2024-03-18T14:28:53-04:00 2023-06-30 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2022-07-01 113059958 NEIGHBORS HELPING NEIGHBORS INC NEIG 7182372017 621 DEGRAW STREET BROOKLYN NY 11217 MICHELLE DE LA UZ EXECUTIVE DIRECTOR 7182372017 2024-03-18 true MICHELLE DE LA UZ 999009999 false NICOLE M BULCROFT CPA P01463209 7183512233 2024-03-18 2022 2023-04-26 12:10:37Z MICHELLE DE LA UZ 621 DEGRAW STREET BROOKLYN NY 11217 1185080 false X WWW.FIFTHAVE.ORG X 1990 NY NHN PROMOTES RACIAL JUSTICE WHILE EMPOWERING LOW AND MODERATE-INCOME NEW YORKERS TO FIGHT FOR, SECURE AND MAINTAIN QUALITY HOUSING AND BUILD FINANCIAL ASSETS. NHN IS A HUD-CERTFIED COUSLING AGENCY BASED IN BROOKLYN, NEW YORK. 7 6 8 0 1010843 1113731 55170 15833 17 749 47375 1066030 1177688 0 0 193119 404261 0 42807 598722 559643 791841 963904 274189 213784 1137506 1297940 281462 228112 856044 1069828 X NHN PROMOTES RACIAL JUSTICE WHILE EMPOWERING LOW AND MODERATE-INCOME NEW YORKERS TO FIGHT FOR, SECURE AND MAINTAIN QUALITY HOUSING AND BUILD FINANCIAL ASSETS. NHN IS A HUD-CERTFIED COUSLING AGENCY BASED IN BROOKLYN, NEW YORK. false false 296145 TENANT SERVICES: THE ORGANIZATION ORGANIZES AND ADVOCATES FOR LOW-INCOME, MOSTLY IMMIGRANT TENANTS AND TO PREVENT THE EVICTION AND DISPLACEMENT OF TENANTS IN DISPUTES WITH THEIR LANDLORD OVER RENT AND/OR REPAIRS AND TO ASSIST INDIVIDUALS TO LIVE IN STABLE, HEALTHY HOSUING THEY CAN AFFORD. IN ADDITION TO BUILDING AND TENANT ORGANIZING, AND INDIVIDUAL ADVOCACY, WORKSHOPS ARE HELD ABOUT TENANT RIGHTS AND TO SUPPORT THE DEVELOPMENT OF LOCAL TENANT LEADERS, AND REFERRALS TO LEGAL AND FINANCIAL ASSISTANCE ARE MADE. DURING THE YEAR APPROXIMATELY 200 PARTICIPANTS RECEIVED ADVOCACY COUNSELING, ADVOCACY, AND EVICTION PREVENTION SERVICES. 376012 15883 HOME OWNERSHIP AND FORECLOSURE PREVENTION SERVICES: THE ORGANIZATION HELD HOMEBUYER EDUCATION SEMINARS TARGETED TO LOW AND MODERATE INCOME FIRST TIME HOME BUYERS, PROVIDES PERSONAL FINANCIAL COUNSELING TO FIRST TIME HOMEBUYERS AND THOSE FACING FORECLOSURE, ASSISTS IN SECURING DOWN PAYMENT ASSISTANCE, REFINANCING AND MORTGAGE LOAN MODIFICATIONS. DURING THE YEAR, 252 PARTICIPANTS RECEIVED HOMEBUYER SERVICES, 505 PARTCIPANTS RECEIVED HOMEBUYER EDUCATION SEMINARS AND 244 PARTICIPANTS RECEIVED FORECLOSURE PREVENTION SERVICES. 