2025-10-31T11:49:06-05:00 2024-12-31 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-01-01 510192170 ST NICKS ALLIANCE CORPORATION STNI 7183885454 2 KINGSLAND AVENUE 15 FL BROOKLYN NY 11211 CINDY ROSS DIRECTOR OF FINANCE 7183885454 2025-10-31 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-10-31 2024 2025-03-06 01:10:19Z MICHAEL ROCHFORD 2 KINGSLAND AVENUE 15 FL BROOKLYN NY 11211 52148494 0 X WWW.STNICKSALLIANCE.ORG X 1975 NY NONSECTARIAN COMMUNITY DEVELOPMENT ORGANIZATION COMMITTED TO COMPREHENSIVE NEIGHBORHOOD REVITALIZATION OF THE WILLIAMSBURG-GREENPOINT SECTIONS IN BROOKLYN, NY 19 19 979 19 18729 0 35665364 39252167 10115442 11127569 123429 25955 1322079 1682231 47226314 52087922 7625237 9803462 0 0 28861696 32257060 0 0 105660 11178622 10193443 47665555 52253965 -439241 -166043 48065287 54009876 25192610 30985867 22872677 23024009 X THE MISSION IS TO SERVE AS A CATALYST TO IMPROVE ECONOMIC AND EDUCATIONAL OPPORTUNITY FOR LOW- AND MODERATE-INCOME RESIDENTS BY ADDRESSING ECONOMIC, EDUCATIONAL, HEALTH, HOUSING, AND SOCIAL NEEDS WHILE PRESERVING THE VIBRANT AND DIVERSE CHARACTER OF THE ENTIRE COMMUNITY. 0 0 22180702 9803462 11387567 SNA AFFORDABLE HOUSING SERVES OVER 5,500 PEOPLE ANNUALLY WITH THE FOLLOWING PROGRAMS: NEW HOUSING DEVELOPMENT & REHAB 1,950 UNITS, PROPERTY MANAGEMENT 1,650 UNITS AND PREVENTION OF ILLEGAL DISPLACEMENT FOR 1,500 LOW-INCOME HOUSEHOLDS. 14996201 SNA YOUTH AND EDUCATION SERVES OVER 7,000 CHILDREN AND YOUNG ADULTS THROUGH EARLY CHILDHOOD EDUCATION, AFTERSCHOOL SERVICES, COMMUNITY SCHOOLS, COMMUNITY CENTERS AND TEEN SERVICES. 4333314 SNA WORKFORCE SERVES OVER 2,018 ADULTS AND YOUNG ADULTS WITH SKILLS TRAINING IN THE BUILDING TRADES, TECH, HEALTHCARE AND FINANCIAL SERVICES SECTORS, PLACED IN EMPLOYMENT AND PROVIDED ADULT EDUCATION, INCLUDING ESOL, HSE & ADULT BASIC EDUCATION. 3153460 SNA ELDER CARE SERVES OVER 1800 OLDER ADULTS THROUGH SENIOR HOUSING, OLDER ADULT CENTERS, SOCIAL ADULT DAY CARE, NATURALLY OCCURRING RETIREMENT COMMUNITIES, HOME CARE AND ASSISTED LIVING SERVICES. 885224 SNA SOCIAL SERVICES SUPPORTS 1,750 INDIVIDUALS AND FAMILIES IN SUPPORTIVE HOUSING INCLUDING PEOPLE LIVING WITH HIV/AIDS, FORMERLY HOMELESS, AND THOSE WITH MENTAL ILLNESS AS WELL AS VULNERABLE INDIVIDUALS, SENIORS AND FAMILIES LIVING IN AFFORDABLE HOUSING. 4038684 45548901 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 186 0 1 979 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 NY X CINDY ROSS DIRECTOR OF FINANCE 7183885454 2 KINGSLAND AVE 15TH FL BROOKLYN NY 11211 ALIRIO GUERRERO MEMBER 0.50 X 0 0 0 BENJAMIN ROBLES SR MEMBER 0.50 X 0 0 0 BERTHA WATSON MEMBER 0.50 X 0 0 0 DAVID FAGAN MEMBER 0.50 X 0 0 0 DEBRA BENDERS MEMBER 0.50 X 0 0 0 ED BRITTENHAM MEMBER 0.50 X 