2023-11-15T12:19:07-06:00 2022-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-01-01 510192170 ST NICKS ALLIANCE CORPORATION STNI 7183885454 2 KINGSLAND AVENUE 15 FL BROOKLYN NY 11211 CINDY ROSS DIRECTOR OF FINANCE 7183885454 2023-11-15 1 CINDY ROSS 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL ROCHFORD 2 KINGSLAND AVENUE 15 FL BROOKLYN NY 11211 42419208 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 19 881 19 15262 0 24400891 31693905 9821655 9138297 121020 57424 1253426 1492190 35596992 42381816 7279461 7336686 0 0 21438935 25705498 0 0 114092 6392683 8810762 35111079 41852946 485913 528870 44353994 45537512 21469513 22530821 22884481 23006691 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 17108752 7336686 9242806 HOUSING DEVELOPMENT, MANAGEMENT, AND SUPPORT - FINANCE, MANAGE, AND SUSTAIN 1,700 UNITS FOR LOW INCOME PEOPLE. WE SUPPORTED NEW AND PRESERVED AFFORDABLE UNITS OF 1,600, WHILE PREVENTING ILLEGAL EVICTION OF 1,000 PEOPLE. 12448605 YOUTH AND EDUCATION - ST. NICKS PROVIDED 6,000 YOUTH WITH AFTERSCHOOL, EDUCATION AND YOUTH DEVELOPMENT ACTIVITIES. 3205762 WORKFORCE DEVELOPMENT - ST. NICKS TRAINED 199 PEOPLE, PLACED 238 IN PERMANENT EMPLOYMENT, AND ASSISTED 507 PEOPLE IN ESOL AND 441 IN ADULT BASIC EDUCATION/HSE. 3528428 ELDER CARE - ST. NICKS CARE FOR 600 SENIORS IN HOUSING, ASSISTED LIVING, HOMECARE AND COMMUNITY CENTER 3528428 36291547 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 99 0 1 881 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 BENJAMIN ROBLES SR MEMBER 0.50 X 0 0 0 BERTHA WATSON MEMBER 0.50 X 0 0 0 DAVID FAGAN MEMBER (OUTGOING) 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 LESLEY MELINCOFF MEMBER 0.50 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 30.74 4.26 X 226404 31393 32414 JOSE LEON DEPUTY EXECUTIVE DIRECTOR 35.00 X 177075 0 43782 MICHAEL ROCHFORD EXECUTIVE DIRECTOR 28.46 6.54 X 327267 75266 47482 BRIAN MICHAEL HALUSAN DIRECTOR OF PROPERTY DEVELOPMENT 35.00 X 219040 0 21117 DEBRA SUE LORENZEN DIRECTOR OF YOUTH & ED. 31.32 3.68 X 178651 21000 56731 FRANK LANG HOUSING DIRECTOR 35.00 X 239713 0 60952 LARRY ROTHCHILD DIRECTOR OF WORKFORCE DEV. 35.00 X 189573 0 27629 1557723 127659 290107 25 0 1 0 CURTIS GINSBERG ARCHITECTS 55 BROAD ST 8TH FL NEW YORK NY 10004 ARCHITECTURAL SERVICES 207751 1 14096 243150 184045 29386376 1866238 31693905 CONTRACT REVENUE 531310 4587803 4587803 MANAGEMENT FEES 531310 1491733 1491733 ASSISTED LIVING PROGRAM FEES 623990 1192308 1192308 DEVELOPMENT FEES 531310 899940 899940 SOCIAL SERVICE FEES 611430 713523 713523 252990 237728 15262 9138297 57424 57424 1388811 0 1388811 1388811 1388811 21000 243150 37392 -16392 -16392 MISCELLANEOUS REVENUE 900099 119771 119771 119771 42381816 9242806 15262 1429843 7336686 7336686 961083 916912 44171 20025430 17517115 2490097 18218 977579 813205 164374 1344462 1110358 234104 2396944 1885202 505001 6741 185948 98732 87216 275400 146228 129172 188088 125457 60063 2568 564330 476143 76290 11897 140789 74754 66035 1647344 1607424 39920 57265 49219 7971 75 89432 71017 18415 125305 121984 2629 692 204212 204212 1085930 745531 340399 EMPLOYMENT TRAINING 845274 843726 1548 YOUTH ACTIVITIES 798034 797839 195 SUPPLIES 711593 645508 38431 27654 SUBCONTRACTORS 657163 