2025-10-21T10:40:13-05:00 2024-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2024-01-01 300272104 HEALTHY NEIGHBORHOODS INC HEAL 4103320387 11 EAST MOUNT ROYAL AVENUE 302 BALTIMORE MD 21202 ROBERT PIPIK PRESIDENT 4103320387 2025-08-29 1 0 TOBI HOLLANDER P03218061 4105842218 2024 2025-03-06 01:10:19Z ROBERT PIPIK 11 EAST MOUNT ROYAL AVENUE 302 BALTIMORE MD 21202 3223959 0 X WWW.HEALTHYNEIGHBORHOODS.ORG X 2004 MD TO HELP BALTIMORE COMMUNITIES FORGE STRONG CONNECTIONS AMONG NEIGHBORS TO MARKET THEIR COMMUNITIES, INCREASE HOME VALUES AND CREATE HIGH STANDARDS FOR PROPERTY IMPROVEMENT. 22 22 11 19 0 0 2635121 2910410 0 0 18990 86212 485226 227337 3139337 3223959 1175949 1996231 0 0 674100 1019374 0 0 105273 891425 592716 2741474 3608321 397863 -384362 6701242 11408607 4999761 10091488 1701481 1317119 X TO HELP BALTIMORE COMMUNITIES FORGE STRONG CONNECTIONS AMONG NEIGHBORS TO MARKET THEIR COMMUNITIES, INCREASE HOME VALUES AND CREATE HIGH STANDARDS FOR PROPERTY IMPROVEMENT. USING ITS CAPACITY TO ATTRACT AND INVEST PUBLIC AND PRIVATE CAPITAL, HNI HAS IMPROVED NEIGHBORHOODS THROUGHOUT BALTIMORE CITY. 0 0 720370 720370 720369 HEALTHY NEIGHBORHOODS HAS USED IT CAPACITY TO MANAGE REHABILITATION OF OLDER BUILDINGS IN BALTIMORE CITY TO IMPROVE SERVICES TO LOW INCOME CITIZENS. LOCAL AND STATE GOVERNMENT AND FOUNDATIONS REQUESTED HEALTHY NEIGHBORHOODS TO IDENTIFY NONPROFIT OWNED BUILDINGS THAT PROVIDED SERVICES TO THE POOR AND MANAGE INVESTMENT OF CUSTOMER INVESTMENT FUNDSCOLLECTED FROM EXELON TO MAKE ENERGY SAVING IMPROVEMENTS. EACH PROJECT RECEIVED AN ENERGY AUDIT TO DETERMINE THE SAVINGS OF PROPOSED IMPROVEMENTS. HEALTHY NEIGHBORHOODS SELECTS CONTRACTORS AND OVERSEES AND INSPECTS THE WORK IN PLACE. MORE THAN 150 BUILDINGS, SCHOOLS,CHURCHES, NONPROFITS OFFICES, PERFORMING ARTS CENTERS HAVE BENEFITTED FROM MORE THAN $10 MILLION OF INVESTMENT. 1809600 457798 1962704 BALTIMORE CITY AND THE STATE OF MARYLAND CALL ON HEALTHY NEIGHBORHOODS TO MANAGE THE INVESTMENT OF PUBLIC FUNDS TO SUPPORT COMMUNITY DEVELOPMENT IN CITY NEIGHBORHOODS. THE EXAMPLES ARE THE ONE MILE RADIUS FUNDS ("OMR")AND THE BALTIMORE REGIONAL NEIGHBORHOODS INITIATIVE ("BRNI"). OMR FUNDS DERIVE FROM A TAX ON VIDEO LOTTERY ("SLOTS") MACHINES TO BE USED TO IMPROVE NEIGHBORHOODS WITHIN ONE MILE OF PIMLICO RACE COURSE. EACH YEAR THE CITY GRANTS TO HNI A SUM OF MONEY WHICH HNI REGRANTS TO NEIGHBORHOOD BASED NONPROFITS. THE PROJECTS ARE VERYDIVERSE: LITTLE LEAGUE ATHLETICS, RENOVATION OF AN ABANDONED MOVIE THEATER INTO A COMMUNITY ARTS CENTER, HOMELESS SERVICES, HOUSING DEVELOPMENT. TO DATE $4.2 MILLION HAS BEEN INVESTED. THE BRNI PROGRAM IS ANOTHER STATE COMMUNITY DEVELOPMENT PROGRAM FOR WHICH HNI IS THE ADMINISTRATOR. 