Black Rock-Riverside Neighborhood Housing Services Inc
- Assets
- $336.2k
- Revenue
- $132.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Buffalo, NY
- Founding
- 04/1982
- Data as of
- 12/2021
- EIN
- 16-1163460
Organization Overview
Black Rock-Riverside Neighborhood Housing Services Inc, operating under the name Neighborworks Community Partners Buffalo, is located in Buffalo, NY. The organization was established in 1982. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Neighborworks Community Partners Buffalo employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborworks Community Partners Buffalo 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 12/2021, Neighborworks Community Partners Buffalo generated $132.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.9%) each year. All expenses for the organization totaled $160.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 7 years. 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
PROVIDE HOUSING SOLUTIONS FOR INDIVIDUALS, FAMILIES AND NEIGHBORHOODS TO BUILD VIBRANT COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL REHAB - THIS HOME IMPROVEMENT PROGRAM MAY PROVIDE REHABILITATION GRANTS TO CUSTOMERS WHO MEET INCOME ELIGIBILITY REQUIREMENTS. STAFF ACTS AS A LIAISON BETWEEN THE CUSTOMER AND THE CONTRACTOR; ASSISTING WITH THE OUTLINE OF HOME IMPROVEMENT NEEDS, SELECTING A CONTRACTOR, AND MONITORING PROGRESS THROUGHOUT THE PROJECT. THIS PROGRAM IS ALSO SUPPORTED BY $108,852 OF GOVERNMENT GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Ploch Vice Chair | OfficerTrustee | 0.1 | $0 |
Dan Hawrylczak Secretary | OfficerTrustee | 0.1 | $0 |
Brian White Chair | OfficerTrustee | 0.1 | $0 |
Matthew Hjelmhaug Chief Financial Officer (through March) | Officer | 0.1 | $0 |
Jerome Nagy Chief Executive Officer | Officer | 0.1 | $0 |
Adriana Eastlack Director Of Finance | Officer | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $124,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $124,640 |
| Total Program Service Revenue | $0 |
| Investment income | $603 |
| 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 | $132,765 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,187 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,378 |
| Payroll taxes | $5,060 |
| Fees for services: Management | $14,626 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,622 |
| Advertising and promotion | $0 |
| Office expenses | $12,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,940 |
| Travel | $179 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $277 |
| Interest | $0 |
| Payments to affiliates | $220 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,003 |
| All other expenses | $8,398 |
| Total functional expenses | $160,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,384 |
| Savings and temporary cash investments | $227,376 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,855 |
| 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 | $2,200 |
| Net Land, buildings, and equipment | $14,432 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $336,247 |
| Accounts payable and accrued expenses | $13,362 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,362 |
| Net assets without donor restrictions | $322,885 |
| 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 | $336,247 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aspire Of Western New York Inc Getzville, NY | $37,144,710 | $73,972,719 |
Allegheny Council To Improve Our Neighborhoods-Housing Incorporated Pittsburgh, PA | $58,739,057 | $67,049,805 |
Commission On Economic Opportunity Of Luzerne County Wilkesbarre, PA | $24,684,280 | $41,061,242 |
Community First Fund Lancaster, PA | $129,035,730 | $44,963,943 |
Neighborhood Assistance Corporation Of America Boston, MA | $267,784,866 | $49,655,624 |
Womens Housing And Economic Development Corporation Bronx, NY | $29,527,353 | $27,859,543 |
Joint Ownership Entity New York City Corp New York, NY | $155,995,039 | $17,434,025 |
Breaking Ground Housing Development Fund Corporation New York, NY | $193,138,085 | $25,961,669 |
Highland Park Community Development Corporation Brooklyn, NY | $3,265,910 | $15,414,103 |
Centerboard Inc Lynn, MA | $21,186,335 | $15,673,773 |
Beyond Owners Group Inc Willow Street, PA | $131,731,512 | $8,827,345 |
Springpoint Senior Living Inc Cherry Hill, NJ | $72,542,176 | $10,591,630 |