2024-05-14T16:05:43-05:00 2023-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-07-01 132972415 NORTHERN MANHATTAN IMPROVEMENT CORP NORT 2128228300 45 WADSWORTH AVENUE NEW YORK NY 10033 MARIA LIZARDO EXECUTIVE DIRECTOR 2128228300 2024-05-14 1 MARIA LIZARDO 999009999 0 MARQUS WHITE P00053187 9734726250 2024-05-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIA LIZARDO 45 WADSWORTH AVENUE NEW YORK NY 10033 23090159 0 X WWW.NMIC.ORG X 1979 NY OUR MISSION IS TO SERVE AS A CATALYST FOR POSITIVE CHANGE IN THE LIVES OF THE PEOPLE IN OUR COMMUNITY ON THEIR PATHS TO SECURE VIOLENCE-FREE AND PROSPEROUS FUTURES. 15 15 225 78 0 0 21472674 22943500 500 18250 646 22744 43496 94011 21517316 23078505 0 0 0 0 11560639 12108040 0 0 348807 8721174 10669811 20281813 22777851 1235503 300654 11594817 43501615 7056385 38662529 4538432 4839086 OUR MISSION IS TO SERVE AS A CATALYST FOR POSITIVE CHANGE IN THE LIVES OF THE PEOPLE IN OUR COMMUNITY ON THEIR PATHS TO SECURE VIOLENCE-FREE AND PROSPEROUS FUTURES. 0 0 14862744 NMIC'S LEGAL SERVICES DEPARTMENT PROVIDES FREE CIVIL LEGAL REPRESENTATION AND ADVOCACY. NMIC'S PRACTICE AREAS INCLUDE LANDLORD/TENANT, PUBLIC BENEFITS, DOMESTIC VIOLENCE, DISABILITY, ENVIRONMENTAL LAW (FOCUSING ON CHILDHOOD LEAD POISONING PREVENTION, MOLD, AND ASTHMA TRIGGERS), IMMIGRATION, AND CONSUMER LAW. NMIC ALSO RUNS A COURT-BASED OFFICE IN THE MANHATTAN HOUSING COURT THAT PROVIDES IMMEDIATE REPRESENTATION TO TENANTS IN EMERGENCY EVICTION PROCEEDINGS ON A BOROUGH-WIDE BASIS. 3138807 NMIC EDUCATION & CAREER SERVICES PROGRAMS ASSIST LOW-INCOME, UNEMPLOYED AND UNDEREMPLOYED RESIDENTS PREPARE FOR, SECURE, AND RETAIN SUSTAINABLE EMPLOYMENT. JOB SEEKERS RECEIVE CASE MANAGEMENT, JOB READINESS TRAINING, VOCATIONAL SKILLS TRAINING, JOB REPLACEMENT, AND POSTPLACEMENT RETENTION AND ADVANCEMENT SERVICES. PROGRAMS ARE TAILORED TO THE SPECIFIC NEEDS OF YOUNG ADULTS AND ADULTS WITH LIMITED ENGLISH PROFICIENCY AND LOW LITERACY SKILLS AND ARE COMPLEMENTED BY STRONG EDUCATIONAL OFFERINGS SUCH AS ESOL, ABE, AND HSE PREPARATION PROGRAMS. 2394970 18250 NMIC'S WEATHERIZATION DEPARTMENT COLLABORATES WITH PROPERTY OWNERS TO PROVIDE LONG-TERM, ENERGY-EFFICIENT IMPROVEMENTS SUCH AS UPGRADING OR REPLACEMENT OF HEATING SYSTEMS, REPAIR AND REPLACEMENT OF WINDOWS, ROOF AND PIPE INSULATION, ETC. BUILDING PERFORMANCE INSTITUTE CERTIFIED STAFF USE STATE OF THE ART EQUIPMENT AND PERFORM ENERGY AUDITS TO DETERMINE THE MOST COST-EFFECTIVE CONSERVATION MEASURES. NO RENT INCREASES ARE PASSED ALONG TO TENANTS AS A RESULT OF THE IMPROVEMENTS. 20396521 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 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 0 0 0 1 6 0 1 225 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARIA LIZARDO EXECUTIVE DIRECTOR 2128228300 45 WADSWORTH AVENUE NEW YORK NY 10033 JUAN ARTEAGA BOARD CHAIR 4.00 X X 0 0 0 CHERYL KALLEM BOARD VICE - CHAIR 4.00 X X 0 0 0 ETHAN MILLER TREASURER 4.00 X X 0 0 0 EDDIE CUESTA SECRETARY 4.00 X X 0 0 0 NANCY WACKSTEIN BOARD MEMBER 4.00 X 0 0 0 SENY TAVERAS BOARD MEMBER 4.00 X 0 0 0 ROBIN HONIG BOARD MEMBER 4.00 X 0 0 0 ROSHAN AHMAD BOARD MEMBER 4.00 X 0 0 0 KAYLA MCPHERSON BOARD MEMBER 4.00 X 0 0 0 NATALIE TEJADA BOARD MEMBER 4.00 X 0 0 0 EVELYN DE LA ROSA BOARD MEMBER 4.00 X 0 0 0 SANDRA HARRIS BOARD MEMBER 4.00 X 0 0 0 JOHN LYONS BOARD MEMBER 4.00 X 0 0 0 RUTH FASOLDT BOARD MEMBER 4.00 X 0 0 0 WILLIAM LEE BOARD MEMBER 4.00 X 0 0 0 MARIA LIZARDO EXECUTIVE DIRECTOR 35.00 