2024-04-12T06:47:23-04:00 2023-05-31 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2022-06-01 132974137 NORTHFIELD COMMUNITY LDC OF STATEN ISLAND INC NORT 7184427351 160 HEBERTON AVENUE STATEN ISLAND NY 10302 KATHLEEN BIELSA EXECUTIVE DIR 7184427351 2024-04-12 true KATHLEEN BIELSA 999009999 false JOHN M SHALL SR CPA P00003286 7183512233 2024-04-12 2022 2023-04-26 12:10:37Z X KATHLEEN BIELSA 160 HEBERTON AVENUE STATEN ISLAND NY 10302 1902885 false X WWW.NORTHFIELDLDC.ORG X 1978 NY WEATHERIZATION OF RESIDENTIAL HOMES AND COMMUNITY SERVICES 8 8 25 0 1948576 1852532 31956 279 190 94700 14027 2043555 1898705 0 0 1236322 1101745 0 0 516847 710470 1753169 1812215 290386 86490 972612 1162979 793645 930142 178967 232837 X THE MISSION OF NORTHFIELD COMMUNITY LOCAL DEVELOPMENT CORPORATION IS TO ENHANCE THE QUALITY OF LIFE WITHIN THE COMMUNITY THROUGH: DEVELOPMENT OF AFFORDABLE HOUSING,REHABILITAION AND IMPROVEMENT OF THE EXISTING HOUSING STOCK, ENERGY CONSERVATION IMPROVEMENTS AND TESTING FOR SAFETY IN BUILDINGS, PROMOTION OF ECONOMIC DEVELOPMENT AND FINANCIAL LITERACY EDUCATION AND SUPPORT OF HOMEBUYERS AND FORECLOSURE PREVENTION EFFORTS. false false 839687 WEATHERIZATION: TO PROVIDE WEATHERIZATION FOR RENTAL AND RESIDENTIAL HOMES OF ELDERLY AND LOW INCOME INDIVIDUALS. 640719 COMMUNITY SERVICES: REDUCE UNEMPLOYMENT TO BETTER AND TO MAINTAIN JOB OPPORTUNITIES AND TO CARRY ON SCIENTIFIC RESEARCH THAT AIDES THE COMMUNITY. 1480406 true true false false false false false false false false true false false false false true true true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 7 0 25 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NY X KATHLEEN BIELSA 7184427351 160 HEBERTON AVENUE STATEN ISLAND NY 10302 KATHLEEN BIELSA EXECUTIVE DI 35.00 X 71500 0 315 KATHLEEN SFORZA DEPUTY EXEC 35.00 X 63977 0 12126 ERIC FELDMANN DIRECTOR 1.00 X 0 0 0 MARK LONG DIRECTOR 1.00 X 0 0 0 ANJAIL AMEEN-RICE DIRECTOR 1.00 X 0 0 0 MICHAEL GIORDANO DIRECTOR 1.00 X 0 0 0 JOSEPH HELFERTY DIRECTOR 1.00 X 0 0 0 LINDA DEMARTINIS CHAIR 1.00 X X 0 0 0 JAMES CONNORS MBA CPA TREASURER 1.00 X X 0 0 0 CANDACE GONZALEZ SECRETARY 1.00 X X 0 0 0 135477 12441 false false false NCHENG LLP CPA 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 FINANCIAL MGMT 129520 1 1622896 229636 1852532 PROGRAM INCOME 900099 31956 31956 31956 190 190 15890 4180 11710 11710 MISCELLANEOUS INCOME 2317 2317 2317 1898705 34273 11900 156331 84543 71788 779153 648284 130869 89302 64208 25094 76959 61456 15503 173598 131743 41855 20967 18870 2097 25280 25257 23 7298 7056 242 21313 21313 4140 4140 59737 54177 5560 MATERIALS 243733 243733 SUBCONTRACTOR LABOR 63121 63121 PROGRAM SUPPORT 33410 33410 OTHER ADMINISTRATIVE 32422 21198 11224 25451 23350 2101 1812215 1480406 331809 0 281904 315453 1000 1000 605616 727110 794 43233 19046 30379 1031 23553 440993 425256 19877 15737 4210 39134 6514 972612 1162979 182092 115648 313453 536139 298100 278355 793645 930142 X 178967 185570 47267 178967 232837 972612 1162979 X 86490 -32620 X false true X true true true X 1482384 1549020 