672157 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 false true false false false false false false false false false false false false false true false false false true 6 0 8 true false false false false false false false false X 7 6 false true false false false false true true true false false true true true true false false false false false NY X MICHELLE DE LA UZ 7182372017 621 DEGRAW STREET BROOKLYN NY 11217 MICHELLE DE LA UZ EXECUTIVE DI 5.00 30.00 X X 0 233154 10691 JESSICA YAGER BOARD MEMBER 1.00 1.00 X 0 0 0 CAROLINA GONZALEZ BOARD MEMBER 1.00 1.00 X 0 0 0 JULIO PENA III CHAIRPERSON 2.00 1.00 X X 0 0 0 ERIK PAULINO TREASURER 2.00 1.00 X X 0 0 0 JUAN BARAHONA MEMBER 1.00 X 0 0 0 CESAR ZUNIGA MEMBER 1.00 X 0 0 0 233154 10691 false true false 819489 294242 1113731 SERVICE FEES 15833 15833 15833 749 749 32944 7392 25552 OTHER INCOME 13823 13823 SUBLET RENTAL INCOME 8000 8000 21823 1177688 37656 749 303820 303820 73449 73449 26992 26992 10000 10000 12092 7462 4468 162 50464 50464 100 100 170 170 20288 16069 4219 PROGRAM LEASE EXPENSE 240227 42261 155883 42083 CONSULTANTS 136308 69769 66331 208 OPERATING LEASE EXPENSE 41878 41878 PORGRAM COSTS 19393 19393 28723 20600 7769 354 963904 672157 248940 42807 154610 296219 22432 23157 764444 794933 30000 6330 9218 3613 5775 5605 153915 178026 1137506 1297940 107406 136739 25000 15000 149056 76373 281462 228112 X 856044 1069828 856044 1069828 1137506 1297940 213784 X false true X true false X 587983 678815 692056 1010843 1113731 4083428 587983 678815 692056 1010843 1113731 4083428 4083428 514 902 13 17 749 2195 37656 37656 4123279 70600 0.99030 0.99960 X PART II, LINE 10 SERVICE FEES 15,833 SUBLET RENTAL INCOME 8,000 OTHER INCOME 13,823 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9218 3613 5605 5605 RIGHT TO USE ASSET 111526 BARRIO SOLAR FORGIVABLE LOANS 61000 SECURITY DEPOSIT 5500 178026 RIGHT TO USE LIABILITY 76373 76373 X 1177688 1177688 1177688 963904 963904 963904 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY NHN AND RECOGNIZE A TAX LIABILITY IF NHN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY NHN AND HAS DETERMINED THAT AS OF JUNE 30, 2023, THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE LAST THREE YEARS OF NHN CAN BE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, BUT MANAGEMENT DOES NOT BELIEVE AN EXAMINATION WOULD HAVE A MATERIAL ADVERSE EFFECT ON NHN. FALL BASH 32944 32944 7392 32944 32944 7392 7392 25552 false false false false false false false false false MICHELLE DE LA UZ EXECUTIVE DIRECTOR 233154 10647 44 243845 SCHEDULE J, PART III IN ORDER TO ENSURE THAT THE INDIVIDUALS AND COMMUNITIES THAT NHN SERVES CONTINUED TO HAVE ACCESS TO MUCH NEEDED SERVICES, NHN ENTERED INTO A STRATEGIC ALLIANCE AS OF NOVEMBER 1, 2011 WITH THE FIFTH AVENUE COMMITTEE, INC., A SOUTH BROOKLYN BASED, AWARD WINNING NONPROFIT COMPREHENSIVE COMMUNITY DEVELOPMENT CORPORATION AND NEIGHBORWORKS AMERICA CHARTERED MEMBER WHOSE MISSION IS TO ADVANCE ECONOMIC, SOCIAL AND RACIAL JUSTICE THROUGH INTEGRATED, COMMUNITY-CENTERED