X 215297 0 6450 GREGORY BANGSER DEPUTY EX. DIRECTOR & COO 35.00 X 145862 0 4375 ROSAURA MORALES CHIEF FINANCIAL OFFICER 35.00 X 182784 0 16040 RODRIGO SANCHEZ-CAMUS DIR. OF LEGAL SERVICES 35.00 X 144298 0 4343 KIMBERLY WARNER DEPUTY DIRECTOR LOA 35.00 X 129801 0 14516 DANIEL RIEBER DIRECTOR OF WEATHERIZATION 35.00 X 119900 0 26036 ALAN MORLEY SUPERVISING LITIGATION ATTORNEY 35.00 X 113869 0 35906 SARA CHAPMAN DIRECTOR OF EDUCATION & SO 35.00 X 112689 0 13983 1164500 0 121649 8 0 1 0 NEIGHBORHOOD DEFENDER SERVICE OF HARLEM 317 LENOX AVENUE NEW YORK NEW YORK NY 10027 PROFESSIONAL SERVICES 1524283 MAK CONTRACTING INC 28-45 209TH PLACE BROOKLYN NY 11360 GENERAL CONTRACTOR 857028 GODDARD RIVERSIDE COMMUNITY CENTER 577 COLUMBUS AVE NEW YORK NY 10024 BRONX NY 10024 PROFESSIONAL SERVICES 446135 REAL WINDOWS 1 ASHEL LANE MONSEY NEW YORK NY 10024 GENERAL CONTRACTOR (WINDOWS) 357984 A & C HEATING SERVICES INC 111 CLAY STREET BROOKLYN NY 11222 HVAC SYSTEM 267389 5 19648169 3295331 22943500 PROGRAM INCOME 531390 18250 18250 18250 22602 22602 11654 11654 0 142 0 142 142 142 OTHER INCOME 900099 94011 94011 94011 23078505 18250 0 116755 X 698059 565539 76420 56100 8746680 8221046 323908 201726 742604 713154 19476 9974 1920697 1790990 80049 49658 617002 605659 10543 800 14060 14060 72250 72250 4945799 4911874 33925 71009 69998 1011 2005324 1493714 511610 56638 40211 16427 21199 10396 10803 24342 24342 241046 226830 14216 ASC EXPENSES 994309 993538 771 BAD DEBTS 484150 0 484150 FOOD, SUPPLIES AND STRI 337896 242755 73485 21656 REPAIRS AND MAINTENANCE 188582 117022 71560 596205 393795 194528 7882 22777851 20396521 2032523 348807 1199409 1547006 571220 492432 8959646 12641732 3398 16420 151504 576615 430017 170940 146598 677182 28518945 11594817 43501615 3909337 4207310 68750 3250041 8934 8934 3069364 31196244 7056385 38662529 X 4363432 4664086 175000 175000 4538432 4839086 11594817 43501615 300654 0 X 0 1 X 1 1 1 X 14864132 15879802 17555005 21297674 22943500 92540113 14864132 15879802 17555005 21297674 22943500 92540113 92540113 15426 12080 9021 11602 34256 82385 110555 145663 223193 77240 94011 650662 93273160 670155 0.99210 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 72250 0 0 72250 0 PART II-B, LINE 1: TO REPRESENT NORTHERN MANHATTAN IMPROVEMENT CORPORATION IN CONNECTION WITH REGULATORY REPRESENTATION, LOBBYING THE EXECUTIVE, LEGISLATIVE AND ADMINISTRATIVE BRANCHES OF NEW YORK STATE AND NEW YORK CITY GOVERNMENT. 0 8934 8934 1 X 296230 228434 67796 280385 201583 78802 146598 SECURITY DEPOSITS 426004 DUE FROM 453 WEST 166TH STREET HDFC 11000 DUE FROM NMIC LEAD SAFE HOUSE HDFC 31750 DUE FROM NMIC ARDEN HDFC 217847 OPERATING RIGHT OF USE ASSET 27832344 28518945 OPERATING LEASE LIABILITY 31196244 31196244 X 23090159 11654 11654 23078505 0 23078505 22789505 11654 11654 22777851 0 22777851 PART IV, LINE 2B: THE AMOUNT ON LINE 21 REPRESENTS THE FUNDS THAT THE ORGANIZATION HOLDS ON BEHALF OF OTHER ENTITIES. AS OF JUNE 30, 2023, THE AMOUNT OF FUNDS HELD BY THE ORGANIZATION FOR OTHER PARTIES WAS 8,934. PART X, LINE 2: NMIC IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW, RESPECTIVELY, AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. MANAGEMENT ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT THE STATEMENT OF FINANCIAL POSITION DATE, AND NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS HAVE BEEN RECOGNIZED IN NMIC'S FINANCIAL STATEMENTS. NMIC FILES FEDERAL FORM 990 ANNUALLY AND NEW YORK STATE ANNUAL REPORTS AS REQUIRED. NMIC IS SUBJECT TO FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR FISCAL YEARS ENDED IN 2021 AND THEREAFTER. NO RETURNS OR REGISTRATIONS ARE PRESENTLY UNDER EXAMINATION BY THE RELEVANT AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 11,654. