2025-02-18T07:25:49-06:00 2024-06-30 232226550 MMQ & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2023-07-01 232187741 SCRANTON NEIGHBORHOOD HOUSING SERVICES INC SCRA 5705582490 815 SMITH STREET SCRANTON PA 18504 SHANE POWERS PRESIDENT/CEO 5705582490 2025-02-18 1 1 MARY ANN NOVAK CPA P01056330 5709610345 2025-02-18 2023 2025-03-06 01:10:19Z NEIGHBORWORKS NORTHEASTERN PA SHANE POWERS 815 SMITH STREET SCRANTON PA 18504 5867293 0 X WWW.NWNEPA.ORG X 1981 PA SCRANTON NEIGHBORHOOD HOUSING SERVICES, INC.'S MISSION IS TO REVITALIZE NEIGHBORHOODS AND CREATE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO IMPROVE THEIR LIVES THROUGH QUALITY HOUSING AND FINANCIAL GUIDANCE. 16 16 22 783 0 0 2878356 4578861 9835 7915 1714 29600 17902 -5783 2907807 4610593 0 0 0 0 1033258 1289215 0 0 9767 1692443 3063127 2725701 4352342 182106 258251 5636033 5704661 1948037 1748927 3687996 3955734 SCRANTON NEIGHBORHOOD HOUSING SERVICES, INC.'S MISSION IS TO REVITALIZE NEIGHBORHOODS AND CREATE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO IMPROVE THEIR LIVES THROUGH QUALITY HOUSING AND FINANCIAL GUIDANCE. 0 0 1781490 AGING IN PLACE - HOME REPAIRS, MODIFICATIONS, AND ANTI-ISOLATION SERVICES ARE PROVIDED TO ELDERLY HOMEOWNERS IN A COORDINATED EFFORT TO KEEP SENIORS LIVING SAFELY AND INDEPENDENTLY IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE. DURING THE FISCAL YEAR, 161 SENIORS RECEIVED AGING IN PLACE SERVICES, INCLUDING 71 CRITICAL SAFETY MODIFICATIONS AND IMPROVEMENTS TO HELP PREVENT FALLS AND MITIGATE SAFETY HAZARDS. 1231592 18325 HOMEOWNERSHIP PROGRAM - PROVIDES PROSPECTIVE HOMEBUYERS AND CURRENT HOMEOWNERS WITH A VARIETY OF SERVICES, INCLUDING FINANCIAL COACHING, HOMEBUYER EDUCATION, PRE-PURCHASE COUNSELING, AND FORECLOSURE MITIGATION COUNSELING. DURING THE FISCAL YEAR, 97 CLIENTS WERE ASSISTED WITH THE PURCHASE OF THEIR FIRST HOME, AND 865 CLIENTS RECEIVED HOMEBUYER EDUCATION AND FORECLOSURE PREVENTION SERVICES. 910770 NEIGHBORHOOD REVITALIZATION - INVESTMENT IS MADE IN IMPROVING NEIGHBORHOODS IN LACKAWANNA AND LUZERNE COUNTIES THROUGH TARGETED PROPERTY IMPROVEMENTS, ADDRESSING BLIGHTED AND VACANT LOTS, THE IMPLEMENTATION OF WEST SCRANTON AND CARBONDALE NEIGHBORHOOD PLANS, THE COORDINATION OF "BEAUTIFUL BLOCKS AND "BLIGHT TO BRIGHT" PROGRAMS, AND THE DEVELOPMENT OF RESIDENT LEADERSHIP. DURING THE FISCAL YEAR, MULTIPLE VACANT LOTS WERE IMPROVED AND OVER 260 RESIDENTS WERE ASSISTED WITH PROPERTY IMPROVEMENTS. 3923852 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 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 0 0 0 0 0 1 45 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 5705582490 815 SMITH STREET SCRANTON PA 18504 TEDDY MICHEL CHAIR 2.00 X X 0 0 0 JOE JOYCE VICE CHAIR 2.00 X X 0 0 0 KATIE PITTELLI ED D IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 KURT BAUMAN SECRETARY 2.00 X X 0 0 0 JAIME RYAN TREASURER 2.00 X X 0 0 0 JOYCE AVILA DIRECTOR 1.00 X 0 0 0 MICHELE BANNON DIRECTOR 1.00 X 0 0 0 ANDREW CUTILLO DIRECTOR 1.00 X 0 0 0 WAYNE EVANS DIRECTOR 1.00 X 0 0 0 DAVID JACKSON DIRECTOR 1.00 X 0 0 0 MARYLOU KNABEL DIRECTOR 1.00 X 0 0 0 SARA LEVY DIRECTOR 1.00 X 0 0 0 MATT MICHALEK DIRECTOR 1.00 X 0 0 0 DEAN PETTINATO