Civic Intelligence

Neighborhood Initiatives Development Corporation

EIN 13-3110811 • 501(c)3 • Bronx, NY

View Organization Page

Profile

To create thriving communities that provide safe, affordable housing and help youth prepare for a successful future.

2160 Mathews Avenue Suite-NBronx, NY 10462

www.nidcny.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.34x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.21x

Higher debt load relative to revenue than 28% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

-5.5%

Higher net margin than 46% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-9.4%

Faster asset growth than 10% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,700,930

Down $278,622 (-9.4%) from 2023

Liabilities

Down

$917,553

Down $38,432 (-4.0%) from 2023

Net Assets

Down

$1,783,377

Down $240,190 (-12%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin46th percentile

Revenue

Up

$4,347,156

Up $239,031 (+5.8%) from 2023

Expenses

Up

$4,587,346

Up $675,158 (+17%) from 2023

Net Income

Down

-$240,190

Down $436,127 (-223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $168,296Liabilities 2010: $167,858Net Assets 2010: $4382010Assets 2011: $213,416Liabilities 2011: $273,813Net Assets 2011: -$60,3972011Assets 2012: $473,515Liabilities 2012: $552,062Net Assets 2012: -$78,5472012Assets 2013: $396,071Liabilities 2013: $541,405Net Assets 2013: -$145,3342013Assets 2014: $1,197,122Liabilities 2014: $1,164,457Net Assets 2014: $32,6652014Assets 2015: $415,546Liabilities 2015: $433,042Net Assets 2015: -$17,4962015Assets 2016: $1,181,818Liabilities 2016: $640,614Net Assets 2016: $541,2042016Assets 2017: $535,533Liabilities 2017: $721,319Net Assets 2017: -$185,7862017Assets 2018: $1,034,844Liabilities 2018: $1,131,735Net Assets 2018: -$96,8912018Assets 2019: $1,616,604Liabilities 2019: $1,004,219Net Assets 2019: $612,3852019Assets 2020: $1,698,508Liabilities 2020: $1,302,710Net Assets 2020: $395,7982020Assets 2021: $1,785,557Liabilities 2021: $1,507,559Net Assets 2021: $277,9982021Assets 2022: $2,366,680Liabilities 2022: $539,050Net Assets 2022: $1,827,6302022Assets 2023: $2,979,552Liabilities 2023: $955,985Net Assets 2023: $2,023,5672023Assets 2024: $2,700,930Liabilities 2024: $917,553Net Assets 2024: $1,783,3772024

Highlighted filing

2024

Assets$2,700,930
Liabilities$917,553
Net Assets$1,783,377
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,723,0442010Revenue 2011: $1,662,253Expenses 2011: $1,723,087Net Income 2011: -$60,8342011Revenue 2012: $1,444,841Expenses 2012: $1,462,541Net Income 2012: -$17,7002012Revenue 2013: $1,233,391Expenses 2013: $1,300,178Net Income 2013: -$66,7872013Revenue 2014: $1,787,596Expenses 2014: $1,635,923Net Income 2014: $151,6732014Revenue 2015: $2,336,125Expenses 2015: $2,001,363Net Income 2015: $334,7622015Revenue 2016: $2,344,190Expenses 2016: $1,981,970Net Income 2016: $362,2202016Revenue 2017: $2,622,754Expenses 2017: $2,615,023Net Income 2017: $7,7312017Revenue 2018: $2,279,014Expenses 2018: $2,332,250Net Income 2018: -$53,2362018Revenue 2019: $2,452,848Expenses 2019: $2,234,225Net Income 2019: $218,6232019Revenue 2020: $2,435,053Expenses 2020: $2,316,552Net Income 2020: $118,5012020Revenue 2021: $994,080Expenses 2021: $864,551Net Income 2021: $129,5292021Revenue 2022: $4,803,772Expenses 2022: $3,208,472Net Income 2022: $1,595,3002022Revenue 2023: $4,108,125Expenses 2023: $3,912,188Net Income 2023: $195,9372023Revenue 2024: $4,347,156Expenses 2024: $4,587,346Net Income 2024: -$240,1902024

Highlighted filing

2024

Revenue$4,347,156
Expenses$4,587,346
Net Income-$240,190
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,700,930
Liabilities
$917,553
Net assets
$1,783,377
Revenue
$4,347,156
Expenses
$4,587,346
Net income
-$240,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.92$1.78$4.35$4.59$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.96$2.02$4.11$3.91$0.20
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.37$0.54$1.83$4.80$3.21$1.60
2021Summary only. Only limited summary data is available for this year.$1.79$1.51$0.28$0.99$0.86$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.30$0.40$2.44$2.32$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.00$0.61$2.45$2.23$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.13$0.10$2.28$2.33$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.72$0.19$2.62$2.62$0.01
2016Summary only. Only limited summary data is available for this year.$1.18$0.64$0.54$2.34$1.98$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.43$0.02$2.34$2.00$0.33
2014Summary only. Only limited summary data is available for this year.$1.20$1.16$0.03$1.79$1.64$0.15
2013Summary only. Only limited summary data is available for this year.$0.40$0.54$0.15$1.23$1.30$0.07
2012Summary only. Only limited summary data is available for this year.$0.47$0.55$0.08$1.44$1.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.27$0.06$1.66$1.72$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.00$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,347,156
Mission and Program Overview