605212 605212 0 HEALTHY NEIGHBORHOODS SUPPORTS BALTIMORE CITY'S MIDDLE NEIGHBORHOODS BY IMPROVING HOME VALUES BEYOND APPRAISED VALUE, BUILDING HOMEOWNER EQUITY, PROVIDING CONCESSIONARY FINANCING FOR ACQUISITION/REHAB, REFINANCE/REHAB AND HOME IMPROVEMENT. HEALTHY NEIGHBORHOODS SUPPORTNEIGHBORHOOD ORGANIZATIONS TO ORGANIZE AROUND COMMUNITY ASSETS AND POSITIVE ASSET DRIVEN MARKETING STRATEGIES. HEALTHY NEIGHBORHOODS IS ACTIVE IN 46 BALTIMORE CITY NEIGHBORHOODS. THE HEALTHY NEIGHBORHOODS LOAN PROGRAM HAS RAISED $105 MILLION OF DEBT FROM BANKS WHICH HASFINANCED THE IMPROVEMENT OF MORE THAN 780 HOMES. IT HAS USED THE PROCEEDS OF A FEDERAL NEIGHBORHOOD STABILIZATION PROGRAM GRANT TO INVEST $44 MILLION TO RENOVATE 201 FORECLOSED AND ABANDONED HOUSES. 165643 212851 227337 MATCHING LOANS AND OTHER GRANTS 165643 212851 227337 3300825 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X CHRISTOPHER SCHOLTES 4103230010 106 TUNBRIDGE ROAD BALTIMORE MD 21212 LOUIS P MATHEWS JR CHAIR 1.00 0.00 X X 0 0 0 JON M LARIA VICE CHAIR 1.00 0.00 X X 0 0 0 THOMAS R JONES TREASURER 1.00 0.00 X X 0 0 0 NORA VLAHOYIANNIS SECRETARY 1.00 0.00 X X 0 0 0 TIM ARMBRUSTER TRUSTEE EMERITUS 1.00 0.00 X 0 0 0 DOUGLASS AUSTIN TRUSTEE 1.00 0.00 X 0 0 0 CHERYL CASCIANI TRUSTEE 1.00 0.00 X 0 0 0 ROBERT A DEALMEIDA TRUSTEE 1.00 0.00 X 0 0 0 ROBERT C EMBRY JR TRUSTEE 1.00 0.00 X 0 0 0 PAUL T GRAZIANO TRUSTEE 1.00 0.00 X 0 0 0 TRACY KARTYE TRUSTEE 1.00 0.00 X 0 0 0 ALICE KENNEDY EX-OFFICIO TRUSTEE 1.00 0.00 X 0 0 0 STEVE MCGUIRE TRUSTEE 1.00 0.00 X 0 0 0 ANNIE MILLI TRUSTEE 1.00 0.00 X 0 0 0 ELIZABETH R MINKIN TRUSTEE 1.00 0.00 X 0 0 0 CHRISTOPHER RYER EX-OFFICIO TRUSTEE 1.00 0.00 X 0 0 0 SHANAYSHA SAULS PHD TRUSTEE 1.00 0.00 X 0 0 0 DANIEL WERNECKE TRUSTEE 1.00 0.00 X 0 0 0 KEVIN CARTER TRUSTEE 1.00 0.00 X 0 0 0 ANDREW SAMUEL TRUSTEE 1.00 0.00 X 0 0 0 THOMAS SYCHUK TRUSTEE 1.00 0.00 X 0 0 0 ROBERT PIPIK PRESIDENT 40.00 0.00 X 163351 0 8168 163351 0 8168 1 0 1 0 0 2337265 573145 2910410 86212 86212 OTHER INCOME 900099 227337 227337 227337 3223959 227337 0 86212 1996231 1996231 171519 145791 8576 17152 760048 650954 36364 72730 29893 25409 1495 2989 57914 49227 2896 5791 1123 842 281 88988 88988 80702 80702 6611 6611 14359 7563 6796 10219 6813 3406 61961 41307 20654 10511 7007 3504 5742 