2024-11-14T08:50:35-06:00 2023-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-01-01 161163460 Blackrock-Riverside Neighborhood Housing Services BLAC 7168773910 1896 Niagara St Buffalo NY 14207 Clay Simmons Chief Executive Officer 7168773910 2024-11-13 1 1 Daniel O'Dea P01418512 5852322956 2024-10-29 2023 2024-10-15 13:58:12Z X Neighborworks Community Partners Buffalo Clay Simmons 1896 Niagara St Buffalo NY 14207 112712 0 X www.nwcpbuffalo.org X 1981 NY Provide housing solutions for individuals, families and neighborhoods to build vibrant communities 4 4 1 7 0 0 130425 112175 0 0 1067 537 0 0 131492 112712 0 0 0 0 66057 70517 0 0 0 66417 77459 132474 147976 -982 -35264 330267 319713 11199 35814 319068 283899 To carry consumers through the process of buying/owning a home with programs and services including financial capability and homebuyer education, closing cost assistance, post-purchase education, home improvement loans and foreclosure prevention counseling. 0 0 113647 Residential Rehab - This home improvement program may provide rehabilitation grants to customers who meet income eligibility requirements. Staff acts as a liaison between the customer and the contractor; assisting with the outline of home improvement needs, selecting a contractor, and monitoring progress throughout the project. This program is also supported by $112,175 of contributions and government grants. 113647 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X The Organization 7168773910 1896 Niagara St Buffalo NY 14207 Brian White Chair 0.10 1.30 X X 0 0 0 Karl Wende Board Member (Through 8/23) 0.10 X 0 0 0 Donna Stepien Board Member 0.10 1.30 X 0 0 0 Dan Hawrylczak Secretary 0.10 1.50 X X 0 0 0 Michele Graves Board Member (Through 5/23) 0.10 1.30 X 0 0 0 Christopher Willey Board Member 0.10 1.30 X 0 0 0 Cathy Comiskey Secretary 0.10 1.30 X X 0 0 0 Jerome Nagy - Chief Executive Officer (Through 1/23) 0.10 39.00 X 0 18198 779 Adriana Eastlack Director of Finance 0.10 41.00 X 0 88345 7500 Kelley Swann Chief Operating Officer/Interim CEO (2/23 - 7/23) 0.10 46.00 X 0 129971 7500 Clarence Simmons - Chief Executive Officer (Beginning 7/23) 0.10 46.00 X 0 68076 3461 0 304590 19240 0 0 0 0 0 112175 112175 537 537 112712 0 0 537 55686 54085 1601 839 839 10043 10043 3949 3876 73 14630 14630 2682 2682 6860 6860 1776 24 1752 18116 18116 10734 10609 125 458 458 644 644 240 200 40 3388 3388 Technology Support Fee 8125 8125 Financial and Administr 6505 6505 Marketing Support Fee 3240 3240 61 61 147976 113647 34329 0 42489 2238 224440 207048 47313 64862 25192 1593 5941 14432 14432 14432 330267 319713 11199 35814 11199 35814 X 319068 283899 319068 283899 330267 319713 -35264 95 0 X 0 1 X 1 0 X 228520 369417 124640 130425 112175 965177 228520 369417 124640 130425 112175 965177 965177 15714 9776 603 1067 537 27697 7522 7522 1000396 5503 0.96480 0.96080 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14432 14432 14432 112807 95 95 112712 0 112712 147976 0 147976 0 147976 Form 990, Part VI, Section A, line 3 The Executive management team of the organization's member (Upstate New York Community Partners, Inc) makes management decisions on behalf of the organization. Form 990, Part VI, Section A, line 6 Upstate New York Community Partners, Inc. is the sole member of Blackrock-Riverside Neighborhood Housing Services. Form 990, Part VI, Section A, line 7a The Member has the power to appoint members of the governing body. Form 990, Part VI, Section A, line 7b Certain governance decisions are subject to approval by the Member as outlined in the by-laws. Form 990, Part VI, Section B, line 11b The form 990 is reviewed by the treasurer of the member board, Director of Finance and CEO prior to the filing and is made available to the entire board. Form 990, Part VI, Section B, line 12c Employees and board members are required to sign a conflict of interest policy annually. Form 990, Part VI, Section B, line 15a Neighborworks America's (NWA) compensation information is provided to the governing body. The NWA data takes into consideration the organization's size, budget, tenure, position, and responsibilities both nationally and regionally. The governing body then suggests compensation and communicates with the related organizations to determine compensation. Form 990, Part VI, Section C, line 19 The organization makes all of its governing documents and financial statements available upon request. 590 South Holdings LLC 570 South Avenue Rochester NY 14620 472642630 Real Estate NY Neighborhood Housing Services of Rochester Homeport Real Estate LLC 570 South Avenue Rochester NY 14620 472642725 Real Estate NY Neighborhood Housing Services of Rochester NCL NHS LLC 479 16th Street Niagara Falls NY 14303 474896213 Housing Development NY Niagara Falls Neighborhood Housing Services Inc Neighborhood Housing Services of Rochester Inc 570 South Avenue Rochester NY 14620 132976987 Housing Development NY 501(c)(3) Line 7 Upstate New York Community Partners 0 Niagara Falls Neighborhood Housing Services Inc 479 16th Street Niagara Falls NY 14303 222279167 Housing Development NY 501(c)(3) Line 7 Upstate New York Community Partners 0 Upstate New York Community Partners Inc 570 South Avenue Rochester NY 14620 472616775 Housing Development NY 501(c)(3) Line 7 N/A 0 West Side Neighborhood Housing Services Inc 359 Connecticut Street Buffalo NY 14213 161167946 Housing Development NY 501(c)(3) Line 7 Upstate New York Community Partners 0 White's Livery Housing Development Fund 359 Connecticut Street Buffalo NY 14213 352422011 Housing Development NY 501(c)(3) Line 12a, I West Side Neighborhood Housing Services Inc 0 Portage Apartments LP 479 16th Street Niagara Falls NY 14303 161576660 Affordable Housing NY Niagara Falls Neighborhood Housing Services Inc 0 0 Portage Apartments Housing Development Fund Company Inc 479 16th Street Niagara Falls NY 14303 161576500 Affordable Housing NY Niagara Falls Neighborhood Housing Services Inc 0 Niagara Development Corporation 479 16th Street Niagara Falls NY 14303 161335092 Affordable Housing NY Niagara Falls Neighborhood Housing Services Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0