657163 1234655 964044 268730 1881 41852946 36291547 5447307 114092 2448962 851197 4226186 3751907 13722646 17157388 5038864 4424896 1082199 1034676 28316 25504 19372231 3714477 14715806 15657754 1902466 1765521 1188549 868669 44353994 45537512 2308979 3226722 3522628 3278448 11032561 11072561 4605345 4953090 21469513 22530821 X 21509000 21794997 1375481 1211694 22884481 23006691 44353994 45537512 528870 -406660 0 X X 0 1 X 1 1 1 X 19697266 21068916 22093464 24400891 31693905 118954442 19697266 21068916 22093464 24400891 31693905 118954442 118954442 1096029 1140514 953472 1331999 1446235 5968249 146454 89817 71022 140771 448064 125370755 47212824 0.94880 0.94660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER COMPENSATION - 2018 AMOUNT: $ 126,454. 2019 AMOUNT: $ 83,717. FUNDRAISING INCOME - 2018 AMOUNT: $ 20,000. 2019 AMOUNT: $ 6,100. 2021 AMOUNT: $ 15,000. 2022 AMOUNT: $ 21,000. ADVERTISING AND COMMISSIONS - MISCELLANEOUS - 2021 AMOUNT: $ 56,022. 2022 AMOUNT: $ 119,771. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 16772838 2423759 14349079 649586 572312 77274 366376 354066 12310 583431 364340 219091 15657754 SECURITY DEPOSIT PAYABLE 161067 DEFERRED COMPENSATION PAYABLE 1765521 DUE TO FUNDING SOURCES 3014204 OTHER LIABILITIES 12298 4953090 X 52591785 -406660 10616629 10209969 42381816 0 42381816 55289569 13436623 13436623 41852946 0 41852946 PART X, LINE 2: ST. NICKS ALLIANCE CORPORATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021, 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 -5,417,867. RELATED ENTITIES REVENUE 16,034,496. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS -6,462,319. RELATED ENTITIES EXPENSES 19,898,942. ANNUAL BENEFIT 264150 243150 21000 37392 264150 243150 21000 37392 37392 -16392 1 RENT ASSISTANCE TO INDIVIDUALS WITH HIV 353 7336686 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 X 0 0 0 0 0 0 0 1 0 MICHAEL ROCHFORD EXECUTIVE DIRECTOR 238446 75266 75000 0 13821 0 32576 0 14906 0 374749 75266 0 0 FRANK LANG HOUSING DIRECTOR 213368 0 23000 0 3345 0 21123 0 39829 0 300665 0 0 0 CINDY ROSS DIRECTOR OF FINANCE 212468 31393 13000 0 936 0 8116 0 24298 0 258818 31393 0 0 DEBRA SUE LORENZEN DIRECTOR OF YOUTH & ED. 172968 21000 4000 0 1683 0 17990 0 38741 0 235382 21000 0 0 BRIAN MICHAEL HALUSAN DIRECTOR OF PROPERTY DEVELOPMENT 217903 0 0 0 1137 0 6571 0 14546 0 240157 0 0 0 JOSE LEON DEPUTY EXECUTIVE DIRECTOR 159368 0 16800 0 907 0 15680 0 28102 0 220857 0 0 0 LARRY ROTHCHILD DIRECTOR OF WORKFORCE DEV. 180948 0 8000 0 625 0 16445 0 11184 0 217202 0 0 0 PART I, LINE 7 MICHAEL ROCHFORD THE EXECUTIVE DIRECTOR WILL APPROVE BONUS FOR DIRECTORS, THE EXECUTIVE DIRECTOR BONUS WILL BE APPROVED BY THE EXECUTIVE COMMITTEE AND THEN LETTER SIGNED BY BOARD PRESIDENT, JOE ROBLES. 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. GREENPOINT RENAISSANCE LLC 2 KINGSLAND AVENUE BROOKLYN NY 11211 205290331 REAL ESTATE NY 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 COMMUNITY DEVELOPMENT CORPORATION 0 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 COMMUNITY DEVELOPMENT CORPORATION 0 609 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 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 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0