0 0 0 FELICIA PECORARO MEMBER 0.50 0.50 X 0 0 0 JOHN D'ARIENZO TREASURER 0.50 0.50 X X 0 0 0 JOSEPH K ROBLES CHAIRMAN 0.50 X X 0 0 0 KIM GABRIEL MEMBER 0.50 X 0 0 0 LAURA JAMES VICE CHAIR 0.50 X X 0 0 0 LISA GUTTING MEMBER 0.50 X 0 0 0 LISA SUMMA MEMBER 0.50 0.50 X 0 0 0 MICHAEL ANDREWS MEMBER 0.50 X 0 0 0 PASTOR PHILIP J WALDVOGEL SECRETARY 0.50 X X 0 0 0 PHIL CAPONEGRO MEMBER 0.50 X 0 0 0 RAY KAIRYS MEMBER 0.50 X 0 0 0 SAL MELI MEMBER 0.50 X 0 0 0 THERESA WOMBLE MEMBER 0.50 X 0 0 0 CINDY ROSS DIRECTOR OF FINANCE 30.00 5.00 X 244226 34798 52295 JOSE LEON DEPUTY EXECUTIVE DIRECTOR 35.00 X 179088 0 52985 MICHAEL ROCHFORD EXECUTIVE DIRECTOR 27.25 7.75 X 301978 85753 51734 AMY COHEN BERG DEPUTY EXECUTIVE DIRECTOR 25.00 X 215328 0 48329 BRIAN MICHAEL HALUSAN DIRECTOR OF PROPERTY DEV. 35.00 X 247570 0 58693 DEBRA SUE LORENZEN DIRECTOR OF YOUTH & ED. 7.50 27.50 X 150605 69230 49194 FRANK LANG HOUSING DIRECTOR 35.00 X 252389 0 68626 LARRY ROTHCHILD DIRECTOR OF WORKFORCE DEV. 35.00 X 242145 0 37551 1833329 189781 419407 34 0 1 0 ROCKABILL CONSULTING LLC 80 RIVER STREET HOBOKEN NJ 07030 PROPERTY DEVELOPMENT 300000 L7G RESEARCH & EVALUATION CONSULTING 475 SPLIT ROCK ROAD SYOSSET NY 11791 YOUTH PROGRAM EVALUATION 102480 2 246400 119874 36628735 2257158 39252167 CONTRACT REVENUE 531310 5131659 5131659 DEVELOPMENT FEES 531310 1494133 1494133 MANAGEMENT FEES 531310 1247242 1247242 SOCIAL SERVICE FEES 611430 1239635 1239635 ASSISTED LIVING PROGRAM FEES 623990 1177577 1177577 837323 818594 18729 11127569 25955 25955 1429876 0 1429876 1429876 1429876 34200 246400 60572 -26372 -26372 MISCELLANEOUS REVENUE 900099 278727 278727 278727 52087922 11387567 18729 1429459 9803462 9803462 882306 835891 46415 25419639 22009750 3394681 15208 832647 712590 119753 304 1944217 1575713 367624 880 3178251 2478904 692001 7346 153561 125302 24425 3834 678497 553635 107921 16941 227030 106582 111466 8982 690583 601267 88647 669 187846 144510 43111 225 1910484 1870045 40439 110917 99012 11905 95314 79619 15695 175394 167127 7615 652 299186 271863 27323 822566 545381 277185 EMPLOYMENT TRAINING 1343059 1325122 17937 YOUTH ACTIVITIES 876941 875041 1900 OTHER 718085 594553 122400 1132 SUBCONTRACTORS EXPENSES 617232 617232 1286748 992191 293385 1172 52253965 45548901 6599404 105660 588448 2513051 7876037 5008842 15221791 19931499 4413916 5218018 1002693 1002693 95089 752075 21163968 4268138 16182309 16895830 2167915 2491103 517089 196765 48065287 54009876 4584546 8324959 5285653 5125399 8447826 7987826 6874585 9547683 25192610 30985867 X 21590401 21056803 1282276 1967206 22872677 23024009 48065287 54009876 -166043 317375 0 X X 0 1 X 1 1 1 X 22093464 24400891 31693905 35665364 39252167 153105791 22093464 24400891 31693905 35665364 39252167 153105791 153105791 953472 1331999 1446235 1379898 1455831 6567435 71022 140771 124228 312927 648948 160322174 48415379 0.95500 0.95280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER COMPENSATION - FUNDRAISING INCOME - 2021 AMOUNT: $ 15,000. 