2024-05-06T08:01:30-00:00 2022-08-31 133387922 ABDUR-RAHIM ABDULLAH CPA 206 SOUTH 10TH AVENUE MT VERNON NY 10550 990 2021-09-01 112538550 BROOKLYN NEIGHBORHOOD IMPROVEMENT ASSOC INC BROO 7187734116 465 STERLING PLACE BROOKLYN NY 11238 YAHYA RAJI EXECUTIVE DIRECTOR 7187734116 2024-05-06 false YAHYA RAJI XXX-XX-XXXX ABDUR-RAHIM ABDULLAH P01380487 9146993010 2024-05-06 2 AAL1 IAL1 2021 2023-04-26 12:10:37Z YAHYA RAJI 465 STERLING PLACE UN BROOKLYN NY 11238 942574 false X X 1979 NY LOW INCOME HOUSING, SUMMER YOUTH PROGRAM, TENANT/LANDLORD COUNSELING. 10 10 25 0 579030 701945 224420 240589 12803 40 0 816253 942574 0 0 547856 634456 0 15507 115600 140992 663456 775448 152797 167126 3529473 3133019 2256215 1806422 1273258 1326597 X LOW INCOME FAMIILIES HOUSING ASSISTANCE AND COUNSELING. SUMMER YOUTH SERVICES false false 237259 237259 NEIGHBORHOOD REDEVELOPMNT 104685 104685 TENANT GROUP ACTIVITIES 125623 125623 COMMUNITY SERVICES 230308 230308 697875 true false false false false false false false false false true false false true 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 false false false false false 0 0 true 25 true false false false false false false false false false false false false 10 10 false false false false false false false true true false false false false true true false false true true true false NY X MR YAHYA RAJI 7187734116 465 STERLING PLACE BKLYN NY 11238 X YAYHA RAJI EX DIRCT 040.00 005.00 X X X X 105574 0 0 ALBERT BASS CHAIR 005.00 005.00 X 0 0 0 VUEMELI IIOKE VICE 005.00 005.00 X 0 0 0 GEORGE ANDERSON TREAS 005.00 005.00 X 0 0 0 PENDA AIKEN SEC 005.00 005.00 X 0 0 0 105574 1 false false false 700620 1325 701945 CONSULTING FEES 900099 22311 ADMIN FEES 561000 89295 MNG FEES 561000 38763 SPONSOR MANAGMENT FEES 900099 73780 OTHER 900004 16440 240589 40 942574 0 0 0 0 105574 95017 8446 2111 375349 337814 30028 7507 0 0 112320 101089 8985 2246 41213 37092 3297 824 0 0 17693 15924 1415 354 0 0 0 150 135 12 3 30776 27668 2492 616 0 0 0 4650 4185 372 93 0 0 0 0 0 20680 18612 1655 413 SUPPLIES 5109 4598 409 102 EQUIPMENT 10309 9278 825 206 ELECTRICITY 10583 9525 847 211 PROPRTY TAXES 18000 16200 1440 360 23042 20738 1843 461 775448 697875 62066 15507 17992 57651 180130 389136 380265 283960 380265 3047391 2305967 3529473 3133019 27207 54010 2229008 1752412 2256215 1806422 X 1273258 1326597 1273258 1326597 3529473 3133019 X 167126 -113787 X false false true true true X 645004 986649 1041048 816253 942574 4431528 645004 986649 1041048 816253 942574 4431528 4431528 4431528 1.00000 1.00000 X false 380265 380265 380265 Financial derivatives and other financial products Closely-held equity interests PREPAID EXPENSES OTHER RECEIVABLES INTERCPMNY RECVBLS 1116926 INTERFUND REVBLS 895497 INVESTMENTS 293544 2305967 Federal income taxes OTHER PAYABLES INTERCOMPNY PAYABLES 697833 INTERFIUND PYABLES 896679 Loan Payable 157900 1752412 942574 942574 942574 775448 775448 775448 Form 990, Part III, Line 4d Program Service Expenses 230,308, Grants and allocations 230,308, Revenue 0 YOUTH SERVICES Form 990, Part VII, Section A, Line 1a Members of the Brd of Directors donate thier time and expertise to the organization and or not paid any form of compensation for thier services. Form 990, Part XI, Line 8 The piror period adjustments was comprised of the following Client adjustment to write off stale interfund account balances in the amount of 96,644, to adjust the overstatement of the prior years NYC SYEP Grant Recvble in the amount of 19,949,and adjust NIA Net Assets to roll forward total net assets.