Civic Intelligence

Neighborhood Self-Help by Older

EIN 13-3077047 • 501(c)3 • Bronx, NY

Profile

Neighborhood S.H.O.P.P. is a multi-service agency, serving seniors residing in the Bronx.

975 Kelly Street 401Bronx, NY 10459

www.nshopp.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.20x

Higher debt load relative to revenue than 53% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$301,510

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2025

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

3.5%

Faster revenue growth than 40% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,624,513

Down $7,150 (-0.2%) from 2023

Liabilities

Down

$2,296,352

Down $288,064 (-11%) from 2023

Net Assets

Up

$2,328,161

Up $280,914 (+14%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$9,459,275

Up $872,836 (+10%) from 2023

Expenses

Up

$9,178,361

Up $1,104,462 (+14%) from 2023

Net Income

Down

$280,914

Down $231,626 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $263,277Liabilities 2011: $237,698Net Assets 2011: $25,5792011Assets 2012: $317,131Liabilities 2012: $362,312Net Assets 2012: -$45,1812012Assets 2013: $288,595Liabilities 2013: $317,542Net Assets 2013: -$28,9472013Assets 2014: $300,654Liabilities 2014: $348,951Net Assets 2014: -$48,2972014Assets 2015: $451,390Liabilities 2015: $505,200Net Assets 2015: -$53,8102015Assets 2016: $728,931Liabilities 2016: $707,374Net Assets 2016: $21,5572016Assets 2017: $770,831Liabilities 2017: $595,846Net Assets 2017: $174,9852017Assets 2018: $861,371Liabilities 2018: $634,813Net Assets 2018: $226,5582018Assets 2019: $875,732Liabilities 2019: $515,546Net Assets 2019: $360,1862019Assets 2020: $1,927,114Liabilities 2020: $1,318,785Net Assets 2020: $608,3292020Assets 2021: $2,170,016Liabilities 2021: $1,206,129Net Assets 2021: $963,8872021Assets 2022: $2,798,832Liabilities 2022: $1,264,125Net Assets 2022: $1,534,7072022Assets 2023: $4,631,663Liabilities 2023: $2,584,416Net Assets 2023: $2,047,2472023Assets 2024: $4,624,513Liabilities 2024: $2,296,352Net Assets 2024: $2,328,1612024

Highlighted filing

2024

Assets$4,624,513
Liabilities$2,296,352
Net Assets$2,328,161
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,859,8922011Expenses 2012: $3,121,6592012Revenue 2013: $3,449,151Expenses 2013: $3,432,917Net Income 2013: $16,2342013Revenue 2014: $3,691,473Expenses 2014: $3,710,823Net Income 2014: -$19,3502014Revenue 2015: $3,990,956Expenses 2015: $3,996,469Net Income 2015: -$5,5132015Revenue 2016: $5,031,403Expenses 2016: $4,956,036Net Income 2016: $75,3672016Revenue 2017: $5,425,098Expenses 2017: $5,271,670Net Income 2017: $153,4282017Revenue 2018: $5,542,386Expenses 2018: $5,490,813Net Income 2018: $51,5732018Revenue 2019: $6,065,266Expenses 2019: $5,931,638Net Income 2019: $133,6282019Revenue 2020: $6,640,106Expenses 2020: $6,391,963Net Income 2020: $248,1432020Revenue 2021: $6,185,886Expenses 2021: $5,830,328Net Income 2021: $355,5582021Revenue 2022: $7,019,204Expenses 2022: $6,448,384Net Income 2022: $570,8202022Revenue 2023: $8,586,439Expenses 2023: $8,073,899Net Income 2023: $512,5402023Revenue 2024: $9,459,275Expenses 2024: $9,178,361Net Income 2024: $280,9142024

Highlighted filing

2024

Revenue$9,459,275
Expenses$9,178,361
Net Income$280,914
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,624,513
Liabilities
$2,296,352
Net assets
$2,328,161
Revenue
$9,459,275
Expenses
$9,178,361
Net income
$280,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.30$2.33$9.46$9.18$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.63$2.58$2.05$8.59$8.07$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.26$1.53$7.02$6.45$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.21$0.96$6.19$5.83$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.32$0.61$6.64$6.39$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.52$0.36$6.07$5.93$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.63$0.23$5.54$5.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.60$0.17$5.43$5.27$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.71$0.02$5.03$4.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.51$0.05$3.99$4.00$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.30$0.35$0.05$3.69$3.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.32$0.03$3.45$3.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.36$0.05$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.24$0.03$2.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$9,459,275
Mission and Program Overview

Mission

Shopp's mission is to enhance the strength and resilience of individuals, regardless of age or ability, through innovative programs and support services. Our vision is to build vibrant communities where all new yorkers are empowered to lead fulfilling lives.

Shopp's mission is to enhance the strength and resilience of individuals, regardless of age or ability, through innovative programs and support services. Our vision is to build vibrant communities where all new yorkers are empowered to lead fulfilling lives with meaningful connections and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$902,700$2,526,960▲ $1,624,260
Pledges and Grants Receivable$1,892,210$476,181▼ $1,416,029
Land, Buildings, and Equipment, Net$223,211$165,140▼ $58,071
Total Assets$4,631,663$4,624,513▼ $7,150
Other Assets Total$1,613,542$1,456,232▼ $157,310
Liabilities
Other Liabilities$1,601,883$1,459,822▼ $142,061
Accounts Payable and Accrued Expenses$547,247$622,039▲ $74,792
Unsecured Notes Loans Payable$421,437$202,143▼ $219,294
Deferred Revenue$13,849$12,348▼ $1,501
Total Liabilities$2,584,416$2,296,352▼ $288,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,047,247$2,328,161▲ $280,914
Total Net Assets Fund Balance$2,047,247$2,328,161▲ $280,914
Total Liabilities and Net Assets / Fund Balance$4,631,663$4,624,513▼ $7,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,653$144,410$296,063
Leasehold Improvements$13,487$202,037$215,524
Equipment$0$131,289$131,289
Other Assets Org$1,424,295--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MartinezPresident & CEOFT$191,472$51,649$243,121
Tynisha RodriguezChief Program OfficerFT$121,620$19,689$141,309
Ghassan KhalilChief Financial OfficerFT$121,394$6,542$127,936
Diana DelgadoChief Program OfficerFT$107,222$19,090$126,312

