Civic Intelligence

Neighborhood Association For

EIN 13-2995128 • 501(c)3 • Bronx, NY

View Organization Page

Profile

Its mission is to build and maintain affordable housing, to provide housing mediation and legal representation to area residents and to help them become active and contributing citizens, and to provide educational- cultural programs aimed at bringing together the myriad cultures that make up the bronx while providing the necessary skills to gain for them meaningful employment and/or higher educational opportunities.

1075 Grand Concourse Suite 1BBronx, NY 10452

www.naicany.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.94x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.91x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$681,385

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$135,196,742

Up $13,314,345 (+11%) from 2023

Liabilities

Up

$127,199,654

Up $12,345,869 (+11%) from 2023

Net Assets

Up

$7,997,088

Up $968,476 (+14%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$140,492,986

Up $24,379,642 (+21%) from 2023

Expenses

Up

$139,084,439

Up $23,969,377 (+21%) from 2023

Net Income

Up

$1,408,547

Up $410,265 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0-$50MAssets 2011: $1,951,299Liabilities 2011: $1,030,726Net Assets 2011: $920,5732011Assets 2012: $2,490,121Liabilities 2012: $790,282Net Assets 2012: $1,699,8392012Assets 2013: $2,223,751Liabilities 2013: $390,448Net Assets 2013: $1,833,3032013Assets 2014: $2,530,506Liabilities 2014: $650,345Net Assets 2014: $1,880,1612014Assets 2015: $3,750,446Liabilities 2015: $1,784,321Net Assets 2015: $1,966,1252015Assets 2016: $7,859,321Liabilities 2016: $7,980,558Net Assets 2016: -$121,2372016Assets 2017: $8,072,954Liabilities 2017: $17,547,327Net Assets 2017: -$9,474,3732017Assets 2018: $15,904,827Liabilities 2018: $13,679,805Net Assets 2018: $2,225,0222018Assets 2019: $17,990,600Liabilities 2019: $16,937,319Net Assets 2019: $1,053,2812019Assets 2020: $21,569,248Liabilities 2020: $21,955,278Net Assets 2020: -$386,0302020Assets 2021: $108,593,584Liabilities 2021: $112,343,425Net Assets 2021: -$3,749,8412021Assets 2022: $111,778,534Liabilities 2022: $112,986,531Net Assets 2022: -$1,207,9972022Assets 2023: $121,882,397Liabilities 2023: $114,853,785Net Assets 2023: $7,028,6122023Assets 2024: $135,196,742Liabilities 2024: $127,199,654Net Assets 2024: $7,997,0882024

Highlighted filing

2024

Assets$135,196,742
Liabilities$127,199,654
Net Assets$7,997,088
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MRevenue 2011: $2,867,184Expenses 2011: $2,477,575Net Income 2011: $389,6092011Revenue 2012: $7,274,441Expenses 2012: $7,222,789Net Income 2012: $51,6522012Revenue 2013: $8,459,984Expenses 2013: $8,360,292Net Income 2013: $99,6922013Revenue 2014: $8,870,222Expenses 2014: $8,855,137Net Income 2014: $15,0852014Revenue 2015: $11,254,374Expenses 2015: $11,162,850Net Income 2015: $91,5242015Revenue 2016: $17,721,845Expenses 2016: $19,804,934Net Income 2016: -$2,083,0892016Revenue 2017: $18,172,788Expenses 2017: $29,735,285Net Income 2017: -$11,562,4972017Revenue 2018: $43,335,823Expenses 2018: $42,848,520Net Income 2018: $487,3032018Revenue 2019: $52,951,834Expenses 2019: $54,118,465Net Income 2019: -$1,166,6312019Revenue 2020: $64,023,071Expenses 2020: $67,147,474Net Income 2020: -$3,124,4032020Revenue 2021: $80,687,284Expenses 2021: $84,051,095Net Income 2021: -$3,363,8112021Revenue 2022: $82,593,325Expenses 2022: $80,051,481Net Income 2022: $2,541,8442022Revenue 2023: $116,113,344Expenses 2023: $115,115,062Net Income 2023: $998,2822023Revenue 2024: $140,492,986Expenses 2024: $139,084,439Net Income 2024: $1,408,5472024

