2024-05-09T15:21:00-05:00 2023-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-07-01 133077047 THE NEIGHBORHOOD SELF-HELP BY OLDER PERSONS PROJECT INC NEIG 7185420006 975 KELLY STREET 401 BRONX NY 10459 KATHERINE MARTINEZ PRESIDENT & CEO 7185420006 2024-05-09 1 KATHERINE MARTINEZ 999009999 0 MARQUS WHITE P00053187 9735546153 2024-05-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHERINE MARTINEZ 975 KELLY STREET 401 BRONX NY 10459 8586439 0 X WWW.NSHOPP.ORG X 1980 NY NEIGHBORHOOD S.H.O.P.P. IS A MULTI-SERVICE AGENCY, SERVICING SENIORS RESIDING IN BRONX. 10 10 108 80 0 0 6873954 8446301 113289 54982 1638 71609 30323 13547 7019204 8586439 0 0 0 0 5126029 6045459 0 0 76354 1322355 2028440 6448384 8073899 570820 512540 2798832 4631663 1264125 2584416 1534707 2047247 X NEIGHBORHOOD SELF HELP BY OLDER PERSONS PROJECT (SHOPP) IS A NON-PROFIT SOCIAL SERVICES AGENCY LOCATED IN THE BRONX SERVING MINORITY OLDER ADULTS. SHOPP'S MISSION IS BASED ON THE PHILOSOPHY OF SELF HELP. WE BELIEVE THAT OLDER PEOPLE ARE CAPABLE OF HELPING THEMSELVES AND HELPING OTHERS IMPROVE THEIR CAPACITY TO DEAL WITH PHYSICAL, EMOTIONAL, SOCIAL AND FINANCIAL CHALLENGES THEY FACE AS THEY AGE. SHOPP HAS SEVERAL COMPONENTS WHICH INCLUDE: THE SENIOR NETWORK GROUP WORK PROGRAM; THE SNAP CASE ASSISTANCE PROGRAM; THE HEALTHY LIVING/PROYECTO SALUD WELLNESS PROJECT; THE NEIGHBORHOOD SSHOPP CASA BORICUA SENIOR CENTER; THE SHOPP LAFAYETTE ESTATES NORC SUPPORTIVE SERVICES PILOT PROJECT; THE CASE MANAGEMENT PROGRAM AND TRANSPORTATION SERVICES. 0 0 6304323 54982 NEIGHBORHOOD SELF-HELP BY OLDER PERSONS PROJECT (SHOPP) IS A NON-PROFIT SOCIAL SERVICE AGENCY FOUNDED IN 1980 LOCATED IN THE BRONX SERVING MINORITY, OLDER ADULTS AND THOSE WITH DIABILITIES SEEKING LONG TERM CARE INFORMATION. WE PRIDE OURSELVES IN BEING ABLE TO KEEP OUR OLDER ADULTS CONNECTED OUR OLDER ADULT CENTERS AND COMMUNITY CARE NETWORK PROGRAMHAVE SUCCESSFULLY SERVED OVER 6,000 OLDER AUDITS SEEKING GROUP ACTIVITIES, FRIENDSHIPS, TRIPS AND SOCIALIZATION; SAFETY: WE'VE REPREESENTED, EDUCATED AND CONSULTED ON CASES RELATED TO ELDER ABUSE, EVICTIONS AND HOUSING RIGHTS, SCAMS BENEFITS AND ENTITLEMENTS TO OVER 1,700 OLDER ADULTS; HEALTH PROMOTION: ENGAGED 2,100 OLDER ADULTS IN VARIOUS EDUCATIONAL AND WELLNESS CLASSES; REDUCE SOCIAL ISOLATION: PROVIDE OVER 3,000 ISOLATED HOMEBOUND OLDER ADULTS WITH SERVICES AND SUPPORT INCLUDING MEALS ON WHEELS, HOMECARE AND FRIENDLY VISITING SERVICES; REDUCE HUNGER: PROVIDED OVER 80,000 NUTRITIOUS MEALS AT OUR OLDER ADULTS CENTERS; BUILDING CAPACITY; OUR TRAINED TEAM OF PROFESSIONAL STAFF HAVE ANSWERED QUESTIONS AND PROVIDED TRAINING ON 5,300 INQUIRIES FROM OLDER ADULTS, CAREGIVERS, INDIVIDUALS AND DISABILITIES AND PROFESSIONALS LOOKING FOR INFORMATION, GUIDANCE AND RESOURCES. 