Nazareth Housing Inc is located in New York, NY. The organization was established in 1995. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Nazareth Housing Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nazareth Housing 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 06/2021, Nazareth Housing Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $2.9m during the year ending 06/2021. While expenses have increased by 6.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY FAMILY SHELTER SERVICESNAZARETH HOUSING MANAGES 16 UNITS OF EMERGENCY FAMILY SHELTER (EFS) FOR FAMILIES WITH DEPENDENT CHILDREN. IN THE BRONX, THORPE HOUSE RESIDENCE PROVIDES TEMPORARY TRANSITIONAL HOUSING FOR 16 FAMILIES, INCLUDING 70 CHILDREN IN FY21. ALL FAMILIES WORK ONE-ON-ONE WITH CASE MANAGEMENT STAFF THROUGHOUT THEIR STAY TO BECOME, AND REMAIN, STABLY HOUSED. THIS WORK INCLUDES HOUSING COUNSELING, INDEPENDENT LIVING PLANNING, FAMILY WELLNESS, DOMESTIC VIOLENCE COUNSELING, AND YOUTH ENRICHMENT PROGRAMS.
HOMELESSNESS OUTREACH AND PREVENTION NH'S HOMELESSNESS PREVENTION PROGRAM, THE HOUSING STABILITY SUPPORT PROJECT (HSSP), ASSISTS HOUSEHOLDS SEEKING TO AVOID EVICTION AND PROVIDES FORMERLY HOMELESS FAMILIES WITH THE RESOURCES NEEDED TO REMAIN STABLY HOUSED. HSSP OFFERS RENTAL AND UTILITIES ARREARS ASSISTANCE, INTENSIVE CASE MANAGEMENT, BENEFITS SCREENING AND ENROLLMENT, AND OTHER SERVICES DESIGNED TO STABILIZE AND STRENGTHEN AT-RISK HOUSEHOLDS. THE PROGRAM SERVED 5259 INDIVIDUALS IN FY21; OF THE HOUSEHOLDS THAT CAME TO NH ON THE VERGE OF EVICTION, ALL SUCCESSFULLY RETAINED THEIR HOUSING EITHER DUE TO DIRECT ASSISTANCE RECEIVED OR TO AN EXISTING EVICTION MORATORIUM. OVER 143 INDIVIDUALS WERE SCREENED FOR AND ENROLLED IN APPLICABLE ENTITLEMENTS PROGRAMS. WHILE THE MONEY LAB VITA TAX CLINIC RETURNED $550,000 TO 304 LOW-INCOME HOUSEHOLDS AT NO COST. COVID-19 SIGNIFICANTLY AFFECTED SERVICE DELIVERY IN FY21. NH DOORS REMAINED OPENED THROUGHOUT AS IT IMPLEMENTED A HYBRID WORK SCHEDULE TO PROTECT BOTH STAFF AND COMMUNITY MEMBERS. BENEFITS SCREENING, ENROLLMENT, UTILITIES ARREARS ASSISTANCE NEEDS CONTINUED TO BE MET WITH STAFF SERVING CLIENTS REMOTELY VIA PHONE AND VIRTUAL MEETINGS ONLINE. ADDITIONALLY, NH DISTRIBUTED CASE ASSISTANCE GRANTS TO HOUSEHOLDS FOUND INELIGIBLE FOR GOVERNMENT RELIEF PROGRAMS. SUCH GRANTS PROVIDED FUNDS FOR ESSENTIAL NEEDS AS FOOD AND HOUSING.
SUPPORTIVE HOUSING SUPPORTIVE HOUSING RESIDENTS COME FROM A VARIETY OF BACKGROUNDS AND FAMILY COMPOSITIONS, FROM SINGLE MOTHERS WITH YOUNG CHILDREN TO SENIORS, IMMIGRANTS, AND VETERANS. A PORTION OF THESE HOUSEHOLDS HAVE A HISTORY OF CHRONIC HOMELESSNESS, OR ARE EXITING AN EMERGENCY FAMILY SHELTER. THEY BENEFIT FROM AFFORDABLE RENT THAT IS STABILIZED OR TAILORED TO FIT THEIR INCOME, AS WELL AS A SUPPORT NETWORK OF HIGHLY TRAINED CASE MANAGERS THAT MEET WITH THEM IN REGULARLY-SCHEDULED ONE-ON-ONE RESIDENT MEETINGS. DURING THESE MEETINGS THEY ARE CONNECTED TO FINANCIAL CAPABILITY PROGRAMMING, COMMUNITY EVENTS, YOUTH PROGRAMMING, NUTRITIONAL ASSISTANCE, AND OTHER RELEVANT SERVICES DEPENDING ON HOUSEHOLD NEED. IN FY21, 44 HOUSEHOLDS CALLED OUR SUPPORTIVE HOUSING HOME, INCLUDING 40 CHILDREN.