Highlighted filing

2024

Revenue$140,492,986
Expenses$139,084,439
Net Income$1,408,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,196,742
Liabilities
$127,199,654
Net assets
$7,997,088
Revenue
$140,492,986
Expenses
$139,084,439
Net income
$1,408,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$135$127$8.00$140$139$1.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$115$7.03$116$115$1.00
2022Detailed filing. Detailed filing data is available for this year.$112$113$1.21$82.6$80.1$2.54
2021Detailed filing. Detailed filing data is available for this year.$109$112$3.75$80.7$84.1$3.36
2020Detailed filing. Detailed filing data is available for this year.$21.6$22.0$0.39$64.0$67.1$3.12
2019Detailed filing. Detailed filing data is available for this year.$18.0$16.9$1.05$53.0$54.1$1.17
2018Detailed filing. Detailed filing data is available for this year.$15.9$13.7$2.23$43.3$42.8$0.49
2017Detailed filing. Detailed filing data is available for this year.$8.07$17.5$9.47$18.2$29.7$11.6
2016Detailed filing. Detailed filing data is available for this year.$7.86$7.98$0.12$17.7$19.8$2.08
2015Detailed filing. Detailed filing data is available for this year.$3.75$1.78$1.97$11.3$11.2$0.09
2014Summary only. Only limited summary data is available for this year.$2.53$0.65$1.88$8.87$8.86$0.02
2013Summary only. Only limited summary data is available for this year.$2.22$0.39$1.83$8.46$8.36$0.10
2012Summary only. Only limited summary data is available for this year.$2.49$0.79$1.70$7.27$7.22$0.05
2011Summary only. Only limited summary data is available for this year.$1.95$1.03$0.92$2.87$2.48$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$140,608,255
Mission and Program Overview

Mission

Its mission is to build and maintain affordable housing, to provide housing mediation and legal representation to area residents and to help them become active and contributing citizens, and to provide educational-cultural programs aimed at bringing together the myriad cultures that make up the bronx while providing the necessary skills to gain for them meaningful employment and/or higher educational opportunities.

Naica's mission is to build and maintain affordable housing, to provide housing mediation and legal representation to area residents and to help them become active and contributing citizens, and to provide educational- cultural programs aimed at bringing together the myriad cultures that make up the bronx while providing the necessary skills to gain for them meaningful employment and/or higher educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$32,897,785$60,853,979▲ $27,956,194
Land, Buildings, and Equipment, Net$5,689,385$5,195,174▼ $494,211
Investments Other Securities$4,575,770$4,538,738▼ $37,032
Cash and Non-Interest-Bearing Accounts$1,614,667$450,775▼ $1,163,892
Investments in Publicly Traded Securities$298,564$325,312▲ $26,748
Prepaid Expenses and Deferred Charges$136,355$128,790▼ $7,565
Total Assets$121,882,397$135,196,742▲ $13,314,345
Other Assets Total$76,669,871$63,703,974▼ $12,965,897
Liabilities
Other Liabilities$78,830,583$66,130,736▼ $12,699,847
Accounts Payable and Accrued Expenses$33,716,323$60,573,880▲ $26,857,557
Mortgage Notes Payable Secured by Investment Property$1,176,069--
Unsecured Notes Loans Payable$1,130,810$495,038▼ $635,772
Total Liabilities$114,853,785$127,199,654▲ $12,345,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,028,612$7,997,088▲ $968,476
Total Net Assets Fund Balance$7,028,612$7,997,088▲ $968,476
Total Liabilities and Net Assets / Fund Balance$121,882,397$135,196,742▲ $13,314,345

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,195,174$5,739,431$10,934,605
Other Assets Org$-294,103--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shameeka GonzalezCFOFT$681,385$681,385
Richard Izquierdo-arroyoCOOFT$669,617$669,617
Manuel a PerezEd of FinancFT$267,377$267,377
Manuel a PerezEd of Finance-$267,377$267,377
Jonitha a GrovesEd of HumanFT$253,772$253,772
Jonitha a GrovesEd of Human Resource-$253,772$253,772
Elvira BaroneCEOFT$229,123$229,123
Marlen ValarezoEd of LegalFT$195,000$195,000
Elvis TorresEd of HousinFT$170,000$170,000
Elvis TorresEd of Housing Svcs-$170,000$170,000
Gary LeeEd of InformFT$164,630$164,630
Gary LeeEd of Information an-$164,630$164,630
Luz SanchezSr. Rd of TrFT$159,219$159,219
Luz SanchezSr. Rd of Transition-$159,219$159,219
Ana MaldonadoEd of FaciliFT$143,500$143,500
Alejandra RiveraRd of TransiFT$134,525$134,525
Ululy MartinezEd of HumanFT$133,533$133,533
Stephanie PegueroDirector of LegaFT$132,500$132,500

Board Members and Trustees

NameTitle
Barbara GonzalesChair
Rosemarie RosaV-chair
Ana M BanegasMember
Carlos J VegaMember
Cassandra G PerryMember
Jason CaraballoMember
Rosemarie TorresMember
Yonette DavisMember
Linda L DukeSecretary
Carmen AquinoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal SecuritySecurity SvcsPO BOX 828854, Philadelphia, PA 19182$6,061,432
Havana Express CateringCatering Srvcs815 HUTCHINSON RIVER PARKWAY, Bronx, NY 10456$1,183,507
Turf Office Furniture & DesignFurniture Instl250 SKILLMAN STREET, Brooklyn, NY 11205$664,765
Beacon Hill Staffing Group LLCStaffing SvcsPO BOX 846193, Boston, MA 02284-6193$476,453
Tristate Apartment FurnishersClient Supplies431 TIMPSON PLACE, Bronx, NY 10455-4912$452,120
Revenue and Support

