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 161167946 West Side Neighborhood Housing Services Inc WEST 7168852344 359 Connecticut Street Buffalo NY 14213 Clay Simmons Chief Executive Officer 7168852344 2024-11-13 1 1 Daniel O'Dea P01418512 5852322956 2024-11-11 2023 2024-10-15 13:58:12Z Neighborworks Community Partners Buffalo Clay Simmons 359 Connecticut Street Buffalo NY 14213 2943603 0 X www.nwcpbuffalo.org X 1981 NY To provide housing solutions for individuals, families and neighborhoods to build vibrant communities 8 8 13 8 0 0 1364599 2482546 160846 407441 34047 30662 17322 22954 1576814 2943603 827435 1786343 0 0 531504 568411 0 0 0 332940 742455 1691879 3097209 -115065 -153606 6035229 5842926 664462 743980 5370767 5098946 X 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 1950041 1786343 2867 Residential Rehab - This home improvement program may provide rehabilitation grants to customers who meet income eligibility requirements. Staff act 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 $2,048,623 of government grants. 657961 410135 Lending - The lending program provides a home improvement loan designed to fit the customers' unique financial needs. Our lending services also provide purchase assistance loans which supplement traditional purchase financing for qualified first time home buyers. This program manages the organizations loan portfolio including collections, restructuring of loans, and counseling customers.This program is also supported by $121,472 of government grants. 190182 12726 Home Ownership Services - The Organization provides pre- and post-purchase education for potential homebuyers. One-on-one credit and budget counseling are provided to assist in the journey to homeownership. This program also includes a foreclosure prevention counseling program which provides services to residents of Erie and Niagara counties. This service is funded through the New York State Attorney General Homeowner Protection Program and includes: early intervention, one-on-one counseling, conferring with lenders on client's behalf, financial capability coaching, referrals to a HOPE line and other supporting resources.This program is also supported by $284,491 of government grants. 119474 4667 Property - This program oversees the operation, control, and supervision of various properties and rental units. Management executes the monitoring and accountability needed for its useful life and condition. 119474 4667 2917658 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 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 1 0 0 0 1 337 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 7168852344 359 Connecticut Street Buffalo NY 14213 Freddy Barrera Board Member 0.20 X 0 0 0 Gary Link Board Member 0.20 X 0 0 0 Michael Woods Board Member 0.20 X 0 0 0 Lucy Candelario Board Member 0.20 1.30 X 0 0 0 Dan Hawrylczak Chair 0.20 1.40 X X 0 0 0 David Granville Board Member 0.20 X 0 0 0 Lauren Jednak Board Member 0.20 1.30 X 0 0 0 Darnell Haywood Board Member 0.20 1.30 X 0 0 0 Jerome Nagy - Chief Executive Officer (Through 1/23) 0.20 39.00 X 0 18198 779 Adriana Eastlack Director of Finance 0.20 41.00 X 0 88345 7500 Kelley Swann Chief Operating Officer/Interim CEO (2/23 - 7/23) 0.20 46.00 X 0 129971 7500 Clarence Simmons - Chief Executive Officer (Beginning 7/23) 0.20 46.00 X 0 68076 3461 0 304590 19240 0 0 0 0 Jason Naples Construction 58 Rano St Buffalo NY 14207 Home Rehabilitation 186900 1 2466546 16000 2482546 Fees For Service 531390 209171 209171 Loan Interest Income 531390 198270 198270 407441 30662 30662 Other Income 900099 22954 22954 22954 2943603 430395 0 30662 1786343 1786343 453373 446302 7071 5751 4834 917 72675 70436 2239 36612 32430 4182 195000 68256 126744 20102 6851 13251 4117 4117 32090 18402 13688 75105 74974 131 14323 12725 1598 35399 34266 1133 13175 11125 2050 7255 7013 242 4402 4310 92 2452 2152 300 3033 2607 426 10384 9014 1370 Bad Debt Expense/Loan F 279399 279399 Project Expense 46219 46219 3097209 2917658 179551 0 725936 468035 2227112 71332 389077 333351 225942 347056 2422362 4598555 19305 2133 232965 210501 25495 22464 6035229 5842926 122124 146350 542338 531755 0 65875 664462 743980 X 5298036 5061446 72731 37500 5370767 5098946 6035229 5842926 X -153606 31789 -150004 X 0 1 X 1 1 1 X 864020 821516 858806 1364599 2482546 6391487 864020 821516 858806 1364599 2482546 6391487 6391487 34714 27278 26792 34047 30662 153493 22970 1643 22977 17322 22954 87866 6632846 1163855 0.96360 0.95370 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 85460 69971 15489 147505 140530 6975 22464 Due to Affiliate 65875 65875 Part IV, Line 2b: The Organization holds construction funds in escrow and holds deposits for clients. 1 Affordable Housing Grants 52 1786343 Part I, Line 2: The Organization monitors the use of grant funds through the CMAX data collection and program reporting system. Accounting software is utilized to track and monitor all grant fund activity. Grant fund activity is reported to our finance committee and is reviewed by the Board of Directors on a monthly basis. This includes grants to individuals using NYS AHC funds with the purpose of residential property rehabilitation. 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 Westside 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. Form 990, Part XI, line 9: Transfers to Affiliates -150,004. 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 Upstate New York Community Partners Inc 570 South Avenue Rochester NY 14620 472616775 Housing Development NY 501(c)(3) Line 7 N/A 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 Inc 0 Neighborhood Housing Services of Rochester 570 South Avenue Rochester NY 14620 132976987 Housing Development NY 501(c)(3) Line 7 Upstate New York Community Partners Inc 0 Black Rock Riverside Neighborhood Housing Services 1943 Niagara Street Buffalo NY 14207 161163460 Housing Development NY 501(c)(3) Line 7 Upstate New York Community Partners Inc 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 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0