2023-11-09T14:28:07-06:00 2022-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-01-01 133811616 NEIGHBORHOOD PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC NEIG 4109641230 1 WHITEHALL STREET 11TH FLOOR NEW YORK NY 10004 BAABA HALM PRESIDENT 4109641230 2023-11-09 1 BAABA HALM 999009999 0 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2023-11-09 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BAABA HALM 1 WHITEHALL STREET 11TH FLOOR NEW YORK NY 10004 56265 0 X N/A X 1995 NY TO FACILITATE THE DISPOSITION AND REHABILITATION OF CITY-OWNED PARCELS OF REAL PROPERTY. 4 1 0 1 0 0 0 0 150000 56265 0 0 0 0 150000 56265 150000 0 0 0 0 0 0 0 0 7601 360 157601 360 -7601 55905 72473 72118 56260 0 16213 72118 TO FACILITATE THE DISPOSITION AND REHABILITATION OF CITY-OWNED PARCELS OF REAL PROPERTY. 0 0 56265 THE ORGANIZATION HAD TAKEN TITLE TO PARCELS (PROJECT SITES) PREVIOUSLY OWNED BY THE CITY OF NEW YORK AND SELECTED FOR REHABILITATION IN THE NEIGHBORHOOD ENTREPRENEURS PROGRAM (NEP), AN AFFORDABLE HOUSING REDEVELOPMENT PROGRAM ADMINISTERED BY THE CITY OF NEW YORK. 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 1 1 1 1 0 NY X MANUELA BLANEY 4107722531 11000 BROKEN LAND PARKWAY SUITE 700 COLUMBIA MD 21044 BAABA HALM PRESIDENT 1.00 39.00 X X 0 261009 21529 DENISE NOTICE-SCOTT VICE PRESIDENT 1.00 0.00 X X 0 0 0 LYDIA TOM SECRETARY 1.00 39.00 X X 0 167789 18858 VICTORIA ROWE BARRECA TREASURER 1.00 39.00 X X 0 168603 10765 0 597401 51152 0 0 1 0 0 PROGRAM REVENUE 531390 56265 56265 56265 56265 56265 0 0 X 360 360 360 0 360 0 65895 65540 6578 6578 72473 72118 56260 0 56260 0 X 16213 72118 16213 72118 72473 72118 55905 0 X 0 1 X 1 0 X X 1 ENTERPRISE COMMUNITY PARTNERS INC 521231931 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 DUE FROM ENTERPRISE COMMUNITY PARTNERS 6578 6578 X PART X, LINE 2: NEIGHBORHOOD PARTNERSHIP HDFC, INC. IS RECOGNIZED AS A 501(C)(3) CHARITABLE ORGANIZATION AND IS EXEMPT FROM INCOME TAXES WITH RESPECT TO CHARITABLE ACTIVITIES, EXCEPT FOR UNRELATED BUSINESS INCOME. WE DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN RECORDED IN THE COMBINED FINANCIAL STATEMENTS. WE DO FILE TAX RETURNS REQUIRED TO BE COMPLETED BY TAX-EXEMPT ENTITIES WITH THE INTERNAL REVENUE SERVICE ("IRS") AND OTHER TAXING AUTHORITIES. THESE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, WE DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 1 0 BAABA HALM PRESIDENT 0 240226 0 20000 0 783 0 19215 0 2314 0 282538 0 0 LYDIA TOM SECRETARY 0 163706 0 1576 0 2507 0 10630 0 8228 0 186647 0 0 VICTORIA ROWE BARRECA TREASURER 0 144249 0 23924 0 430 0 10726 0 39 0 179368 0 0 PART I, LINE 7 OFFICERS AND KEY EMPLOYEES HAVE A PERFORMANCE BONUS PLAN BASED ON ACHIEVING CERTAIN FINANCIAL TARGETS AND OTHER INDIVIDUAL PERFORMANCE CRITERIA THAT ALIGN WITH THE MISSION OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B NO SEPARATE COMMITTEE. ONLY BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS SENT A COPY OF THE FORM 990 FOR REVIEW AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST DISCLOSURE EXERCISE IS PERFORMED BY THE ORGANIZATION EACH YEAR. THIS EXERCISE REQUIRES EACH EMPLOYEE TO READ THE BUSINESS ETHICS POLICY AND COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM IDENTIFYING ANY POSSIBLE CONFLICTS KNOWN BY THE EMPLOYEE. THE EXECUTIVE OFFICE REVIEWS AND APPROVES THE DOCUMENT CONTENT AND FOLLOWS UP ON ANY CONCERNS WITH THE EMPLOYEE. NEW EMPLOYEES ARE ALSO REQUIRED TO COMPLETE THIS CONFLICT OF INTEREST DISCLOSURE FORM UPON HIRING. A LOG IS MAINTAINED OF ANY DOCUMENTED CONFLICTS FOR FUTURE REFERENCE. ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 WITH THE EXCEPTION OF THE ONE INDEPENDENT BOARD MEMBER, ALL NEIGHBORHOOD PARTNERSHIP HOUSING DEV, FUND CO. BOARD MEMBERS ARE ALSO EMPLOYEES OF THE PARENT COMPANY, ENTERPRISE COMMUNITY PARTNERS, INC. THE BOARD OF DIRECTORS OF THE PARENT ORGANIZATION DISCUSSES AND APPROVES THE OFFICER'S COMPENSATION INCLUDING INDIRECT UTILIZATION OF COMPARABLE DATA GATHERED FOR THE PARENT COMPANY. COMPENSATION IS BENCHMARKED AGAINST RANGES ESTABLISHED FOR THE PARENT COMPANY. THIS PROCESS IS DOCUMENTED THROUGH THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DENISE NOTICE-SCOTT - 28 LIBERTY STREET, FLOOR 34, NEW YORK, NY 10005. FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. 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