2024-11-14T08:50:35-06:00 2023-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-01-01 222279167 Niagara Falls Neighborhood Housing Service Inc NIAG 7162857778 479 16th Street Niagara Falls NY 14303 Clay Simmons Chief Executive Officer 7162857778 2024-11-13 1 1 Daniel O'Dea P01418512 5852322956 2024-11-13 2023 2024-10-15 13:58:12Z Neighborworks Community Partners Niagara Falls Clay Simmons 479 16th Street Niagara Falls NY 14303 432987 0 X www.nwcpniagarafalls.org X 1979 NY To preserve and stabilize the economic and aesthetic conditions in Niagara Falls communities. 10 10 8 10 0 0 1007849 183483 181455 197658 67394 50573 0 1273 1256698 432987 781695 17500 0 0 322858 335302 0 0 0 507356 528191 1611909 880993 -355211 -448006 1838212 1783302 4140310 4103731 -2302098 -2320429 X To aid in the preservation and stabilization of economic and aesthetic conditions in commercial and residential communities within a designated area of the city of Niagara Falls. 0 0 161461 17500 3168 Home Ownership Services - The Organization provides pre-purchase education for potential homebuyers. One-on-one credit and budget counseling are provided to assist in the journey to homeownership. This includes the education, lending, and counseling components of the Organization's programs.This program is also supported by $80,727 of Government Grants. 114927 Residential Rehab - This program provides rehabilitation grants to customers who meet program eligibility requirements. Staff acts as a liaison between the customer and the contractor; assisting with the outline of home improvement needs, selecting a contractor, and monitoring progress throughout the project.This program is supported by $25,303 of Government Grants. 468023 194740 Property Management - This program oversees the operation, control, and oversight of various properties and rental units. Management ensures both fiscal and property condition are continually maintained and monitored. This program is also supported by $12,446 of Government Grants. 20046 1023 Lending - This program manages the organization's loan portfolio including collections, restructuring of loans, and counseling customers. This program is also supported by $995 of Government Grants. 5895 Energy Services - The Organization provides energy related retrofit work on homes as a fee-for-service activity. Home Performance Audits are conducted to identify potential energy efficient upgrades.This program is also supported by $17,743 of Government Grants. 25941 1023 770352 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 16 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X The Organization 7162857778 479 16th Street Niagara Falls NY 14303 Christine Sanborn President 0.30 1.30 X X 0 0 0 David Nardozzi Member 0.30 X 0 0 0 Carmen Presti Finance Secretary 0.30 X X 0 0 0 Lola McCreary Secretary 0.30 X X 0 0 0 Stephen Dojka Member 0.30 X 0 0 0 Mike Hooper Member 0.30 X 0 0 0 Elaine Schroeder Member 0.30 X 0 0 0 Diane Tattersall Member 0.30 X 0 0 0 Andrew Constantino Member 0.30 1.30 X 0 0 0 Laura Pennington Member 0.30 1.30 X 0 0 0 Kathleen Steinman Director of Homeownership 34.00 13.00 X 60006 22263 7499 Jerome Nagy - Chief Executive Officer (Through 1/23) 0.30 39.00 X 0 18198 779 Adriana Eastlack Director of Finance 0.30 41.00 X 0 88345 7500 Kelley Swann Chief Operating Officer/Interim CEO (2/23 - 7/23) 0.30 46.00 X 0 129971 7500 Clarence Simmons - Chief Executive Officer (Beginning 7/23) 0.30 46.00 X 0 68076 3461 60006 326853 26739 0 0 0 0 Jason Naples Construction LLC 58 Rano Street Buffalo NY 14207 Construction/Rehab 101666 1 179483 4000 183483 Rental Income 531110 179891 179891 Fees for Service 531390 16811 16811 Loan Interest Income 531390 956 956 197658 50573 50573 Other 900099 1273 1273 1273 432987 198931 0 50573 17500 17500 65486 65486 202129 196197 5932 655 631 24 44325 43716 609 22707 22337 370 132250 45479 86771 3450 3450 20579 8707 11872 14408 13382 1026 104606 102782 1824 2088 2088 2979 2123 856 1855 777 1078 11193 11188 5 48731 48556 175 Development Project Exp 161476 161476 Bad Debt Expense/Loan F 23005 23005 Staff Development 1571 1472 99 880993 770352 110641 0 317223 286862 763828 704338 124699 80551 6823 2003 367931 366122 47666 40392 3860169 3557135 210042 303034 1838212 1783302 205936 117790 27827 27919 2699710 2699710 1206837 1258312 4140310 4103731 X -2302098 -2320429 -2302098 -2320429 1838212 1783302 X -448006 29797 399878 X 0 1 X 1 0 X 4119985 2564103 1556833 1007849 183483 9432253 4119985 2564103 1556833 1007849 183483 9432253 9432253 70652 44328 28531 67394 50573 261478 98823 22730 1273 122826 9816557 927103 0.96090 0.97020 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income Forgiveness of Debt RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 84000 84000 3471410 3275010 196400 304759 282125 22634 303034 Flood Construction Escrow Payable 89751 Refundable Advances 1060561 Due to Affiliates 108000 1258312 Part IV, Line 2b: The escrow represents security deposits held for the Organization's tenants. 