AFFORDABLE HOUSING, GRASS ROOTS ORGANIZING, POLICY ADVOCACY AND TRANSFORMATIVE EDUCATION, TRAINING AND SERVICES THAT BUILD THE POWER TO SHAPE OUR COMMUNITY'S FUTURE. NHN AND FAC PARTNERED MANY TIMES IN NHN'S MORE THAN 30 YEAR HISTORY. NHN MAINTAINS ITS SEPERATE 501(C)(3) STATUS. THE AFFILIATION BETWEEN NHN AND FAC BECAME EFFECTIVE NOVEMBER 1, 2011 WHEN NHN, THROUGH A CHANGE IN ITS BY-LAWS, BECAME A SOLE MEMBER NOT-FOR-PROFIT CORPORATION CONTROLLED BY THE FIFTH AVENUE COMMITTEE, INC. ADDITIONALLY, THROUGH A SEPERATE SERVICES AGREEMENT, FAC PROVIDES PROGRAMMATIC, ADMINISTRATIVE, FUNDRAISING AND MANAGEMENT OVERSIGHT FOR NEIGHBORS HELPING NEIGHBORS, INC. FORM 990 - ORGANIZATION'S MISSION NHN PROMOTES RACIAL JUSTICE WHILE EMPOWERING LOW AND MODERATE-INCOME NEW YORKERS TO FIGHT FOR, SECURE AND MAINTAIN QUALITY HOUSING AND BUILD FINANCIAL ASSETS. NHN IS A HUD-CERTFIED COUSLING AGENCY BASED IN BROOKLYN, NEW YORK. FORM 990, PAGE 6, PART VI, LINE 3 EFFECTIVE, NOVEMBER 2011, THE CORPORATION BECAME A NOT-FOR PROFIT CONTROLLED ENTITY BY THE FIFTH AVENUE COMMITTEE INC. AS A RESULT, FIFTH AVENUE COMMITTEE INC. TOOK OVER THE ADMINISTRATION, MANAGMENT AND PAYROLL FUNCTIONS. FORM 990, PAGE 6, PART VI, LINE 7B GENERALLY, MAJOR ORGANIZATIONAL ISSUES ARE DISCUSSED AND MAJORITY VOTED UPON BY THE BOARD OF DIRECTORS. AT TIMES, SOME ORGANIZATIONAL ISSUES ARE DELEGATED TO A SUB COMMITTEE THAT MAKES A DECISION AS A SUB COMMITTEE AND PRESENTS THEIR CASE TO THE BOARD OF DIRECTORS FOR RATIFICATION. FORM 990, PAGE 6, PART VI, LINE 11B THE OUTSIDE AUDITOR PREPARES A DRAFT FORM 990 FOR REVIEW BY THE SECRETARY AND THE DIRECTOR OF FINANCE & IT AT FIFTH AVENUE COMMITTEE, INC. THE OUTSIDE AUDITOR RESPONDS TO THE COMMENTS AND CORRECTIONS. A COPY OF THE 990 IS SHARED WITH THE FULL NHN BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR AND OTHER BOARD MEMBERS ARE RESPONSIBLE FOR APPROVING ALL VENDORS AND DURING THE SELECTION PROCESS CONFLICT OF INTEREST SCREENING IS PERFORMED. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MANAGING ALL SOURCES OF REVENUE AND SUPPORT AND DURING THE PROCESSING CONFLICT OF INTEREST SCREEING IS PERFORMED. THE OUTSIDE AUDITOR ALSO SCREENS FOR POSSIBLE CONFLICTS OF INTEREST DURING THE YEAR END FINANCIAL STATEMENT AUDIT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE GENERAL PUBLIC. REQUESTS ARE USUALLY SUBMITTED TO THE EXECUTIVE DIRECTOR BY TELEPHONE. FIFTH AVENUE COMMITTEE INC 621 DEGRAW STREET BROOKLYN NY 11217 112475743 ECONOMIC, NY 501C3 7 YES false false false false false false false false false false false false true false false false false false false false FIFTH AVENUE COMMITTEE INC M 316931 ACTUAL