2026-06-01T12:35:23-05:00 2025-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2025-01-01 133098397 NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY NEIG 2125192553 306 WEST 37TH ST SUITE 1101 NEW YORK CITY NY 10018 R GARY CAMPBELL DIR. OF FINANCE & ADMIN 2125192553 2026-06-01 1 MATT BURKE P00760659 6315821600 2026-05-27 2025 2025-03-06 01:10:19Z R GARY CAMPBELL 306 WEST 37TH ST SUITE 1101 NEW YORK CITY NY 10018 12853935 0 X WWW.NHSNYC.ORG X 1982 NY NHS REVITALIZES UNDERSERVED NEIGHBORHOODS BY CREATING AND PRESERVING AFFORDABLE HOUSING AND PROVIDING OPPORTUNITIES FOR HOMEOWNERSHIP EDUCATION, FINANCIAL ASSISTANCE, AND COMMUNITY LEADERSHIP. 17 17 29 17 0 0 10844731 10729108 1072223 1435170 107154 102693 79307 446897 12103415 12713868 8338573 7977763 0 0 2008304 2569370 0 0 359869 1578191 1383208 11925068 11930341 178347 783527 17206358 20376293 10788511 13174919 6417847 7201374 X NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY (NHSNYC), THROUGH LENDING, FINANCIAL LITERACY, AND HOUSING COUNSELING SERVICES, EMPOWERS DISADVANTAGED LOW AND MODERATE-INCOME NEW YORKERS TO PURCHASE AND PRESERVE AFFORDABLE HOUSING OPPORTUNITIES.OUR ULTIMATE GOAL IS TO SUPPORT THE REALIZATION OF THE BEST QUALITY OF LIFE POSSIBLE FOR EACH NEW YORKER, STARTING WITH A STABLE HOME. 0 0 1057801 183633 547647 LENDING: NHSNYC ENABLES NEIGHBORHOOD RESIDENTS TO ACHIEVE THEIR GOALS THROUGH A BROAD RANGE OF HOME IMPROVEMENT; EMERGENCY ASSISTANCE; DOWN PAYMENT, AND CLOSING COST ASSISTANCE; AND FLEXIBLE MORTGAGE PRODUCTS. 982938 710923 EDUCATION/COUNSELING: NHSNYC RECOGNIZES THAT EDUCATION IS CRITICAL IN ENCOURAGING OPPORTUNITY AND HELPING NEIGHBORHOOD RESIDENTS TAKE CONTROL OF THEIR LIVES. NHSNYC OFFERS A FULL RANGE OF EDUCATIONAL SERVICES DESIGNED TO HELP RESIDENTS OVERCOME BARRIERS AND ACHIEVE FIRST-TIME HOMEOWNERSHIP; HELP EXISTING HOMEOWNERS SUCCESSFULLY MAINTAIN AND IMPROVE THEIR HOMES; AND HELP HOMEOWNERS UNDERSTAND AND RESTRUCTURE THEIR DEBT TO REDUCE THE LIKELIHOOD OF FORECLOSURE. 8063469 7794130 176600 FACILITATED HOME ASSISTANCE: NHSNYC ADMINISTERS THE NEW YORK CITY HOUSING PRESERVATION AND DEVELOPMENT ("HPD") HOMEFIRST DOWNPAYMENT AND CLOSING COST ASSISTANCE GRANT PROGRAM FOR FIRST TIME HOMEBUYERS. ALL PROPERTIES PURCHASED MUST BE LOCATED WITHIN THE FIVE BOROUGHS OF NEW YORK CITY. THE GRANT AMOUNT IS UP TO $100,000. IN ADDITION, NHSNYC SOMETIMES RECEIVES PRIVATE FUNDING FROM STAKEHOLDERS TO ADMINISTER A DOWNPAYMENT AND CLOSING COST PROGRAM. 188010 PROPERTY MANAGEMENT: NHSNYC REAL ESTATE COLLECTIVE EMPOWERS PROPERTY OWNERS WITH THE KNOWLEDGE, TOOLS, AND SUPPORT THEY NEED TO MANAGE THEIR PROPERTIES EFFECTIVELY AND EQUITABLY. THOSE OWNERS THAT OWN A SINGLE-FAMILY HOME, MIXED-USE BUILDING, STOREFRONT OR COMMERCIAL SPACE, OR A SMALL MULTI-FAMILY PROPERTY OF UP TO EIGHT UNITS CAN BENEFIT FROM THIS INITIATIVE. NHSNYC OPERATES THE EDUCATIONAL AND MEMBERSHIP SUPPORT COMPONENTS AND PROVIDES TECHNICAL ASSISTANCE FOR FULL-SERVICE PROPERTY MANAGEMENT TO PARTNERS IN ITS NETWORK. 78054 SPECIAL PROJECTS: RECOGNIZING THAT THE BEST WAY TO STRENGTHEN NEIGHBORHOODS FOR THE LONG-TERM IS TO ENCOURAGE RESIDENT INVOLVEMENT, NHSNYC COLLABORATES WITH OTHER COMMUNITY ORGANIZATIONS TO EXTEND NHSNYC'S CITY-WIDE REACH FOR DELIVERY OF ITS PROGRAMS AND CAPITAL. 