2022 AMOUNT: $ 21,000. 2023 AMOUNT: $ 24,300. 2024 AMOUNT: $ 34,200. ADVERTISING AND COMMISSIONS - MISCELLANEOUS - 2021 AMOUNT: $ 56,022. 2022 AMOUNT: $ 119,771. 2023 AMOUNT: $ 99,928. 2024 AMOUNT: $ 278,727. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 18550401 2801055 15749346 649586 616468 33118 380550 372489 8061 583431 478126 105305 16895830 SECURITY DEPOSIT PAYABLE 273894 DEFERRED COMPENSATION PAYABLE 2491103 DUE TO FUNDING SOURCES 6782686 9547683 X 64764529 317375 12359232 12676607 52087922 0 52087922 67613877 15361812 15361812 52252065 1900 1900 52253965 PART X, LINE 2: ST. NICKS ALLIANCE CORPORATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023, IN ACCORDANCE WITH ACCOUNTING STANDARD CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS -5,686,657. RELATED ENTITIES REVENUE 18,047,789. INDIRECT FUNDRAISING EXPENSE -1,900. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS -6,957,016. RELATED ENTITIES EXPENSES 22,318,828. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSE 1,900. ANNUAL BENEFIT 280600 246400 34200 60572 280600 246400 34200 60572 60572 -26372 1 RENT ASSISTANCE TO INDIVIDUALS WITH HIV 495 9793144 RENT ASSISTANCE TO INDIVIDUALS WITH MENTAL HEALTH 11 10318 PART I, LINE 2: ST. NICKS ALLIANCE CORPORATION PROVIDES ASSISTANCE TO INDIVIDUALS IN THE U.S. FOR SUPPORTIVE HOUSING. EACH INDIVIDUAL IS REFERRED TO THE ORGANIZATION BY NYC HRA. THEY ENTER OUR PROGRAM THROUGH THE CITY FIRST AND RECEIVE SIGN OFF FOR SERVICES AND GRANTS IN THE FORM OF RENT PAYMENT. THE ORGANIZATION NEGOTIATES LEASE AGREEMENTS AND PAYS RENT DIRECTLY TO THE LANDLORD. PAYMENTS ARE MONITORED THROUGH THE ORGANIZATIONS INTERNAL CONTROL AND BY NYC HRA. ST. NICKS ALLIANCE CORPORATION PROVIDES ASSISTANCE TO VARIOUS ORGANIZATIONS IN THE U.S. FOR COMMUNITY PRESERVATION UNIT AND THE EAP PROGRAM. THESE GRANTS ARE EXPENSE BASED AND CLAIMS ARE PROVIDED TO ST. NICKS ALLIANCE FOR THE AMOUNTS USED. X X X 0 0 0 0 0 0 0 1 0 MICHAEL ROCHFORD EXECUTIVE DIRECTOR 294166 85753 0 0 7812 0 35004 0 16730 0 353712 85753 0 0 CINDY ROSS DIRECTOR OF FINANCE 242477 34798 0 0 1749 0 26936 0 25359 0 296521 34798 0 0 FRANK LANG HOUSING DIRECTOR 229724 0 19320 0 3345 0 24462 0 44164 0 321015 0 0 0 BRIAN MICHAEL HALUSAN DIRECTOR OF PROPERTY DEV. 246404 0 0 0 1166 0 14979 0 43714 0 306263 0 0 0 LARRY ROTHCHILD DIRECTOR OF WORKFORCE DEV. 233897 0 7101 0 1147 0 23952 0 13599 0 279696 0 0 0 DEBRA SUE LORENZEN DIRECTOR OF YOUTH & ED. 144422 69230 4500 0 1683 0 15226 0 33968 