DIRECTOR 1.00 X 0 0 0 DAMON SPADY DIRECTOR 1.00 X 0 0 0 MARY-PAT WARD DIRECTOR 1.00 X 0 0 0 SHANE POWERS PRESIDENT & CEO (BEGINNING APRIL 2024) 40.00 X 99208 0 4297 JESSE J ERGOTT PRESIDENT & CEO (THROUGH APRIL 2024) 40.00 X 114562 0 4738 213770 0 9035 1 0 0 0 0 3579864 998997 4578861 INTEREST AND LATE FEE 900099 7915 7915 7915 9386 9386 1224700 1204486 20214 20214 20214 36021 52214 -16193 -16193 MISCELLANEOUS INCOME 900099 10410 10410 10410 4610593 18325 0 13407 213770 71076 140102 2592 859437 715538 143899 216008 146516 69118 374 37719 19628 11301 6790 16177 12535 3642 9334 7065 2269 36078 18104 17963 11 8626 6457 2169 16645 12284 4361 46396 35381 11015 17200 12860 4340 HOME OWNERSHIP/REHABILI 2814464 2814464 TRAINING 40496 37979 2517 DUES AND SUBSCRIPTIONS 6563 4017 2546 REPAIRS & MAINTENANCE 5742 4388 1354 7687 5560 2127 4352342 3923852 418723 9767 503040 419760 2926472 2440250 467766 609299 241011 211420 453 453 19070 35761 1147615 237202 941243 910413 401205 831065 135773 246240 5636033 5704661 227385 260349 1585995 1357246 15799 12474 118858 118858 1948037 1748927 X 3351856 3797397 336140 158337 3687996 3955734 5636033 5704661 258251 9487 0 X X 0 1 X 1 1 1 X 1359534 1831338 2143207 2878356 4578861 12791296 1359534 1831338 2143207 2878356 4578861 12791296 12791296 69085 105595 113506 30656 41219 360061 2274 21 2295 13153652 0.97250 0.95540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 15799 65866 69191 12474 1 X 59217 59217 846659 62451 784208 241739 174751 66988 910413 X 4620080 9487 9487 4610593 0 4610593 4352342 0 4352342 0 4352342 PART IV, LINE 2B: THE ORGANIZATION SERVICES CONSORTIUM LOANS THROUGH A COLLABORATIVE EFFORT OF THE ORGANIZATION AND TWO FINANCIAL INSTITUTIONS. THE ORGANIZATION COLLECTS MORTGAGE, INSURANCE, AND TAX PAYMENTS FROM THE MORTGAGORS AND REMITS THE MONIES TO THE APPROPRIATE ENTITIES. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021. HOME FOR THE HOLIDAYS 22621 22621 30431 COMMUNITY SALUTE FOR JJE 13400 13400 21783 36021 36021 52214 52214 -16193 FORM 990, PART VI, SECTION B, LINE 11B INITIALLY, MANAGEMENT REVIEWS A DRAFT FORM 990 AND INCORPORATES APPROPRIATE CHANGES. THE FORM 990 IS THEN SUBMITTED TO THE AUDIT & FINANCE COMMITTEE FOR REVIEW AND APPROVAL, WHO THEN RECOMMENDS THE APPROVAL OF THE 990 TO THE FULL BOARD OF DIRECTORS. ONCE APPROVED, THE FORM 990 IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND STAFF REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. BOTH THE BOARD AND STAFF ENFORCE AND MONITOR THE POLICY THROUGHOUT THE YEAR. ACTUAL CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE EMPLOYS A FORMAL WRITTEN EVALUATION, AND AN INFORMAL DISCUSSION TO DETERMINE EXECUTIVE AND OFFICER COMPENSATION ON AN ANNUAL BASIS. THE PRESIDENT & CEO'S COMPENSATION IS PRESENTED TO THE FULL BOARD ON AN ANNUAL BASIS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC MAY REQUEST THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C PER THE AUDIT AND FINANCE COMMITTEE CHARTER, THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE AUDIT & FINANCE COMMITTEE. UPON APPROVAL FROM THE AUDIT AND FINANCE COMMITTEE, THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE FULL BOARD OF DIRECTORS.