Neighborhood Self Help By Older Persons Project Inc
- Assets
- $2.8m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 100
- Location
- Bronx, NY
- Founding
- 08/1981
- Data as of
- 06/2022
- EIN
- 13-3077047
Organization Overview
Neighborhood Self Help By Older Persons Project Inc is located in Bronx, NY. The organization was established in 1981. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Neighborhood Self Help By Older Persons Project Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Self Help By Older Persons Project Inc 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, Neighborhood Self Help By Older Persons Project Inc generated $7.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $6.4m during the year ending 06/2022. While expenses have increased by 3.8% 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
NEIGHBORHOOD S.H.O.P.P. IS A MULTI-SERVICE AGENCY, SERVICING SENIORS RESIDING IN THE BRONX.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEIGHBORHOOD SELF HELP BY OLDER PERSONS PROJECT (SHOPP) IS A NON-PROFIT SOCIAL SERVICES AGENCY LOCATED IN THE BRONX SERVING MINORITY OLDER ADULTS. SHOPP'S MISSION IS BASED ON THE PHILOSOPHY OF SELF-HELP. WE BELIEVE THAT OLDER PEOPLE ARE CAPABLE OF HELPING THEMSELVES AND HELPING OTHERS IMPROVE THEIR CAPACITY TO DEAL WITH PHYSICAL, EMOTIONAL, SOCIAL AND FINANCIAL CHALLENGES THEY FACE AS THEY AGE. SHOPP HAS SEVERAL COMPONENTS WHICH INCLUDE: THE SENIOR NETWORK GROUP WORK PROGRAM; THE SNAP CASE ASSISTANCE PROGRAM; THE HEALTHY LIVING/PROYECTO SALUD WELLNESS PROJECT; THE NEIGHBORHOOD SSHOPP CASA BORICUA SENIOR CENTER; THE SHOPP LAFAYETTE ESTATES NORC SUPPORTIVE SERVICES PILOT PROJECT; THE CASE MANAGEMENT PROGRAM AND TRANSPORTATION SERVICES. SHOPP STAFF MUST BE PREPARED TO UTILIZE THE AGENCY'S PHILOSOPHY OF SELF-HELP AND MUTUAL ASSISTANCE TO ENABLE PARTICIPANTS TO GAIN AND EXPRESS POSITIVE, PSYCHOLOGICAL, AND SOCIAL WELL-BEING AS AN OUTCOME OF THEIR INVOLVEMENT IN THE SHOPP PROGRAM. SHOPP PARTICIPANTS ARE PROVIDED WITH OPPORTUNITIES TO: ACCESS BENEFITS AND ENTITLEMENTS; SERVE AS VOLUNTEERS, JOIN PLANNING, AND SUPPORT GROUPS; TAKE ADVANTAGE OF TRAINING PROGRAMS; PARTICIPATE IN NUTRITIONAL, EDUCATION, RECREATIONAL AND HEALTH PROMOTION ACTIVITIES; PARTICIPATE IN COMMUNITY SERVICE AND LEADERSHIP DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Martinez President & CEO | Officer | 35 | $145,162 |
Diana Delgado Chief Program Officer | Officer | 35 | $89,201 |
Ghassan Khalil CFO | Officer | 35 | $87,422 |
Tynisha Rodriguez Chief Program Officer | Officer | 35 | $87,481 |
Marc Smrikarov Board Chair | OfficerTrustee | 2 | $0 |
Athena Moore Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,839,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,679 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,873,954 |
| Total Program Service Revenue | $113,289 |
| Investment income | $1,638 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,019,204 |
| 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. | $491,638 |
| Compensation of current officers, directors, key employees. | $91,357 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,728,219 |
| Pension plan accruals and contributions | $41,228 |
| Other employee benefits | $529,950 |
| Payroll taxes | $334,994 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,029 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,201 |
| Advertising and promotion | $0 |
| Office expenses | $395,654 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $170,626 |
| Travel | $6,109 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,553 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,665 |
| Insurance | $48,246 |
| All other expenses | $0 |
| Total functional expenses | $6,448,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,387,800 |
| Pledges and grants receivable | $1,120,712 |
| 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 | $13,293 |
| Net Land, buildings, and equipment | $260,506 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,521 |
| Total assets | $2,798,832 |
| Accounts payable and accrued expenses | $612,879 |
| Grants payable | $0 |
| Deferred revenue | $11,597 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $639,649 |
| Other liabilities | $0 |
| Total liabilities | $1,264,125 |
| Net assets without donor restrictions | $1,534,707 |
| Net assets with donor restrictions | $0 |
| 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 | $2,798,832 |