Revenue Composition

Contributions and Grants
$140,216,013
Program Service Revenue
$360,813
Investment Income
$-10,284
Other Revenue
$-73,556
Change in Net Assets
$1,408,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,816,822
Salaries, Compensation, and Employee Benefits$43,215,772
Grants and Similar Amounts Paid$51,845
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,122,914$324,254-$43,447,168
Occupancy$36,841,633$1,546,041-$38,387,674
Other Salaries and Wages$28,866,041$3,214,088-$32,080,129
Other Employee Benefits$7,064,849$1,420,650-$8,485,499
Insurance$2,115,041$778,897-$2,893,938
Current Officers, Directors, Trustees, and Key Employees$365,000$2,285,144-$2,650,144
Depreciation Depletion-$1,348,454-$1,348,454
Office Expenses$503,082$429,018-$932,100
All Other Expenses$452,462$179,688-$632,150
Travel-$483,561-$483,561
Other Expenses$385,010$4,631-$389,641
Conferences and Meetings$59,973$23,399-$83,372
Grants to Domestic Individuals$51,845--$51,845
Interest$4,821$10,020-$14,841
Total Functional Expenses$126,265,078$12,819,361$0$139,084,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,269
Fundraising Gross Income$18,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$249,857$18,689$115,269$-96,580
Total Events$249,857$18,689$115,269$-96,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$63,397,892
Accrued Payroll and Vacation$2,287,624
Finance Lease Liabilities$445,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance and audit committee reviews the annual filings for completeness and accuracy. The annual filings are then forwarded to the board for final approval.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, each board member is required to complete a disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Association for
EIN
13-2995128
Phone
7185383344
Address
1075 GRAND CONCOURSE SUITE 1B, BRONX, NY 10452

Signing Officer

Name
Shameeka Gonzalez
Title
CFO
Phone
0071853833
Signed
2025-05-14

Organization Details

Principal Officer
Shameeka Gonzalez
Formed
1976
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
862
Volunteers
10

Preparer

Firm
Galleros Robinson
Address
115 DAVIS STATION RD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleros
Phone
6469210400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Naica's mission is to build and maintain affordable housing, to provide housing mediation and legal representation to area residents and to help them become active and contributing citizens, and to provide educational- cultural programs aimed at bringing together the myriad cultures that make up the bronx while providing the necessary skills to gain for them meaningful employment and/or higher educational opportunities.”

Form 990, Page 2, Part III, Line 4B

“Housing and legal - a) the new beginnings program provides services to formerly homeless families, seniors and individuals that were relocated from shelters into permanent affordable housing units; b) supportive housing is a program that supports and strengthens families, using a strength-based, case management approach, based on the principles of family/individual development, to address the particular needs of each participant; c)prevention services program is able to provide legal representation, housing advocacy, tenant/landlord mediation and rental assistance to bronx residents who meet the income requirements; d) naica is geared towards providing legal eviction prevention services to families, individuals who are working, receiving public assistance, or that meet the low-income eligibility and are at risk of losing their homes. Naica's homelessness prevention law project, funded by the department of human resources (hra), currently provides free legal and referral services to over 2,000 households annually.”

Form 990, Part IX, Line 11G

“Professional consultants 157,985 324,037 0 professional consultants 141,534 0 0 security services 30,840,655 217 0 security services 44,433 0 0 client food services 11,938,307 0 0 total 43,122,914 324,254 0”

Form 990, Part XI, Line 9

“Form 990, part xi, line 8 - prior period adjustments prior period adjustments pertain to the adjustments of unclaimed pto in fy 2023.”

Form 990, Page 12, Part XII, Line 3B

“The organization is still undergoing the audit process.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization recognizes the effect of income tax positions only if those positions are more-likely-than-not be sustained upon examination by taxing authorities. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition or disclosure.”

Raw XML AppendixShowing 400 of 775 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BEACON HILL STAFFING GROUP LLC
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IRS990/Desc0NYC DEPARTMENT OF HOMELESS SERVICES - DHS WORKS TO PREVENT HOMELESSNESS BEFORE IT OCCURS, REDUCE STREET HOMELESSNESS AND ASSIST NEW YORKERS TO TRANSITION FROM SHELTER INTO APPROPRIATE PERMANENT HOUSING. WITH THE INSTALLATION OF COMMISSIONER SETH DIAMOND IN 2010, DHS CONTINUES TO MEET ITS LEGAL MANDATE TO PROVIDE TEMPORARY, EMERGENCY SHELTER TO THOSE EXPERIENCING HOMELESSNESS, WHILE EFFECTIVELY TRANSFORMING THE CULTURE OF SHELTER FROM THE INSIDE OUT. BY INCREASING OUR EXPECTATIONS FOR CLIENTS TO OBTAIN EMPLOYMENT, DHS BELIEVES THAT WE ARE BETTER PREPARING HOUSEHOLDS FOR INDEPENDENT LIVING.
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