATED ELIMINATIONS -87,696. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES'' EXPENSES 651,051. CONSOLIDATED ELIMINATIONS -87,696. X X 0 0 0 0 0 0 0 0 0 ANN SHALOF CHIEF EXECUTIVE OFFICER 184155 0 0 0 0 0 5700 0 29212 0 219067 0 0 0 NANCY RIEDL CHIEF DEVELOPMENT OFFICER 156748 0 0 0 0 0 4575 0 26255 0 187578 0 0 0 ROBERT YANCEY CHIEF PROGRAM OFFICER 144389 0 0 0 0 0 4125 0 22418 0 170932 0 0 0 X 751 73594 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF SHARES CONTRIBUTED. PART I, LINE 32B: NEIGHBORHOOD COALITION FOR SHELTER SOLICITS AND ACCEPTS GIFTS THAT ARE CONSISTENT WITH ITS MISSION. DONATIONS WILL GENERALLY BE ACCEPTED FROM INDIVIDUALS, PARTNERSHIPS, CORPORATIONS, FOUNDATIONS, GOVERNMENT AGENCIES, OR OTHER ENTITIES, WITHOUT LIMITATIONS. IN THE COURSE OF ITS REGULAR FUNDRAISING ACTIVITIES, NEIGHBORHOOD COALITION FOR SHELTER WILL ACCEPT DONATIONS OF MONEY, REAL PROPERTY, PERSONAL PROPERTY, STOCK, AND IN-KIND SERVICES. CERTAIN TYPES OF GIFTS MUST BE REVIEWED PRIOR TO ACCEPTANCE DUE TO THE SPECIAL LIABILITIES THEY MAY POSE FOR NEIGHBORHOOD COALITION FOR SHELTER. EXAMPLES OF GIFTS WHICH WILL BE SUBJECT TO REVIEW INCLUDE GIFTS OF REAL PROPERTY, GIFTS OF PERSONAL PROPERTY, AND GIFTS OF SECURITIES. FORM 990, PART VI, SECTION A, LINE 2 ANN ROSS LOEB, DIRECTOR, AND RACHAEL PILTCH-LOEB, DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B 1. THE COMPLETED 990 FORM, WHICH IS PREPARED BY AN INDEPENDENT ACCOUNTANT, IS PRESENTED TO THE AUDIT COMMITTEE OF NCS FOR REVIEW AND APPROVAL. 2. MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FINAL 990 FORM BEFORE SUBMISSION TO THE IRS AND NEW YORK STATE. 3. SHOULD AN EXTENSION FOR FILING BE NECESSARY, THE BOARD WILL BE INFORMED BY THE 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 A 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 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 EXECUTIVE OFFICER. 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 IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 248,843. MANAGEMENT AND GENERAL EXPENSES 448,480. FUNDRAISING EXPENSES 63,033. TOTAL EXPENSES 760,356. PROFESSIONAL AND CONSULTING: PROGRAM SERVICE EXPENSES 33,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,193. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LOUIS NINE HOUSING LLC 50 BROADWAY SUITE 1301 NEW YORK NY 10004 332329522 OWNS AND OPERATES THE AFFORDABLE HOUSING PROJECT NY 0 0 NEIGHBORHOOD COALITION FOR SHELTER INC NCS HOUSING DEVELOPMENT FUND COMPANY INC 50 BROADWAY SUITE 1301 NEW YORK NY 10004 134172723 OWNING AND RENOVATING RESIDENCE AT 211 EAST 81ST STREET. NY 501(C)(3) LINE 7 NEIGHBORHOOD COALITION FOR SHELTER INC 1 LOUIS NINE HOUSING DEVELOPMENT FUND CORPORATION 50 BROADWAY SUITE 1301 NEW YORK NY 10004 203674068 DEVELOPMENT OF LOW INCOME HOUSING. NY 501(C)(4) NEIGHBORHOOD COALITION FOR SHELTER INC 1 LOUIS NINE LP 50 BROADWAY SUITE 1301 NEW YORK NY 10004 203673464 ORGANIZED EXCLUSIVELY TO FURTHER THE CHARITABLE PURPOSES OF LOUIS NINE HDFC. NY N/A 0 0 LOUIS NINE GP INC 50 BROADWAY SUITE 1301 NEW YORK NY 10004 203674042 ACTS AS THE GP AND MANAGES THE BUSINESS AND AFFAIRS OF LOUIS NINE LP. NY N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 NCS HOUSING DEVELOPMENT FUND COMPANY INC C 448927 FMV