266064 10370272 1 1 0 0 0 0 0 0 1 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 0 0 0 0 0 1 13 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X R GARY CAMPBELL 2125192553 306 WEST 37TH STREET SUITE 1101 NEW YORK NY 10018 DONALD E TOM TREASURER 1.00 X X 0 0 0 EUSTACE GREAVES JR LUTCF MEMBER 1.00 X 0 0 0 MARK D PODGAINY MEMBER 1.00 X 0 0 0 SCOTT GOLD MEMBER 1.00 X 0 0 0 ERIK SHUMAR MEMBER 1.00 X 0 0 0 SUSAN CULLEN MEMBER 1.00 X 0 0 0 MOSES GATES VICE PRESIDENT 1.00 X X 0 0 0 DAVID BAGATELLE PRESIDENT 1.00 X X 0 0 0 ADAM DEJAK MEMBER 1.00 X 0 0 0 REBECCA GILMAN CRIMMINS MEMBER 1.00 X 0 0 0 JOHN ABRAMO MEMBER 1.00 X 0 0 0 JAMIE THOMAS BOARD SECRETARY 1.00 X X 0 0 0 MICHAEL P KING MEMBER 1.00 X 0 0 0 MANUTOSH MARTHUR MEMBER 1.00 X 0 0 0 GERRALD ELLIS MEMBER 1.00 X 0 0 0 ANGELO FRANGELLA MEMBER 1.00 X 0 0 0 CHARLENE GAYLE MEMBER 1.00 X 0 0 0 TONYA ORES CEO 35.00 X 241858 0 12166 R GARY CAMPBELL DIR. FINANCE & ADMIN 35.00 X 148655 0 956 EILEEN PRIMO DIRECTOR OF HOMEOWNERSHIP 35.00 X 119988 0 5714 LUCY RAIMES DIR. OF STRATEGIC PARTNERSHIPS & RESOURCE DEVELOP 35.00 X 146039 0 2348 656540 0 21184 4 0 1 0 0 225054 8442290 2061764 10729108 REHAB, LENDING PROGRAM 531190 1435170 1435170 1435170 102693 102693 140067 225054 140067 0 OTHER INCOME 900099 446897 446897 446897 12713868 1882067 0 102693 7977763 7977763 390513 96743 269584 24186 1809334 1267929 302079 239326 213215 132268 55407 25540 156308 96965 40619 18724 33025 33025 42750 42750 319314 211467 85721 22126 119616 67191 49777 2648 243907 192693 39171 12043 294156 120833 173323 20596 16477 3089 1030 65806 49355 13161 3290 STAFF TRAINING AND RECR 97508 12325 78794 6389 EXPENSE EQUIPMENT 91333 73066 13700 4567 BAD DEBT EXPENSE 55197 55197 11930341 10370272 1200200 359869 2650950 4839740 4488593 4607381 26709 1002142 321428 372570 9180219 9149099 89490 62278 2357858 2312947 28290 44911 420679 298172 17206358 20376293 201464 291156 718173 790634 3224295 606045 6644579 11487084 10788511 13174919 X 4485334 4653881 1932513 2547493 6417847 7201374 17206358 20376293 783527 0 X 0 1 X 1 1 1 X 3371847 10312183 8929676 10844731 10729108 44187545 3371847 10312183 8929676 10844731 10729108 44187545 669262 43518283 112 495 56256 79727 76220 212810 326985 640771 5100 79307 446897 1499060 45899415 0.94810 0.92730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1975383 1975383 745352 728766 16586 1458562 1430237 28325 153944 153944 0 44911 OTHER LIABILITIES 581527 DUE TO FUNDING SOURCES 4939270 LOAN FUND PAYABLE 5966287 11487084 X 12713868 0 12713868 0 12713868 11930341 0 11930341 0 11930341 PART IV, LINE 2B: NHSNYC MAINTAINS AMOUNTS IN ESCROW AS PART OF ITS LOAN FUND PROGRAM. SUCH FUNDS ARE USED TO FUND CERTAIN LOANS AND FORGIVABLE LOANS/GRANTS, PAY BORROWERS' PROPERTY TAXES, HOMEOWNER INSURANCE, ETC. PART X, LINE 2: THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2025 AND 2024 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. GALA 365121 225054 140067 140067 365121 225054 140067 140067 140067 0 1 HOME FIRST PROGRAM 96 6573220 OPEN DOORS DPCC PROGRAM-HOMEOWNERSHIP CENTER 1 750 HOME FIRST-CITY FUNDS 1 47160 HOME FIRST-CITY CAPITAL 13 1173000 PART I, LINE 2: NHS HOLDS GRANT FUNDS IN A SEPARATE BANK ACCOUNT FOR EACH GRANT. DISBURSEMENTS OF GRANT FUNDS ARE TRACED IN THE ORGANIZATION'S ACCOUNTING SYSTEM. NHSNYC MAINTAINS ELIGIBILITY DOCUMENTATION IN ACCORDANCE WITH GRANT CONTRACTS IN ORDER TO SUBSTANTIATE THE SELECTION CRITERIA USED TO AWARD INDIVIDUAL GRANTS AND ASSISTANCE. X X X 0 0 0 0 0 0 0 0 0 TONYA ORES CEO 241858 0 0 0 0 0 0 0 12166 0 254024 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS BEEN DESIGNATED TO REVIEW THE TAX RETURN ON BEHALF OF THE BOARD AND DISTRIBUTE IT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN A STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES DEPARTMENT COMPARES SALARIES OF SIMILAR POSITIONS WITH OTHER ORGANIZATIONS OF SIMILAR BUSINESS AND BUDGET TO DETERMINE THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. A MARKET SURVEY IS ALSO PERFORMED EVERY THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND 990 AVAILABLE ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE CENTRAL SERVICES OFFICES AND ALL OTHER OFFICES DURING REGULAR BUSINESS HOURS AND IS ALSO IN THE STAFF MANUAL.