1 Affordable Housing Grants 5 17500 Part I, Line 2: The Organization monitors the use of grant funds through the CMAX data collection and program reporting system. Accounting software is utilized to track and monitor all grant fund activity. Grant fund activity is reported to our finance committee and is reviewed by the Board of Directors on a monthly basis. This includes grants to individuals using NYS AHC funds with the purpose of residential property rehabilitation. Form 990, Part VI, Section A, line 3 The Executive management team of the Organization's member (Upstate New York Community Partners, Inc) makes management decisions on behalf of the Organization. Form 990, Part VI, Section A, line 6 Upstate New York Community Partners, Inc. is the sole member of Niagara Falls Neighborhood Housing Services. Form 990, Part VI, Section A, line 7a The Member has the power to appoint members of the governing body. Form 990, Part VI, Section A, line 7b Certain governance decisions are subject to approval by the Member as outlined in the by-laws. Form 990, Part VI, Section B, line 11b The form 990 is reviewed by the treasurer of the member board, Director of Finance and CEO prior to the filing and is made available to the entire board. Form 990, Part VI, Section B, line 12c Employees and board members are required to sign a conflict of interest policy annually. Form 990, Part VI, Section B, line 15 Neighborworks America's (NWA) compensation information is provided to the governing body. The NWA data takes into consideration the Organization's size, budget, tenure, position, and responsibilities both nationally and regionally. The governing body then suggests compensation and communicates with the related organizations to determine compensation. Form 990, Part VI, Section C, line 19 Organizational documents are distributed to funding agencies and available to the public upon request. Form 990, Part XI, line 9: Transfers from Affiliates 399,878. NCL NHS LLC 479 16th Street Niagara Falls NY 14303 474896213 Housing Development NY Niagara Falls Neighborhood Housing Services Inc 590 South Holdings LLC 570 South Avenue Rochester NY 14620 472642630 Real Estate NY Neighborhood Housing Services of Rochester Homeport Real Estate LLC 570 South Avenue Rochester NY 14620 472642725 Real Estate NY Neighborhood Housing Services of Rochester Upstate New York Community Partners Inc 570 South Avenue Rochester NY 14620 472616775 Housing Development NY 501(c)(3) Line 7 N/A 0 Neighborhood Housing Services of Rochester 570 South Avenue Rochester NY 14620 132976987 Housing Development NY 501(c)(3) Line 7 Upstate New York Community Partners Inc 0 Black Rock Riverside Neighborhood Housing Services 1943 Niagara Street Buffalo NY 14207 161163460 Housing Development NY 501(c)(3) Line 7 Upstate New York Community Partners Inc 0 West Side Neighborhood Housing Services Inc 359 Connecticut Street Buffalo NY 14213 161167946 Housing Development NY 501(c)(3) Line 7 Upstate New York Community Partners Inc 0 White's Livery Housing Development Fund 359 Connecticut Street Buffalo NY 14213 352422011 Housing Development NY 501(c)(3) Line 12a, I West Side Neighborhood Housing Services Inc 0 Portage Apartments LP 479 16th Street Niagara Falls NY 14303 161576660 Affordable Housing NY Niagara Falls Neighborhood Housing Services Inc N/A 67587 243162 0 0 Portage Apartments Housing Development Fund Company Inc 479 16th Street Niagara Falls NY 14303 161576500 Affordable Housing NY Niagara Falls Neighborhood Housing Services Inc C 1.00000 1 Niagara Development Corporation 479 16th Street Niagara Falls NY 14303 161335092 Affordable Housing NY Niagara Falls Neighborhood Housing Services Inc C 3674 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 0 1