URGENT NEEDS ASSISTANCETHE SAFETY NET CREATED BY OUR URGENT NEEDS PROGRAMS EXPANDS HOUSEHOLD BUDGETS AND STRENGTHENS A CLIENT'S ECONOMIC FOUNDATIONS, LEAVING MORE MONEY AVAILABLE EACH MONTH FOR RENT AND OTHER NECESSITIES. NAZARETH HOUSING OFFERS ONE-SHOT RENTAL ARREARS ASSISTANCE FOR HOUSEHOLDS FACING EVICTION, AND ADVOCATES WITH UTILITY COMPANIES TO KEEP THE LIGHTS ON. SHORT-TERM ASSISTANCE SUCH AS THIS HELPS CLIENTS DEAL WITH THE IMMEDIATE NEEDS FACING THEIR HOUSEHOLD, AND CONNECTS THEM TO ADDITIONAL, LONGER-TERM SOLUTIONS OFFERED THROUGH OUR SUITE OF SERVICES.LOUISE'S PANTRY @ NAZARETH HOUSING HAS BEEN A RELIABLE SOURCE OF NUTRITIOUS FOOD AND OTHER GOODS (SUCH AS TOILETRIES AND INFANT SUPPLIES) ON THE LOWER EAST SIDE SINCE 2012 AND IN THE BRONX SINCE 2016. IT BENEFITS FROM THE STRONG SUPPORT AND PARTNERSHIP OF CITY HARVEST AND THE NYC FOOD COLLABORATIVE. IN FY21, THE PANTRY FED OVER 78,199 INDIVIDUALS, SUPPLEMENTING OVER 1,000,000 MEALS. COVID-19 SIGNIFICANTLY AFFECTED SERVICE DELIVERY IN FY21. ALTHOUGH 40% OF FOOD PANTRIES CLOSED IN MARCH AND APRIL OF 2020, THE DOORS TO LOUISE'S PANTRY REMAINED OPENED EVERY WEEK TO MEET THE COMMUNITY'S SURGING NEED FOR FOOD. EMERGENCY GRANTS FROM PRIVATE FOUNDATIONS AND THE NYS NOURISH INITIATIVE ALLOWED NH TO ENSURE THAT NO ONE WAS TURNED AWAY FROM THE LINE AND THAT ALL LEFT WITH FRESH PRODUCE, FISH OR MEAT IN ADDITION TO DRY AND CANNED GOODS. PRIOR TO THE PANDEMIC, LOUISE'S PANTRY SERVED APPROXIMATELY 200 HOUSEHOLDS EACH WEEK, LOUISE'S PANTRY NOW SERVES MORE THAN 450 FAMILIES A WEEK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Kay Orr Executive Director | OfficerTrustee | 47 | $119,608 |
Mildred Perez Director Of Social Svcs, Outreach & Prevention | 37 | $102,724 | |
Sibyl-Michelle Akins Controller | Officer | 47 | $75,936 |
Mary Beth Hogan President | OfficerTrustee | 3 | $0 |
Mary C Kilbourn Vice President | OfficerTrustee | 4 | $0 |
Leonard Shavel Treasurer | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $21,150 |
Membership dues | $0 |
Fundraising events | $603,791 |
Related organizations | $0 |
Government grants | $1,595,324 |
All other contributions, gifts, grants, and similar amounts not included above | $527,235 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,747,500 |
Total Program Service Revenue | $152,208 |
Investment income | $24,386 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$32,160 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,895,576 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $5,956 |
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. | $211,954 |
Compensation of current officers, directors, key employees. | $38,450 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,227,963 |
Pension plan accruals and contributions | $1,299 |
Other employee benefits | $112,983 |
Payroll taxes | $155,045 |
Fees for services: Management | $0 |
Fees for services: Legal | $245 |
Fees for services: Accounting | $16,500 |
Fees for services: Lobbying | $24,000 |
Fees for services: Fundraising | $9,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $419,433 |
Advertising and promotion | $0 |
Office expenses | $47,935 |
Information technology | $73,974 |
Royalties | $0 |
Occupancy | $187,470 |
Travel | $30,125 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $29,130 |
Insurance | $43,399 |
All other expenses | $0 |
Total functional expenses | $2,940,351 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $934,962 |
Savings and temporary cash investments | $104,063 |
Pledges and grants receivable | $759,743 |
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 | $95,667 |
Net Land, buildings, and equipment | $106,102 |
Investments—publicly traded securities | $1,219,437 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $72,196 |
Total assets | $3,292,170 |
Accounts payable and accrued expenses | $94,828 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $350,000 |
Other liabilities | $350,032 |
Total liabilities | $794,860 |
Net assets without donor restrictions | $2,367,105 |
Net assets with donor restrictions | $130,205 |
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 | $3,292,170 |
Over the last fiscal year, Nazareth Housing Inc has awarded $30,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
New York, NY PURPOSE: FOR RESILIENCY STAFF SALARY SUPPORT | $20,000 |
PARK AVENUE THORPE HDFC PURPOSE: RENOVATION | $10,000 |
Over the last fiscal year, we have identified 2 grants that Nazareth Housing Inc has recieved totaling $6,000.
Awarding Organization | Amount |
---|---|
The Fullgraf Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Big Guy Foundation Inc Mill Neck, NY PURPOSE: DONATION | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Champlain Housing Tr Burlington, VT | $156,492,954 | $31,041,858 |
Shared Support South Inc Warrington, PA | $9,549,705 | $20,704,692 |
Viecare Butler Llc Cranberry Township, PA | $15,820,808 | $20,591,438 |
Valley View Haven Inc Belleville, PA | $35,512,325 | $21,268,828 |
The Arc Morris County Chapter Nj Inc Morris Plains, NJ | $23,360,035 | $22,219,596 |
Pathways To Housing Pa Philadelphia, PA | $7,362,789 | $17,371,070 |
Neville Communities Home Inc Cambridge, MA | $11,055,368 | $17,412,264 |
Affordable Housing And Services Collaborative Inc Braintree, MA | $170,389,416 | $17,704,653 |
Fairhaven Healthcare Center Inc Lowell, MA | $23,711,383 | $11,897,110 |
Jewish Federation Housing Development Fund Company Buffalo, NY | $0 | $1,951,149 |
National Affordable Housing Foundation Schenectady Inc Waltham, MA | $11,290,760 | $3,782,521 |
Alfa Development Inc Newfoundland, NJ | $12,469,438 | $16,200,874 |