3828 1914 815 815 350 233 117 21858 14572 7286 LOAN AMORTIZATION 204779 204779 84698 64752 19946 3608321 3300825 202223 105273 2515764 2487314 20013 4925000 381642 229796 195971 115000 3174230 3269108 21330 29316 20149 20149 350 0 391942 353073 6701242 11408607 124494 74728 26600 0 1241141 1255845 2012619 7158133 1594907 1602782 4999761 10091488 X 1032507 630413 668974 686706 1701481 1317119 6701242 11408607 -384362 0 X X 0 1 X 1 0 X 3176812 2783903 1722552 2635121 2910410 13228798 3176812 2783903 1722552 2635121 2910410 13228798 13228798 954 22694 171 18990 86212 129021 153844 52936 244981 485226 227337 1164324 14522143 0.91090 0.92570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20149 20149 0 0 BEI LIABILITY 1602782 1602782 X 3223959 0 3223959 0 3223959 3608321 0 3608321 0 3608321 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A PUBLIC CHARITY. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2024, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2021 THROUGH 2024 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. 1 CIVIC WORKS 2701 SAINT LO DR BALTIMORE MD 21213 521925614 53999 0 CITY HAMILTON LAURAVILLE 5500 HARFORD ROAD BALTIMORE MD 21224 263450169 48048 0 CITY BELAIR-EDISON NEIGHBORHOODS INC 3545 BELAIR RD BALTIMORE MD 21213 521755185 40000 0 CITY COMPREHENSIVE HOUSING ASSISTANCE INC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 237097000 40000 0 CITY COLDSTREAM HOMESTEAD MONTEBELLO COMMUNITY 3220 THE ALAMEDA STE A BALTIMORE MD 21218 521071250 40000 0 CITY GARWYN OAKSNORTHWEST HOUSING RESOURCE 2300 GARRISON BLVD SUITE 140 BALTIMORE MD 21216 651302144 42000 0 CITY JUBILEE BALTIMORE INC 25 E 20TH ST BALTIMORE MD 21218 521222237 40000 0 CITY NEIGHBORHOOD HOUSING SERVICES 819 PARK AVE BALTIMORE MD 21201 521007666 40000 0 CITY RESERVOIR HILL IMPROVEMENT COUNCIL 2001 PARK AVE BALTIMORE MD 21217 521310017 40000 0 CITY SOUTHEAST COMMUNITY DEVELOPMENT CORP 3323 EASTERN AVE 200 BALTIMORE MD 21224 521034466 45000 0 CITY X 0 0 0 0 0 0 0 0 0 ROBERT PIPIK PRESIDENT 163351 0 0 0 0 0 8168 0 0 0 171519 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL QUESTIONNAIRE ISSUED TO BOARD AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE BOARD OF DIRECTORS APPROVES THE ORGANIZATION'S BUDGET WHICH MAY INCLUDE A PERCENTAGE RAISE FOR SALARIES. THE ORGANIZATION'S PRESIDENT REVIEWS PERFORMANCE OF EACH EMPLOYEE AND DETERMINES COMPENSATION ADJUSTMENT. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HASN'T BEEN CHANGED FROM PRIOR YEAR.