1442426 1948576 1852532 8274938 1482384 1549020 1442426 1948576 1852532 8274938 8274938 2526 685 684 279 190 4364 22735 9260 94700 2317 129012 8408314 138233 0.98410 0.98110 X PART II, LINE 10 OTHER INCOME 55,090 MANAGEMENT FEE 73,922 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440993 425256 15737 15737 X 1913705 15000 15000 1898705 1898705 1859835 15000 32620 47620 1812215 1812215 SCHEDULE D, PAGE 3, PART X COMMUNITY IS SUBJECT TO THE PROVISIONS OF THE FASB ASC THAT ADDRESSES ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF COMMUNITYS GENERAL TAX-EXEMPT STATUS, THIS ASC TOPIC HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XII, LINE 2D WRITE OFF OF RECEIVABLE 32,620 BOOK / TAX DEPRECIATION DIFFERENCE 11,597 SCHEDULE D, PAGE 4, PART XIII WRITE OFF OF RECEIVABLE - DURING FISCAL YEAR 2023, NORTHFIELD HOME PERFORMANCE CEASED OPERATIONS. AMOUNTS DUE FROM NORTHFIELD HOME PERFORMANCE OF 32,620 WERE WRITTEN OFF DURING THE FISCAL YEAR. X X false PIZZA FUNDRAISE 15890 15890 4180 15890 15890 4180 4180 11710 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF NORTHFIELD COMMUNITY LOCAL DEVELOPMENT CORPORATION IS TO ENHANCE THE QUALITY OF LIFE WITHIN THE COMMUNITY THROUGH: DEVELOPMENT OF AFFORDABLE HOUSING,REHABILITAION AND IMPROVEMENT OF THE EXISTING HOUSING STOCK, ENERGY CONSERVATION IMPROVEMENTS AND TESTING FOR SAFETY IN BUILDINGS, PROMOTION OF ECONOMIC DEVELOPMENT AND FINANCIAL LITERACY EDUCATION AND SUPPORT OF HOMEBUYERS AND FORECLOSURE PREVENTION EFFORTS. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS FOR REVIEW OF FORM 990 IS THE AUDIT COMMITTEE OF THE BOARD MEETS AND DISCUSSES THE FORM 990. IT IS THEN CIRCULATED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C AT THE ANNUAL BOARD MEETING, THE BOARD REVEIWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND REVISITS EACH MEMBER'S AFFILIATIONS AND EMPLOYMENT CHANGES TO SEE IF THERE ARE ANY EXISTING, ONGOING OR NEW CONFLICTS OF INTEREST. IF ANY ARE FOUND THEY ARE HIGHLIGHTED ON THE BOARD MEMBER LIST AND IF FOUND TO BE DETRIMENTAL TO THE ORGANIZATION THE MEMBER HAS THE RIGHT TO OR MAY BE ASKED TO RESIGN. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD HAS A COMPENSATION COMMITTEE THAT REVIEWS THE SALARY OF THE TOP OFFICIAL AND RECOMMENDS INCREASES PER COMPANY POLICY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD HAS A COMPENSATION COMMITTEE THAT REVIEWS THE SALARIES OF THE EXECUTIVE STAFF AND THE OTHER EMPLOYEES AND RECOMMENDS INCREASES PER COMPANY POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S ANNUAL COMPLIANCE FILING AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 WRITE OFF OF RECEIVABLE -32,620 DURING FISCAL YEAR 2023, NORTHFIELD HOME PERFORMANCE CEASED OPERATIONS. THE AMOUNTS DUE FROM NORTHFIELD HOME PERFORMANCE OF 32,620 WERE WRITTEN OFF DURING THE FISCAL YEAR. PARKSIDE HOUSING DEVELOPMENT FUND C 160 HEBERTON AVENUE STATEN ISLAND NY 10302 133526582 NON PROFIT NY 501C3 10 N/A false false false false false false false false false false false false false false false false false false false false