Mission

To create thriving communities that provide safe, affordable housing and help youth prepare for a successful future

To create thriving communities that provide safe, affordable housing and help youth prepare for a successful future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,963,611$1,491,054▼ $472,557
Accounts Receivable$119,169$535,782▲ $416,613
Land, Buildings, and Equipment, Net$54,959$16,245▼ $38,714
Cash and Non-Interest-Bearing Accounts$155,769$9,876▼ $145,893
Total Assets$2,979,552$2,700,930▼ $278,622
Other Assets Total$686,044$647,973▼ $38,071
Liabilities
Other Liabilities$666,807$640,756▼ $26,051
Accounts Payable and Accrued Expenses$289,178$276,797▼ $12,381
Total Liabilities$955,985$917,553▼ $38,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,023,567$1,783,377▼ $240,190
Total Net Assets Fund Balance$2,023,567$1,783,377▼ $240,190
Total Liabilities and Net Assets / Fund Balance$2,979,552$2,700,930▼ $278,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,764$272,950$286,714
Leasehold Improvements$2,481$137,542$140,023
Other Assets Org$89,550--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michael J ReichgottPresident
Molham M SolomonVice President
Albert DAngeloBoard Member
Flora MarkajBoard Member
Remy SalasBoard Member
Salvatore CastorinaBoard Member
Clifton EdmondsDirector of Fiscal Operations
Christy OlsenDirector of Program Operation
William FosterExecutive Director
Hazel MiuraDerector of Housing & Communi
David EdelsteinSecretary
Brad SilverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,916,540
Program Service Revenue
$368,431
Investment Income
$0
Other Revenue
$62,185
All Other Contributions
$226,570
Change in Net Assets
$-240,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,347,156
Total Revenue per Audited Statements
$4,347,156
Total Revenue per Form 990
$4,347,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,529,593
Other Expenses$1,057,753
Total Fundraising Expense$41,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,845,728$163,543-$3,009,271
Other Employee Benefits$477,707$13,674-$491,381
Office Expenses$269,789$24,108$28,608$322,505
Fees for Services Other$130,281$38,814-$169,095
Occupancy$19,230$84,707-$103,937
Insurance$40,310--$40,310
Depreciation Depletion-$38,714-$38,714
Payroll Taxes$28,136$805-$28,941
All Other Expenses$10,754$13,774$1,371$25,899
Advertising$507$9,242$8,144$17,893
Other Expenses$2,992$231$2,087$3,223
Total Functional Expenses$3,884,027$662,272$41,047$4,587,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,587,346
Total Expenses per Audited Statements$4,587,346
Total Expenses per Form 990$4,587,346
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
Lease liabilities - noncurrent port$406,888
Advances from a government agency$153,182
Lease liabilities - current portion$75,686
Loans payable$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Fiscal Staff and the executive director review the 990 for accuracy, once verified that it is correct, it is presented to the Board of Directors for review.”

Form 990 availability to public Part VI line 18

“These documents are available upon request.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Initiatives Development Corporation
EIN
13-3110811
Address
2160 Mathews Avenue Suite-N, Bronx, NY 10462

Signing Officer

Name
William Foster
Title
Executive Direc
Phone
7182319800
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
William Foster
Formed
1982
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
114

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Jose Paolo Espiritu
Phone
7185585858
Supplemental Narrative

Additional Explanations

Amended return information

“Amendment due to audit adjustments made after the filing.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization is unaware of any uncertain tax positions as of June 30, 2024 in accordance with ASC Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 473 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/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Derector of Housing & Communi
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Fiscal Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Program Operation
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IRS990/MissionDesc0To create thriving communities that provide safe, affordable housing and help youth prepare for a successful future.
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IRS990/OtherExpensesGrp/Desc1Staff training
IRS990/OtherExpensesGrp/Desc2Gifts and gratuities
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
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IRS990/PrincipalOfficerNm0William Foster
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IRS990/ProgSrvcAccomActy2Grp/Desc0NIDCs Housing team assisted a total of forty (40) tenants avoid eviction,we counsel over 500 clients by providing rental counseling. We assisted one hundred and thirty-eight clients (138) apply for subsided assistance. We assisted twenty (20) clients in filling out applications for lottery apartments, NYCHA and creating accounts for affordable housing through Housing Connect. We assisted had over 100 units tenants had complaints, and issues included heat/hot water complaints, repairs, broken elevators, etc. We held four (4) workshop in total, two (2) for tenants and two (20 for property owners.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362900
IRS990/ProgSrvcAccomActy3Grp/Desc0NIDCs Housing Navigator program helped house New York City residents navigate the housing voucher system to find permanent housing. Services included helping clients find, view, and apply for units and completing the financial packages required to get move-in checks and a furniture allowance when needed. The Housing Navigators worked with hundreds of clients, ultimately helping approximately 150 individuals and families find and secure permanent housing, with the remaining clients opting out of program support for a variety of reasons, including moving out State, or finding housing with other assistance.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Lease liabilities - noncurrent port
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is unaware of any uncertain tax positions as of June 30, 2024 in accordance with ASC Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amendment due to audit adjustments made after the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fiscal Staff and the executive director review the 990 for accuracy, once verified that it is correct, it is presented to the Board of Directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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