2024-10-08T17:17:25-04:00 2023-12-31 113156566 Deans Archer and Co 300 Merrick Road Suite 209 Lynbrook NY 11563 990 2023-01-01 112627786 NORTH FORK HOUSING ALLIANCE INC NORT 116 SOUTH STREET GREENPORT NY 11944 PAUL DAVIS JR PRESIDENT 6314771070 2024-10-01 true true Glenn Deans P01593948 5168726922 2024-10-08 X 2023 2024-10-15 13:58:12Z 2615748 false X X 1980 NY TO PROVIDE LOW COST HOUSING 8 8 4 0 0 2059992 1987404 884934 624542 36 3802 0 2944962 2615748 0 0 301919 289659 0 0 2735572 2801082 3037491 3090741 -92529 -474993 3639213 3528238 3858884 4222902 -219671 -694664 TO PROVIDE LOW COST HOUSING false false 1630809 SECTION 8: FUNDS RECEIVED FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO PROVIDE HOUSING ASSISTANCE PAYMENTS TO LANDLORDS ON BEHALF OF TENANTS. 494697 RESERVE FUND AND HOUSING OPPORTUNITIES: TO ACCOUNT FOR VARIOUS GRANTS RECEIVED FOR THE PUROPOSE OF PURCHASING AND IMPROVING OR CONSTRUCTION OF RESIDENTAL UNITS TO BE SOLD OR RENTED TO LOW INCOME FAMILIES AND INDIVIDUALS. 425815 FIVE MULTI-FAMILY HOMES LOCATED IN GREENPORT NY. IT IS OPERATED UNDER NY STATE DIVISION OF HOUSING AND COMMUNITY RENEWAL PROGRAM WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. 213355 LAKESIDE GARDEN APARTMENTS: TO ACCOUNT FOR ALL RENT RECEIVED AND EXPENSES PAID FROM THE RENTAL OF APARTMENTS. 105805 DHCR FUND: TO PROVIDE HOUSING ASSISTANCE. 319160 2870481 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false false false false false false false false false false false X 8 8 false false false false true true true true true false false false true true true true false true true false NY X TANYA PALMORE 6314771070 116 SOUTH STREET GREENPORT NY 11944 TANYA PALMORE EXECUTIVE DIRECTOR 35.00 0.00 X 0 119912 0 FRANCES ORTIZ SECRETARY 5.00 0.00 X 0 0 0 DOUG MORRIS BOARD MEMBER 5.00 0.00 X 0 0 0 EDWARD REALE BOARD MEMBER 5.00 0.00 X 0 0 0 VERNETTA TAYLOR BOARD MEMBER 5.00 0.00 X 0 0 0 PAUL DAVIS JR PRESIDENT 5.00 0.00 X 0 0 0 BARRY LATNEY PRESIDENT RETIRED 5.00 0.00 X 0 0 0 BRITTANY CONRAD BOARD MEMBER 5.00 0.00 X 0 0 0 STEPHANIE SPOONER TREASURER 5.00 0.00 X 0 0 0 0 119912 0 0 false false false 1987404 1987404 RENTAL INCOME 531110 612094 612094 WASHING MACHINE INCOME 812300 6230 6230 OTHER INCOME 900099 6218 6218 624542 3802 3802 2615748 628344 0 0 X 246184 138953 107231 43475 9228 34247 32315 14325 17990 129187 107654 21533 433 897 -464 5267 2162 3105 4228 4228 204253 204253 124111 126611 -2500 HOUSING ASSISTANCE PAYMENTS 1630028 1630028 REPAIRS AND MAINTENANCE 57059 56692 367 UTILITIES 118198 115515 2683 REAL ESTATE TAXES 139600 139600 356403 324563 31840 3090741 2870481 220260 0 76425 37028 18383 26738 70037 27358 8395826 5353852 3238787 3041974 235581 395140 3639213 3528238 156119 209979 4268 22183 2550425 2824084 180000 180000 968072 986656 3858884 4222902 X -219671 -694664 -219671 -694664 3639213 3528238 -474993 0 X false true X true true true X 2302234 2174850 2273017 2059992 1987404 10797497 2302234 2174850 2273017 2059992 1987404 10797497 10797497 98 88 93 37 3802 4118 10801615 0.99960 1.00000 X 4730746 3207208 1523538 3273696 28170 1836598 1465268 343440 19774 310046 53168 3041974 FUND RESERVE-RESTRICTED 305038 TENANT SECURITY DEPOSITS 72470 OTHER ASSETS 1752 RIGHTTO USE ASSETS-OPERATING LEASES 15880 395140 DUE TO FUNDING SOURCE 16802 SECURITY DEPOSITS 72470 OTHER LIABILITIES 79752 OTHER LONG TERM LIABILITIES 800000 OPERATING LEASE - CURRENT 5292 OPERATING LEASE - LT 12340 986656 2615748 2615748 2615748 3090741 3090741 3090741 Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS 8 BOARD MEMBERS Member election for additional members Part VI line 7a THE ORGANIZATION HAS ELECTIONS EVERY NOVEMBER WHERE THE TERMS OF THE MEMBERS ARE BASED ON THE NUMBER OF VOTES CAST FOR EACH PERSON DURING THE ELECTION. Governing body decisions Part VI line 7b ALL DECISIONS ARE MADE BY THE BOARD MEMBERS IN THE PRESENCE OF A QUORUM AND APPROVAL OF THE BOARD. Form 990 governing body review Part VI line 11 A COPY OF 990 IS PROVIDED TO BOARD PRESIDENT BEFORE SIGNING ALONG WITH A COPY OF AUDITED FINANCIAL STATEMENTS. THE FINANCE COMMITTEE MEMBERS ALSO RECEIVE COPIES OF THE AUDITED FINANCIAL STATEMENTS. THE FINANCIAL ARE PRESENTED TO THE BOARD BY THE EXECUTIVE DIRECTOR. Conflict of interest policy compliance Part VI line 12c IN ACCORDANCE WITH THE BYLAWS, THE BOARD HAS 7 STANDING COMMITTEES.THESE COMMITTEES ADDRESS COMPLIANCE WITH AGENCY POLICY. THE BOARD PRESIDENT MEETS WITH THE EXECUTIVE DIRECTOR ON A REGULAR BASIS TO REVIEW MATTERS OF THE AGENCY. CEO executive director top management comp Part VI line 15a THE PERSONNEL COMMITTEE PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTORS JOB PERFORMANCE IN ACCORDANCE WITH THE JOB DESCRIPTION.THEY RESEARCH SALARY COMPARABLES WHEN DETERMINING COMPENSATION. THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS OF COLA INCREASES FOR STAFF.THE PERSONNEL COMMITTEE REPORTS TO THE BOARD ABOUT THE RESULTS OF THE EXECUTIVE DIRECTOR EVALUATION AND RECOMMENDATIONS ABOUT INCREASES IN COMPENSATION. Other officer or key employee compensation Part VI line 15b SAME PROCESS AS 15A Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND CONSENT OF THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. List of other expenses Part IX line 24e TELEPHONE $8,837POSTAGE $3,300PUBLIC RELATIONS AND TRAINING $1,110SERVICE CONTRACTS AND LEASES $7,250PUBLICATIONS AND DUES $1,083COVID-19 $0NYS HCR RRAP OVERAGE $1,580DEPRECIATION $244,755BANK CHARGES $174MISCELLANEOUS $39,248BAD DEBT $49,067 General explanation attachment NFHA, INC. DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT FIN 48, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST