2023-11-14T04:37:01-00:00 2022-12-31 113551952 BART L FOODEN & ASSOCIATES PC PO BOX 562 POINT LOOKOUT NY 11569 990 2022-01-01 471006046 THE BRONX NEIGHBORHOOD HOUSING SERVICES CDC INC NEIG 7188811180 1451 E GUN HILL ROAD APT 2ND FLOOR BRONX NY 10469 GLADSTONE JOUNSON INTERIM EXECUTIVE DIRECTOR 7188811180 2023-11-14 true GLADSTONE JOHNSON 471006046 BART L FOODEN P00149009 5163169592 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GLADSTONE JOUNSON 1451 E GUN HILL ROAD Bronx NY 10469 1680807 false X X 2014 NY THE ORGANIZATIONS MISSION IS TO PROVIDE ESSENTIAL SERVICES TO REVITALIZE OUR COMMUNITIES AND ADDRESS EMERGING NEEDS WHILE EMPOWERING OUR RESIDENTS TO ACHIEVE SELF SUFFICIENCY. 7 7 14 0 871978 1650302 51607 30505 0 103906 0 1027491 1680807 522161 0 493367 631701 4560 89948 454995 326744 948362 1485166 79129 195641 593631 823795 42921 77444 550710 746351 The organizations mission is to create, develop and maintain programs to provide affordable and safe housing and communities. false false 1125790 522161 1240751 AFFORDABLE HOUSING GRANTS 25586 FORECLOSURE INTERVENTION COUNSELING 51482 64121 FREE TAX PREP AND OTHER PROGRAMS 1202858 true false false false false false false false false false true false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false true 0 0 false 14 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NY X PARVEZ MUSHTAQ 5166035480 114 SCRANTON AVENUE LYNBROOK NY 11563 JOSE OSCAR MORRILLO EXECUTIVE DIRECTOR 035.00 035.00 X X 198818 0 0 GLADSTONE JOHNSON PRESIDENT 003.00 005.00 X X 0 0 0 ROBERT HALL SECRETARY 003.00 002.00 X X 0 0 0 CARMEN TOMLINSON TREASURER 003.00 002.00 X X 0 0 0 PHILLIPPE PAULINO DIRECTOR 002.00 002.00 X 0 0 0 ANITA JOHN DIRECTOR 002.00 002.00 X 0 0 0 MOSES MENASH DIRECTOR 002.00 002.00 X 0 0 0 ACINETTE NELSON DIRECTOR 002.00 002.00 X 0 0 0 198818 false true false 1339603 310699 1650302 PROGRAM SERVICE FEES 531390 30505 30505 30505 1680807 30505 0 522161 522161 0 0 198818 152431 19512 26875 0 348300 267038 34182 47080 0 29902 22925 2935 4042 54681 41924 5366 7391 21781 7361 14420 4080 4080 10650 10650 0 4560 4560 0 0 0 85359 24162 61197 15120 7560 7560 0 81605 65283 16322 0 0 0 0 0 5336 3765 1571 0 PROGRAM EXPENSES 70770 70770 EQUIPMENT RELATED EXPENSES 24777 17478 7299 BOARD STAFF EXPENSES 7266 7266 0 1485166 1202858 192360 89948 289043 411838 245564 358270 25000 20000 4400 4400 17526 22525 37370 30608 12098 6762 593631 823795 28662 45889 14259 31555 42921 77444 X 305289 375841 245421 370510 550710 746351 593631 823795 195641 X false true X true false X 1238878 1480574 947933 923585 1680807 6271777 1238878 1480574 947933 923585 1680807 6271777 6271777 9 44 425 478 2736 1529 103096 107361 6379616 0.98310 0.98050 X false 37370 30608 6762 6762 Financial derivatives and other financial products Closely-held equity interests Federal income taxes true HOME OWNERSHIP/HOME REPAIR 12 522161 Part III Line 1 DETAIL AVAILABLE ON REQUEST true X X X true false false false false false false false false JOSE OSCAR MORRILLO EXECUTIVE DIRECTOR Form 990, Part VI, Section B, Line 11b THE FORM 990 HAS BEEN PREPARED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND HAS BEEN REVIEWED AND APPROVED BY THE EXECUTIVE OFFICERS AND GOVERNING BOARD PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c OFFICERS AND DIRECTORS ARE REQUIRED TO SELF-DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AT LEAST ANNUALLY. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE FOR INSPECTION BY PIUBLIC DURING REGULAR BUSINESS HOURS AT THE COMPANY OFFICES. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS REVIEWS ALL STAFF SALARIES AND FRINGE BENEFITS ANNUALLY AND VOTES ON AND APPROVES ANY CHANGES.