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 11,654. X X 0 0 0 0 0 0 0 0 0 MARIA LIZARDO EXECUTIVE DIRECTOR 215297 0 0 0 0 0 6450 0 0 0 221747 0 0 0 GREGORY BANGSER DEPUTY EX. DIRECTOR & COO 145862 0 0 0 0 0 4375 0 0 0 150237 0 0 0 ROSAURA MORALES CHIEF FINANCIAL OFFICER 182784 0 0 0 0 0 5492 0 10548 0 198824 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW FORM 990 AT A SPECIAL SESSION ONCE THE FORM 990 IS PREPARED BY THE AUDIT FIRM. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ELECTION TO THE BOARD, AND THEREAFTER ON AN ANNUAL BASIS, ALL DIRECTORS SHALL DISCLOSE IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, ANY INTEREST (AS DEFINED IN THIS POLICY) SUCH DIRECTOR MAY HAVE IN ANY CORPORATION, ORGANIZATION, PARTNERSHIP, OR OTHER ENTITY WHICH PROVIDES PROFESSIONAL OR OTHER GOODS OR SERVICES TO THE CORPORATION FOR A FEE OR OTHER COMPENSATION, AND ANY POSITION OR OTHER MATERIAL RELATIONSHIP SUCH DIRECTOR MAY HAVE WITH ANY NOT-FOR-PROFIT CORPORATION WITH WHICH THE CORPORATION HAS A BUSINESS RELATIONSHIP (COLLECTIVELY, A "CONFLICT OF INTEREST"). A COPY OF EACH DISCLOSURE STATEMENT SHALL BE AVAILABLE TO ANY DIRECTOR OF THE CORPORATION UPON REQUEST. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE, A DIRECTOR ACQUIRES ANY INTEREST OR OTHERWISE A CIRCUMSTANCE ARISES WHICH MAY POSE A CONFLICT OF INTEREST, THAT INTEREST OR OTHER CONFLICTS OF INTEREST SHALL BE PROMPTLY DISCLOSED IN WRITING TO THE CHAIRMAN OF THE BOARD AND THE CHAIR OF THE AUDIT COMMITTEE OF THE BOARD. WHEN ANY MATTER FOR DECISION OR APPROVAL COMES BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD IN WHICH A DIRECTOR HAS AN INTEREST OR OTHER CONFLICT OF INTEREST, SUCH DIRECTOR SHALL IMMEDIATELY DISCLOSE THE INTEREST OR OTHER CONFLICT OF INTEREST TO THE BOARD OR COMMITTEE, TOGETHER WITH ALL MATERIAL FACTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE COMPARABILITY OF COMPENSATION WHICH INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH EXEMPT AND NON-EXEMPT, THE AVAILABILITY OF SIMILAR SERVICES WITHIN THE SAME GEOGRAPHIC AREA, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, AND WRITTEN OFFERS FOR SIMILAR INSTITUTIONS COMPETING FOR THE SAME PERSON'S SERVICES. BASED ON THE COMPARABILITY DATA, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR COMMITTEE WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE TO THE CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 TAX RETURN IS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES AND CONSULTANTS: PROGRAM SERVICE EXPENSES 4,911,874. MANAGEMENT AND GENERAL EXPENSES 33,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,945,799. NMIC LEAD SAFE HOUSE HDFC 45 WADSWORTH AVENUE NEW YORK NY 10033 134167218 RENTAL RE NY N/A C 0 453 WEST 166TH STREET HDFC 45 WADSWORTH AVENUE NEW YORK NY 10033 454953190 RENTAL RE NY N/A C 0 NMIC ARDEN HDFC 45 WADSWORTH AVENUE NEW YORK NY 10033 461931270 RENTAL RE NY N/A C 0 618 WEST 187TH STREET HDFC 45 WADSWORTH AVENUE NEW YORK NY 10033 463168592 RENTAL RE NY N/A C 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NMIC LEAD SAFE HOUSE HDFC D 31750 CASH 452 WEST 166TH STREET HDFC D 11000 CASH NMIC ARDEN HDFC D 217847 CASH