Northern Manhattan Improvement Corp
- Assets
- $11.6m
- Revenue
- $21.5m
- Investments
- $0.0
- Employees
- 213
- Location
- New York, NY
- Founding
- 02/1980
- Data as of
- 06/2022
- EIN
- 13-2972415
Organization Overview
Northern Manhattan Improvement Corp is located in New York, NY. The organization was established in 1980. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Northern Manhattan Improvement Corp employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Manhattan Improvement Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Northern Manhattan Improvement Corp generated $21.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $20.3m during the year ending 06/2022. While expenses have increased by 7.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SERVE AS A CATALYST FOR POSITIVE CHANGE IN THE LIVES OF THE PEOPLE IN OUR COMMUNITY ON THEIR PATHS TO SECURE VIOLENCE-FREE AND PROSPEROUS FUTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NMIC'S LEGAL SERVICES DEPARTMENT PROVIDES FREE CIVIL LEGAL REPRESENTATION AND ADVOCACY. NMIC'S PRACTICE AREAS INCLUDE LANDLORD/TENANT, PUBLIC BENEFITS, DOMESTIC VIOLENCE, DISABILITY, ENVIRONMENTAL LAW (FOCUSING ON CHILDHOOD LEAD POISONING PREVENTION, MOLD, AND ASTHMA TRIGGERS), IMMIGRATION, AND CONSUMER LAW. NMIC ALSO RUNS A COURT-BASED OFFICE IN THE MANHATTAN HOUSING COURT THAT PROVIDES IMMEDIATE REPRESENTATION TO TENANTS IN EMERGENCY EVICTION PROCEEDINGS ON A BOROUGH-WIDE BASIS.
NMIC EDUCATION & CAREER SERVICES PROGRAMS ASSIST LOW-INCOME, UNEMPLOYED AND UNDEREMPLOYED RESIDENTS PREPARE FOR, SECURE, AND RETAIN SUSTAINABLE EMPLOYMENT. JOB SEEKERS RECEIVE CASE MANAGEMENT, JOB READINESS TRAINING, VOCATIONAL SKILLS TRAINING, JOB REPLACEMENT, AND POSTPLACEMENT RETENTION AND ADVANCEMENT SERVICES. PROGRAMS ARE TAILORED TO THE SPECIFIC NEEDS OF YOUNG ADULTS AND ADULTS WITH LIMITED ENGLISH PROFICIENCY AND LOW LITERACY SKILLS AND ARE COMPLEMENTED BY STRONG EDUCATIONAL OFFERINGS SUCH AS ESOL, ABE, AND HSE PREPARATION PROGRAMS.
NMIC'S WEATHERIZATION DEPARTMENT COLLABORATES WITH PROPERTY OWNERS TO PROVIDE LONG-TERM, ENERGY-EFFICIENT IMPROVEMENTS SUCH AS UPGRADING OR REPLACEMENT OF HEATING SYSTEMS, REPAIR AND REPLACEMENT OF WINDOWS, ROOF AND PIPE INSULATION, ETC. BUILDING PERFORMANCE INSTITUTE CERTIFIED STAFF USE STATE OF THE ART EQUIPMENT AND PERFORM ENERGY AUDITS TO DETERMINE THE MOST COST-EFFECTIVE CONSERVATION MEASURES. NO RENT INCREASES ARE PASSED ALONG TO TENANTS AS A RESULT OF THE IMPROVEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juan Arteaga Chairman | OfficerTrustee | 4 | $0 |
Cheryl Kallem Vice Chairman | OfficerTrustee | 4 | $0 |
Ethan Miller Treasurer | OfficerTrustee | 4 | $0 |
Evelyn DE La Rosa Secretary | OfficerTrustee | 4 | $0 |
Sandra Harris Board Member | Trustee | 4 | $0 |
John Lyons Board Member | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mak Contracting Inc Window Installation | 6/29/22 | $376,056 |
Consolidated Environmental Inc Vent Cleaning | 6/29/22 | $260,155 |
A & C Heating Services Inc Hvac System | 6/29/22 | $269,570 |
Brooklyn Mechanical Htg Corp Repair And Maintenance Of Heating System | 6/29/22 | $102,300 |
Riverdale Electrical Services Inc Energy Efficient Lighting | 6/29/22 | $158,804 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $80,861 |
| Related organizations | $0 |
| Government grants | $19,825,735 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,566,078 |
| Noncash contributions included in lines 1a–1f | $12,742 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,472,674 |
| Total Program Service Revenue | $500 |
| Investment income | $646 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$33,744 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,517,316 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $607,593 |
| Compensation of current officers, directors, key employees. | $341,871 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,325,875 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,753,618 |
| Payroll taxes | $873,553 |
| Fees for services: Management | $539,233 |
| Fees for services: Legal | $14,053 |
| Fees for services: Accounting | $460 |
| Fees for services: Lobbying | $72,050 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,850,219 |
| Advertising and promotion | $10,828 |
| Office expenses | $198,679 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,086,396 |
| Travel | $6,503 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,621 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,701 |
| Insurance | $192,035 |
| All other expenses | $276,783 |
| Total functional expenses | $20,281,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,199,409 |
| Savings and temporary cash investments | $571,220 |
| Pledges and grants receivable | $8,959,646 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,420 |
| Net Land, buildings, and equipment | $170,940 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $677,182 |
| Total assets | $11,594,817 |
| Accounts payable and accrued expenses | $3,909,337 |
| Grants payable | $0 |
| Deferred revenue | $68,750 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $8,934 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,069,364 |
| Total liabilities | $7,056,385 |
| Net assets without donor restrictions | $4,363,432 |
| Net assets with donor restrictions | $175,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,594,817 |