2024-05-14T17:25:15-07:00 2023-06-30 208180727 ZD Financial Services 489 Manhattan Ave New York NY 10027 990 2022-07-01 800209989 PALANTE HARLEM INC PALA 2124912541 1411 AMSTERDAM AVENUE New York NY 10027 Elsia Vasquez Executive Director 2124912541 2024-02-12 true Elsia Vasquez XXX-XX-XXXX true Zeleke Dasho P00170284 2129334369 2024-05-14 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Elsia Vasquez 1411 AMSTERDAM AVENUE NEW YORK NY 10027 1095895 false X www.palanteharlem.org X 2008 NY Mission statement To reduce poverty and advocate for safe housing by organizing, educating and empowering residents. 6 6 10 4 0 0 697758 1065087 0 24 1064 23595 -39195 721377 1026956 12000 0 458381 560468 0 16625 348200 407119 806581 979587 -85204 47369 722163 975503 98761 304732 623402 670771 X Mission statement To reduce poverty and advocate for safe housing by organizing, educating and empowering residents. false false 78466 0 0 Tenant Organizing and Leadership Development Helps residents to organize formal tenant associations and empower community residents to hold landlords accountable. 425467 0 0 Legal, Mediation and Referrals Provides direct legal and mediation assistance by acting as a tenant or tenant association representative. 87139 0 0 Homeownership Provides technical assistance and training to tenants associations enrolled in the Tenant Interim Lease (TIL) apartment purchase program, Affordable Neighborhood Cooperative Program (ANCP). We also assist and organize shareholders living in low income Housing Development Fund Corporations (HDFC). 14870 0 0 Youth (Stand & Deliver) Supports the development of academic and social skills of the youth residing in our Community. 139914 12000 0 Homeless Prevention A community-based intervetion program with a bottom-up approach that combats illegal evictions and prevents the loss of New York City's rent-stabilized and rent-controlled affordable housing stock. The program aims to identify tenants at risk of homeless; address their critical need to remain in their homes, and ensure that their homes are safe and affordable. 37165 0 0 Bodega Fridays Bodega Friday is a weekly food program that distributes high-quality groceries and essential supplies to Harlem residents in an effort to improve access to nutritious food and expand economic security. The program helps address the root causes of food insecurity, like the high cost of living and lack of access to affordable housing. 191949 12000 0 783021 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 16 0 true 10 true false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false NY X ELSIA VASQUEZ 2124912541 1411 Amsterdam Avenue NEW YORK NY 10027 LUISA RODRIGUEZ CHAIR 3.00 X 0 0 0 Edwin Torres Treasurer 1.00 X 0 0 0 TRACY GREENE Secretary 1.00 X 0 0 0 Ramon Morillo BOARD MEMBER 1.00 X 0 0 0 TIM COLLINS BOARD MEMBER 3.00 X 0 0 0 BASIL SMIKLE BOARD MEMBER 1.00 X 0 0 0 ELSIA VASQUEZ EXECTIVE DIRECTOR 40.00 X X X 145575 0 0 145575 0 0 2 false false false 700 107697 573813 382877 1065087 1064 0 0 29582 107697 68939 -39357 0 -39357 Miscellaneous Revenue 900099 162 162 0 0 162 1026956 1226 0 -39357 12000 12000 150578 120462 29615 501 333114 306373 25717 1024 40040 35129 4819 92 36736 32468 4268 0 31369 31369 0 0 19000 9570 9430 0 140369 40314 85047 15008 12811 12298 513 0 53439 51616 1823 0 73060 69970 3090 0 14389 14367 22 0 2173 0 2173 0 7372 0 7372 0 12194 11731 463 0 Storage 10200 9761 439 0 Refreshments and meals 9717 9119 598 0 Dues and subscriptions 16834 16242 592 0 Payroll processing fee 3110 0 3110 0 1082 232 850 0 979587 783021 179941 16625 131072 83113 547472 668250 12952 2221 74266 47018 20401 27248 10266 194671 722163 975503 26051 34331 56195 16215 83159 300 187242 98761 304732 X 438402 415771 185000 255000 623402 670771 722163 975503 47369 X false true false false X 0 592530 887089 474771 695758 986690 3636838 0 0 592530 887089 474771 695758 986690 3636838 0 3636838 40 20 172 24 1064 1320 0 123 1000 20833 25595 69202 116753 3754911 0.96860 0.98260 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2018: 123. 2019: 1000. 2021: 4762. 2022: 862. Description: Gain on debt extinguishment 2020: 20833. 2021: 20833. Description: Special event 2022: 68340. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 11032 8065 2967 9702 9702 0 53532 29251 24281 27248 Other receivables 7334 Security deposit 2123 Operating lease right of use asset 185214 194671 Prepaid membership dues 3500 operating lease liability 183742 187242 X 1058662 31706 31706 1026956 1026956 1011293 31706 31706 979587 979587 Pt X, Line 2 PALANTE applies the provision of FASB ASC 740, Income Taxes. Management has considered possible areas of uncertain tax positions and possible areas of risk to its tax-exempt status. Management has concluded that PALANTE has no uncertain tax positions and that its tax exempt status would be sustained upon examination. Gala 137279 107697 29582 0 0 29276 0 9220 30443 137279 107697 29582 0 0 29276 0 9220 30443 68939 -39357 true Rental assistance 3 12000 Pt III, col (b) The rental assistance given in 2023 are micro grants from the COVID19 Grant Rental Assistance that the organization makes possible for single families at risk of eviction and facing a rent burden. Families are selected depending on their individual circumstances they are facing and when a one-shot deal from HRA or micro grants from other organizations are exhausted or not possible due to time constraints to prevent a pending eviction. Payments were made directly to landlords on behalf of individuals. Pt VI, Line 11b Before filing Form 990, the final copy of From 990 is forwarded to board members for review and approval. Pt VI, Line 12c The Executive Director is responsible for circulating the conflict of interest policy to all board members on an annual basis for the purpose of obtaining signature for consent and understanding the conflict of interest policy. Pt VI, Line 15a Compensation of Executive Director is approved by the board of directors after reviewing qualifications and duties of other individuals who were peforming similar duties in the same capacities. Pt VI, Line 15b Compensation of other officers and key employees is approved by the board of directors after reviewing qualifications and duties of other individuals who were peforming similar duties in the same capacities. Form 990, Part III, Line 4d Youth (Stand & Deliver) 14870. 0. 0. Form 990, Part III, Line 4d Homeless Prevention 139914. 12000. 0. Form 990, Part III, Line 4d Bodega Fridays 37165. 0. 0. Form 990, Part IX, Line 11g Contractors and consultants 140369. 40314. 85047. 15008.