Board Members and Trustees

NameTitle
Marc SmrikarovBoard Chair
Athena MooreVice Chair
Doralina Doris ColonDirector
Elizabeth Almanzar-wrightDirector
Eunice FlemisterDirector
JAMES O'NEALDirector
James J GlicksonDirector
Larcenia WaltonDirector
Andrew P SilvermanSecretary
Steve TsavarisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Salsa Caterers & Special Events INCFood Catering209 STEVENS AVENUE, Mount Vernon, NY 10550$192,032
Revenue and Support

Revenue Composition

Contributions and Grants
$9,301,982
Program Service Revenue
$54,859
Investment Income
$88,085
Other Revenue
$14,349
All Other Contributions
$106,434
Change in Net Assets
$280,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,459,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$540,660
Total Revenue per Audited Statements
$9,999,935
Total Revenue per Form 990
$9,459,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,070,086
Other Expenses$2,108,275
Total Fundraising Expense$90,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,421,026$753,855$8,430$5,183,311
Current Officers, Directors, Trustees, and Key Employees$303,423$385,476$61,999$750,898
Other Employee Benefits$508,645$122,664$7,582$638,891
Payroll Taxes$371,878$89,681$5,544$467,103
Occupancy$232,324$52,350$3,236$287,910
Fees for Services Other$269,903--$269,903
Office Expenses-$237,646-$237,646
Information Technology$144,582$34,867$2,155$181,604
Travel$78,368--$78,368
Insurance$53,545$12,912$798$67,255
Depreciation Depletion-$64,328-$64,328
Fees for Services Accounting-$61,300-$61,300
Pension Plan Contributions$23,791$5,737$355$29,883
Other Expenses$8,418$2,030$125$10,573
Total Functional Expenses$7,220,339$1,867,054$90,968$9,178,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,719,021
Expenses per Audited Statements$9,178,361
Total Expenses per Form 990$9,178,361
Expenses Not Reported on Form 990$540,660
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Obligation$1,459,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“Management reviewd a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a board approved conflict of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Section B, Line 15A

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the president & ceo to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Section C, Line 18

“Available on guidestar, nys charities bureau, and upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Neighborhood Self-help
EIN
13-3077047
Phone
7185420006
Address
975 KELLY STREET 401, BRONX, NY 10459

Signing Officer

Name
Katherine Martinez
Title
President & CEO
Phone
7185420006
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Martinez
Formed
1980
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
108
Volunteers
80

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS-16TH FL, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2126618640
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending june 30, 2021 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 538 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHOPP'S MISSION IS TO ENHANCE THE STRENGTH AND RESILIENCE OF INDIVIDUALS, REGARDLESS OF AGE OR ABILITY, THROUGH INNOVATIVE PROGRAMS AND SUPPORT SERVICES. OUR VISION IS TO BUILD VIBRANT COMMUNITIES WHERE ALL NEW YORKERS ARE EMPOWERED TO LEAD FULFILLING LIVES WITH MEANINGFUL CONNECTIONS AND PURPOSE.
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IRS990/Desc0NEIGHBORHOOD SELF-HELP BY OLDER PERSONS PROJECT (SHOPP) IS A NON-PROFIT SOCIAL SERVICE AGENCY FOUNDED IN 1980 LOCATED IN THE BRONX SERVING MINORITY, OLDER ADULTS AND THOSE WITH DIABILITIES SEEKING LONG TERM CARE INFORMATION. WE PRIDE OURSELVES IN BEING ABLE TO KEEP OUR OLDER ADULTS CONNECTED OUR OLDER ADULT CENTERS AND COMMUNITY CARE NETWORK PROGRAMHAVE SUCCESSFULLY SERVED OVER 6,000 OLDER AUDITS SEEKING GROUP ACTIVITIES, FRIENDSHIPS, TRIPS AND SOCIALIZATION; SAFETY: WE'VE REPREESENTED, EDUCATED AND CONSULTED ON CASES RELATED TO ELDER ABUSE, EVICTIONS AND HOUSING RIGHTS, SCAMS BENEFITS AND ENTITLEMENTS TO OVER 1,700 OLDER ADULTS; HEALTH PROMOTION: ENGAGED 2,100 OLDER ADULTS IN VARIOUS EDUCATIONAL AND WELLNESS CLASSES; REDUCE SOCIAL ISOLATION: PROVIDE OVER 3,000 ISOLATED HOMEBOUND OLDER ADULTS WITH SERVICES AND SUPPORT INCLUDING MEALS ON WHEELS, HOMECARE AND FRIENDLY VISITING SERVICES; REDUCE HUNGER: PROVIDED OVER 80,000 NUTRITIOUS MEALS AT OUR OLDER ADULTS CENTERS; BUILDING CAPACITY; OUR TRAINED TEAM OF PROFESSIONAL STAFF HAVE ANSWERED QUESTIONS AND PROVIDED TRAINING ON 5,300 INQUIRIES FROM OLDER ADULTS, CAREGIVERS, INDIVIDUALS AND DISABILITIES AND PROFESSIONALS LOOKING FOR INFORMATION, GUIDANCE AND RESOURCES.
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