0 199799 69230 0 0 AMY COHEN BERG DEPUTY EXECUTIVE DIRECTOR 199813 0 11880 0 3635 0 8755 0 39574 0 263657 0 0 0 JOSE LEON DEPUTY EXECUTIVE DIRECTOR 171468 0 5700 0 1920 0 19038 0 33947 0 232073 0 0 0 PART I, LINE 7 MICHAEL ROCHFORD THE EXECUTIVE DIRECTOR APPROVED BONUS FOR THE EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED FOR AN INDEPENDENT ACCOUNTANT AND A COPY OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C ST. NICKS ALLIANCE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND SIGNED OFF BY THEM. THE ASSISTANT TO THE EXECUTIVE DIRECTOR COLLECTS AND TRACKS THESE FORMS. THE PRESIDENT OF THE BOARD IS INFORMED OF ANY CONFLICTS AND OF ANY MISSING FORMS. IF CONFLICTS EXIST, THE THE CONFLICTED PARTY IS REQURIED TO RECUSE HIM/HERSELF FROM PARTICIPATING IN ANY DECISION PERTAINING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMPENSATION COMITTEE, WHICH IS COMPRISED OF THREE BOARD MEMBERS. THIS REVIEW WAS LAST PERFORMED IN DECEMBER 2016. TOP MANAGEMENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, SCHEDULE R: ELECTION UNDER INTERNAL REVENUE CODE SECTION 168 (H)(6)(F)(II) NOT TO BE TREATED AS A TAX EXEMPT ENTITY. THROOP CORNERS UNP LLC LOCATED AT 217 WYCKOFF AVE, BROOKLYN, NEW YORK 11237 9 HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168 (H)(6)(F) (II) NOT TO BE TREATED AS A TAX EXEMPT ENTITY FOR PURPOSES OF APPLYING THE RULES FOUND IN I.R.C. SECTION 168 (H)(6). THIS ELECTION IS AVAILABE TO BE MADE BY AN ENTITY THAT IS NOT TAX EXEMPT, BUT WHICH IS CONTROLLED 50% OR MORE BY A TAX EXEMPT ENTITY. THROOP CORNERS UNP LLC QUALIFIES TO MAKE SUCH ELECTION, AS IT IS OWNED 100% BY TAX-EXEMPT ENTITIES. 35% BY RISEBORO COMMUNITY PARTNERSHIP INC. (EIN: 11-2453853), A TAX EXEMPT ENTITY, 35% BY UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG, INC. (EIN: 11-2728233), A TAX EXEMPT ENTITY, 15% BY ST. NICKS APPLIANCE CORP. (EIN: 51-0192170), A TAX EXEMPT ENTITY AND 15% BY SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND CORPORATION (EIN: 11-2268359), A TAX EXEMPT ENTITY. THE PURPOSE OF THIS ELECTION IS TO TREAT THE ENTITIES ALLOCABLE SHARE OF DEPRECIABLE PROPERTY OWNED BY RISEBORO COMMMUNITY PARTNERSHIP IN, UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG INC, ST. NICKS APPLIANCE CORP AND SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND CORPORATION AS PROPERTY WHICH IS NOT TAX EXEMPT USE PROPERTY. GREENPOINT RENAISSANCE LLC 2 KINGSLAND AVENUE BROOKLYN NY 11211 205290331 REAL ESTATE NY 347616 3974102 ST NICKS ALLIANCE CORPORATION ST NICKS ALLIANCE COMMUNITY DEVELOPMENT CORPORATION 80 BROAD STREET SUITE 303 NEW YORK NY 10004 811158921 COMMUNITY DEVELOPMENT NY 501(C)(3) LINE 7 ST NICKS ALLIANCE COMMUNITY DEVELOPMENT CORPORATION 0 CONSELYEA STREET