6304323 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 36 0 1 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X GHASSAN KHALIL 7185420006 975 KELLY STREET SUITE 401 BRONX NY 10459 MARC SMRIKAROV BOARD CHAIR 6.00 X X 0 0 0 ATHENA MOORE VICE CHAIR 6.00 X X 0 0 0 STEVE TSAVARIS TREASURER 6.00 X X 0 0 0 ANDREW P SILVERMAN SECRETARY 6.00 X X 0 0 0 ELIZABETH ALMANZAR-WRIGHT DIRECTOR 6.00 X 0 0 0 DORALINA DORIS COLON DIRECTOR 6.00 X 0 0 0 EUNICE FLEMISTER DIRECTOR 6.00 X 0 0 0 JAMES J GLICKSON DIRECTOR 6.00 X 0 0 0 JAMES O'NEAL DIRECTOR 6.00 X 0 0 0 LARCENIA WALTON DIRECTOR 6.00 X 0 0 0 KATHERINE MARTINEZ PRESIDENT & CEO 35.00 X 191472 0 25528 GHASSAN KHALIL CHIEF FINANCIAL OFFICER 35.00 X 121394 0 3681 TYNISHA RODRIGUEZ CHIEF PROGRAM OFFICER 35.00 X 121620 0 15561 DIANA DELGADO CHIEF PROGRAM OFFICER 35.00 X 107222 0 17176 541708 0 61946 4 0 1 0 SALSA CATERERS & SPECIAL EVENTS INC 209 STEVENS AVENUE MOUNT VERNON NY 10550 FOOD CATERING 192033 1 8332904 113397 8446301 PARTICIPANT ACTIVITIES 900099 54982 54982 54982 71609 71609 MISCELLANEOUS 900099 13547 13547 13547 8586439 54982 0 85156 633969 131040 442561 60368 4483888 3948959 532084 2845 29629 29629 494819 415534 77417 1868 403154 323332 75174 4648 44162 44162 253050 253050 321501 321501 200055 160445 37303 2307 263897 211606 49279 3012 74619 74619 79423 79423 69173 55477 12898 798 PROGRAM FOOD, SUPPLIES 579131 579131 OTHER EXPENSES 99395 86186 13209 EQUIPMENT, RENTALS AND 34378 27571 6410 397 VEHICLE COSTS 9656 7744 1801 111 8073899 6304323 1693222 76354 1387800 902700 1120712 1892210 13293 636619 413408 260506 223211 16521 1613542 2798832 4631663 612879 547247 11597 13849 639649 421437 0 1601883 1264125 2584416 X 1534707 2047247 1534707 2047247 2798832 4631663 512540 0 X X 0 1 X 1 1 1 X 5495087 6546451 6090285 6873954 8446301 33452078 470191 524190 524190 524190 524190 2566951 5965278 7070641 6614475 7398144 8970491 36019029 36019029 1955 3987 5638 1638 71609 84827 59003 25212 16270 30323 13547 144355 36248211 363186 0.99370 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215524 172485 43039 131289 131289 0 289806 109634 180172 223211 SECURITY DEPOSIT 31937 OPERATING LEASE - ROU 1581605 1613542 OPERATING LEASE OBLIGATION 1601883 1601883 X 9110629 524190 524190 8586439 0 8586439 8598089 524190 524190 8073899 0 8073899 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 KATHERINE MARTINEZ PRESIDENT & CEO 191472 0 0 0 0 0 8400 0 17128 0 217000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWD A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE PRESIDENT & CEO TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE ON GUIDESTAR, NYS CHARITIES BUREAU, AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.