2025-11-17T09:47:17-06:00 2024-12-31 331756852 COHEN & CO ADVISORY LLC OFFICES LISTED AT WWWCOHENCOCOM OH 44115 990 2024-01-01 341166865 NEIGHBORHOOD HOUSING SERVICES OF GREATER CLEVELAND INC NEIG 2165747100 3711 CHESTER AVENUE 100 CLEVELAND OH 44114 MARY SMIGELSKI CHIEF FINANCIAL OFFICER 2165747100 2025-11-15 1 1 X PARGAT SINGH P02184330 8002291099 2025-11-15 2024 2025-03-06 01:10:19Z X KEVIN J NOWAK 3711 CHESTER AVENUE 100 CLEVELAND OH 44114 415363 0 X WWW.NHSCLEVELAND.ORG X 1975 OH TO PROVIDE ONGOING PROGRAMS AND SERVICES FOR ACHIEVING, PRESERVING, AND SUSTAINING HOMEOWNERSHIP. 10 10 1 8 0 0 66 0 5948 21719 0 0 -22787 390804 -16773 412523 0 0 0 0 57441 41521 0 0 0 30796 24105 88237 65626 -105010 346897 5068397 5099157 403681 87544 4664716 5011613 TO PROVIDE ONGOING PROGRAMS AND SERVICES FOR ACHIEVING, PRESERVING, AND SUSTAINING THE AMERICAN DREAM OF HOME OWNERSHIP. 0 0 63001 412523 NEIGHBORHOOD HOUSING SERVICES OF GREATER CLEVELAND (NHS) CONTINUED TO REVITALIZE NORTHEAST OHIO NEIGHBORHOODS BY PROVIDING PROGRAMS AND SERVICES THAT IMPROVE THE COMMUNITIES AND ENHANCE THE QUALITY OF LIFE FOR RESIDENTS. ITS PROGRAMS INCLUDE DOWNPAYMENT ASSISTANCE, FORECLOSURE INTERVENTION, HOME REPAIR, HOME IMPROVEMENT LOANS, AND CREDIT COUNSELING. 63001 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X MARY SMIGELSKI 2165747100 3711 CHESTER AVENUE SUITE 100 CLEVELAND OH 44114 X CHRIS WARREN PRESIDENT 1.00 4.00 X X 0 0 0 CAROLYNN GALLOWAY VICE PRESIDENT 1.00 4.00 X X 0 0 0 JIM POZNIK TREASURER/SECRETARY 1.00 4.00 X X 0 0 0 DAN LAST DIRECTOR 1.00 4.00 X 0 0 0 CAROLINE PEAK DIRECTOR 1.00 4.00 X 0 0 0 KATHY HEXTER DIRECTOR 1.00 4.00 X 0 0 0 KRUME STOJANOVSKI DIRECTOR 1.00 4.00 X 0 0 0 MIKE GRIFFIN DIRECTOR 1.00 4.00 X 0 0 0 PETER MEISEL DIRECTOR 1.00 4.00 X 0 0 0 TERRELL SANDERS DIRECTOR 1.00 4.00 X 0 0 0 0 0 0 0 0 0 0 0 INTEREST INCOME 531390 19777 19777 LATE FEES 531390 1942 1942 21719 14842 2840 12002 12002 12002 IMPAIRMENT LOSS 531390 356180 356180 MISCELLANEOUS INCOME 531390 22622 22622 378802 412523 412523 0 0 33521 32180 1341 1036 995 41 4321 4148 173 2643 2537 106 1050 1008 42 11704 11236 468 10200 9792 408 MISCELLANEOUS EXPENSE 1151 1105 46 65626 63001 2625 0 3848554 660377 1146955 4239634 126258 72888 72888 5068397 5099157 276710 58576 112341 21956 14630 7012 403681 87544 X 1474241 1821138 3190475 3190475 4664716 5011613 5068397 5099157 346897 0 X X 0 1 X 1 0 X 122510 66 0 122576 122510 66 122576 122576 56132 62102 25897 13491 14842 172464 174251 8150 182401 477441 635842 0.25670 0.94180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 174,251. 2021 AMOUNT: $ 8,150. 0 SECURITY DEPOSITS 5446 PREPAID RENT 1566 7012 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING ITS ACTIVITIES, THE ORGANIZATION BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO ITS PURPOSE AND, THEREFORE, NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST INCLUDED IN OPERATING EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2024. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SCANNED AND EMAILED TO ENTIRE BOARD FOR COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND EXECUTIVE COMMITTEE CONDUCT AN ANNUAL REVIEW OF EACH PERSON'S ROLE IN HIS OR HER PLACE OF WORK, AS WELL AS OTHER ROLES IN HIS OR HER PERSONAL AND PROFESSIONAL LIVES, IN ORDER TO DETERMINE IF CONFLICTS EXIST. EACH BOARD MEMBER MUST SIGN A DOCUMENT REGARDING CONFLICTS OF INTEREST AS WELL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONTACTS INDEPENDENT PERSONS AND REVIEWS PUBLISHED AREA COMPARABLE LEVELS FOR EACH POSITION TO DETERMINE THE APPROPRIATE COMPENSATION FOR STAFF, INCLUDING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DISTRIBUTED UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 5700 BROADWAY LLC 3711 CHESTER AVENUE SUITE 100 CLEVELAND OH 44114 203159981 REAL ESTATE OH 0 26129 NEIGHBORHOOD HOUSING SERVICES OF GREATER CLEVELAND CHN HOUSING PARTNERS 3711 CHESTER AVENUE SUITE 100 CLEVELAND OH 44114 341346763 REAL ESTATE OH 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0