BLOCK ASSOCIATION INC 2 KINGSLAND AVENUE BROOKLYN NY 11211 112347180 SOCIAL SERVICES NY 501(C)(3) LINE 7 ST NICKS ALLIANCE CORPORATION 1 ST NICKS ALLIANCE HOME CARE CORP 2 KINGSLAND AVENUE BROOKLYN NY 11211 112526241 HOME CARE SERVICES NY 501(C)(3) LINE 10 ST NICKS ALLIANCE COMMUNITY DEVELOPMENT CORPORATION 0 SCHOOL SETTLEMENT ASSOCIATION INC 2 KINGSLAND AVENUE BROOKLYN NY 11211 111646304 AFTERSCHOOL & RECREATIONAL ACTIVITIES NY 501(C)(3) LINE 7 ST NICKS ALLIANCE CORPORATION 1 LORMET HDFC 2 KINGSLAND AVENUE BROOKLYN NY 11211 112727514 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 ST NICKS ALLIANCE CORPORATION 1 JENNINGS HALL SENIOR CITIZEN HDFC 2 KINGSLAND AVENUE BROOKLYN NY 11211 222145165 AFFORDABLE HOUSING NY 501(C)(3) PF ST NICKS ALLIANCE COMMUNITY DEVELOPMENT CORPORATION 0 NORTH BROOKLYN OPPORTUNITIES HDFC 2 KINGSLAND AVENUE BROOKLYN NY 11211 113588341 AFFORDABLE HOUSING NY 501(C)(3) PF ST NICKS ALLIANCE COMMUNITY DEVELOPMENT CORPORATION 0 BROOKLYN NEIGHBORHOOD HDFC 2 KINGSLAND AVENUE BROOKLYN NY 11211 112644860 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 ST NICKS ALLIANCE CORPORATION 1 DEKALB COMMONS NY HOUSING DEVELOPMENT FUND 2 KINGSLAND AVENUE BROOKLYN NY 11211 831575619 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 ST NICKS ALLIANCE CORPORATION 1 NEW CHANCE HOUSING DEVELOPMENT FUND CORP 2 KINGSLAND AVENUE BROOKLYN NY 11211 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 ST NICKS ALLIANCE CORPORATION 1 586 MORGAN HOUSING DEVELOPMENT FUND CORPORATION 2 KINGSLAND AVENUE BROOKLYN NY 11211 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 ST NICKS ALLIANCE CORPORATION 1 609 METROPOLITAN AVENUE ASSOCIATES LP 609 METROPOLITAN AVENUE BROOKLYN NY 11222 205113261 AFFORDABLE HOUSING NY N/A 0 0 695 GRAND STREET LLP 695 GRAND STREET BROOKLYN NY 11211 461721642 AFFORDABLE HOUSING NY N/A 0 0 MSGR VETRO ASSOCIATES LP 320 DEVOE STREET BROOKLYN NY 11211 205112911 AFFORDABLE HOUSING NY N/A 0 0 120 GERRY STREET LIMITED PARTNERSHIP 120 GERRY STREET BROOKLYN NY 11206 113419250 AFFORDABLE HOUSING NY N/A 0 0 JENNINGS HALL LP 260 POWERS STREET BROOKLYN NY 11222 260733930 AFFORDABLE HOUSING NY N/A 0 0 270 PULASKI LP 270 PULASKI STREET BROOKLYN NY 11206 453136724 AFFORDABLE HOUSING NY N/A 0 0 NORTH BROOKLYN ESTATES LP 131 THAMES STREET BROOKLYN NY 11211 113595099 AFFORDABLE HOUSING NY N/A 0 0 KINGS VILLAS LLC 2 KINGSLAND AVENUE BROOKLYN NY 11211 463135861 AFFORDABLE HOUSING NY N/A 0 0 DEKALB COMMOUNS NY LLC 2 KINGSLAND AVENUE BROOKLYN NY 11211 832232489 AFFORDABLE HOUSING NY N/A 0 0 DEKALB COMMONS NY MANAGERS CORP 2 KINGSLAND AVE BROOKLYN NY 11211 833235937 AFFORDABLE HOUSING NY ST NICKS ALLIANCE CORPORATION C 0.79000 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0